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-03-095-007-003/33 (SRIJANGRAM)
|
0403095000NRG23221120220119723
|
22/11/2022
|
BADAL MANDAL
|
0403095WL017437
|
BADAL MANDAL
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280301
|
|
MR BADAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/104 (SRIJANGRAM)
|
0403095000NRG23221120220119936
|
22/11/2022
|
KARIMAN NESSA
|
0403095WL017519
|
KARIMAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280311
|
|
MRS KARIMAN NESSA
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/116 (SRIJANGRAM)
|
0403095000NRG23221120220119937
|
22/11/2022
|
AKIRAN NESSA
|
0403095WL017519
|
AKIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280306
|
|
MRS AKIRAN NESSA
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/117-A (SRIJANGRAM)
|
0403095000NRG23221120220119966
|
22/11/2022
|
SAMIRON NESSA
|
0403095WL017531
|
SAMIRON NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280417
|
|
MRS SAMIRON NESSA
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-007-004/153-B (SRIJANGRAM)
|
0403095000NRG23221120220120104
|
22/11/2022
|
SILIMA AKTAR
|
0403095WL017556
|
SILIMA AKTAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280314
|
|
MISS SILIMA AKTAR
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-007-004/169 (SRIJANGRAM)
|
0403095000NRG23221120220120090
|
22/11/2022
|
NUR ISLAM
|
0403095WL017555
|
NUR ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280307
|
|
MR NUR ISLAM
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-007-004/205 (SRIJANGRAM)
|
0403095000NRG23221120220120217
|
22/11/2022
|
AJIBAR ALI
|
0403095WL017571
|
AJIBAR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280316
|
|
MR AJIBAR ALI
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-007-004/215 (SRIJANGRAM)
|
0403095000NRG23221120220119702
|
22/11/2022
|
ANOWAR ALI
|
0403095WL017435
|
ANOWAR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280416
|
|
MR ANOWAR ALI
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-007-004/220 (SRIJANGRAM)
|
0403095000NRG23221120220119968
|
22/11/2022
|
ANOK MIYA
|
0403095WL017531
|
ANOK MIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280415
|
|
MR ANOK MIYA
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-007-004/226 (SRIJANGRAM)
|
0403095000NRG23221120220119757
|
22/11/2022
|
JAHURA KHATUN
|
0403095WL017443
|
JAHURA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280303
|
|
MRS JAHURA KHATUN
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-007-004/94 (SRIJANGRAM)
|
0403095000NRG23221120220119908
|
22/11/2022
|
CHAHERA BEOWA
|
0403095WL017510
|
CHAHERA BEOWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280414
|
|
MRS CHAHERA BEOWA
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-007-006/139 (SRIJANGRAM)
|
0403095000NRG23221120220120226
|
22/11/2022
|
RAHILA KHATUN
|
0403095WL017572
|
RAHILA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280310
|
|
MRS RAHILA KHATUN
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-007-006/163 (SRIJANGRAM)
|
0403095000NRG23221120220119917
|
22/11/2022
|
Anowara Khatun
|
0403095WL017511
|
Anowara Khatun
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280315
|
|
MRS ANOWARA KHATUN
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-007-006/163 (SRIJANGRAM)
|
0403095000NRG23221120220119916
|
22/11/2022
|
MAYJUDDIN TALUKDER
|
0403095WL017511
|
MAYJUDDIN TALUKDER
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280309
|
|
MR MOYJUDDIN TALUKDER
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-007-006/234 (SRIJANGRAM)
|
0403095000NRG23221120220119919
|
22/11/2022
|
GOLAPI KHATUN
|
0403095WL017511
|
GOLAPI KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280413
|
|
MRS GOLAPI KHATUN
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-007-006/47-B (SRIJANGRAM)
|
0403095000NRG23221120220120228
|
22/11/2022
|
ASIYA KHATUN
|
0403095WL017572
|
ASIYA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280313
|
|
MRS ASIYA KHATUN
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-007-006/55 (SRIJANGRAM)
|
0403095000NRG23221120220119758
|
22/11/2022
|
AMBIYA KHATUN
|
0403095WL017443
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280305
|
|
MRS AMBIYA KHATUN
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-007-006/55 (SRIJANGRAM)
|
0403095000NRG23221120220119759
|
22/11/2022
|
JAKIR HUSSAIN
|
0403095WL017443
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280302
|
|
MR JAKIR HUSSAIN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-007-006/78 (SRIJANGRAM)
