|
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-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23141120220110278
|
15/11/2022
|
HACHINA KHATUN
|
0403095WL015358
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622746
|
|
HACHINA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23141120220111135
|
15/11/2022
|
CHIDAM CH ARJYA
|
0403095WL015414
|
CHIDAM CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622773
|
|
CHIDAM CH ARJYA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23141120220111136
|
15/11/2022
|
DIPALI DAS ARJYA
|
0403095WL015414
|
DIPALI DAS ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622743
|
|
DIPALI DAS ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/145
(KIRTANPARA)
|
0403095000NRG23141120220111137
|
15/11/2022
|
NARAYAN ARJYA
|
0403095WL015414
|
NARAYAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622778
|
|
NARAYAN ARJYA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-002/203
(KIRTANPARA)
|
0403095000NRG23141120220111122
|
15/11/2022
|
ABDUL SALAM
|
0403095WL015412
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622724
|
|
ABDUL SALAM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-002/233
(KIRTANPARA)
|
0403095000NRG23141120220110279
|
15/11/2022
|
BINITA BARMAN ARJYA
|
0403095WL015358
|
BINITA BARMAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622738
|
|
BINITA BARMAN ARJYA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-002/26
(KIRTANPARA)
|
0403095000NRG23141120220111096
|
15/11/2022
|
Afenara Khatun
|
0403095WL015410
|
Afenara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622739
|
|
Afenara Khatun
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-002/26
(KIRTANPARA)
|
0403095000NRG23141120220111095
|
15/11/2022
|
Jel Hoque
|
0403095WL015410
|
Jel Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622726
|
|
Jel Hoque
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/26
(KIRTANPARA)
|
0403095000NRG23141120220111097
|
15/11/2022
|
Monnaf Ali
|
0403095WL015410
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622787
|
|
Monnaf Ali
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-002/26
(KIRTANPARA)
|
0403095000NRG23141120220111098
|
15/11/2022
|
Roushanara Begum
|
0403095WL015410
|
Roushanara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622753
|
|
Roushanara Begum
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-002/99
(KIRTANPARA)
|
0403095000NRG23141120220110280
|
15/11/2022
|
ABDUL OAHAB
|
0403095WL015358
|
ABDUL OAHAB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622731
|
|
ABDUL OAHAB
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-002/99
(KIRTANPARA)
|
0403095000NRG23141120220110282
|
15/11/2022
|
ABDUL OAHAB
|
0403095WL015358
|
ABDUL OAHAB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622732
|
|
ABDUL OAHAB
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/103
(KIRTANPARA)
|
0403095000NRG23141120220111100
|
15/11/2022
|
JUNU DAS ARJYA
|
0403095WL015410
|
JUNU DAS ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622748
|
|
JUNU DAS ARJYA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/103
(KIRTANPARA)
|
0403095000NRG23141120220111099
|
15/11/2022
|
SHYAMCHARAN ARJYA
|
0403095WL015410
|
SHYAMCHARAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622789
|
|
SHYAMCHARAN ARJYA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23141120220111140
|
15/11/2022
|
BIKASH ARJYA
|
0403095WL015414
|
BIKASH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622750
|
|
BIKASH ARJYA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23141120220111139
|
15/11/2022
|
GOLAPI BALA ARJYA
|
0403095WL015414
|
GOLAPI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622733
|
|
GOLAPI BALA ARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/119
(KIRTANPARA)
|
0403095000NRG23141120220111012
|
15/11/2022
|
ADARI BALA BISWAS
|
0403095WL015401
|
ADARI BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622747
|
|
ADARI BALA BISWAS
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/119
(KIRTANPARA)
|
0403095000NRG23141120220111011
|
15/11/2022
|
PARIMAL BISWAS
|
0403095WL015401
|
PARIMAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622740
|
|
PARIMAL BISWAS
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/168
(KIRTANPARA)
|
0403095000NRG23141120220111013
|
15/11/2022
|
LALMOHAN ARJYA
|
0403095WL015401
|
LALMOHAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622783
|
|
LALMOHAN ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-003/168
(KIRTANPARA)
|
0403095000NRG23141120220111014
|
15/11/2022
|
SARALA BALA GOSWAMI
|
0403095WL015401
|
SARALA BALA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622759
|
|
SARALA BALA GOSWAMI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-003/238
(KIRTANPARA)
|
0403095000NRG23141120220111151
|
15/11/2022
|
Praneswar Arjya
|
0403095WL015415
