|
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-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23190120230174912
|
19/01/2023
|
BIKASH ARJYA
|
0403095WL027107
|
BIKASH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957300
|
|
BIKASH ARJYA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/119
(KIRTANPARA)
|
0403095000NRG23190120230174792
|
19/01/2023
|
ADARI BALA BISWAS
|
0403095WL027087
|
ADARI BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957298
|
|
ADARI BALA BISWAS
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/148
(KIRTANPARA)
|
0403095000NRG23190120230174963
|
19/01/2023
|
DURGA BALA ARJYA
|
0403095WL027113
|
DURGA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957320
|
|
DURGA BALA ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-003/168
(KIRTANPARA)
|
0403095000NRG23190120230174793
|
19/01/2023
|
LALMOHAN ARJYA
|
0403095WL027087
|
LALMOHAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957334
|
|
LALMOHAN ARJYA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-003/168
(KIRTANPARA)
|
0403095000NRG23190120230174794
|
19/01/2023
|
SARALA BALA GOSWAMI
|
0403095WL027087
|
SARALA BALA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957304
|
|
SARALA BALA GOSWAMI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-003/203
(KIRTANPARA)
|
0403095000NRG23190120230174883
|
19/01/2023
|
SADHANA BALA MANDAL
|
0403095WL027104
|
SADHANA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957309
|
|
SADHANA BALA MANDAL
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-003/259-A
(KIRTANPARA)
|
0403095000NRG23190120230175443
|
19/01/2023
|
JOTIN ARJYA
|
0403095WL027188
|
JOTIN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957268
|
|
JOTIN ARJYA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/259-A
(KIRTANPARA)
|
0403095000NRG23190120230175444
|
19/01/2023
|
Parbati Bala Arjya
|
0403095WL027188
|
Parbati Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957293
|
|
Parbati Bala Arjya
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/26
(KIRTANPARA)
|
0403095000NRG23190120230174796
|
19/01/2023
|
PURNIMA BALA MANDAL
|
0403095WL027087
|
PURNIMA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957312
|
|
PURNIMA BALA MANDAL
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/279
(KIRTANPARA)
|
0403095000NRG23190120230175075
|
19/01/2023
|
JAGABANDHU MONDAL
|
0403095WL027124
|
JAGABANDHU MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957262
|
|
JAGABANDHU MONDAL
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-003/280
(KIRTANPARA)
|
0403095000NRG23190120230175065
|
19/01/2023
|
Rekha Bala Mandal
|
0403095WL027123
|
Rekha Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957296
|
|
Rekha Bala Mandal
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/280
(KIRTANPARA)
|
0403095000NRG23190120230175064
|
19/01/2023
|
Sambhu Charan Mandal
|
0403095WL027123
|
Sambhu Charan Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957278
|
|
Sambhu Charan Mandal
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/285
(KIRTANPARA)
|
0403095000NRG23190120230174874
|
19/01/2023
|
SHAHADEB MAJUMDAR
|
0403095WL027103
|
SHAHADEB MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957340
|
|
SHAHADEB MAJUMDAR
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/297
(KIRTANPARA)
|
0403095000NRG23190120230174938
|
19/01/2023
|
BABITA SARKAR
|
0403095WL027110
|
BABITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957322
|
|
BABITA SARKAR
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/298
(KIRTANPARA)
|
0403095000NRG23190120230175349
|
19/01/2023
|
Sudhir Arjya
|
0403095WL027180
|
Sudhir Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957276
|
|
Sudhir Arjya
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/299
(KIRTANPARA)
|
0403095000NRG23190120230175446
|
19/01/2023
|
Maaya Mondal
|
0403095WL027188
|
Maaya Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957344
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/299
(KIRTANPARA)
|
0403095000NRG23190120230175445
|
19/01/2023
|
Poresh Ch Mondal
|
0403095WL027188
|
Poresh Ch Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957345
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/303
(KIRTANPARA)
|
0403095000NRG23190120230175449
|
19/01/2023
|
Bolai Barman
|
0403095WL027188
|
Bolai Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957301
|
|
Bolai Barman
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/303
(KIRTANPARA)
|
0403095000NRG23190120230175447
|
19/01/2023
|
Kalpona Bala Barman
|
0403095WL027188
|
Kalpona Bala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957275
|
|
Kalpona Bala Barman
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-003/310
