|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23141120220109965
|
14/11/2022
|
ABDUL MALEQUE
|
0403095WL015260
|
ABDUL MALEQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23141120220109964
|
14/11/2022
|
MIZANUR RAHMAN
|
0403095WL015260
|
MIZANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-007/303
(AMBARI BAREGARH)
|
0403095000NRG23141120220110014
|
14/11/2022
|
SAIFUL ISLAM
|
0403095WL015276
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716049
|
|
SAIFUL ISLAM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-001/38
(KIRTANPARA)
|
0403095000NRG23141120220110146
|
14/11/2022
|
Amina Khatun
|
0403095WL015297
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715955
|
|
Amina Khatun
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-001/38
(KIRTANPARA)
|
0403095000NRG23141120220110144
|
14/11/2022
|
HAZERA KHATUN
|
0403095WL015297
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716048
|
|
HAZERA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-001/38
(KIRTANPARA)
|
0403095000NRG23141120220110143
|
14/11/2022
|
ISMAIL HUSSAIN
|
0403095WL015297
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716045
|
|
ISMAIL HUSSAIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-001/38
(KIRTANPARA)
|
0403095000NRG23141120220110145
|
14/11/2022
|
Nishan Ali
|
0403095WL015297
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715979
|
|
Nishan Ali
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23141120220110148
|
14/11/2022
|
JAMELA KHATUN
|
0403095WL015297
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715964
|
|
JAMELA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/80
(KIRTANPARA)
|
0403095000NRG23141120220109981
|
14/11/2022
|
Paru Bala Arjya
|
0403095WL015264
|
Paru Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716044
|
|
Paru Bala Arjya
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-002/80
(KIRTANPARA)
|
0403095000NRG23141120220109983
|
14/11/2022
|
Sanjit Kr. Arjya
|
0403095WL015264
|
Sanjit Kr. Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715977
|
|
Sanjit Kr. Arjya
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-002/80
(KIRTANPARA)
|
0403095000NRG23141120220109982
|
14/11/2022
|
SUNIL ARJYA
|
0403095WL015264
|
SUNIL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715976
|
|
SUNIL ARJYA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/141
(KIRTANPARA)
|
0403095000NRG23141120220110201
|
14/11/2022
|
ABDUL REZZAK
|
0403095WL015312
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715959
|
|
ABDUL REZZAK
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/141
(KIRTANPARA)
|
0403095000NRG23141120220110202
|
14/11/2022
|
ANOWARA KHATUN
|
0403095WL015312
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715974
|
|
ANOWARA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/224
(KIRTANPARA)
|
0403095000NRG23141120220109985
|
14/11/2022
|
RAKHA BALA ARJYA
|
0403095WL015264
|
RAKHA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715961
|
|
RAKHA BALA ARJYA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/288
(KIRTANPARA)
|
0403095000NRG23141120220110062
|
14/11/2022
|
ANANTA CHANDRA ARJYA
|
0403095WL015285
|
ANANTA CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715975
|
|
ANANTA CHANDRA ARJYA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/288
(KIRTANPARA)
|
0403095000NRG23141120220110063
|
14/11/2022
|
SAEFALI ARJYA
|
0403095WL015285
|
SAEFALI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715962
|
|
SAEFALI ARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23141120220110204
|
14/11/2022
|
SANDHYA BALA ARJYA
|
0403095WL015312
|
SANDHYA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715966
|
|
SANDHYA BALA ARJYA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23141120220110205
|
14/11/2022
|
SUJIT ARJYA
|
0403095WL015312
|
SUJIT ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715960
|
|
SUJIT ARJYA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23141120220110203
|
14/11/2022
|
SUNIL CH ARJYA
|
0403095WL015312
|
SUNIL CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715970
|
|