|
Praneswar Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622729
|
|
Praneswar Arjya
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-003/238
(KIRTANPARA)
|
0403095000NRG23141120220111152
|
15/11/2022
|
Uma Bala Arjya
|
0403095WL015415
|
Uma Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622763
|
|
Uma Bala Arjya
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/26
(KIRTANPARA)
|
0403095000NRG23141120220111016
|
15/11/2022
|
PURNIMA BALA MANDAL
|
0403095WL015401
|
PURNIMA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622764
|
|
PURNIMA BALA MANDAL
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/26
(KIRTANPARA)
|
0403095000NRG23141120220111015
|
15/11/2022
|
THAKUR DAS MANDAL
|
0403095WL015401
|
THAKUR DAS MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622781
|
|
THAKUR DAS MANDAL
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/285
(KIRTANPARA)
|
0403095000NRG23141120220111017
|
15/11/2022
|
SHAHADEB MAJUMDAR
|
0403095WL015401
|
SHAHADEB MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622818
|
|
SHAHADEB MAJUMDAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/297
(KIRTANPARA)
|
0403095000NRG23141120220111141
|
15/11/2022
|
AMULYA CHANDRA SARKAR
|
0403095WL015414
|
AMULYA CHANDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622754
|
|
AMULYA CHANDRA SARKAR
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/297
(KIRTANPARA)
|
0403095000NRG23141120220111142
|
15/11/2022
|
BABITA SARKAR
|
0403095WL015414
|
BABITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622769
|
|
BABITA SARKAR
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/446
(KIRTANPARA)
|
0403095000NRG23141120220111019
|
15/11/2022
|
GANGA ARJYA
|
0403095WL015401
|
GANGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622744
|
|
GANGA ARJYA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/446
(KIRTANPARA)
|
0403095000NRG23141120220111018
|
15/11/2022
|
NIRANJAN ARJYA
|
0403095WL015401
|
NIRANJAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622819
|
|
NIRANJAN ARJYA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23141120220110633
|
15/11/2022
|
JOSHNA ARJYA
|
0403095WL015377
|
JOSHNA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622755
|
|
JOSHNA ARJYA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23141120220110632
|
15/11/2022
|
SHYAMAL ARJYA
|
0403095WL015377
|
SHYAMAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622786
|
|
SHYAMAL ARJYA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/49
(KIRTANPARA)
|
0403095000NRG23141120220111126
|
15/11/2022
|
JAHERA KHATUN
|
0403095WL015412
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622820
|
|
JAHERA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/49
(KIRTANPARA)
|
0403095000NRG23141120220111125
|
15/11/2022
|
OAMED ALI
|
0403095WL015412
|
OAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622766
|
|
OAMED ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/54
(KIRTANPARA)
|
0403095000NRG23141120220111057
|
15/11/2022
|
Ratan Kr Sarkar
|
0403095WL015405
|
Ratan Kr Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622728
|
|
Ratan Kr Sarkar
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/556-A
(KIRTANPARA)
|
0403095000NRG23141120220110634
|
15/11/2022
|
RUMA BALA ARJYA
|
0403095WL015377
|
RUMA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622777
|
|
RUMA BALA ARJYA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/56
(KIRTANPARA)
|
0403095000NRG23141120220111021
|
15/11/2022
|
INDRAJIT SARKAR
|
0403095WL015401
|
INDRAJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622776
|
|
INDRAJIT SARKAR
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/57
(KIRTANPARA)
|
0403095000NRG23141120220111059
|
15/11/2022
|
SHEFALI MONDAL
|
0403095WL015405
|
SHEFALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622752
|
|
SHEFALI MONDAL
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23141120220111143
|
15/11/2022
|
PRAHALAD ADHIKARI
|
0403095WL015414
|
PRAHALAD ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622775
|
|
PRAHALAD ADHIKARI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23141120220111145
|
15/11/2022
|
PRIY BALA ADHIKARI
|
0403095WL015414
|
PRIY BALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622737
|
|
PRIY BALA ADHIKARI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23141120220111154
|
15/11/2022
|
SALEHA KHATUN
|
0403095WL015415
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622770
|
|
SALEHA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23141120220111156
|
15/11/2022
|
SHRIMOTI MONDAL
|
0403095WL015415
|
SHRIMOTI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622761
|
|
SHRIMOTI MONDAL
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/64
(KIRTANPARA)
|
0403095000NRG23141120220111147
|
15/11/2022
|
PARUL BALA ARJYA
|
0403095WL015414
|