(KIRTANPARA)
|
0403095000NRG23190120230175452
|
19/01/2023
|
Joshna Howaldar
|
0403095WL027188
|
Joshna Howaldar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957291
|
|
Joshna Howaldar
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-003/310
(KIRTANPARA)
|
0403095000NRG23190120230175450
|
19/01/2023
|
Nokul Howaldar
|
0403095WL027188
|
Nokul Howaldar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957269
|
|
Nokul Howaldar
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-003/311
(KIRTANPARA)
|
0403095000NRG23190120230175350
|
19/01/2023
|
Gokul Barman
|
0403095WL027180
|
Gokul Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957270
|
|
Gokul Barman
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/311
(KIRTANPARA)
|
0403095000NRG23190120230175351
|
19/01/2023
|
Tustabala Barman
|
0403095WL027180
|
Tustabala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957290
|
|
Tustabala Barman
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/329
(KIRTANPARA)
|
0403095000NRG23190120230175124
|
19/01/2023
|
PRAHALAD ARJYA
|
0403095WL027134
|
PRAHALAD ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957317
|
|
PRAHALAD ARJYA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/337
(KIRTANPARA)
|
0403095000NRG23190120230175067
|
19/01/2023
|
FULU BALA BARMAN
|
0403095WL027123
|
FULU BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957288
|
|
FULU BALA BARMAN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/337
(KIRTANPARA)
|
0403095000NRG23190120230175066
|
19/01/2023
|
HARICHARAN BARMAN
|
0403095WL027123
|
HARICHARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957339
|
|
HARICHARAN BARMAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/344
(KIRTANPARA)
|
0403095000NRG23190120230175464
|
19/01/2023
|
Mayarani Arjya
|
0403095WL027190
|
Mayarani Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957308
|
|
Mayarani Arjya
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/354
(KIRTANPARA)
|
0403095000NRG23190120230175086
|
19/01/2023
|
BASANTI BALA ARJYA
|
0403095WL027125
|
BASANTI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957287
|
|
BASANTI BALA ARJYA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/354
(KIRTANPARA)
|
0403095000NRG23190120230175085
|
19/01/2023
|
RANJIT ARJYA
|
0403095WL027125
|
RANJIT ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957277
|
|
RANJIT ARJYA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/366
(KIRTANPARA)
|
0403095000NRG23190120230175069
|
19/01/2023
|
ANWARA KHATUN
|
0403095WL027123
|
ANWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957314
|
|
ANWARA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/366
(KIRTANPARA)
|
0403095000NRG23190120230175068
|
19/01/2023
|
RAIJUDDIN MIYA
|
0403095WL027123
|
RAIJUDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957267
|
|
RAIJUDDIN MIYA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/377
(KIRTANPARA)
|
0403095000NRG23190120230175354
|
19/01/2023
|
Eyaron Nessa
|
0403095WL027180
|
Eyaron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957327
|
|
Eyaron Nessa
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/377
(KIRTANPARA)
|
0403095000NRG23190120230175353
|
19/01/2023
|
Miyachan Ali
|
0403095WL027180
|
Miyachan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957279
|
|
Miyachan Ali
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/386-A
(KIRTANPARA)
|
0403095000NRG23190120230174902
|
19/01/2023
|
NIKHIL CH ARJYA
|
0403095WL027106
|
NIKHIL CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957283
|
|
NIKHIL CH ARJYA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/43
(KIRTANPARA)
|
0403095000NRG23190120230174968
|
19/01/2023
|
Shahida Khatun
|
0403095WL027113
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957315
|
|
Shahida Khatun
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/438
(KIRTANPARA)
|
0403095000NRG23190120230175386
|
19/01/2023
|
MAHANANDA BARMAN
|
0403095WL027183
|
MAHANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957341
|
|
MAHANANDA BARMAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/442
(KIRTANPARA)
|
0403095000NRG23190120230175105
|
19/01/2023
|
LALAN CHANDRA ARJYA
|
0403095WL027130
|
LALAN CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957282
|
|
LALAN CHANDRA ARJYA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/442
(KIRTANPARA)
|
0403095000NRG23190120230175106
|
19/01/2023
|
PRABABOTI ARJYA
|
0403095WL027130
|
PRABABOTI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957289
|
|
PRABABOTI ARJYA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/446
(KIRTANPARA)
|
0403095000NRG23190120230174798
|
19/01/2023
|
