|
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-03-095-013-009/249
(KOKILA)
|
0403095000NRG23220120230180628
|
22/01/2023
|
RAJIDA KHATUN
|
0403095WL027796
|
RAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228746
|
|
RAJIDA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-011/153
(KOKILA)
|
0403095000NRG23220120230180657
|
22/01/2023
|
ISMAIL HUSSAIN
|
0403095WL027799
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228770
|
|
ISMAIL HUSSAIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-011/166
(KOKILA)
|
0403095000NRG23220120230180729
|
22/01/2023
|
NURJAHAN BEGUM
|
0403095WL027824
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228745
|
|
NURJAHAN BEGUM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-011/191
(KOKILA)
|
0403095000NRG23220120230180731
|
22/01/2023
|
ABDUL MATALEB
|
0403095WL027824
|
ABDUL MATALEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228743
|
|
ABDUL MATALEB
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-011/191
(KOKILA)
|
0403095000NRG23220120230180730
|
22/01/2023
|
KHUDEZA KHATUN
|
0403095WL027824
|
KHUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228744
|
|
KHUDEZA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-011/71
(KOKILA)
|
0403095000NRG23220120230180735
|
22/01/2023
|
HAZRAT ALI
|
0403095WL027824
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228771
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-011/202
(KOKILA)
|
0403095000NRG23220120230180649
|
22/01/2023
|
ANAR ALI BHUYAN
|
0403095WL027798
|
ANAR ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228734
|
|
ANAR ALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-009/139
(KOKILA)
|
0403095000NRG23220120230180667
|
22/01/2023
|
ABDUL KADDUCH
|
0403095WL027800
|
ABDUL KADDUCH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228764
|
|
MR ABDUL KADDUCH
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-009/139
(KOKILA)
|
0403095000NRG23220120230180668
|
22/01/2023
|
SAHTAN NESSA
|
0403095WL027800
|
SAHTAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228790
|
|
MRS SAHTAN NESSA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-009/186
(KOKILA)
|
0403095000NRG23220120230180626
|
22/01/2023
|
FIRUJA KHATUN
|
0403095WL027796
|
FIRUJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228756
|
|
MRS FIRUJA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-011/121
(KOKILA)
|
0403095000NRG23220120230180647
|
22/01/2023
|
FAJAL HOQUE
|
0403095WL027798
|
FAJAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228752
|
|
MR FAJAL HOQUE
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-011/121
(KOKILA)
|
0403095000NRG23220120230180648
|
22/01/2023
|
MANOWARA KHATUN
|
0403095WL027798
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228763
|
|
MRS MANOWARA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-011/153
(KOKILA)
|
0403095000NRG23220120230180658
|
22/01/2023
|
REHENA KHATUN
|
0403095WL027799
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228759
|
|
MRS REHENA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-011/160
(KOKILA)
|
0403095000NRG23220120230180680
|
22/01/2023
|
SAFIYA KHATUN
|
0403095WL027801
|
SAFIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228776
|
|
MRS SAFIYA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-011/160
(KOKILA)
|
0403095000NRG23220120230180681
|
22/01/2023
|
SHAIJUDDIN SHAIJUDDIN
|
0403095WL027801
|
SHAIJUDDIN SHAIJUDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228774
|
|
MR SHAIJUDDIN SHAIJUDDIN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-011/161
(KOKILA)
|
0403095000NRG23220120230180660
|
22/01/2023
|
MAYANA KHATUN
|
0403095WL027799
|
MAYANA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228737
|
|
MRS MAYANA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-011/161
(KOKILA)
|
0403095000NRG23220120230180659
|
22/01/2023
|
MAZIDUR RAHMAN
|
0403095WL027799
|
MAZIDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228768
|
|
MR MAZIDUR RAHMAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-011/162
(KOKILA)
|
0403095000NRG23220120230180689
|
22/01/2023
|
CHANDRA BHANU
|
0403095WL027802
|
CHANDRA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228769
