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-03-095-003-001/29 (AMBARI BAREGARH)
|
0403095000NRG23190120230175749
|
19/01/2023
|
Haimo Das
|
0403095WL027227
|
Haimo Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129957097
|
No Such Account
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-002/121 (AMBARI BAREGARH)
|
0403095000NRG23190120230176337
|
19/01/2023
|
JONALI RAY
|
0403095WL027250
|
JONALI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957098
|
|
JONALI RAY
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-003-003/49 (AMBARI BAREGARH)
|
0403095000NRG23190120230175620
|
19/01/2023
|
KASHTE BALA RAY
|
0403095WL027205
|
KASHTE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957099
|
|
KASHTE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-001/113 (AMBARI BAREGARH)
|
0403095000NRG23190120230175713
|
19/01/2023
|
HIROK JYOTI KALITA
|
0403095WL027221
|
HIROK JYOTI KALITA
|
00045
|
BARB0VJGAGU
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957222
|
|
HIROK JYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-001/113 (AMBARI BAREGARH)
|
0403095000NRG23190120230175714
|
19/01/2023
|
DHANMANI KALITA
|
0403095WL027221
|
DHANMANI KALITA
|
00152
|
HDFC0009250
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957221
|
|
DHANMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-001/111 (AMBARI BAREGARH)
|
0403095000NRG23190120230175626
|
19/01/2023
|
HAMITUN NESSA
|
0403095WL027207
|
HAMITUN NESSA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957237
|
|
HAMITUN NESSA
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-003-001/2 (AMBARI BAREGARH)
|
0403095000NRG23190120230175716
|
19/01/2023
|
RITA KALITA
|
0403095WL027221
|
RITA KALITA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957240
|
|
RITA KALITA
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-003-001/23 (AMBARI BAREGARH)
|
0403095000NRG23190120230175669
|
19/01/2023
|
Hasida Bewa
|
0403095WL027215
|
Hasida Bewa
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957218
|
|
Hasida Bewa
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-003-001/29 (AMBARI BAREGARH)
|
0403095000NRG23190120230175748
|
19/01/2023
|
MANOJ KALITA
|
0403095WL027227
|
MANOJ KALITA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957090
|
|
MANOJ KALITA
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-003-001/35 (AMBARI BAREGARH)
|
0403095000NRG23190120230175671
|
19/01/2023
|
GAUTAM DAS
|
0403095WL027215
|
GAUTAM DAS
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957212
|
|
GAUTAM DAS
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-003-001/62 (AMBARI BAREGARH)
|
0403095000NRG23190120230175718
|
19/01/2023
|
DHANANJAY PATHAK
|
0403095WL027221
|
DHANANJAY PATHAK
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957217
|
|
DHANANJAY PATHAK
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-003-002/137 (AMBARI BAREGARH)
|
0403095000NRG23190120230175665
|
19/01/2023
|
USHA BALA RAY
|
0403095WL027214
|
USHA BALA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129957096
|
No Such Account
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-002/18 (AMBARI BAREGARH)
|
0403095000NRG23190120230175611
|
19/01/2023
|
Malicharan Ray
|
0403095WL027205
|
Malicharan Ray
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957249
|
|
Malicharan Ray
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-003-002/22 (AMBARI BAREGARH)
|
0403095000NRG23190120230175682
|
19/01/2023
|
BINAPANI BARUAH
|
0403095WL027217
|
BINAPANI BARUAH
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957225
|
|
BINAPANI BARUAH
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-003-002/23 (AMBARI BAREGARH)
|
0403095000NRG23190120230175722
|
19/01/2023
|
Renu Pathak
|
0403095WL027222
|
Renu Pathak
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957215
|
|
Renu Pathak
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-003-002/28 (AMBARI BAREGARH)
|
0403095000NRG23190120230175730
|
19/01/2023
|
TARESH RAY
|
0403095WL027223
|
TARESH RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957234
|
|
TARESH RAY
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-003-002/29 (AMBARI BAREGARH)
|
0403095000NRG23190120230175724
|
19/01/2023
|
BABITA BALA RAY
|
0403095WL027222
|
BABITA BALA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957232
|
|
BABITA BALA RAY
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-003-002/44 (AMBARI BAREGARH)
|
0403095000NRG23190120230175614
|
19/01/2023
|
LABURI RAY
|
0403095WL027205
|
LABURI RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957226
|
|
LABURI RAY
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-003-002/72 (AMBARI BAREGARH)
|
0403095000NRG23190120230175617
|
19/01/2023
|
RANJITA RAY
|
0403095WL027205
|
RANJITA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957223
|
|
RANJITA RAY
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-003-002/74 (AMBARI BAREGARH)
|
0403095000NRG23190120230175726
|
19/01/2023
|
Anita Bala Ray
|
0403095WL027222
|
Anita Bala Ray
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957210
|
|
Anita Bala Ray
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-003-002/78 (AMBARI BAREGARH)
|
0403095000NRG23190120230176334
|
19/01/2023
|
Thanaswar Ray
|
0403095WL027249
|
Thanaswar Ray
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957207