|
0403095000NRG23221120220119662
|
22/11/2022
|
ASHAN ALI
|
0403095WL017432
|
ASHAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280304
|
|
MR ASHAN ALI
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-007-006/78 (SRIJANGRAM)
|
0403095000NRG23221120220119663
|
22/11/2022
|
FIRAJA KHATUN
|
0403095WL017432
|
FIRAJA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280308
|
|
MRS FIRAJA KHATUN
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-007-006/94 (SRIJANGRAM)
|
0403095000NRG23221120220120001
|
22/11/2022
|
ABIRAN NESSA
|
0403095WL017543
|
ABIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280312
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-004/131-A (SRIJANGRAM)
|
0403095000NRG23221120220120102
|
22/11/2022
|
ARJINA KHATUN
|
0403095WL017556
|
ARJINA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280333
|
|
MS ARJINA KHATUN
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-007-004/135 (SRIJANGRAM)
|
0403095000NRG23221120220119907
|
22/11/2022
|
CHAYANA KHATUN
|
0403095WL017510
|
CHAYANA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280324
|
|
MRS CHAYANA KHATUN
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-007-004/150 (SRIJANGRAM)
|
0403095000NRG23221120220119915
|
22/11/2022
|
RAHIMAN NESSA
|
0403095WL017511
|
RAHIMAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280321
|
|
MRS RAHIMAN NESSA
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-007-004/154 (SRIJANGRAM)
|
0403095000NRG23221120220119756
|
22/11/2022
|
SALEHA KHATUN
|
0403095WL017443
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280327
|
|
MRS SALEHA KHATUN
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-007-004/169 (SRIJANGRAM)
|
0403095000NRG23221120220120091
|
22/11/2022
|
SAJIRAN NESSA
|
0403095WL017555
|
SAJIRAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280330
|
|
MRS SAJIRAN NESSA
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-007-004/170 (SRIJANGRAM)
|
0403095000NRG23221120220119661
|
22/11/2022
|
RUKMINA KHATUN
|
0403095WL017432
|
RUKMINA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280329
|
|
MRS RUKMINA KHATUN
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-007-004/215 (SRIJANGRAM)
|
0403095000NRG23221120220119703
|
22/11/2022
|
SAHIDA KHATUN
|
0403095WL017435
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280325
|
|
MRS SAHIDA KHATUN
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-007-006/54 (SRIJANGRAM)
|
0403095000NRG23221120220119911
|
22/11/2022
|
JAHURA KHATUN
|
0403095WL017510
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280317
|
|
MRS JAHURA KHATUN
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-007-007/367 (SRIJANGRAM)
|
0403095000NRG23221120220120084
|
22/11/2022
|
KARABI RAY
|
0403095WL017554
|
KARABI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280331
|
|
MISS KARABI RAY
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-007-008/161 (SRIJANGRAM)
|
0403095000NRG23221120220120284
|
22/11/2022
|
LANDURA RAY
|
0403095WL017579
|
LANDURA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280412
|
|
MR LANDURA RAY
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-007-008/215 (SRIJANGRAM)
|
0403095000NRG23221120220120093
|
22/11/2022
|
LAKSHMI KANTA RAY
|
0403095WL017555
|
LAKSHMI KANTA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280328
|
|
MR LAKSHMI KANTA RAY
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-007-009/140 (SRIJANGRAM)
|
0403095000NRG23221120220119670
|
22/11/2022
|
MOJAFAR ALI
|
0403095WL017433
|
MOJAFAR ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280334
|
|
MRS MOJAFAR ALI
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-007-009/141 (SRIJANGRAM)
|
0403095000NRG23221120220119705
|
22/11/2022
|
JAMELA KHATUN
|
0403095WL017435
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280322
|
|
MRS JAMELA KHATUN
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-007-009/30-A (SRIJANGRAM)
|
0403095000NRG23221120220120095
|
22/11/2022
|
ABIDA KHATUN
|
0403095WL017555
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280332
|
|
MS ABIDA KHATUN
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-007-009/305 (SRIJANGRAM)
|
0403095000NRG23221120220119706
|
22/11/2022
|
ANJU BHANU
|
0403095WL017435
|
ANJU BHANU
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280319
|
|
MR ANJU BHANU
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-007-009/313 (SRIJANGRAM)
|
0403095000NRG23221120220120108
|
22/11/2022
|
CHAHERA KHATUN
|
0403095WL017557