GANGA ARJYA
|
0403095WL027087
|
GANGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957295
|
|
GANGA ARJYA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/447
(KIRTANPARA)
|
0403095000NRG23190120230175087
|
19/01/2023
|
AJIT KR MONDAL
|
0403095WL027125
|
AJIT KR MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957342
|
|
AJIT KR MONDAL
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/447
(KIRTANPARA)
|
0403095000NRG23190120230175088
|
19/01/2023
|
SANGITA MONDAL
|
0403095WL027125
|
SANGITA MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957294
|
|
SANGITA MONDAL
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/476
(KIRTANPARA)
|
0403095000NRG23190120230175107
|
19/01/2023
|
SAFIRAN NECHA
|
0403095WL027130
|
SAFIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957305
|
|
SAFIRAN NECHA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/476
(KIRTANPARA)
|
0403095000NRG23190120230175108
|
19/01/2023
|
SAHIDUL ISLAM
|
0403095WL027130
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957303
|
|
SAHIDUL ISLAM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/49
(KIRTANPARA)
|
0403095000NRG23190120230174915
|
19/01/2023
|
JAHERA KHATUN
|
0403095WL027107
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957318
|
|
JAHERA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/49
(KIRTANPARA)
|
0403095000NRG23190120230174914
|
19/01/2023
|
OAMED ALI
|
0403095WL027107
|
OAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957319
|
|
OAMED ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/53
(KIRTANPARA)
|
0403095000NRG23190120230174916
|
19/01/2023
|
Arjun Ch Mandal
|
0403095WL027107
|
Arjun Ch Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957261
|
|
Arjun Ch Mandal
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/53
(KIRTANPARA)
|
0403095000NRG23190120230174917
|
19/01/2023
|
SANDHA RANI MANDAL
|
0403095WL027107
|
SANDHA RANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957297
|
|
SANDHA RANI MANDAL
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-003/54
(KIRTANPARA)
|
0403095000NRG23190120230174991
|
19/01/2023
|
Ratan Kr Sarkar
|
0403095WL027115
|
Ratan Kr Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957273
|
|
Ratan Kr Sarkar
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-003/55
(KIRTANPARA)
|
0403095000NRG23190120230174875
|
19/01/2023
|
Ranjit Kumarr Sarkar
|
0403095WL027103
|
Ranjit Kumarr Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957265
|
|
Ranjit Kumarr Sarkar
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-003/56
(KIRTANPARA)
|
0403095000NRG23190120230174799
|
19/01/2023
|
INDRAJIT SARKAR
|
0403095WL027087
|
INDRAJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957330
|
|
INDRAJIT SARKAR
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-003/57
(KIRTANPARA)
|
0403095000NRG23190120230174876
|
19/01/2023
|
SHEFALI MONDAL
|
0403095WL027103
|
SHEFALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957302
|
|
SHEFALI MONDAL
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-003/574
(KIRTANPARA)
|
0403095000NRG23190120230175092
|
19/01/2023
|
ALO MANDAL
|
0403095WL027125
|
ALO MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957299
|
|
ALO MANDAL
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-003/574
(KIRTANPARA)
|
0403095000NRG23190120230175091
|
19/01/2023
|
JAGANATH MANDAL
|
0403095WL027125
|
JAGANATH MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957292
|
|
JAGANATH MANDAL
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23190120230174950
|
19/01/2023
|
SALEHA KHATUN
|
0403095WL027111
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957323
|
|
SALEHA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-003/611
(KIRTANPARA)
|
0403095000NRG23190120230175080
|
19/01/2023
|
MAYMUN KHATUN
|
0403095WL027124
|
MAYMUN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957316
|
|
MAYMUN KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23190120230174952
|
19/01/2023
|
SHRIMOTI MONDAL
|
0403095WL027111
|
SHRIMOTI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957310
|
|
SHRIMOTI MONDAL
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-003/633
(KIRTANPARA)
|
0403095000NRG23190120230174969
|
19/01/2023
|
DILIP KR ARJYA
|
0403095WL027113
|
DILIP KR ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957336
|
|
DILIP KR ARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-003/638
(KIRTANPARA)
|
0403095000NRG23190120230174970
|
19/01/2023
|
JALIL SHEIKH
|
0403095WL027113
|
JALIL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957337
|
|
JALIL SHEIKH
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-003/638
(KIRTANPARA)
|
0403095000NRG23190120230174971