|
|
Thanaswar Ray
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-003-002/83 (AMBARI BAREGARH)
|
0403095000NRG23190120230175618
|
19/01/2023
|
LAYMATI RAY
|
0403095WL027205
|
LAYMATI RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957224
|
|
LAYMATI RAY
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-003-002/94 (AMBARI BAREGARH)
|
0403095000NRG23190120230175661
|
19/01/2023
|
RENU BALA RAY
|
0403095WL027213
|
RENU BALA RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957250
|
|
RENU BALA RAY
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-003-003/36 (AMBARI BAREGARH)
|
0403095000NRG23190120230175678
|
19/01/2023
|
BHUPEN CH RAY
|
0403095WL027216
|
BHUPEN CH RAY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957209
|
|
BHUPEN CH RAY
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-003-004/216 (AMBARI BAREGARH)
|
0403095000NRG23190120230175680
|
19/01/2023
|
Halima Khatun
|
0403095WL027216
|
Halima Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957087
|
|
Halima Khatun
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-003-005/120 (AMBARI BAREGARH)
|
0403095000NRG23190120230175829
|
19/01/2023
|
HASINA PARBIN
|
0403095WL027240
|
HASINA PARBIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957206
|
|
HASINA PARBIN
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-003-005/195 (AMBARI BAREGARH)
|
0403095000NRG23190120230175831
|
19/01/2023
|
ROSENARA KHATUN
|
0403095WL027240
|
ROSENARA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957245
|
|
ROSENARA KHATUN
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-003-006/139 (AMBARI BAREGARH)
|
0403095000NRG23190120230175832
|
19/01/2023
|
ASAHAQUE ALI KHAN
|
0403095WL027240
|
ASAHAQUE ALI KHAN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957251
|
|
ASAHAQUE ALI KHAN
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-003-006/49 (AMBARI BAREGARH)
|
0403095000NRG23190120230175630
|
19/01/2023
|
MAYAN UDDIN
|
0403095WL027208
|
MAYAN UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957091
|
|
MAYAN UDDIN
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-003-006/49 (AMBARI BAREGARH)
|
0403095000NRG23190120230175631
|
19/01/2023
|
Tazmina Khatun
|
0403095WL027208
|
Tazmina Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957093
|
|
Tazmina Khatun
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-003-007/122 (AMBARI BAREGARH)
|
0403095000NRG23190120230175771
|
19/01/2023
|
Kad Bhanu
|
0403095WL027230
|
Kad Bhanu
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957089
|
|
Kad Bhanu
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-003-007/122 (AMBARI BAREGARH)
|
0403095000NRG23190120230175769
|
19/01/2023
|
Nur Mahammad
|
0403095WL027230
|
Nur Mahammad
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957216
|
|
Nur Mahammad
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-003-007/147 (AMBARI BAREGARH)
|
0403095000NRG23190120230175835
|
19/01/2023
|
Moynal Hoque
|
0403095WL027240
|
Moynal Hoque
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957252
|
|
Moynal Hoque
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-003-007/167 (AMBARI BAREGARH)
|
0403095000NRG23190120230175813
|
19/01/2023
|
Jul Hussain
|
0403095WL027237
|
Jul Hussain
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957229
|
|
Jul Hussain
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-003-007/174 (AMBARI BAREGARH)
|
0403095000NRG23190120230175772
|
19/01/2023
|
MASIRAN NESSA
|
0403095WL027230
|
MASIRAN NESSA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957205
|
|
MASIRAN NESSA
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-003-007/210 (AMBARI BAREGARH)
|
0403095000NRG23190120230175838
|
19/01/2023
|
SABITA CHAKRABORTY
|
0403095WL027240
|
SABITA CHAKRABORTY
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957088
|
|
SABITA CHAKRABORTY
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-003-007/255 (AMBARI BAREGARH)
|
0403095000NRG23190120230175818
|
19/01/2023
|
PARBIN SULTANA
|
0403095WL027238
|
PARBIN SULTANA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957243
|
|
PARBIN SULTANA
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-003-007/255 (AMBARI BAREGARH)
|
0403095000NRG23190120230175817
|
19/01/2023
|
SHAJAHAN ALI
|
0403095WL027238
|
SHAJAHAN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957230
|
|
SHAJAHAN ALI
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-003-007/259 (AMBARI BAREGARH)
|
0403095000NRG23190120230175773
|
19/01/2023
|
ANOWAR HUSSAIN
|
0403095WL027230
|
ANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957211
|
|
ANOWAR HUSSAIN
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-003-007/259 (AMBARI BAREGARH)
|
0403095000NRG23190120230175774
|
19/01/2023
|
KAHINUR BEGUM
|
0403095WL027230
|
KAHINUR BEGUM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957239
|
|
KAHINUR BEGUM
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-003-007/31 (AMBARI BAREGARH)
|
0403095000NRG23190120230175815
|
19/01/2023
|
ABDUL SAMAD
|
0403095WL027237
|
ABDUL SAMAD
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957242
|
|
ABDUL SAMAD
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-003-007/64 (AMBARI BAREGARH)
|
0403095000NRG23190120230175700
|
19/01/2023
|
MINARA KHATUN
|
0403095WL027219
|