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280320
|
|
MRS CHAHERA KHATUN
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-007-009/313 (SRIJANGRAM)
|
0403095000NRG23221120220120107
|
22/11/2022
|
SOBIR UDDIN
|
0403095WL017557
|
SOBIR UDDIN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280318
|
|
MR SOBIR UDDIN
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-007-009/79 (SRIJANGRAM)
|
0403095000NRG23221120220120097
|
22/11/2022
|
KAJALI KHATUN
|
0403095WL017555
|
KAJALI KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280326
|
|
MRS KAJALI KHATUN
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-007-012/98 (SRIJANGRAM)
|
0403095000NRG23221120220119709
|
22/11/2022
|
SATYABATI DAS
|
0403095WL017435
|
SATYABATI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280323
|
|
MRS SATYABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-001/13 (SRIJANGRAM)
|
0403095000NRG23221120220119754
|
22/11/2022
|
ALAKABALA RAY
|
0403095WL017443
|
ALAKABALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280338
|
|
ALAKA RAY
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-007-001/13 (SRIJANGRAM)
|
0403095000NRG23221120220119753
|
22/11/2022
|
SANKAR RAY
|
0403095WL017443
|
SANKAR RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280363
|
|
SANKAR RAY
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-007-001/8 (SRIJANGRAM)
|
0403095000NRG23221120220119700
|
22/11/2022
|
JAYADHAN RAY
|
0403095WL017435
|
JAYADHAN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280359
|
|
JAYDHAN RAY
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-007-001/8 (SRIJANGRAM)
|
0403095000NRG23221120220119701
|
22/11/2022
|
MALINDHAR RAY
|
0403095WL017435
|
MALINDHAR RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280376
|
|
MALIN CHANDRA RAY
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-007-002/10-A (SRIJANGRAM)
|
0403095000NRG23221120220120283
|
22/11/2022
|
HEMKANTA DAS
|
0403095WL017579
|
HEMKANTA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280366
|
|
HEMKANTA DAS
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-007-002/22-A (SRIJANGRAM)
|
0403095000NRG23221120220120242
|
22/11/2022
|
ARUNA DAS
|
0403095WL017574
|
ARUNA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280418
|
|
ARUNA DAS
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-007-002/22-A (SRIJANGRAM)
|
0403095000NRG23221120220120243
|
22/11/2022
|
NAYANJYOTI DAS
|
0403095WL017574
|
NAYANJYOTI DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280395
|
|
NAYANJYOTI DAS
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-007-002/3 (SRIJANGRAM)
|
0403095000NRG23221120220120244
|
22/11/2022
|
MENAKA RAY
|
0403095WL017574
|
MENAKA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280372
|
|
MENAKA RAY
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-007-002/47 (SRIJANGRAM)
|
0403095000NRG23221120220119668
|
22/11/2022
|
BULU BALA RAY
|
0403095WL017433
|
BULU BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280430
|
|
BULU BALA RAY
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-007-002/47 (SRIJANGRAM)
|
0403095000NRG23221120220119667
|
22/11/2022
|
HITESH CH. RAY
|
0403095WL017433
|
HITESH CH. RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280362
|
|
HITESH RAY
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-007-002/64 (SRIJANGRAM)
|
0403095000NRG23221120220120245
|
22/11/2022
|
NIRUPAMA DAS
|
0403095WL017574
|
NIRUPAMA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280378
|
|
NIRUPAMA DAS
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-007-002/64 (SRIJANGRAM)
|
0403095000NRG23221120220120246
|
22/11/2022
|
PRADIP DAS
|
0403095WL017574
|
PRADIP DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280407
|
|
PRADIP DAS
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-007-003/244 (SRIJANGRAM)
|
0403095000NRG23221120220120100
|
22/11/2022
|
AMTUL HAFIZ AKTER
|
0403095WL017556
|
AMTUL HAFIZ AKTER
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280441
|
|
AMTUL HAFIZA AKTAR
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-007-003/25 (SRIJANGRAM)
|
0403095000NRG23221120220120000
|
22/11/2022
|
JOMSER ALI
|
0403095WL017543
|
JOMSER ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280352
|
|
TAMASER ALI
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-007-003/43 (SRIJANGRAM)
|
0403095000NRG23221120220119656
|
22/11/2022
|
HARI PADA BARMAN
|
0403095WL017432
|
HARI PADA BARMAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280357
|
|
HARIPADA BARMAN