|
19/01/2023
|
JAMELA KHATUN
|
0403095WL027113
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957338
|
|
JAMELA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-003/640
(KIRTANPARA)
|
0403095000NRG23190120230174919
|
19/01/2023
|
JELEKA KHATUN
|
0403095WL027107
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957324
|
|
JELEKA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-003/641
(KIRTANPARA)
|
0403095000NRG23190120230174905
|
19/01/2023
|
PADYA ARJYA
|
0403095WL027106
|
PADYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957284
|
|
PADYA ARJYA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-003/646
(KIRTANPARA)
|
0403095000NRG23190120230174886
|
19/01/2023
|
CHITTARANJAN ARJYA
|
0403095WL027104
|
CHITTARANJAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957331
|
|
CHITTARANJAN ARJYA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-003/646
(KIRTANPARA)
|
0403095000NRG23190120230174887
|
19/01/2023
|
SARASWATI ARJYA
|
0403095WL027104
|
SARASWATI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957321
|
|
SARASWATI ARJYA
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-003/647
(KIRTANPARA)
|
0403095000NRG23190120230175454
|
19/01/2023
|
PRADIP KUMAR MAZUMDAR
|
0403095WL027188
|
PRADIP KUMAR MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957280
|
|
PRADIP KUMAR MAZUMDAR
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-003/647
(KIRTANPARA)
|
0403095000NRG23190120230175453
|
19/01/2023
|
SABITRI MAJUMDAR
|
0403095WL027188
|
SABITRI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957328
|
|
SABITRI MAJUMDAR
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-003/652
(KIRTANPARA)
|
0403095000NRG23190120230175071
|
19/01/2023
|
PARITOSH HAOYALADAR
|
0403095WL027123
|
PARITOSH HAOYALADAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957307
|
|
PARITOSH HAOYALADAR
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-003/652
(KIRTANPARA)
|
0403095000NRG23190120230175070
|
19/01/2023
|
SHANGKARI BALA BARMAN
|
0403095WL027123
|
SHANGKARI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957313
|
|
SHANGKARI BALA BARMAN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-003/657
(KIRTANPARA)
|
0403095000NRG23190120230175110
|
19/01/2023
|
PARESH CHANDRA ARJYA
|
0403095WL027130
|
PARESH CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957260
|
No Such Account
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-003/66
(KIRTANPARA)
|
0403095000NRG23190120230174920
|
19/01/2023
|
HAREN CH ARJYA
|
0403095WL027107
|
HAREN CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957329
|
|
HAREN CH ARJYA
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-003/66
(KIRTANPARA)
|
0403095000NRG23190120230174921
|
19/01/2023
|
TINU ARJYA
|
0403095WL027107
|
TINU ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957286
|
|
TINU ARJYA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-003/665
(KIRTANPARA)
|
0403095000NRG23190120230174906
|
19/01/2023
|
KALPANA BALA ARJYA
|
0403095WL027106
|
KALPANA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957332
|
|
KALPANA BALA ARJYA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-003/687
(KIRTANPARA)
|
0403095000NRG23190120230174910
|
19/01/2023
|
AIJUDDIN MANDAL
|
0403095WL027106
|
AIJUDDIN MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957263
|
|
AIJUDDIN MANDAL
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23190120230174888
|
19/01/2023
|
PANKAJ SAHA
|
0403095WL027104
|
PANKAJ SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957325
|
|
PANKAJ SAHA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23190120230174889
|
19/01/2023
|
SHILA SAHA
|
0403095WL027104
|
SHILA SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957326
|
|
SHILA SAHA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-003/689
(KIRTANPARA)
|
0403095000NRG23190120230174890
|
19/01/2023
|
CHAN MOHAN ARJYA
|
0403095WL027104
|
CHAN MOHAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957333
|
|
CHAN MOHAN ARJYA
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-003/690
(KIRTANPARA)
|
0403095000NRG23190120230175111
|
19/01/2023
|
JAPA BALA ARJAY
|
0403095WL027130
|
JAPA BALA ARJAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957311
|
|
JAPA BALA ARJAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-003/693
(KIRTANPARA)
|
0403095000NRG23190120230174892
|
19/01/2023
|
MALATI BALA ARJYA
|
0403095WL027104
|
MALATI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957285
|
|
MALATI BALA ARJYA
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-003/694
(KIRTANPARA)
|
0403095000NRG23190120230174922
|
19/01/2023
|
PALAN CHANDRA ARJYA
|
0403095WL027107
|