SUNIL CH ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-004/110
(KIRTANPARA)
|
0403095000NRG23141120220109987
|
14/11/2022
|
MOSSA MIFUL NESSA
|
0403095WL015264
|
MOSSA MIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715968
|
|
MOSSA MIFUL NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-004/110
(KIRTANPARA)
|
0403095000NRG23141120220109986
|
14/11/2022
|
SALAM UDDIN
|
0403095WL015264
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715954
|
|
SALAM UDDIN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-004/115
(KIRTANPARA)
|
0403095000NRG23141120220109988
|
14/11/2022
|
MD BABUL ALI
|
0403095WL015264
|
MD BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715957
|
|
MD BABUL ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-004/160
(KIRTANPARA)
|
0403095000NRG23141120220110152
|
14/11/2022
|
MARIYAM BIBI
|
0403095WL015297
|
MARIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715958
|
|
MARIYAM BIBI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-004/183
(KIRTANPARA)
|
0403095000NRG23141120220110031
|
14/11/2022
|
JAHERA KHATUN
|
0403095WL015281
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715956
|
|
JAHERA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-004/184
(KIRTANPARA)
|
0403095000NRG23141120220109990
|
14/11/2022
|
SHRIMOSLEM UDDIN
|
0403095WL015264
|
SHRIMOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716050
|
|
SHRIMOSLEM UDDIN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-004/310
(KIRTANPARA)
|
0403095000NRG23141120220110039
|
14/11/2022
|
MAJEDA KHATUN
|
0403095WL015281
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715969
|
|
MAJEDA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-004/37
(KIRTANPARA)
|
0403095000NRG23141120220110040
|
14/11/2022
|
ANOWAR HUSSAIN
|
0403095WL015281
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716046
|
|
ANOWAR HUSSAIN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-004/42
(KIRTANPARA)
|
0403095000NRG23141120220110210
|
14/11/2022
|
ASHRAFUL ISLAM
|
0403095WL015312
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715971
|
|
ASHRAFUL ISLAM
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-004/42
(KIRTANPARA)
|
0403095000NRG23141120220110209
|
14/11/2022
|
SAFIKUL ISLAM
|
0403095WL015312
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715972
|
|
SAFIKUL ISLAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-004/48
(KIRTANPARA)
|
0403095000NRG23141120220110154
|
14/11/2022
|
HAWA KHATUN
|
0403095WL015297
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715963
|
|
HAWA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-004/48
(KIRTANPARA)
|
0403095000NRG23141120220110153
|
14/11/2022
|
SAHIDUR RAHMAN
|
0403095WL015297
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716041
|
|
SAHIDUR RAHMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-004/49
(KIRTANPARA)
|
0403095000NRG23141120220109991
|
14/11/2022
|
MAKSEN ALI
|
0403095WL015264
|
MAKSEN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765716042
|
|
MAKSEN ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-004/52
(KIRTANPARA)
|
0403095000NRG23141120220110066
|
14/11/2022
|
MATIYAR RAHMAN
|
0403095WL015285
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715973
|
|
MATIYAR RAHMAN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-004/58
(KIRTANPARA)
|
0403095000NRG23141120220110067
|
14/11/2022
|
AYNAL HOQUE
|
0403095WL015285
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715965
|
|
AYNAL HOQUE
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-004/58
(KIRTANPARA)
|
0403095000NRG23141120220110068
|
14/11/2022
|
SHUKIJAN NESSA
|
0403095WL015285
|
SHUKIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715967
|
|
SHUKIJAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-004/82
(KIRTANPARA)
|
0403095000NRG23141120220110155
|
14/11/2022
|
ABDUL KADER JILANI
|
0403095WL015297
|
ABDUL KADER JILANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765716043
|
|
ABDUL KADER JILANI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-004/86
(KIRTANPARA)
|
0403095000NRG23141120220110212
|
14/11/2022
|
Kalimuddin
|
0403095WL015312
|
Kalimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716047
|
|
Kalimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23141120220110149
|
14/11/2022
|
JAHIDUL ISLAM
|
0403095WL015297
|
JAHIDUL ISLAM
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716012
|
|
JAHIDUL ISLAM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23141120220110150
|
14/11/2022
|
SUFIYA KHATUN
|
0403095WL015297
|
SUFIYA KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716016
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-001/38
(AMBARI BAREGARH)
|
0403095000NRG23141120220109971
|
14/11/2022
|
ANJU KALITA
|
0403095WL015261
|
ANJU KALITA
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716034
|
|
ANJU KALITA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-002/7
(AMBARI BAREGARH)
|
0403095000NRG23141120220109993
|
14/11/2022
|
MODHU BALA RAY
|
0403095WL015265
|
MODHU BALA RAY
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716023
|
|
MODHU BALA RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-002/7
(AMBARI BAREGARH)
|
0403095000NRG23141120220109992
|
14/11/2022
|
SANJIB RAY
|
0403095WL015265
|
SANJIB RAY
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716035
|
|
SANJIB RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-003/184
(AMBARI BAREGARH)
|
0403095000NRG23141120220110042
|
14/11/2022
|
ANIL BARUAH
|
0403095WL015282
|
ANIL BARUAH
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716021
|
|
ANIL BARUAH
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-006/204
(AMBARI BAREGARH)
|
0403095000NRG23141120220110163
|
14/11/2022
|
HASEN ALI
|
0403095WL015301
|
HASEN ALI
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716032
|
|
HASEN ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-007/106
(AMBARI BAREGARH)
|
0403095000NRG23141120220110005
|
14/11/2022
|
DELBAR HUSSAIN
|
0403095WL015269
|
DELBAR HUSSAIN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716025
|
|
DELBAR HUSSAIN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-007/13
(AMBARI BAREGARH)
|
0403095000NRG23141120220110008
|
14/11/2022
|
Siddique Ali
|
0403095WL015271
|
Siddique Ali
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716036
|
|
Siddique Ali
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23141120220109962
|
14/11/2022
|
Moynal Hoque
|
0403095WL015260
|
Moynal Hoque
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716018
|
|
Moynal Hoque
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-007/240
(AMBARI BAREGARH)
|
0403095000NRG23141120220110003
|
14/11/2022
|
MAHIDUL ISLAM
|
0403095WL015268
|
MAHIDUL ISLAM
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716033
|
|
MAHIDUL ISLAM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-007/240
(AMBARI BAREGARH)
|
0403095000NRG23141120220110004
|
14/11/2022
|
RAHIMA KHATUN
|
0403095WL015268
|
RAHIMA KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716031
|
|
RAHIMA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-007/247
(AMBARI BAREGARH)
|
0403095000NRG23141120220110011
|
14/11/2022
|
AMIR HAMJA
|
0403095WL015274
|
AMIR HAMJA
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716029
|
|
AMIR HAMJA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-007/350
(AMBARI BAREGARH)
|
0403095000NRG23141120220110009
|
14/11/2022
|
AMBIYA KHATUN
|
0403095WL015272
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716028
|
|
AMBIYA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-007/80
(AMBARI BAREGARH)
|
0403095000NRG23141120220110198
|
14/11/2022
|
FOYJAL HOQUE
|
0403095WL015310
|
FOYJAL HOQUE
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716020
|
|
FOYJAL HOQUE
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-007/91
(AMBARI BAREGARH)
|
0403095000NRG23141120220110007
|
14/11/2022
|
Asraf Ali
|
0403095WL015270
|
Asraf Ali
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716017
|
|
Asraf Ali
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-008/79
(AMBARI BAREGARH)
|
0403095000NRG23141120220110016
|
14/11/2022
|
JAFAR ALI
|
0403095WL015276
|
JAFAR ALI
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716019
|
|
JAFAR ALI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-010/130