MINARA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957244
|
|
MINARA KHATUN
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-003-007/64 (AMBARI BAREGARH)
|
0403095000NRG23190120230175699
|
19/01/2023
|
SAHID ALI
|
0403095WL027219
|
SAHID ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957092
|
|
SAHID ALI
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-003-008/18 (AMBARI BAREGARH)
|
0403095000NRG23190120230175786
|
19/01/2023
|
ROKIB ALI
|
0403095WL027232
|
ROKIB ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957219
|
|
ROKIB ALI
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-003-008/86 (AMBARI BAREGARH)
|
0403095000NRG23190120230175776
|
19/01/2023
|
HALIMA KHATUN
|
0403095WL027230
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957233
|
|
HALIMA KHATUN
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-003-008/86 (AMBARI BAREGARH)
|
0403095000NRG23190120230175775
|
19/01/2023
|
Mohammad Ali
|
0403095WL027230
|
Mohammad Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957220
|
|
Mohammad Ali
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-003-010/110 (AMBARI BAREGARH)
|
0403095000NRG23190120230175701
|
19/01/2023
|
Baser Ali
|
0403095WL027219
|
Baser Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957238
|
|
Baser Ali
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-003-010/110 (AMBARI BAREGARH)
|
0403095000NRG23190120230175702
|
19/01/2023
|
Fulmala Khatun
|
0403095WL027219
|
Fulmala Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957231
|
|
Fulmala Khatun
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-003-010/124 (AMBARI BAREGARH)
|
0403095000NRG23190120230175628
|
19/01/2023
|
Sorifun
|
0403095WL027207
|
Sorifun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957248
|
|
Sorifun
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-003-010/130 (AMBARI BAREGARH)
|
0403095000NRG23190120230175688
|
19/01/2023
|
MIZANUR ROHMAN
|
0403095WL027218
|
MIZANUR ROHMAN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957228
|
|
MIZANUR ROHMAN
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-003-010/226 (AMBARI BAREGARH)
|
0403095000NRG23190120230175733
|
19/01/2023
|
ANJUMA KHATUN
|
0403095WL027223
|
ANJUMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957253
|
|
ANJUMA KHATUN
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-003-010/249 (AMBARI BAREGARH)
|
0403095000NRG23190120230175809
|
19/01/2023
|
MONJILA KHATUN
|
0403095WL027236
|
MONJILA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957247
|
|
MONJILA KHATUN
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-003-010/25 (AMBARI BAREGARH)
|
0403095000NRG23190120230175693
|
19/01/2023
|
AKTAR HUSSAIN
|
0403095WL027218
|
AKTAR HUSSAIN
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957235
|
|
AKTAR HUSSAIN
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-003-010/25 (AMBARI BAREGARH)
|
0403095000NRG23190120230175694
|
19/01/2023
|
SAJEDA KHATUN
|
0403095WL027218
|
SAJEDA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957241
|
|
SAJEDA KHATUN
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-003-010/26 (AMBARI BAREGARH)
|
0403095000NRG23190120230175632
|
19/01/2023
|
ABDUR ROUF
|
0403095WL027208
|
ABDUR ROUF
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957236
|
|
ABDUR ROUF
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-003-010/315 (AMBARI BAREGARH)
|
0403095000NRG23190120230175663
|
19/01/2023
|
ALI AKBAR
|
0403095WL027213
|
ALI AKBAR
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957095
|
|
ALI AKBAR
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-003-010/331 (AMBARI BAREGARH)
|
0403095000NRG23190120230175664
|
19/01/2023
|
KHAYBAR ALI
|
0403095WL027213
|
KHAYBAR ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957094
|
|
KHAYBAR ALI
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-003-010/37 (AMBARI BAREGARH)
|
0403095000NRG23190120230175742
|
19/01/2023
|
Mohila Khatun
|
0403095WL027225
|
Mohila Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957246
|
|
Mohila Khatun
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-003-010/37 (AMBARI BAREGARH)
|
0403095000NRG23190120230175741
|
19/01/2023
|
Taleb Ali Khan
|
0403095WL027225
|
Taleb Ali Khan
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957214
|
|
Taleb Ali Khan
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-003-010/43 (AMBARI BAREGARH)
|
0403095000NRG23190120230176329
|
19/01/2023
|
MATALEB KHAN
|
0403095WL027246
|
MATALEB KHAN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957204
|
|
MATALEB KHAN
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-003-010/60 (AMBARI BAREGARH)
|
0403095000NRG23190120230175697
|
19/01/2023
|
HAJRAT ALI
|
0403095WL027218
|
HAJRAT ALI
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957208
|
|
HAJRAT ALI
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-003-010/60 (AMBARI BAREGARH)
|
0403095000NRG23190120230175698
|
19/01/2023
|
MORIOM KHATUN
|
0403095WL027218
|
MORIOM KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957203
|
|
MORIOM KHATUN
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-003-010/90 (AMBARI BAREGARH)
|
0403095000NRG23190120230175636
|
19/01/2023
|
Tajim Uddin
|
0403095WL027208
|
Tajim Uddin
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957213
|
|
Tajim Uddin