PALAN CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957274
|
|
PALAN CHANDRA ARJYA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-003/695
(KIRTANPARA)
|
0403095000NRG23190120230174995
|
19/01/2023
|
RAM CHANDRA ARJYA
|
0403095WL027115
|
RAM CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957272
|
|
RAM CHANDRA ARJYA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-003/73
(KIRTANPARA)
|
0403095000NRG23190120230174800
|
19/01/2023
|
GOLAPI ARJYA
|
0403095WL027087
|
GOLAPI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957271
|
|
GOLAPI ARJYA
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-003/78
(KIRTANPARA)
|
0403095000NRG23190120230174879
|
19/01/2023
|
SANTOSH ARJYA
|
0403095WL027103
|
SANTOSH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957281
|
|
SANTOSH ARJYA
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-003/80
(KIRTANPARA)
|
0403095000NRG23190120230174955
|
19/01/2023
|
Bhakti Bala Arjya
|
0403095WL027111
|
Bhakti Bala Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957335
|
|
Bhakti Bala Arjya
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-003/91
(KIRTANPARA)
|
0403095000NRG23190120230174881
|
19/01/2023
|
Chittaranjan Arjya
|
0403095WL027103
|
Chittaranjan Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957264
|
|
Chittaranjan Arjya
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-008/209
(KIRTANPARA)
|
0403095000NRG23190120230175388
|
19/01/2023
|
ABDUL GONI AHMED
|
0403095WL027183
|
ABDUL GONI AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957266
|
|
ABDUL GONI AHMED
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/209
(KIRTANPARA)
|
0403095000NRG23190120230175389
|
19/01/2023
|
ALISA KHATUN
|
0403095WL027183
|
ALISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957343
|
|
ALISA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-008/71-C
(KIRTANPARA)
|
0403095000NRG23190120230175394
|
19/01/2023
|
MAMTAJ BEGUM
|
0403095WL027183
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957306
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216634
|
216634
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-003/694
(KIRTANPARA)
|
0403095000NRG23190120230174923
|
19/01/2023
|
NIRANJAN ARJYA
|
0403095WL027107
|
NIRANJAN ARJYA
|
00032
|
UTIB0003763
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957406
|
|
NIRANJAN ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-003/310
(KIRTANPARA)
|
0403095000NRG23190120230175451
|
19/01/2023
|
Bikul Howaldar
|
0403095WL027188
|
Bikul Howaldar
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957255
|
|
Bikul Howaldar
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-003/693
(KIRTANPARA)
|
0403095000NRG23190120230174893
|
19/01/2023
|
FONINDRA ARJYA
|
0403095WL027104
|
FONINDRA ARJYA
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957254
|
|
FONINDRA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-003/242
(KIRTANPARA)
|
0403095000NRG23190120230174966
|
19/01/2023
|
SAPNA ARJYA
|
0403095WL027113
|
SAPNA ARJYA
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957256
|
|
SAPNA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-003/655
(KIRTANPARA)
|
0403095000NRG23190120230175356
|
19/01/2023
|
PADYA BALA MANDAL
|
0403095WL027180
|
PADYA BALA MANDAL
|
00051
|
MAHB0001787
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957257
|
|
PADYA BALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-003/642
(KIRTANPARA)
|
0403095000NRG23190120230174942
|
19/01/2023
|
GANESH CH ARJYA
|
0403095WL027110
|
GANESH CH ARJYA
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957259
|
|
GANESH CH ARJYA
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-003/642
(KIRTANPARA)
|
0403095000NRG23190120230174943
|
19/01/2023
|
POLLY ARJYA
|
0403095WL027110
|
POLLY ARJYA
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957258
|
|
POLLY ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-003/362
(KIRTANPARA)
|
0403095000NRG23190120230174989
|
19/01/2023
|
KANAILAL MONDAL
|
0403095WL027115
|
KANAILAL MONDAL
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957347
|
|
MR KANAILAL MONDAL
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-003/85-B
(KIRTANPARA)
|
0403095000NRG23190120230174997
|
19/01/2023
|
Chetan Arjya
|
0403095WL027116
|
Chetan Arjya
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957346
|
|
MR CHETAN ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-003/634
(KIRTANPARA)
|
0403095000NRG23190120230174994
|
19/01/2023
|
LABITA BORU
|
0403095WL027115
|
LABITA BORU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957349
|
No Such Account
|
|
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-003/680
(KIRTANPARA)