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-007-003/43 (SRIJANGRAM)
|
0403095000NRG23221120220119657
|
22/11/2022
|
SUMITRA BARMAN
|
0403095WL017432
|
SUMITRA BARMAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280424
|
|
SUMITRA BARMAN
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-007-004/104 (SRIJANGRAM)
|
0403095000NRG23221120220119935
|
22/11/2022
|
Abul Hussain
|
0403095WL017519
|
Abul Hussain
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280356
|
|
ABUL HOSSEN
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-007-004/112-A (SRIJANGRAM)
|
0403095000NRG23221120220119964
|
22/11/2022
|
MIFUL NESSA
|
0403095WL017531
|
MIFUL NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280393
|
|
MIFUL NESSA
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-007-004/117-A (SRIJANGRAM)
|
0403095000NRG23221120220119965
|
22/11/2022
|
ADAM ALI
|
0403095WL017531
|
ADAM ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280343
|
|
ADAM ALI
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-007-004/131-A (SRIJANGRAM)
|
0403095000NRG23221120220120101
|
22/11/2022
|
SANDESH ALI BHUYAN
|
0403095WL017556
|
SANDESH ALI BHUYAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280346
|
|
SANDESH ALI BHUYAN
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-007-004/134-A (SRIJANGRAM)
|
0403095000NRG23221120220119658
|
22/11/2022
|
JAHAR ALI BHUYAN
|
0403095WL017432
|
JAHAR ALI BHUYAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280353
|
|
JAHAR ALI BHUYAN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-007-004/134-A (SRIJANGRAM)
|
0403095000NRG23221120220119659
|
22/11/2022
|
SABURA KHATUN
|
0403095WL017432
|
SABURA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280434
|
|
SABURA KHATUN
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-007-004/150 (SRIJANGRAM)
|
0403095000NRG23221120220119914
|
22/11/2022
|
HURMUJ ALI
|
0403095WL017511
|
HURMUJ ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280369
|
|
HURMUJ ALI
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-007-004/153-B (SRIJANGRAM)
|
0403095000NRG23221120220120103
|
22/11/2022
|
Secendar Ali Bhuyan
|
0403095WL017556
|
Secendar Ali Bhuyan
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280409
|
|
SEKENDAR ALI BHUYAN
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-007-004/154 (SRIJANGRAM)
|
0403095000NRG23221120220119755
|
22/11/2022
|
Joban Ali Bhuyan
|
0403095WL017443
|
Joban Ali Bhuyan
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280370
|
|
JABAN ALI BHUYAN
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-007-004/156 (SRIJANGRAM)
|
0403095000NRG23221120220119967
|
22/11/2022
|
SAFIYAR BHUYAN
|
0403095WL017531
|
SAFIYAR BHUYAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280342
|
|
CHAPIYAR RAHMAN BHUYAN
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-007-004/170 (SRIJANGRAM)
|
0403095000NRG23221120220119660
|
22/11/2022
|
KALAM ALI BHUYAN
|
0403095WL017432
|
KALAM ALI BHUYAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280394
|
|
KALAM ALI BHUYAN
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-007-004/89 (SRIJANGRAM)
|
0403095000NRG23221120220119938
|
22/11/2022
|
Rohij Uddin
|
0403095WL017519
|
Rohij Uddin
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280444
|
|
ROHIJ UDDIN
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-007-005/21 (SRIJANGRAM)
|
0403095000NRG23221120220119909
|
22/11/2022
|
Thiren Ch Ray
|
0403095WL017510
|
Thiren Ch Ray
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280345
|
|
THIREN CHANDRA RAY
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-007-006/234 (SRIJANGRAM)
|
0403095000NRG23221120220119918
|
22/11/2022
|
ABU SAYID
|
0403095WL017511
|
ABU SAYID
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280385
|
|
ABU SAYID
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-007-006/47-B (SRIJANGRAM)
|
0403095000NRG23221120220120227
|
22/11/2022
|
Hasen Ali
|
0403095WL017572
|
Hasen Ali
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280406
|
|
HACHEN ALI
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-007-006/54 (SRIJANGRAM)
|
0403095000NRG23221120220119910
|
22/11/2022
|
ALI AKBAR MIA
|
0403095WL017510
|
ALI AKBAR MIA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280355
|
|
ALI AKBAR MIYA
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-007-007/117 (SRIJANGRAM)
|
0403095000NRG23221120220120219
|
22/11/2022
|
CHAHERA BEGUM
|
0403095WL017571
|
CHAHERA BEGUM
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280435