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-003-010/92 (AMBARI BAREGARH)
|
0403095000NRG23190120230175810
|
19/01/2023
|
MITUL ALI
|
0403095WL027236
|
MITUL ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957227
|
|
MITUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-001/108 (AMBARI BAREGARH)
|
0403095000NRG23190120230175687
|
19/01/2023
|
BHARATI KALITA
|
0403095WL027218
|
BHARATI KALITA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957141
|
|
MRS BHARATI KALITA
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-003-001/13 (AMBARI BAREGARH)
|
0403095000NRG23190120230175668
|
19/01/2023
|
CHURIYA KHATUN
|
0403095WL027215
|
CHURIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957115
|
|
MRS CHURIYA KHATUN
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-003-001/2 (AMBARI BAREGARH)
|
0403095000NRG23190120230175715
|
19/01/2023
|
HITESH KALITA
|
0403095WL027221
|
HITESH KALITA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957103
|
|
MR HITESH KALITA
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-003-001/26 (AMBARI BAREGARH)
|
0403095000NRG23190120230175627
|
19/01/2023
|
BINOD RABIDAS
|
0403095WL027207
|
BINOD RABIDAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957148
|
|
MR BINOD RABIDAS
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-003-001/267 (AMBARI BAREGARH)
|
0403095000NRG23190120230175747
|
19/01/2023
|
NILIMA KALITA
|
0403095WL027227
|
NILIMA KALITA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957144
|
|
MRS NILIMA KALITA
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-003-001/28 (AMBARI BAREGARH)
|
0403095000NRG23190120230175779
|
19/01/2023
|
RINA KALITA
|
0403095WL027231
|
RINA KALITA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957140
|
|
MRS RINA KALITA
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-003-001/3 (AMBARI BAREGARH)
|
0403095000NRG23190120230175768
|
19/01/2023
|
JAKIR HUSSAIN
|
0403095WL027229
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957113
|
|
MR JAKIR HUSSAIN
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-003-001/64 (AMBARI BAREGARH)
|
0403095000NRG23190120230175720
|
19/01/2023
|
BINDIYA KHATUN
|
0403095WL027221
|
BINDIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957128
|
|
MRS BINDIYA KHATUN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-003-001/64 (AMBARI BAREGARH)
|
0403095000NRG23190120230175719
|
19/01/2023
|
HALIM ALI
|
0403095WL027221
|
HALIM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957201
|
|
MR HALIM ALI
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-003-002/105 (AMBARI BAREGARH)
|
0403095000NRG23190120230175743
|
19/01/2023
|
Rajani Kt Ray
|
0403095WL027226
|
Rajani Kt Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957161
|
|
MR RAJANI KANTA RAY
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-003-002/108 (AMBARI BAREGARH)
|
0403095000NRG23190120230175675
|
19/01/2023
|
HEREMBA RAY
|
0403095WL027216
|
HEREMBA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957122
|
|
MR HEREMBA RAY
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-003-002/108 (AMBARI BAREGARH)
|
0403095000NRG23190120230175674
|
19/01/2023
|
RUPREKHA RAY
|
0403095WL027216
|
RUPREKHA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957117
|
|
MRS RUPREKHA RAY
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-003-002/11 (AMBARI BAREGARH)
|
0403095000NRG23190120230175660
|
19/01/2023
|
JAMATI BALA RAY
|
0403095WL027213
|
JAMATI BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957199
|
|
MRS JAMATI BALA RAY
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-003-002/121 (AMBARI BAREGARH)
|
0403095000NRG23190120230176336
|
19/01/2023
|
NARESWAR RAY
|
0403095WL027250
|
NARESWAR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957149
|
|
MR NARESHWAR RAY
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-003-002/135 (AMBARI BAREGARH)
|
0403095000NRG23190120230175655
|
19/01/2023
|
ATUL RAY
|
0403095WL027211
|
ATUL RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957168
|
|
MR ATUL RAY
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-003-002/17 (AMBARI BAREGARH)
|
0403095000NRG23190120230175781
|
19/01/2023
|
KHARGESWARI RAY
|
0403095WL027232
|
KHARGESWARI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957118
|
|
MRS KHARGESWARI RAY
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-003-002/17 (AMBARI BAREGARH)
|
0403095000NRG23190120230175780
|
19/01/2023
|
RAMESH CHANDRA RAY
|
0403095WL027232
|
RAMESH CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957154
|
|
MR RAMESH CHANDRA RAY
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-003-002/18 (AMBARI BAREGARH)
|
0403095000NRG23190120230175612
|
19/01/2023
|
KUSUM BALA RAY
|
0403095WL027205
|
KUSUM BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957124
|
|
MRS KUSUM BALA RAY
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-003-002/23 (AMBARI BAREGARH)
|
0403095000NRG23190120230175721
|
19/01/2023
|
Satya Pathak
|
0403095WL027222
|
Satya Pathak
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957110
|
|
MR SATYA PATHAK
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-003-002/25 (AMBARI BAREGARH)
|
0403095000NRG23190120230175811
|
19/01/2023
|
SARGE BALA RAY
|
0403095WL027237
|
SARGE BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957166