PARUL BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622788
|
|
PARUL BALA ARJYA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/64
(KIRTANPARA)
|
0403095000NRG23141120220111146
|
15/11/2022
|
RANANJAY ARJYA
|
0403095WL015414
|
RANANJAY ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622742
|
|
RANANJAY ARJYA
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/643
(KIRTANPARA)
|
0403095000NRG23141120220110312
|
15/11/2022
|
AALO BALA ARJYA
|
0403095WL015366
|
AALO BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622745
|
|
AALO BALA ARJYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/646
(KIRTANPARA)
|
0403095000NRG23141120220111060
|
15/11/2022
|
CHITTARANJAN ARJYA
|
0403095WL015405
|
CHITTARANJAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622779
|
|
CHITTARANJAN ARJYA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/646
(KIRTANPARA)
|
0403095000NRG23141120220111061
|
15/11/2022
|
SARASWATI ARJYA
|
0403095WL015405
|
SARASWATI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622767
|
|
SARASWATI ARJYA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/66
(KIRTANPARA)
|
0403095000NRG23141120220111127
|
15/11/2022
|
HAREN CH ARJYA
|
0403095WL015412
|
HAREN CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622774
|
|
HAREN CH ARJYA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-003/66
(KIRTANPARA)
|
0403095000NRG23141120220111128
|
15/11/2022
|
TINU ARJYA
|
0403095WL015412
|
TINU ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622736
|
|
TINU ARJYA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-003/665
(KIRTANPARA)
|
0403095000NRG23141120220111103
|
15/11/2022
|
KALPANA BALA ARJYA
|
0403095WL015410
|
KALPANA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622780
|
|
KALPANA BALA ARJYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23141120220110398
|
15/11/2022
|
BILLAL HUCHEN
|
0403095WL015372
|
BILLAL HUCHEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622785
|
|
BILLAL HUCHEN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-003/687
(KIRTANPARA)
|
0403095000NRG23141120220111129
|
15/11/2022
|
AIJUDDIN MANDAL
|
0403095WL015412
|
AIJUDDIN MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622721
|
|
AIJUDDIN MANDAL
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23141120220111106
|
15/11/2022
|
PANKAJ SAHA
|
0403095WL015410
|
PANKAJ SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622771
|
|
PANKAJ SAHA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23141120220111107
|
15/11/2022
|
SHILA SAHA
|
0403095WL015410
|
SHILA SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622772
|
|
SHILA SAHA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-003/689
(KIRTANPARA)
|
0403095000NRG23141120220111064
|
15/11/2022
|
CHAN MOHAN ARJYA
|
0403095WL015405
|
CHAN MOHAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622782
|
|
CHAN MOHAN ARJYA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-003/690
(KIRTANPARA)
|
0403095000NRG23141120220111158
|
15/11/2022
|
BALARAM ARJYA
|
0403095WL015415
|
BALARAM ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622749
|
|
BALARAM ARJYA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-003/690
(KIRTANPARA)
|
0403095000NRG23141120220111157
|
15/11/2022
|
JAPA BALA ARJAY
|
0403095WL015415
|
JAPA BALA ARJAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622762
|
|
JAPA BALA ARJAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-003/693
(KIRTANPARA)
|
0403095000NRG23141120220111108
|
15/11/2022
|
MALATI BALA ARJYA
|
0403095WL015410
|
MALATI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622735
|
|
MALATI BALA ARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23141120220111148
|
15/11/2022
|
Basaram Arjya
|
0403095WL015414
|
Basaram Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622720
|
|
Basaram Arjya
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23141120220111149
|
15/11/2022
|
FULMALA ARJYA
|
0403095WL015414
|
FULMALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622734
|
|
FULMALA ARJYA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-003/80
(KIRTANPARA)
|
0403095000NRG23141120220111160
|
15/11/2022
|
Bhakti Bala Arjya
|
0403095WL015415
|
Bhakti Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622784
|
|
Bhakti Bala Arjya
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-003/80
(KIRTANPARA)
|
0403095000NRG23141120220111159
|
15/11/2022
|
LAKHAN CH ARJYA
|
0403095WL015415
|
LAKHAN CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622722
|
|
LAKHAN CH ARJYA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-003/91
(KIRTANPARA)
|
0403095000NRG23141120220111066
|
15/11/2022
|
Chittaranjan Arjya
|
0403095WL015405
|
Chittaranjan Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622723
|
|
Chittaranjan Arjya
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-004/100