(AMBARI BAREGARH)
|
0403095000NRG23141120220110126
|
14/11/2022
|
MIZANUR ROHMAN
|
0403095WL015293
|
MIZANUR ROHMAN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716024
|
|
MIZANUR ROHMAN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-010/142
(AMBARI BAREGARH)
|
0403095000NRG23141120220109998
|
14/11/2022
|
Chan Miya
|
0403095WL015266
|
Chan Miya
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716022
|
|
Chan Miya
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23141120220109973
|
14/11/2022
|
MOYNAL HOQUE
|
0403095WL015261
|
MOYNAL HOQUE
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716027
|
|
MOYNAL HOQUE
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-010/333
(AMBARI BAREGARH)
|
0403095000NRG23141120220110157
|
14/11/2022
|
JAHIR UDDIN
|
0403095WL015298
|
JAHIR UDDIN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716037
|
|
JAHIR UDDIN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23141120220109970
|
14/11/2022
|
RAHIMA KHATUN
|
0403095WL015260
|
RAHIMA KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716026
|
|
RAHIMA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23141120220109967
|
14/11/2022
|
RAHIMA KHATUN
|
0403095WL015260
|
RAHIMA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765716030
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-004/306
(KIRTANPARA)
|
0403095000NRG23141120220110035
|
14/11/2022
|
MIRAM NESSA
|
0403095WL015281
|
MIRAM NESSA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716038
|
|
MIRAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-004/311
(KIRTANPARA)
|
0403095000NRG23141120220110208
|
14/11/2022
|
IJITAN NESSA
|
0403095WL015312
|
IJITAN NESSA
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715981
|
|
MRS IJITAN NESSA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-004/311
(KIRTANPARA)
|
0403095000NRG23141120220110207
|
14/11/2022
|
SHAHID ALI
|
0403095WL015312
|
SHAHID ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715980
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-004/309
(KIRTANPARA)
|
0403095000NRG23141120220110036
|
14/11/2022
|
ABDUL BAREK
|
0403095WL015281
|
ABDUL BAREK
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715982
|
|
MR ABDUL BAREK
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-004/310
(KIRTANPARA)
|
0403095000NRG23141120220110038
|
14/11/2022
|
SAYED ALI
|
0403095WL015281
|
SAYED ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715978
|
|
MR SAYED ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-004/106
(SRIJANGRAM)
|
0403095000NRG23141120220110156
|
14/11/2022
|
TARUN ALI
|
0403095WL015297
|
TARUN ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765715983
|
|
MR TARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-003-002/3
(AMBARI BAREGARH)
|
0403095000NRG23141120220110195
|
14/11/2022
|
LANE BALA RAY
|
0403095WL015308
|
LANE BALA RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716001
|
|
MRS LANE BALA RAY
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-003-002/9
(AMBARI BAREGARH)
|
0403095000NRG23141120220110019
|
14/11/2022
|
RATAN CHANDRA RAY
|
0403095WL015279
|
RATAN CHANDRA RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716069
|
|
MR RATAN CHANDRA RAY
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-003-003/160
(AMBARI BAREGARH)
|
0403095000NRG23141120220110070
|
14/11/2022
|
BANTI RAY
|
0403095WL015286
|
BANTI RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716070
|
|
MRS BANTI RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-003-003/160
(AMBARI BAREGARH)
|
0403095000NRG23141120220110069
|
14/11/2022
|
RUTI BALA RAY
|
0403095WL015286
|
RUTI BALA RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716055
|
|
MRS RUTI BALA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-003-004/298
(AMBARI BAREGARH)
|
0403095000NRG23141120220110017
|
14/11/2022
|
SURATON NESSA
|
0403095WL015277
|
SURATON NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716068
|
|
MRS SURATON NESSA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-003-005/81
(AMBARI BAREGARH)
|
0403095000NRG23141120220109961
|
14/11/2022
|
JIYAUR ROHMAN
|