|
|
MRS SARGE BALA RAY
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-003-002/28 (AMBARI BAREGARH)
|
0403095000NRG23190120230175731
|
19/01/2023
|
PRANITA RAY
|
0403095WL027223
|
PRANITA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957143
|
|
MRS PRANITA RAY
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-003-002/29 (AMBARI BAREGARH)
|
0403095000NRG23190120230175723
|
19/01/2023
|
Rajkumar Ray
|
0403095WL027222
|
Rajkumar Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957170
|
|
MR RAJKUMAR RAY
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-003-002/29 (AMBARI BAREGARH)
|
0403095000NRG23190120230175725
|
19/01/2023
|
RANJIT RAY
|
0403095WL027222
|
RANJIT RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957165
|
|
MR RANJIT RAY
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-003-002/31 (AMBARI BAREGARH)
|
0403095000NRG23190120230175705
|
19/01/2023
|
HARESWARI BANIA RAY
|
0403095WL027220
|
HARESWARI BANIA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957114
|
|
MRS HARESWARI BANIA RAY
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-003-002/31 (AMBARI BAREGARH)
|
0403095000NRG23190120230175704
|
19/01/2023
|
HARESWARI RAYt
|
0403095WL027220
|
HARESWARI RAYt
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957198
|
|
MR BRAJEN RAY
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-003-002/36 (AMBARI BAREGARH)
|
0403095000NRG23190120230175613
|
19/01/2023
|
Rajesh Ray
|
0403095WL027205
|
Rajesh Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957107
|
|
MR RAJESH KUMAR RAY
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-003-002/45 (AMBARI BAREGARH)
|
0403095000NRG23190120230175734
|
19/01/2023
|
ANJALI RAY
|
0403095WL027224
|
ANJALI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957136
|
|
MRS ANJALI RAY
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-003-002/45 (AMBARI BAREGARH)
|
0403095000NRG23190120230175735
|
19/01/2023
|
JYOTI PRASAD RAY
|
0403095WL027224
|
JYOTI PRASAD RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957105
|
|
MR JYOTI PRASAD RAY
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-003-002/46 (AMBARI BAREGARH)
|
0403095000NRG23190120230175666
|
19/01/2023
|
DURGA RAY
|
0403095WL027214
|
DURGA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957125
|
|
MR DURGA RAY
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-003-002/46 (AMBARI BAREGARH)
|
0403095000NRG23190120230175667
|
19/01/2023
|
RINA DAS
|
0403095WL027214
|
RINA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957159
|
|
MRS RINA RAY
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-003-002/48 (AMBARI BAREGARH)
|
0403095000NRG23190120230175677
|
19/01/2023
|
Anamika Ray
|
0403095WL027216
|
Anamika Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957151
|
|
MRS ANAMIKA RAY
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-003-002/48 (AMBARI BAREGARH)
|
0403095000NRG23190120230175676
|
19/01/2023
|
SANJAY RAY
|
0403095WL027216
|
SANJAY RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957152
|
|
MR SANJAY RAY
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-003-002/59 (AMBARI BAREGARH)
|
0403095000NRG23190120230175615
|
19/01/2023
|
PAINATI RAY
|
0403095WL027205
|
PAINATI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957169
|
|
MRS PAINATI RAY
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-003-002/59 (AMBARI BAREGARH)
|
0403095000NRG23190120230175616
|
19/01/2023
|
RATUL RAY
|
0403095WL027205
|
RATUL RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957147
|
|
MR RATUL RAY
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-003-002/67 (AMBARI BAREGARH)
|
0403095000NRG23190120230175782
|
19/01/2023
|
BHANU BALA RAY
|
0403095WL027232
|
BHANU BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957167
|
|
MRS BHANU BALA RAY
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-003-002/74 (AMBARI BAREGARH)
|
0403095000NRG23190120230175727
|
19/01/2023
|
Samoram Ray
|
0403095WL027222
|
Samoram Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957164
|
|
MR SAMORAM RAY
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-003-002/8 (AMBARI BAREGARH)
|
0403095000NRG23190120230175732
|
19/01/2023
|
SABITA RAY
|
0403095WL027223
|
SABITA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957142
|
|
MRS SABITA RAY
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-003-002/90 (AMBARI BAREGARH)
|
0403095000NRG23190120230175841
|
19/01/2023
|
PHULUMONI NATH
|
0403095WL027241
|
PHULUMONI NATH
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957135
|
|
MRS FULUMANI NATH
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-003-002/90 (AMBARI BAREGARH)
|
0403095000NRG23190120230175840
|
19/01/2023
|
SANJAY RAY
|
0403095WL027241
|
SANJAY RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957111
|
|
MR SANJAY RAY
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-003-002/94 (AMBARI BAREGARH)
|
0403095000NRG23190120230175662
|
19/01/2023
|
Monindra Ray
|
0403095WL027213
|
Monindra Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957121
|
|
MR MANINDRA RAY
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-003-003/102 (AMBARI BAREGARH)
|
0403095000NRG23190120230176239
|
19/01/2023
|
SARUBALA RAY
|
0403095WL027243
|
SARUBALA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129957130
|
|