(KIRTANPARA)
|
0403095000NRG23141120220110401
|
15/11/2022
|
RABBANI SHEIK
|
0403095WL015372
|
RABBANI SHEIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622727
|
|
RABBANI SHEIK
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-004/161
(KIRTANPARA)
|
0403095000NRG23141120220111162
|
15/11/2022
|
MONIJA BEGUM
|
0403095WL015415
|
MONIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622756
|
|
MONIJA BEGUM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-004/26
(KIRTANPARA)
|
0403095000NRG23141120220110635
|
15/11/2022
|
DINESH ALI
|
0403095WL015377
|
DINESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622741
|
|
DINESH ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-004/28
(KIRTANPARA)
|
0403095000NRG23141120220110315
|
15/11/2022
|
Guljar Ali
|
0403095WL015366
|
Guljar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622768
|
|
Guljar Ali
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-004/307
(KIRTANPARA)
|
0403095000NRG23141120220110638
|
15/11/2022
|
ARMINA BEGUM
|
0403095WL015377
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622758
|
|
ARMINA BEGUM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23141120220110405
|
15/11/2022
|
SELIM UDDIN AHMED
|
0403095WL015372
|
SELIM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622757
|
|
SELIM UDDIN AHMED
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-004/52-A
(KIRTANPARA)
|
0403095000NRG23141120220110318
|
15/11/2022
|
MOZIBAR RAHMAN
|
0403095WL015366
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622725
|
|
MOZIBAR RAHMAN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-004/62
(KIRTANPARA)
|
0403095000NRG23141120220110639
|
15/11/2022
|
ANISU JAMAN
|
0403095WL015377
|
ANISU JAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622730
|
|
ANISU JAMAN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-004/62
(KIRTANPARA)
|
0403095000NRG23141120220110640
|
15/11/2022
|
NURJAHAN BEGUM
|
0403095WL015377
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622751
|
|
NURJAHAN BEGUM
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-004/81
(KIRTANPARA)
|
0403095000NRG23141120220110408
|
15/11/2022
|
Alipuddin
|
0403095WL015372
|
Alipuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622716
|
|
Alipuddin
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23141120220110321
|
15/11/2022
|
Abu Bakkar Siddique
|
0403095WL015366
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622765
|
|
Abu Bakkar Siddique
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23141120220110320
|
15/11/2022
|
Fojal Hoque
|
0403095WL015366
|
Fojal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622719
|
|
Fojal Hoque
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23141120220110322
|
15/11/2022
|
Sahera Khatun
|
0403095WL015366
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622760
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188925
|
188925
|
|
|
|
|
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23141120220110285
|
15/11/2022
|
SACHEDA BEGUM
|
0403095WL015358
|
SACHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622839
|
|
SACHEDA BEGUM
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-007/84
(KIRTANPARA)
|
0403095000NRG23141120220111132
|
15/11/2022
|
Khaleque Ali
|
0403095WL015412
|
Khaleque Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-007/84
(KIRTANPARA)
|
0403095000NRG23141120220111131
|
15/11/2022
|
Khaleque Ali
|
0403095WL015412
|
Khaleque Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-003/693
(KIRTANPARA)
|
0403095000NRG23141120220111109
|
15/11/2022
|
FONINDRA ARJYA
|
0403095WL015410
|
FONINDRA ARJYA
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622717
|
|
FONINDRA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-004/181
(KIRTANPARA)
|
0403095000NRG23141120220110313
|
15/11/2022
|
JAYNAL HOQUE
|
0403095WL015366
|
JAYNAL HOQUE
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622718
|
|
JAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23141120220110396
|
15/11/2022
|
BAKKAR ALI
|
0403095WL015372
|
BAKKAR ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622792
|
|
MR BAKKAR ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-004/307
(KIRTANPARA)
|
0403095000NRG23141120220110637
|
15/11/2022
|
KOBUL HUSSAIN
|
0403095WL015377
|
KOBUL HUSSAIN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622791
|
|
MR KOBUL HUSSAIN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-004/68
(KIRTANPARA)
|
0403095000NRG23141120220110641
|
15/11/2022
|
IKRAMAN HUSSAIN
|
0403095WL015377
|
IKRAMAN HUSSAIN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622790
|
|
MR IKRAMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-004/308
(KIRTANPARA)
|
0403095000NRG23141120220110404
|
15/11/2022
|
AJIJUR RAHMAN
|
0403095WL015372
|
AJIJUR RAHMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622793