|
0403095000NRG23190120230175093
|
19/01/2023
|
MAJIBAR MIYA
|
0403095WL027125
|
MAJIBAR MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-002/195
(KIRTANPARA)
|
0403095000NRG23190120230175442
|
19/01/2023
|
AJIBAR RAHMAN
|
0403095WL027188
|
AJIBAR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957375
|
|
MR AJIBAR RAHMAN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23190120230174913
|
19/01/2023
|
BIREN CHANDRA ARJYA
|
0403095WL027107
|
BIREN CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957357
|
|
MR BIREN CHANDRA ARJYA
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23190120230174900
|
19/01/2023
|
ABDUL MOTALEB
|
0403095WL027106
|
ABDUL MOTALEB
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957362
|
|
MR ABDUL MOTALEB
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23190120230174901
|
19/01/2023
|
SOBIYA KHATUN
|
0403095WL027106
|
SOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957363
|
|
MRS SOBIYA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-003/148
(KIRTANPARA)
|
0403095000NRG23190120230174964
|
19/01/2023
|
BABULAL ARJYA
|
0403095WL027113
|
BABULAL ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957368
|
|
MR BABU LAL ARJYA
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-003/165
(KIRTANPARA)
|
0403095000NRG23190120230174985
|
19/01/2023
|
MOTLEB ALI
|
0403095WL027115
|
MOTLEB ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957386
|
No Such Account
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-003/172
(KIRTANPARA)
|
0403095000NRG23190120230175073
|
19/01/2023
|
JABED ALI
|
0403095WL027124
|
JABED ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957390
|
No Such Account
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-003/172
(KIRTANPARA)
|
0403095000NRG23190120230175074
|
19/01/2023
|
SURYYABHANU
|
0403095WL027124
|
SURYYABHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957389
|
No Such Account
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-003/242
(KIRTANPARA)
|
0403095000NRG23190120230174965
|
19/01/2023
|
PRAN GOBINDA ARJYA
|
0403095WL027113
|
PRAN GOBINDA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957376
|
|
MR PRAN GOBINDA ARJYA
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-003/268
(KIRTANPARA)
|
0403095000NRG23190120230174987
|
19/01/2023
|
HAJARAT ALI
|
0403095WL027115
|
HAJARAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957392
|
No Such Account
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-003/268
(KIRTANPARA)
|
0403095000NRG23190120230174988
|
19/01/2023
|
HALIMA KHATUN
|
0403095WL027115
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957366
|
|
MR HALIMA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-003/311
(KIRTANPARA)
|
0403095000NRG23190120230175352
|
19/01/2023
|
Uday Barman
|
0403095WL027180
|
Uday Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957383
|
|
MRS MADHOBI BALA MALO
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-003/34
(KIRTANPARA)
|
0403095000NRG23190120230174945
|
19/01/2023
|
BAHAR ALI MONDAL
|
0403095WL027111
|
BAHAR ALI MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957356
|
|
MR BAHAR ALI MONDAL
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-003/34
(KIRTANPARA)
|
0403095000NRG23190120230174946
|
19/01/2023
|
Fatema Khatun
|
0403095WL027111
|
Fatema Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957380
|
|
MRS FATEMA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-003/362
(KIRTANPARA)
|
0403095000NRG23190120230174990
|
19/01/2023
|
BIPLAB MONDAL
|
0403095WL027115
|
BIPLAB MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957385
|
No Such Account
|
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-003/381
(KIRTANPARA)
|
0403095000NRG23190120230175125
|
19/01/2023
|
AYNAL ALI MIYA
|
0403095WL027134
|
AYNAL ALI MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957365
|
|
MR AYNAL ALI MIYA
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-003/381
(KIRTANPARA)
|
0403095000NRG23190120230175126
|
19/01/2023
|
SAHATUN NESSA
|
0403095WL027134
|
SAHATUN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957379
|
|
MRS SAHATUN NECHA
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-003/386-A
(KIRTANPARA)
|
0403095000NRG23190120230174903
|
19/01/2023
|
FUL KUMARI ARJYA
|
0403095WL027106
|
FUL KUMARI ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957377
|
|
MS FUL KUMARI ARJYA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-003/54
(KIRTANPARA)
|
0403095000NRG23190120230174992
|
19/01/2023
|
Puspo Bala Sarker
|
0403095WL027115
|
Puspo Bala Sarker
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957388
|
No Such Account