0403095WL015260
|
JIYAUR ROHMAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715987
|
|
MR JIYAUR ROHMAN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-003-006/204
(AMBARI BAREGARH)
|
0403095000NRG23141120220110164
|
14/11/2022
|
REJIA KHATUN
|
0403095WL015301
|
REJIA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715984
|
|
MRS REJIA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-003-006/35
(AMBARI BAREGARH)
|
0403095000NRG23141120220109995
|
14/11/2022
|
KHAJA SORHABUDDIN
|
0403095WL015266
|
KHAJA SORHABUDDIN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715990
|
|
MR KHAJA SORHABUDDIN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-003-007/106
(AMBARI BAREGARH)
|
0403095000NRG23141120220110006
|
14/11/2022
|
Asiya Khatun
|
0403095WL015269
|
Asiya Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716065
|
|
MRS ASIYA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-003-007/127
(AMBARI BAREGARH)
|
0403095000NRG23141120220109976
|
14/11/2022
|
ABDUL HAI
|
0403095WL015263
|
ABDUL HAI
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715988
|
|
MR ABDUL HAI
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23141120220109963
|
14/11/2022
|
Kadvanu Nessa
|
0403095WL015260
|
Kadvanu Nessa
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715996
|
|
MISS KADVANU NESSA
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-003-007/209
(AMBARI BAREGARH)
|
0403095000NRG23141120220110192
|
14/11/2022
|
RATAN DAS
|
0403095WL015306
|
RATAN DAS
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716000
|
|
MR RATAN DAS
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-003-007/346
(AMBARI BAREGARH)
|
0403095000NRG23141120220110200
|
14/11/2022
|
JELEKHA KHATUN
|
0403095WL015311
|
JELEKHA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715991
|
|
MRS JELEKHA KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-003-007/80
(AMBARI BAREGARH)
|
0403095000NRG23141120220110199
|
14/11/2022
|
MEHERUN NESSA
|
0403095WL015310
|
MEHERUN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716058
|
|
MRS MEHERUN NESSA
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-003-008/126
(AMBARI BAREGARH)
|
0403095000NRG23141120220109978
|
14/11/2022
|
MINU BEGUM
|
0403095WL015263
|
MINU BEGUM
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716051
|
|
MRS MINU BEGUM
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-003-008/126
(AMBARI BAREGARH)
|
0403095000NRG23141120220109977
|
14/11/2022
|
MUKUT AHMED
|
0403095WL015263
|
MUKUT AHMED
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716057
|
|
MR MUKUT AHMED
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-003-008/8
(AMBARI BAREGARH)
|
0403095000NRG23141120220110010
|
14/11/2022
|
Dhireshwar Patowari
|
0403095WL015273
|
Dhireshwar Patowari
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715995
|
|
MR DHIRESHWAR PATOWARI
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-003-010/114
(AMBARI BAREGARH)
|
0403095000NRG23141120220109994
|
14/11/2022
|
TASLIMA BEGUM
|
0403095WL015265
|
TASLIMA BEGUM
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716002
|
|
MRS TASLIMA BEGUM
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-003-010/130
(AMBARI BAREGARH)
|
0403095000NRG23141120220110127
|
14/11/2022
|
AMENA KHATUN
|
0403095WL015293
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716052
|
|
MRS AMENA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-003-010/142
(AMBARI BAREGARH)
|
0403095000NRG23141120220109999
|
14/11/2022
|
JILIMUN NECHA
|
0403095WL015266
|
JILIMUN NECHA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716059
|
|
MRS JILIMUN NECHA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-003-010/245
(AMBARI BAREGARH)
|
0403095000NRG23141120220110018
|
14/11/2022
|
RABIYA KHATUN
|
0403095WL015278
|
RABIYA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716054
|
|
MRS RABIYA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-003-010/263
(AMBARI BAREGARH)
|
0403095000NRG23141120220110071
|
14/11/2022
|
Jiker Rahman
|
0403095WL015286
|
Jiker Rahman
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715994
|
|