MRS SARUBALA RAY
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-003-003/136 (AMBARI BAREGARH)
|
0403095000NRG23190120230175684
|
19/01/2023
|
CHANAK KUR RAY
|
0403095WL027217
|
CHANAK KUR RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957153
|
|
MR CHANAK KUR RAY
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-003-003/177 (AMBARI BAREGARH)
|
0403095000NRG23190120230175736
|
19/01/2023
|
HINU RAY
|
0403095WL027224
|
HINU RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957134
|
|
MRS HINU RAY
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-003-003/186 (AMBARI BAREGARH)
|
0403095000NRG23190120230175812
|
19/01/2023
|
PARIKSHIT RAY
|
0403095WL027237
|
PARIKSHIT RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957197
|
|
MR PARIKSHIT RAY
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-003-003/43 (AMBARI BAREGARH)
|
0403095000NRG23190120230175685
|
19/01/2023
|
KSHIROD CHANDRA RAY
|
0403095WL027217
|
KSHIROD CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957101
|
|
MR KSHIROD CHANDRA RAY
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-003-003/43 (AMBARI BAREGARH)
|
0403095000NRG23190120230175686
|
19/01/2023
|
RAYMATI BALA RAY
|
0403095WL027217
|
RAYMATI BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957119
|
|
MS RAYMATI BALA RAY
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-003-003/48 (AMBARI BAREGARH)
|
0403095000NRG23190120230175728
|
19/01/2023
|
LOHIT RAY
|
0403095WL027222
|
LOHIT RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957116
|
|
MR LOHIT RAY
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-003-003/77 (AMBARI BAREGARH)
|
0403095000NRG23190120230175708
|
19/01/2023
|
CHAMPAK RAY
|
0403095WL027220
|
CHAMPAK RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957150
|
|
MR CHAMPAK RAY
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-003-003/77 (AMBARI BAREGARH)
|
0403095000NRG23190120230175707
|
19/01/2023
|
JAYANTI RAY
|
0403095WL027220
|
JAYANTI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957132
|
|
MRS JAYANTI RAY
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-003-003/77 (AMBARI BAREGARH)
|
0403095000NRG23190120230175706
|
19/01/2023
|
Niranjan Ray
|
0403095WL027220
|
Niranjan Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957100
|
|
NIRONJAN RAY
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-003-004/350 (AMBARI BAREGARH)
|
0403095000NRG23190120230175709
|
19/01/2023
|
MODAN MONDAL
|
0403095WL027220
|
MODAN MONDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957102
|
|
MR MODAN MONDAL
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-003-005/195 (AMBARI BAREGARH)
|
0403095000NRG23190120230175830
|
19/01/2023
|
ROFIKUL ISLAM
|
0403095WL027240
|
ROFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957156
|
|
MR ROFIKUL ISLAM
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-003-006/139 (AMBARI BAREGARH)
|
0403095000NRG23190120230175833
|
19/01/2023
|
AMBIA KHATUN
|
0403095WL027240
|
AMBIA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957108
|
|
MRS AMBIA KHATUN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-003-007/121 (AMBARI BAREGARH)
|
0403095000NRG23190120230175807
|
19/01/2023
|
Ali Hussain
|
0403095WL027236
|
Ali Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957131
|
|
MR ALI HUSSAIN
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-003-007/340 (AMBARI BAREGARH)
|
0403095000NRG23190120230175783
|
19/01/2023
|
MINA DAS
|
0403095WL027232
|
MINA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957123
|
|
MRS MINA DAS
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-003-007/341 (AMBARI BAREGARH)
|
0403095000NRG23190120230175789
|
19/01/2023
|
JALEMAN KHATUN
|
0403095WL027233
|
JALEMAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957138
|
|
MRS JELEMAN KHATUN
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-003-007/347 (AMBARI BAREGARH)
|
0403095000NRG23190120230175785
|
19/01/2023
|
SABER UDDIN
|
0403095WL027232
|
SABER UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957157
|
|
MR SABER UDDIN
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-003-007/347 (AMBARI BAREGARH)
|
0403095000NRG23190120230175784
|
19/01/2023
|
SANOWARE KHATUN
|
0403095WL027232
|
SANOWARE KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957145
|
|
MRS SANOWARE KHATUN
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-003-008/187 (AMBARI BAREGARH)
|
0403095000NRG23190120230175738
|
19/01/2023
|
Ismail Hussain
|
0403095WL027224
|
Ismail Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957155
|
|
MR ISMAIL HUSSAIN
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-003-008/263 (AMBARI BAREGARH)
|
0403095000NRG23190120230175711
|
19/01/2023
|
RAMJAN ALI
|
0403095WL027220
|
RAMJAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957163
|
|
MR RAMAJAN ALI
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-003-010/130 (AMBARI BAREGARH)
|
0403095000NRG23190120230175689
|
19/01/2023
|
AMENA KHATUN
|
0403095WL027218
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957126
|
|
MRS AMENA KHATUN
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-003-010/170 (AMBARI BAREGARH)
|
0403095000NRG23190120230175778
|
19/01/2023
|
RAMELA KHATUN
|
0403095WL027230
|
RAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957127
|
|
MRS RAMELA KHATUN