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-003/58
(KIRTANPARA)
|
0403095000NRG23190120230174948
|
19/01/2023
|
JAMIRAN NESSA
|
0403095WL027111
|
JAMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957361
|
|
MR JAMIRAN NESSA
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23190120230174949
|
19/01/2023
|
ABED ALI SHEIKH
|
0403095WL027111
|
ABED ALI SHEIKH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957355
|
|
MR ABED ALI SHEIKH
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23190120230174951
|
19/01/2023
|
SAMBAL MANDAL
|
0403095WL027111
|
SAMBAL MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957353
|
|
MR SAMBAL MONDAL
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-003/636
(KIRTANPARA)
|
0403095000NRG23190120230174885
|
19/01/2023
|
HARESHWAR MANDAL
|
0403095WL027104
|
HARESHWAR MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957370
|
|
MR HARESHWAR MANDAL
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-003/641
(KIRTANPARA)
|
0403095000NRG23190120230174904
|
19/01/2023
|
DHANANJOY ARJYA
|
0403095WL027106
|
DHANANJOY ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957352
|
|
MR DHANANJOY ARJYA
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-003/653
(KIRTANPARA)
|
0403095000NRG23190120230175082
|
19/01/2023
|
JARINA KHATUN
|
0403095WL027124
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957364
|
|
MRS JARINA KHATUN
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-003/654
(KIRTANPARA)
|
0403095000NRG23190120230175109
|
19/01/2023
|
AMAR CHANDRA ARJYA
|
0403095WL027130
|
AMAR CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957378
|
|
MR AMAR CHANDRA ARJYA
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-006-003/655
(KIRTANPARA)
|
0403095000NRG23190120230175355
|
19/01/2023
|
BISHWA NATH MANDAL
|
0403095WL027180
|
BISHWA NATH MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957360
|
|
MR BISHWANATH MANDAL
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-003/665
(KIRTANPARA)
|
0403095000NRG23190120230174907
|
19/01/2023
|
RAMKRISHNA ARJYA
|
0403095WL027106
|
RAMKRISHNA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957350
|
|
MR RAMKRISHNA ARJYA
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-006-003/670
(KIRTANPARA)
|
0403095000NRG23190120230174909
|
19/01/2023
|
FULMOTI ARJYA
|
0403095WL027106
|
FULMOTI ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957373
|
|
MRS FULMOTI ARJYA
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-006-003/671
(KIRTANPARA)
|
0403095000NRG23190120230174877
|
19/01/2023
|
KANCHU RAM GOSWAMI
|
0403095WL027103
|
KANCHU RAM GOSWAMI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957367
|
|
MR KANCHU RAM GOSWAMI
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-006-003/671
(KIRTANPARA)
|
0403095000NRG23190120230174878
|
19/01/2023
|
PRABITRA GOSWAMI
|
0403095WL027103
|
PRABITRA GOSWAMI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957374
|
|
MR PRABITRA GOSWAMI
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-006-003/678
(KIRTANPARA)
|
0403095000NRG23190120230175387
|
19/01/2023
|
JAHURUL ISLAM
|
0403095WL027183
|
JAHURUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957358
|
|
MR JAHURUL ISLAM
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-006-003/683
(KIRTANPARA)
|
0403095000NRG23190120230175358
|
19/01/2023
|
SHITAL CHANDRA ARJYA
|
0403095WL027180
|
SHITAL CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957354
|
|
MR SHITAL CHANDRA ARJYA
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-006-003/687
(KIRTANPARA)
|
0403095000NRG23190120230174911
|
19/01/2023
|
MARIYAM NESSA
|
0403095WL027106
|
MARIYAM NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957359
|
|
MRS MARIYAM NESA
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-006-003/695
(KIRTANPARA)
|
0403095000NRG23190120230174996
|
19/01/2023
|
SUJIT CH ARJYA
|
0403095WL027115
|
SUJIT CH ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957391
|
No Such Account
|
|
|
|
133
|
SRIJANGRAM
|
AS-03-095-006-003/700
(KIRTANPARA)
|
0403095000NRG23190120230174973
|
19/01/2023
|
AYNAL HOQUE
|
0403095WL027113
|
AYNAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957351
|
|
MR AYNAL HOQUE
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-006-003/700
(KIRTANPARA)
|
0403095000NRG23190120230174974
|
19/01/2023
|
MAJEDA KHATUN
|
0403095WL027113
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957387
|
No Such Account
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-006-003/78
(KIRTANPARA)
|
0403095000NRG23190120230174880
|
19/01/2023
|
Sumitra Arjya
|
0403095WL027103
|
Sumitra Arjya
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957372
|
|
MRS SUMITRA ARJYA