|
|
MR AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23141120220110397
|
15/11/2022
|
RAIJAN NESSA
|
0403095WL015372
|
RAIJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622813
|
|
MRS RAIJAN NESSA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23141120220110277
|
15/11/2022
|
SHAJAHAN ALI
|
0403095WL015358
|
SHAJAHAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622794
|
|
MR SHAJAHAN ABDUL AZIZ ALI
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-002/203
(KIRTANPARA)
|
0403095000NRG23141120220111123
|
15/11/2022
|
ABEDA KHATUN
|
0403095WL015412
|
ABEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622824
|
|
MS ABEDA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-002/99
(KIRTANPARA)
|
0403095000NRG23141120220110283
|
15/11/2022
|
NURJAHAN NESSA
|
0403095WL015358
|
NURJAHAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622816
|
|
MRS NUR JAHAN NESSA
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-002/99
(KIRTANPARA)
|
0403095000NRG23141120220110281
|
15/11/2022
|
NURJAHAN NESSA
|
0403095WL015358
|
NURJAHAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622817
|
|
MRS NUR JAHAN NESSA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23141120220111138
|
15/11/2022
|
BIREN CHANDRA ARJYA
|
0403095WL015414
|
BIREN CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622804
|
|
MR BIREN CHANDRA ARJYA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23141120220111101
|
15/11/2022
|
ABDUL MOTALEB
|
0403095WL015410
|
ABDUL MOTALEB
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622808
|
|
MR ABDUL MOTALEB
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23141120220111102
|
15/11/2022
|
SOBIYA KHATUN
|
0403095WL015410
|
SOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622809
|
|
MRS SOBIYA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-003/54
(KIRTANPARA)
|
0403095000NRG23141120220111058
|
15/11/2022
|
BIPLOP KR SARKAR
|
0403095WL015405
|
BIPLOP KR SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622828
|
|
MR BIPLOB KR SARKAR
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-003/56
(KIRTANPARA)
|
0403095000NRG23141120220111020
|
15/11/2022
|
KAZALI SARKAR
|
0403095WL015401
|
KAZALI SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622799
|
|
MRS KAZALI SARKAR
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23141120220111153
|
15/11/2022
|
ABED ALI SHEIKH
|
0403095WL015415
|
ABED ALI SHEIKH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622803
|
|
MR ABED ALI SHEIKH
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23141120220111155
|
15/11/2022
|
SAMBAL MANDAL
|
0403095WL015415
|
SAMBAL MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622797
|
|
MR SAMBAL MONDAL
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-003/665
(KIRTANPARA)
|
0403095000NRG23141120220111105
|
15/11/2022
|
PROBIN ARJYA
|
0403095WL015410
|
PROBIN ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622823
|
|
MR PROBIN ARJYA
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-003/665
(KIRTANPARA)
|
0403095000NRG23141120220111104
|
15/11/2022
|
RAMKRISHNA ARJYA
|
0403095WL015410
|
RAMKRISHNA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622795
|
|
MR RAMKRISHNA ARJYA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-003/671
(KIRTANPARA)
|
0403095000NRG23141120220111062
|
15/11/2022
|
KANCHU RAM GOSWAMI
|
0403095WL015405
|
KANCHU RAM GOSWAMI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622821
|
|
MR KANCHU RAM GOSWAMI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-003/671
(KIRTANPARA)
|
0403095000NRG23141120220111063
|
15/11/2022
|
PRABITRA GOSWAMI
|
0403095WL015405
|
PRABITRA GOSWAMI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622826
|
|
MR PRABITRA GOSWAMI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23141120220110399
|
15/11/2022
|
ABDUL ALOM ALI
|
0403095WL015372
|
ABDUL ALOM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622800
|
|
MR ABDUL ALOM ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23141120220110400
|
15/11/2022
|
AKBAR ALI
|
0403095WL015372
|
AKBAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622825
|
|
MR AKBAR ALI
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-003/687
(KIRTANPARA)
|
0403095000NRG23141120220111130
|
15/11/2022
|
MARIYAM NESSA
|
0403095WL015412
|
MARIYAM NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622807
|
|
MRS MARIYAM NESA
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23141120220111150
|
15/11/2022
|
AMAL CHANDRA ARJYA
|
0403095WL015414
|
AMAL CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622796
|
|
MR AMAL CHANDRA ARJYA
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-003/91
(KIRTANPARA)
|
0403095000NRG23141120220111067
|
15/11/2022
|
ANIMA ARJYA
|
0403095WL015405
|
ANIMA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622827
|
|