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-003-010/170 (AMBARI BAREGARH)
|
0403095000NRG23190120230175777
|
19/01/2023
|
SHUKUR ALI
|
0403095WL027230
|
SHUKUR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957160
|
|
MR SHUKUR ALI
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-003-010/212 (AMBARI BAREGARH)
|
0403095000NRG23190120230175752
|
19/01/2023
|
Anowar Hussain
|
0403095WL027227
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957162
|
|
MR ANOWAR HUSSAIN
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-003-010/248 (AMBARI BAREGARH)
|
0403095000NRG23190120230175690
|
19/01/2023
|
ABDULLAH
|
0403095WL027218
|
ABDULLAH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957109
|
|
MR MD ABDULLAH
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-003-010/248 (AMBARI BAREGARH)
|
0403095000NRG23190120230175691
|
19/01/2023
|
ANOWARA KHATUN
|
0403095WL027218
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957139
|
|
MRS ANOWARA KHATUN
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-003-010/248 (AMBARI BAREGARH)
|
0403095000NRG23190120230175692
|
19/01/2023
|
Majiran Bewa
|
0403095WL027218
|
Majiran Bewa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957137
|
|
MRS MAJIRAN BEOWA
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-003-010/26 (AMBARI BAREGARH)
|
0403095000NRG23190120230175633
|
19/01/2023
|
MANJULA KHATUN
|
0403095WL027208
|
MANJULA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957104
|
|
MRS MANJULA KHATUN
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-003-010/269 (AMBARI BAREGARH)
|
0403095000NRG23190120230175729
|
19/01/2023
|
CHURAT JAMAL
|
0403095WL027222
|
CHURAT JAMAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957158
|
|
MR CHURAT JAMAL
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-003-010/27 (AMBARI BAREGARH)
|
0403095000NRG23190120230175754
|
19/01/2023
|
JAHNGIR ALAM
|
0403095WL027227
|
JAHNGIR ALAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957129
|
|
MR JAHNGIR ALAM
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-003-010/27 (AMBARI BAREGARH)
|
0403095000NRG23190120230175755
|
19/01/2023
|
NUR JAHAN BEGUM
|
0403095WL027227
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957133
|
|
MRS NUR JAHAN BEGUM
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-003-010/295 (AMBARI BAREGARH)
|
0403095000NRG23190120230175791
|
19/01/2023
|
BIDYA BALA RAY
|
0403095WL027233
|
BIDYA BALA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957120
|
|
MR BIDYABALA RAY
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-003-010/295 (AMBARI BAREGARH)
|
0403095000NRG23190120230175790
|
19/01/2023
|
HRISHIKESH DAS
|
0403095WL027233
|
HRISHIKESH DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957112
|
|
MR HRISHIKESH DAS
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-003-010/40 (AMBARI BAREGARH)
|
0403095000NRG23190120230175703
|
19/01/2023
|
ABDUL HAI KHAN
|
0403095WL027219
|
ABDUL HAI KHAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957202
|
|
MR ABDUL HAI KHAN
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-003-010/43 (AMBARI BAREGARH)
|
0403095000NRG23190120230176328
|
19/01/2023
|
MALANCHA BEGAM
|
0403095WL027246
|
MALANCHA BEGAM
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957146
|
|
MRS MALANCHA BEGAM
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-003-010/50 (AMBARI BAREGARH)
|
0403095000NRG23190120230176327
|
19/01/2023
|
ABDUS SATTAR KHAN
|
0403095WL027245
|
ABDUS SATTAR KHAN
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957106
|
|
MR ABDUS SATTAR KHAN
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-003-010/90 (AMBARI BAREGARH)
|
0403095000NRG23190120230175637
|
19/01/2023
|
ANARUN NESSA
|
0403095WL027208
|
ANARUN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957200
|
|
MRS ANARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237702
|
237702
|
|
|
|
|
|
|
|
142
|
SRIJANGRAM
|
AS-03-095-003-004/350 (AMBARI BAREGARH)
|
0403095000NRG23190120230175710
|
19/01/2023
|
SUYAGI MANDAL
|
0403095WL027220
|
SUYAGI MANDAL
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957175
|
|
MRS SUYAGI MANDAL
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-003-006/9 (AMBARI BAREGARH)
|
0403095000NRG23190120230175834
|
19/01/2023
|
Sajeda Khatun
|
0403095WL027240
|
Sajeda Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957173
|
|
MRS SAJEDA KHATUN
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-003-007/121 (AMBARI BAREGARH)
|
0403095000NRG23190120230175808
|
19/01/2023
|
Nurul Islam
|
0403095WL027236
|
Nurul Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957180
|
|
MR NURUL ISLAM
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-003-007/147 (AMBARI BAREGARH)
|
0403095000NRG23190120230175836
|
19/01/2023
|
Rmina Khatun
|
0403095WL027240
|
Rmina Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957174
|
|
MRS RAMINA KHATUN
|
()
|
146
|
SRIJANGRAM
|
AS-03-095-003-007/161 (AMBARI BAREGARH)
|
0403095000NRG23190120230175788
|
19/01/2023
|
ALIMAN NESSA
|
0403095WL027233
|
ALIMAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957179
|
|
MRS ALIMAN NESSA
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-003-007/167 (AMBARI BAREGARH)
|
0403095000NRG23190120230175814
|
19/01/2023
|
Sohidul Islam
|
0403095WL027237
|