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-006-003/91
(KIRTANPARA)
|
0403095000NRG23190120230174882
|
19/01/2023
|
ANIMA ARJYA
|
0403095WL027103
|
ANIMA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957384
|
|
MRS ANIMA ARJYA
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-006-007/231
(KIRTANPARA)
|
0403095000NRG23190120230175084
|
19/01/2023
|
ANJALI BARMAN
|
0403095WL027124
|
ANJALI BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957371
|
|
MRS ANJALI BARMAN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-006-007/231
(KIRTANPARA)
|
0403095000NRG23190120230175083
|
19/01/2023
|
JIBAN BARMAN
|
0403095WL027124
|
JIBAN BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957382
|
|
MR JIBAN BARMAN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-006-008/71-C
(KIRTANPARA)
|
0403095000NRG23190120230175395
|
19/01/2023
|
SANIYARA KHATUN
|
0403095WL027183
|
SANIYARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957381
|
|
MRS SANIYARA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-008-002/266
(CHAKRABHUM)
|
0403095000NRG23190120230175343
|
19/01/2023
|
JULI RAY
|
0403095WL027177
|
JULI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957369
|
|
MRS JULI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
141
|
SRIJANGRAM
|
AS-03-095-006-003/165
(KIRTANPARA)
|
0403095000NRG23190120230174986
|
19/01/2023
|
SALEHA KHATUN
|
0403095WL027115
|
SALEHA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957393
|
|
MISS SALEHA KHATUN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-006-003/556-A
(KIRTANPARA)
|
0403095000NRG23190120230175089
|
19/01/2023
|
SURESH CH ARJYA
|
0403095WL027125
|
SURESH CH ARJYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957400
|
No Such Account
|
|
|
|
143
|
SRIJANGRAM
|
AS-03-095-006-003/637
(KIRTANPARA)
|
0403095000NRG23190120230174953
|
19/01/2023
|
FORMAN ALI
|
0403095WL027111
|
FORMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957395
|
|
MR FORMAN ALI
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-006-003/638
(KIRTANPARA)
|
0403095000NRG23190120230174972
|
19/01/2023
|
KASHEM ALI
|
0403095WL027113
|
KASHEM ALI
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129957398
|
|
MR KASHEM ALI
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-006-003/640
(KIRTANPARA)
|
0403095000NRG23190120230174918
|
19/01/2023
|
BABUL ISLAM
|
0403095WL027107
|
BABUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957397
|
|
MR BABUL ISLAM
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-006-008/209
(KIRTANPARA)
|
0403095000NRG23190120230175390
|
19/01/2023
|
CHULATAN MAMUD
|
0403095WL027183
|
CHULATAN MAMUD
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957394
|
|
MR CHULATAN MAMUD
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-006-008/71-C
(KIRTANPARA)
|
0403095000NRG23190120230175393
|
19/01/2023
|
ABDUL HAKIM
|
0403095WL027183
|
ABDUL HAKIM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957399
|
|
MR ABDUL HAKIM
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-006-008/71-C
(KIRTANPARA)
|
0403095000NRG23190120230175396
|
19/01/2023
|
MOHIBUL ISLAM
|
0403095WL027183
|
MOHIBUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957396
|
|
MR MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
149
|
SRIJANGRAM
|
AS-03-095-006-003/150
(KIRTANPARA)
|
0403095000NRG23190120230175104
|
19/01/2023
|
BUDHISWAR MANDAL
|
0403095WL027130
|
BUDHISWAR MANDAL
|
00415
|
SBIN0011614
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129957402
|
No Such Account
|
|
|
|
150
|
SRIJANGRAM
|
AS-03-095-006-003/150
(KIRTANPARA)
|
0403095000NRG23190120230175103
|
19/01/2023
|
SARAJANI MANDAL
|
0403095WL027130
|
SARAJANI MANDAL
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957401
|
|
MS ANAMIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
151
|
SRIJANGRAM
|
AS-03-095-006-003/689
(KIRTANPARA)
|
0403095000NRG23190120230174891
|
19/01/2023
|
SANAKA ARJYA
|
0403095WL027104
|
SANAKA ARJYA
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957403
|
|
SANAKA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
152
|
SRIJANGRAM
|
AS-03-095-006-003/634
(KIRTANPARA)
|
0403095000NRG23190120230174993
|
19/01/2023
|
MUKUL CHANDRA MAJUMDAR
|
0403095WL027115
|
MUKUL CHANDRA MAJUMDAR
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957404
|
|
NAKUL MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
153
|
SRIJANGRAM
|
AS-03-095-006-008/31-A
(KIRTANPARA)
|
0403095000NRG23190120230175392
|
19/01/2023
|
AMINA BEGUM
|
0403095WL027183
|
AMINA BEGUM
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957405
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385178
|
385178
|
|
|
|
|
|
|
|