MRS ANIMA ARJYA
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-004/100
(KIRTANPARA)
|
0403095000NRG23141120220110402
|
15/11/2022
|
JAHERA KHATUN
|
0403095WL015372
|
JAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622815
|
|
MRS JAHERA KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23141120220110284
|
15/11/2022
|
SAHIDUR ISLAM
|
0403095WL015358
|
SAHIDUR ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622802
|
|
MR SAHIDUR ISLAM
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-004/26
(KIRTANPARA)
|
0403095000NRG23141120220110636
|
15/11/2022
|
LALBHANU BIBI
|
0403095WL015377
|
LALBHANU BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622812
|
|
MRS LALBHANU BIBI
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-004/28
(KIRTANPARA)
|
0403095000NRG23141120220110316
|
15/11/2022
|
Sahera Bhanu
|
0403095WL015366
|
Sahera Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622806
|
|
MRS SAHERA BHANU
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-004/298
(KIRTANPARA)
|
0403095000NRG23141120220110317
|
15/11/2022
|
TOMILA KHATUN
|
0403095WL015366
|
TOMILA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622822
|
|
MRS TOMILA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-004/312
(KIRTANPARA)
|
0403095000NRG23141120220110287
|
15/11/2022
|
CHAHANARA BIBI
|
0403095WL015358
|
CHAHANARA BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622814
|
|
MRS CHAHANARA BIBI
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23141120220110407
|
15/11/2022
|
SAHANAS BEGUM
|
0403095WL015372
|
SAHANAS BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622801
|
|
MISS SAHANAS BEGUM
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23141120220110406
|
15/11/2022
|
YUSUF ALI AHMED
|
0403095WL015372
|
YUSUF ALI AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622805
|
|
MR YUSUF ALI AHMED
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-004/52-A
(KIRTANPARA)
|
0403095000NRG23141120220110319
|
15/11/2022
|
MALATI KHATUN
|
0403095WL015366
|
MALATI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622811
|
|
MRS MALATI KHATUN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-004/85
(KIRTANPARA)
|
0403095000NRG23141120220110288
|
15/11/2022
|
GAJI RAHMAN
|
0403095WL015358
|
GAJI RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622798
|
|
MR GAJI RAHMAN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-004/85
(KIRTANPARA)
|
0403095000NRG23141120220110289
|
15/11/2022
|
NURAJAHAN BEGUM
|
0403095WL015358
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622810
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-003/165
(KIRTANPARA)
|
0403095000NRG23141120220111124
|
15/11/2022
|
SALEHA KHATUN
|
0403095WL015412
|
SALEHA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622832
|
|
MISS SALEHA KHATUN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-003/80
(KIRTANPARA)
|
0403095000NRG23141120220111161
|
15/11/2022
|
PRAN KRISHNA ARJYA
|
0403095WL015415
|
PRAN KRISHNA ARJYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622829
|
|
MR PRANKRISHNA ARJYA
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-004/181
(KIRTANPARA)
|
0403095000NRG23141120220110314
|
15/11/2022
|
ABEDA KHATUN
|
0403095WL015366
|
ABEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622834
|
|
MRS ABEDA KHATUN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-004/68
(KIRTANPARA)
|
0403095000NRG23141120220110642
|
15/11/2022
|
MANIRA KHATUN
|
0403095WL015377
|
MANIRA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622833
|
|
MISS MANIRA KHATUN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-004/81
(KIRTANPARA)
|
0403095000NRG23141120220110409
|
15/11/2022
|
ALOMJAN BIBI
|
0403095WL015372
|
ALOMJAN BIBI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622830
|
|
MRS ALOMJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23141120220111144
|
15/11/2022
|
PADMA BALA ADIKARI
|
0403095WL015414
|
PADMA BALA ADIKARI
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622831
|
|
MR PADMA BALA ADIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-003/689
(KIRTANPARA)
|
0403095000NRG23141120220111065
|
15/11/2022
|
SANAKA ARJYA
|
0403095WL015405
|
SANAKA ARJYA
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622835
|
|
SANAKA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
124
|
SRIJANGRAM
|
AS-03-095-006-004/308
(KIRTANPARA)
|
0403095000NRG23141120220110403
|
15/11/2022
|
AJIYA KHATUN
|
0403095WL015372
|
AJIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622836
|
|
AJIYA KHATUN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-004/312
(KIRTANPARA)
|
0403095000NRG23141120220110286
|
15/11/2022
|
HUSSAIN ALI
|
0403095WL015358
|
HUSSAIN ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765622837
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314875
|
314875
|
|
|
|
|
|
|
|