Sohidul Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957177
|
|
MR SAHIDUL ISLAM
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-003-007/210 (AMBARI BAREGARH)
|
0403095000NRG23190120230175837
|
19/01/2023
|
MANORANJAN CHAKRABORTY
|
0403095WL027240
|
MANORANJAN CHAKRABORTY
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957178
|
|
MR MANORANJAN CHAKRABORTY
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-003-007/31 (AMBARI BAREGARH)
|
0403095000NRG23190120230175816
|
19/01/2023
|
SULTANA BEGAM
|
0403095WL027237
|
SULTANA BEGAM
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957172
|
|
MRS SULTANA BEGAM
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-003-007/352 (AMBARI BAREGARH)
|
0403095000NRG23190120230175806
|
19/01/2023
|
AMJAD ALI
|
0403095WL027235
|
AMJAD ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957176
|
|
MR AMJAD ALI
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-003-010/56 (AMBARI BAREGARH)
|
0403095000NRG23190120230175695
|
19/01/2023
|
KOLIM UDDIN
|
0403095WL027218
|
KOLIM UDDIN
|
00415
|
SBIN0009145
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957171
|
|
MR KOLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
152
|
SRIJANGRAM
|
AS-03-095-003-001/102 (AMBARI BAREGARH)
|
0403095000NRG23190120230175712
|
19/01/2023
|
APURBA PATHAK
|
0403095WL027221
|
APURBA PATHAK
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957189
|
|
APURBA PATHAK
|
()
|
153
|
SRIJANGRAM
|
AS-03-095-003-001/107 (AMBARI BAREGARH)
|
0403095000NRG23190120230175625
|
19/01/2023
|
ABDUR RACHID
|
0403095WL027207
|
ABDUR RACHID
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957190
|
|
ABDUR RACHID
|
()
|
154
|
SRIJANGRAM
|
AS-03-095-003-001/23 (AMBARI BAREGARH)
|
0403095000NRG23190120230175670
|
19/01/2023
|
hachib khan
|
0403095WL027215
|
hachib khan
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957187
|
|
HACHIB KHAN
|
()
|
155
|
SRIJANGRAM
|
AS-03-095-003-001/25 (AMBARI BAREGARH)
|
0403095000NRG23190120230175717
|
19/01/2023
|
AIBUL ISLAM
|
0403095WL027221
|
AIBUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957183
|
|
AIBUL ISLAM
|
()
|
156
|
SRIJANGRAM
|
AS-03-095-003-001/38 (AMBARI BAREGARH)
|
0403095000NRG23190120230175751
|
19/01/2023
|
SUSMITA KALITA
|
0403095WL027227
|
SUSMITA KALITA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957188
|
|
SUSMITA KALITA
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-003-001/40 (AMBARI BAREGARH)
|
0403095000NRG23190120230175672
|
19/01/2023
|
DALIYA RABI DAS
|
0403095WL027215
|
DALIYA RABI DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957191
|
|
DALIYA RABIDAS
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-003-002/136 (AMBARI BAREGARH)
|
0403095000NRG23190120230175656
|
19/01/2023
|
HARIMOHAN RAY
|
0403095WL027211
|
HARIMOHAN RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957193
|
|
HARIMOHAN RAY
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-003-002/4 (AMBARI BAREGARH)
|
0403095000NRG23190120230175839
|
19/01/2023
|
KRISHNA KANTA RAY
|
0403095WL027241
|
KRISHNA KANTA RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957185
|
|
KRISHNA KANTA RAY
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-003-002/78 (AMBARI BAREGARH)
|
0403095000NRG23190120230176335
|
19/01/2023
|
Joydev Ray
|
0403095WL027249
|
Joydev Ray
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957194
|
|
JAYDEV RAY
|
()
|
161
|
SRIJANGRAM
|
AS-03-095-003-003/177 (AMBARI BAREGARH)
|
0403095000NRG23190120230175737
|
19/01/2023
|
KRISHNA PRASAD RAY
|
0403095WL027224
|
KRISHNA PRASAD RAY
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957184
|
|
KRISHNA PRASAD RAY
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-003-003/195 (AMBARI BAREGARH)
|
0403095000NRG23190120230176333
|
19/01/2023
|
SABIN CHANDRA BARMAN
|
0403095WL027248
|
SABIN CHANDRA BARMAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957182
|
|
SABIN CHANDRA BARMAN
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-003-003/49 (AMBARI BAREGARH)
|
0403095000NRG23190120230175619
|
19/01/2023
|
Khudu Ram Ray
|
0403095WL027205
|
Khudu Ram Ray
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957181
|
|
KHARGESHWAR RAY
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-003-008/18 (AMBARI BAREGARH)
|
0403095000NRG23190120230175787
|
19/01/2023
|
RANU BEGUM
|
0403095WL027232
|
RANU BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957186
|
|
RANU BEGUM
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-003-010/195-A (AMBARI BAREGARH)
|
0403095000NRG23190120230176332
|
19/01/2023
|
Sahera Begum
|
0403095WL027247
|
Sahera Begum
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957195
|
|
SAHERA BEGUM
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-003-010/195-A (AMBARI BAREGARH)
|
0403095000NRG23190120230176331
|
19/01/2023
|
Samsul Hoque
|
0403095WL027247
|
Samsul Hoque
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129957192
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
167
|
SRIJANGRAM
|
AS-03-095-003-010/264 (AMBARI BAREGARH)
|
0403095000NRG23190120230175635
|
19/01/2023
|
BUBUL HOQUE
|
0403095WL027208
|
BUBUL HOQUE
|
00462
|
UCBA0001427
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129957196
|
|
BUBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513189
|
513189
|
|
|
|
|
|
|
|