|
|
MRS CHANDRA BHANU
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-011/162
(KOKILA)
|
0403095000NRG23220120230180688
|
22/01/2023
|
JAHAN UDDIN
|
0403095WL027802
|
JAHAN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228765
|
|
MR JAHAN UDDIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-011/177
(KOKILA)
|
0403095000NRG23220120230180661
|
22/01/2023
|
ABDUL BATEN
|
0403095WL027799
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228736
|
|
MR ABDUL BATEN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-011/182
(KOKILA)
|
0403095000NRG23220120230180670
|
22/01/2023
|
ALI HUSSAIN BHUYAN
|
0403095WL027800
|
ALI HUSSAIN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228741
|
|
MR ALI HUSSAIN BHUYAN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-011/208
(KOKILA)
|
0403095000NRG23220120230180662
|
22/01/2023
|
RAIJ UDDIN
|
0403095WL027799
|
RAIJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228755
|
|
MR RAIJ UDDIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-011/210
(KOKILA)
|
0403095000NRG23220120230180682
|
22/01/2023
|
AYAN UDDIN
|
0403095WL027801
|
AYAN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228766
|
|
MR AYAN UDDIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-011/210
(KOKILA)
|
0403095000NRG23220120230180683
|
22/01/2023
|
NURJAHAN KHATUN
|
0403095WL027801
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228761
|
|
MRS NURJAHAN KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-011/222
(KOKILA)
|
0403095000NRG23220120230180650
|
22/01/2023
|
JULHAS MIYA
|
0403095WL027798
|
JULHAS MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228783
|
|
MR JULHAS MIYA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-011/223
(KOKILA)
|
0403095000NRG23220120230180664
|
22/01/2023
|
HABIYA KHATUN
|
0403095WL027799
|
HABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228787
|
|
MRS HABIYA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-011/225
(KOKILA)
|
0403095000NRG23220120230180653
|
22/01/2023
|
ZAHIDA KHATUN
|
0403095WL027798
|
ZAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228781
|
|
MRS ZAHIDA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-011/232
(KOKILA)
|
0403095000NRG23220120230180636
|
22/01/2023
|
TARA BHANU
|
0403095WL027797
|
TARA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228760
|
|
MRS TARA BHANU
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-011/234
(KOKILA)
|
0403095000NRG23220120230180629
|
22/01/2023
|
JAMAL UDDIN
|
0403095WL027796
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228740
|
|
MR JAMAL UDDIN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-011/237
(KOKILA)
|
0403095000NRG23220120230180631
|
22/01/2023
|
ABDUL SAMAD
|
0403095WL027796
|
ABDUL SAMAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228767
|
|
MR ABDUL SAMAD
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-011/237
(KOKILA)
|
0403095000NRG23220120230180632
|
22/01/2023
|
MACHIRAN NESSA
|
0403095WL027796
|
MACHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228762
|
|
MRS MACHIRAN NESSA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-011/239
(KOKILA)
|
0403095000NRG23220120230180685
|
22/01/2023
|
JIARUL HOQUE
|
0403095WL027801
|
JIARUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228738
|
|
MR JIARUL HOQUE
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-011/248
(KOKILA)
|
0403095000NRG23220120230180690
|
22/01/2023
|
JAYARAN NESSA
|
0403095WL027802
|
JAYARAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228739
|
|
MRS JAYARAN NESSA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-011/249
(KOKILA)
|
0403095000NRG23220120230180666
|
22/01/2023
|
ACHATAN NESSA
|
0403095WL027799
|
ACHATAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228785
|
|
MRS ACHATAN NESSA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-011/249
(KOKILA)
|
0403095000NRG23220120230180665
|
22/01/2023
|
JYNAL ABEDIN BHUYAN
|
0403095WL027799
|
JYNAL ABEDIN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228784
|
|
MR JYNAL ABEDIN BHUYAN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-011/254
(KOKILA)
|
0403095000NRG23220120230180671
|
22/01/2023
|
MONOWER HUSSAIN BHUYAN
|
0403095WL027800
|