MR JIKER RAHMAN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-003-010/306
(AMBARI BAREGARH)
|
0403095000NRG23141120220110140
|
14/11/2022
|
MINARA BEWA
|
0403095WL015295
|
MINARA BEWA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715998
|
|
MRS MINARA BEWA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-003-010/309
(AMBARI BAREGARH)
|
0403095000NRG23141120220110000
|
14/11/2022
|
UJAN NESSA
|
0403095WL015266
|
UJAN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716053
|
|
MRS UJJAN NESSA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23141120220109974
|
14/11/2022
|
CHABIYA KHATUN
|
0403095WL015261
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716056
|
|
MRS CHABIYA KHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23141120220109966
|
14/11/2022
|
ABDUS SATTAR KHAN
|
0403095WL015260
|
ABDUS SATTAR KHAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715985
|
|
MR ABDUS SATTAR KHAN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23141120220109969
|
14/11/2022
|
ABDUS SATTAR KHAN
|
0403095WL015260
|
ABDUS SATTAR KHAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715986
|
|
MR ABDUS SATTAR KHAN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-003-010/72
(AMBARI BAREGARH)
|
0403095000NRG23141120220109979
|
14/11/2022
|
NACHAD ALI
|
0403095WL015263
|
NACHAD ALI
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715997
|
|
MR NACHAD ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-003-010/72
(AMBARI BAREGARH)
|
0403095000NRG23141120220109980
|
14/11/2022
|
RAHILA KHATUN
|
0403095WL015263
|
RAHILA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715999
|
|
MRS RAHILA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-001/106
(KIRTANPARA)
|
0403095000NRG23141120220110059
|
14/11/2022
|
AMENA KHATUN
|
0403095WL015285
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716064
|
|
MRS AMENA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-001/135
(KIRTANPARA)
|
0403095000NRG23141120220110061
|
14/11/2022
|
JAMAR ALI SIKDAR
|
0403095WL015285
|
JAMAR ALI SIKDAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716072
|
|
MR JAMAR ALI SIKADAR
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-001/135
(KIRTANPARA)
|
0403095000NRG23141120220110060
|
14/11/2022
|
TOMIRAN NESSA
|
0403095WL015285
|
TOMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716063
|
|
MRS TOMIRAN NESSA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23141120220110147
|
14/11/2022
|
CHAMED ALI
|
0403095WL015297
|
CHAMED ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715992
|
|
MR CHAMED ALI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-003/224
(KIRTANPARA)
|
0403095000NRG23141120220109984
|
14/11/2022
|
Jiten Ch Arjya
|
0403095WL015264
|
Jiten Ch Arjya
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715989
|
|
MR JITEN ARJYA
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-003/607
(KIRTANPARA)
|
0403095000NRG23141120220110064
|
14/11/2022
|
NILIMA KHATUN
|
0403095WL015285
|
NILIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716073
|
|
MS NILIMA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-003/607
(KIRTANPARA)
|
0403095000NRG23141120220110065
|
14/11/2022
|
SURUT ALI MUNSI
|
0403095WL015285
|
SURUT ALI MUNSI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765715993
|
|
MR SURUT ALI MUNSI
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-004/115
(KIRTANPARA)
|
0403095000NRG23141120220109989
|
14/11/2022
|
MAMATAJ BEGUM
|
0403095WL015264
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716061
|
|
MRS MAMATAJ BEGUM
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-004/183
(KIRTANPARA)
|
0403095000NRG23141120220110030
|
14/11/2022
|
BABAR ALI
|
0403095WL015281
|
BABAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716071
|
|
MR BABAR ALI
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-004/23
(KIRTANPARA)
|
0403095000NRG23141120220110032
|
14/11/2022
|
JAHERA KHATUN
|
0403095WL015281
|
JAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716062
|
|
MRS JAHERA KHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-004/23
(KIRTANPARA)
|
0403095000NRG23141120220110033
|
14/11/2022