|
|
CHAHERA BEGUM
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-007-007/117 (SRIJANGRAM)
|
0403095000NRG23221120220120218
|
22/11/2022
|
MATIBAR ALI
|
0403095WL017571
|
MATIBAR ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280340
|
|
MATIBAR ALI
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-007-007/289 (SRIJANGRAM)
|
0403095000NRG23221120220120221
|
22/11/2022
|
AYESHA KHATUN
|
0403095WL017571
|
AYESHA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280405
|
|
AYESHA KHATUN
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-007-007/289 (SRIJANGRAM)
|
0403095000NRG23221120220120220
|
22/11/2022
|
SAMIR ALI
|
0403095WL017571
|
SAMIR ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280443
|
|
SAMIR ALI
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-007-007/367 (SRIJANGRAM)
|
0403095000NRG23221120220120083
|
22/11/2022
|
KABYEN RAY
|
0403095WL017554
|
KABYEN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280410
|
|
KABYEN RAY
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-007-007/442 (SRIJANGRAM)
|
0403095000NRG23221120220119984
|
22/11/2022
|
BANDITA RAY
|
0403095WL017539
|
BANDITA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280429
|
|
BANDITA RAY
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-007-007/56 (SRIJANGRAM)
|
0403095000NRG23221120220119920
|
22/11/2022
|
ANJALI SINGHA
|
0403095WL017511
|
ANJALI SINGHA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280428
|
|
ANJALI SINGHA
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-007-007/7-C (SRIJANGRAM)
|
0403095000NRG23221120220119921
|
22/11/2022
|
AJAD ALI
|
0403095WL017511
|
AJAD ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280360
|
|
AZAD ALI
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-007-007/84-A (SRIJANGRAM)
|
0403095000NRG23221120220120248
|
22/11/2022
|
KAREN RAY
|
0403095WL017574
|
KAREN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280403
|
|
KAREN RAY
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-007-007/84-A (SRIJANGRAM)
|
0403095000NRG23221120220120247
|
22/11/2022
|
REBATI BALA RAY
|
0403095WL017574
|
REBATI BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280390
|
|
REBATI BALA RAY
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-007-007/85 (SRIJANGRAM)
|
0403095000NRG23221120220119761
|
22/11/2022
|
NAREN CHANDRA RAY
|
0403095WL017443
|
NAREN CHANDRA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280421
|
|
NAREN CHANDRA RAY
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-007-007/85 (SRIJANGRAM)
|
0403095000NRG23221120220119760
|
22/11/2022
|
PUYATI RAY
|
0403095WL017443
|
PUYATI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280383
|
|
PUWATI RAY
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-007-007/97 (SRIJANGRAM)
|
0403095000NRG23221120220120003
|
22/11/2022
|
NAKUL CH MONDAL
|
0403095WL017543
|
NAKUL CH MONDAL
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280437
|
|
NOKUL CH MONDAL
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-007-007/97 (SRIJANGRAM)
|
0403095000NRG23221120220120002
|
22/11/2022
|
PRAFULLA MONDAL
|
0403095WL017543
|
PRAFULLA MONDAL
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280358
|
|
PRAFULLA MANDAL
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-007-007/98 (SRIJANGRAM)
|
0403095000NRG23221120220120249
|
22/11/2022
|
Abubakkar Sidque
|
0403095WL017574
|
Abubakkar Sidque
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280364
|
|
ABU BAKKAR SIDQUE
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-007-007/98 (SRIJANGRAM)
|
0403095000NRG23221120220120250
|
22/11/2022
|
SAFIUR RAHMAN
|
0403095WL017574
|
SAFIUR RAHMAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280399
|
|
SAFIUR RAHMAN
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-007-007/99-B (SRIJANGRAM)
|
0403095000NRG23221120220120004
|
22/11/2022
|
KURAMAN ALI
|
0403095WL017543
|
KURAMAN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280349
|
|
KURAMAN ALI
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-007-008/10 (SRIJANGRAM)
|
0403095000NRG23221120220120223
|
22/11/2022
|
BISHNU KR PATHAK
|
0403095WL017571
|
BISHNU KR PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280381
|
|
BISHNU PATHAK
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-007-008/10 (SRIJANGRAM)
|
0403095000NRG23221120220120222
|
22/11/2022
|
FULESHWARI PATHAK
|
0403095WL017571
|
FULESHWARI PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280391
|
|
FULESHWARI PATHAK