MONOWER HUSSAIN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228751
|
|
MR MONOWER HUSSAIN BHUYAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-011/256
(KOKILA)
|
0403095000NRG23220120230180641
|
22/01/2023
|
ASMA KHATUN
|
0403095WL027797
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228786
|
|
MRS ASMA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-011/256
(KOKILA)
|
0403095000NRG23220120230180640
|
22/01/2023
|
FAJLUR RAHMAN BHUYAN
|
0403095WL027797
|
FAJLUR RAHMAN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228723
|
|
MR FAJLUR RAHMAN BHUYAN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-011/258
(KOKILA)
|
0403095000NRG23220120230180734
|
22/01/2023
|
SONA BHANU
|
0403095WL027824
|
SONA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228791
|
|
MRS SONA BHANU
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-011/291
(KOKILA)
|
0403095000NRG23220120230180674
|
22/01/2023
|
MANJUWARA KHATUN
|
0403095WL027800
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228792
|
|
MRS MANJUWARA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-011/293
(KOKILA)
|
0403095000NRG23220120230180645
|
22/01/2023
|
ANOWARA KHATUN
|
0403095WL027797
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228757
|
|
MRS ANOWARA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-011/293
(KOKILA)
|
0403095000NRG23220120230180644
|
22/01/2023
|
HALIM BHUYA
|
0403095WL027797
|
HALIM BHUYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228753
|
|
MR HALIM BHUYA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-011/294
(KOKILA)
|
0403095000NRG23220120230180646
|
22/01/2023
|
ISMAIL HUSSAIN BHUYAN
|
0403095WL027797
|
ISMAIL HUSSAIN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228782
|
|
MR ISMAIL HUSSAIN BHUYAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-013-011/4
(KOKILA)
|
0403095000NRG23220120230180693
|
22/01/2023
|
CHAMINA KHATUN
|
0403095WL027802
|
CHAMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228775
|
|
MRS CHAMINA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-013-011/58
(KOKILA)
|
0403095000NRG23220120230180635
|
22/01/2023
|
FARHAD ALI
|
0403095WL027796
|
FARHAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228754
|
|
MR FARHAD ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-011/7
(KOKILA)
|
0403095000NRG23220120230180654
|
22/01/2023
|
A Sattar
|
0403095WL027798
|
A Sattar
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228789
|
|
MR A SATTAR AHMED
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-011/7-B
(KOKILA)
|
0403095000NRG23220120230180656
|
22/01/2023
|
Rofiqul Islam
|
0403095WL027798
|
Rofiqul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228780
|
|
MR ROFIKUL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-011/71
(KOKILA)
|
0403095000NRG23220120230180736
|
22/01/2023
|
JAMIRAN NECHA
|
0403095WL027824
|
JAMIRAN NECHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228758
|
|
MRS JAMIRAN NECHA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-011/82
(KOKILA)
|
0403095000NRG23220120230180686
|
22/01/2023
|
MOBARAK HUSSAIN
|
0403095WL027801
|
MOBARAK HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228742
|
|
MR ROFIQUL ISLAM
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-011/82
(KOKILA)
|
0403095000NRG23220120230180687
|
22/01/2023
|
RUKIYA KHATUN
|
0403095WL027801
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228788
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108317
|
108317
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-009/249
(KOKILA)
|
0403095000NRG23220120230180627
|
22/01/2023
|
MAMUD ALI
|
0403095WL027796
|
MAMUD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228727
|
|
MR MAMUD ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-011/148
(KOKILA)
|
0403095000NRG23220120230180677
|
22/01/2023
|
SULTAN ALI
|
0403095WL027801
|
SULTAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228749
|
|
MR SULTAN ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-011/154
(KOKILA)
|
0403095000NRG23220120230180679
|
22/01/2023
|
JAYAN UDDIN
|
0403095WL027801
|
JAYAN UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228747
|
|
MR JAYAN UDDIN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-011/208