|
JORIP ALI
|
0403095WL015281
|
JORIP ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716067
|
|
MR JORIP ALI
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-004/37
(KIRTANPARA)
|
0403095000NRG23141120220110041
|
14/11/2022
|
CHANDRBHAN NESSA
|
0403095WL015281
|
CHANDRBHAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716066
|
|
MRS CHANDRBHAN NESSA
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-004/42
(KIRTANPARA)
|
0403095000NRG23141120220110211
|
14/11/2022
|
RAHIMA KHATUN
|
0403095WL015312
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716060
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-003-006/117
(AMBARI BAREGARH)
|
0403095000NRG23141120220110100
|
14/11/2022
|
ANNA KHATUN
|
0403095WL015290
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716005
|
|
MRS ANNA KHATUN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-003-007/126
(AMBARI BAREGARH)
|
0403095000NRG23141120220110013
|
14/11/2022
|
ANNA KHATUN
|
0403095WL015275
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716075
|
|
MISS ANNA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-003-007/247
(AMBARI BAREGARH)
|
0403095000NRG23141120220110012
|
14/11/2022
|
FULJAN NESSA
|
0403095WL015274
|
FULJAN NESSA
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716006
|
|
MRS FULJAN NESSA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-003-007/304
(AMBARI BAREGARH)
|
0403095000NRG23141120220109997
|
14/11/2022
|
AMBULI BHUYAN
|
0403095WL015266
|
AMBULI BHUYAN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716007
|
|
MRS AMBULI BHUYAN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-003-007/9
(AMBARI BAREGARH)
|
0403095000NRG23141120220110001
|
14/11/2022
|
JOBAN ALI
|
0403095WL015267
|
JOBAN ALI
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716074
|
|
MR JOBAN ALI
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-003-007/9
(AMBARI BAREGARH)
|
0403095000NRG23141120220110002
|
14/11/2022
|
KALPANA BEGUM
|
0403095WL015267
|
KALPANA BEGUM
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716004
|
|
MRS KALPANA BEGUM
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23141120220109968
|
14/11/2022
|
RAFEUL KHAN
|
0403095WL015260
|
RAFEUL KHAN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765716003
|
|
MR RAFEUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
116
|
SRIJANGRAM
|
AS-03-095-003-001/38
(AMBARI BAREGARH)
|
0403095000NRG23141120220109972
|
14/11/2022
|
SUSMITA KALITA
|
0403095WL015261
|
SUSMITA KALITA
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716010
|
|
SUSMITA KALITA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-003-008/115
(AMBARI BAREGARH)
|
0403095000NRG23141120220110015
|
14/11/2022
|
JALAL UDDIN
|
0403095WL015276
|
JALAL UDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716009
|
|
JALAL UDDIN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-004/306
(KIRTANPARA)
|
0403095000NRG23141120220110034
|
14/11/2022
|
NUR ALI
|
0403095WL015281
|
NUR ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716008
|
|
NUR ALI
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-004/309
(KIRTANPARA)
|
0403095000NRG23141120220110037
|
14/11/2022
|
AMIRAN NESSA
|
0403095WL015281
|
AMIRAN NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716011
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
120
|
SRIJANGRAM
|
AS-03-095-003-006/35
(AMBARI BAREGARH)
|
0403095000NRG23141120220109996
|
14/11/2022
|
CHALEHA KHATUN
|
0403095WL015266
|
CHALEHA KHATUN
|
00662
|
BDBL0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716013
|
|
CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-004/160
(KIRTANPARA)
|
0403095000NRG23141120220110151
|
14/11/2022
|
MONOWAR HUSSAIN
|
0403095WL015297
|
MONOWAR HUSSAIN
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716014
|
|
MONOWAR HUSSAIN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-004/182
(KIRTANPARA)
|
0403095000NRG23141120220110206
|
14/11/2022
|
MAYANAL HOQUE KARI
|
0403095WL015312
|
MAYANAL HOQUE KARI
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716015
|
|
MAYANAL HOQUE KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|