(KOKILA)
|
0403095000NRG23220120230180663
|
22/01/2023
|
MOFIDA KHATUN
|
0403095WL027799
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228748
|
|
MRS MOFIDA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-013-011/222
(KOKILA)
|
0403095000NRG23220120230180651
|
22/01/2023
|
SABAJAN NESSA
|
0403095WL027798
|
SABAJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228728
|
|
MRS SABAJAN NESSA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-013-011/232
(KOKILA)
|
0403095000NRG23220120230180637
|
22/01/2023
|
BAHARUL ISLAM
|
0403095WL027797
|
BAHARUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228725
|
|
MR BAHARUL ISLAM
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-013-011/234
(KOKILA)
|
0403095000NRG23220120230180630
|
22/01/2023
|
NABIRAN NESSA
|
0403095WL027796
|
NABIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228735
|
|
MRS NABIRAN NESSA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-013-011/238
(KOKILA)
|
0403095000NRG23220120230180732
|
22/01/2023
|
SANIWARA KHATUN
|
0403095WL027824
|
SANIWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228772
|
|
MRS SANIWARA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-013-011/244
(KOKILA)
|
0403095000NRG23220120230180639
|
22/01/2023
|
ABIDA KHATUN
|
0403095WL027797
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228773
|
|
MRS ABIDA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-013-011/254
(KOKILA)
|
0403095000NRG23220120230180672
|
22/01/2023
|
KHUDEJA KHATUN
|
0403095WL027800
|
KHUDEJA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228750
|
|
MRS KHUDEJA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-013-011/291
(KOKILA)
|
0403095000NRG23220120230180673
|
22/01/2023
|
AFAJ UDDIN
|
0403095WL027800
|
AFAJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228726
|
|
MR AFAJ UDDIN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-013-011/7
(KOKILA)
|
0403095000NRG23220120230180655
|
22/01/2023
|
RAUSHANARA KHATUN
|
0403095WL027798
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228724
|
|
MR RAUSHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-013-011/252
(KOKILA)
|
0403095000NRG23220120230180733
|
22/01/2023
|
SHAHABUDDIN BHUYAN
|
0403095WL027824
|
SHAHABUDDIN BHUYAN
|
00462
|
UCBA0001994
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228733
|
|
SHAHABUDDIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-013-011/27-A
(KOKILA)
|
0403095000NRG23220120230180692
|
22/01/2023
|
Omar Faruk Bhuyan
|
0403095WL027802
|
Omar Faruk Bhuyan
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228730
|
|
Omar Faruk Bhuyan
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-013-011/27-A
(KOKILA)
|
0403095000NRG23220120230180691
|
22/01/2023
|
SHA ALOM BHUYAN
|
0403095WL027802
|
SHA ALOM BHUYAN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228729
|
|
SHA ALOM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
66
|
SRIJANGRAM
|
AS-03-095-013-011/292
(KOKILA)
|
0403095000NRG23220120230180633
|
22/01/2023
|
ABDUL SAMAD
|
0403095WL027796
|
ABDUL SAMAD
|
00468
|
UBIN0933261
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228731
|
|
ABDUL SAMAD
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-013-011/292
(KOKILA)
|
0403095000NRG23220120230180634
|
22/01/2023
|
AMINA BEGAM
|
0403095WL027796
|
AMINA BEGAM
|
00468
|
UBIN0933261
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228732
|
|
AMINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-013-011/166
(KOKILA)
|
0403095000NRG23220120230180728
|
22/01/2023
|
NURUT JAMAL
|
0403095WL027824
|
NURUT JAMAL
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228777
|
|
NURUT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-013-011/225
(KOKILA)
|
0403095000NRG23220120230180652
|
22/01/2023
|
MATIYAR RAHMAN
|
0403095WL027798
|
MATIYAR RAHMAN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228779
|
|
MATIYAR RAHMAN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-013-011/244
(KOKILA)
|
0403095000NRG23220120230180638
|
22/01/2023
|
JAMIR UDDIN
|
0403095WL027797
|
JAMIR UDDIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170228778
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|