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-007-008/157 (SRIJANGRAM)
|
0403095000NRG23221120220120229
|
22/11/2022
|
MAJEN MEDHI
|
0403095WL017572
|
MAJEN MEDHI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280398
|
|
MAJEN CHANDRA MEDHI
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-007-008/157 (SRIJANGRAM)
|
0403095000NRG23221120220120230
|
22/11/2022
|
RAMILA MEDHI
|
0403095WL017572
|
RAMILA MEDHI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280422
|
|
RAMILA MEDHI
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-007-008/215 (SRIJANGRAM)
|
0403095000NRG23221120220120092
|
22/11/2022
|
JONALI RAY
|
0403095WL017555
|
JONALI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280382
|
|
JONALI RAY
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-007-008/219 (SRIJANGRAM)
|
0403095000NRG23221120220119912
|
22/11/2022
|
DIMBESWAR PATHAK
|
0403095WL017510
|
DIMBESWAR PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280426
|
|
DIMBESWAR PATHAK
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-007-008/219 (SRIJANGRAM)
|
0403095000NRG23221120220119913
|
22/11/2022
|
PABITRI RAY
|
0403095WL017510
|
PABITRI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280341
|
|
PABITRI BALA RAY
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-007-008/265 (SRIJANGRAM)
|
0403095000NRG23221120220120224
|
22/11/2022
|
BHUPEN RAY
|
0403095WL017571
|
BHUPEN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280423
|
|
BHUPEN RAY
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-007-008/265 (SRIJANGRAM)
|
0403095000NRG23221120220120225
|
22/11/2022
|
RUPALI RAY
|
0403095WL017571
|
RUPALI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280377
|
|
BHUPEN RAY
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-007-008/8-A (SRIJANGRAM)
|
0403095000NRG23221120220120286
|
22/11/2022
|
ANAMIKA RAY
|
0403095WL017579
|
ANAMIKA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280379
|
|
ANAMIKA RAY
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-007-008/8-A (SRIJANGRAM)
|
0403095000NRG23221120220120285
|
22/11/2022
|
DHARMA KANTA RAY
|
0403095WL017579
|
DHARMA KANTA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280373
|
|
DHARMA KANTA RAY
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-007-008/86 (SRIJANGRAM)
|
0403095000NRG23221120220120231
|
22/11/2022
|
DAIBAKI RAY
|
0403095WL017572
|
DAIBAKI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280367
|
|
DAYBAKI BALA RAY
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-007-009/111 (SRIJANGRAM)
|
0403095000NRG23221120220120085
|
22/11/2022
|
KUSHAI SHEIHK
|
0403095WL017554
|
KUSHAI SHEIHK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280408
|
|
KUSHAI SHEIKH
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-007-009/111 (SRIJANGRAM)
|
0403095000NRG23221120220120086
|
22/11/2022
|
MAYANAL HOQUE
|
0403095WL017554
|
MAYANAL HOQUE
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280387
|
|
MAYANAL HOQUE
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-007-009/138 (SRIJANGRAM)
|
0403095000NRG23221120220120106
|
22/11/2022
|
IYACHAMINA KHATUN
|
0403095WL017556
|
IYACHAMINA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280440
|
|
IYACHAMINA KHATUN
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-007-009/138 (SRIJANGRAM)
|
0403095000NRG23221120220120105
|
22/11/2022
|
SABIYAL HUSSAIN
|
0403095WL017556
|
SABIYAL HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280438
|
|
SABIYAL HUSSAIN
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-007-009/140 (SRIJANGRAM)
|
0403095000NRG23221120220119669
|
22/11/2022
|
MALIKA KAHTUN
|
0403095WL017433
|
MALIKA KAHTUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280350
|
|
MALIKA KHATUN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-007-009/141 (SRIJANGRAM)
|
0403095000NRG23221120220119704
|
22/11/2022
|
AKBAR ALI
|
0403095WL017435
|
AKBAR ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280368
|
|
AKBAR ALI
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-007-009/142 (SRIJANGRAM)
|
0403095000NRG23221120220120287
|
22/11/2022
|
RAHIMA KHATUN
|
0403095WL017579
|
RAHIMA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280439
|
|
RAHIMA KHATUN
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-007-009/152 (SRIJANGRAM)
|
0403095000NRG23221120220120087
|
22/11/2022
|
HALIMAN NESSA
|
0403095WL017554
|
HALIMAN NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280388
|
|
HALIMAN NESSA
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-007-009/272 (SRIJANGRAM)
|
0403095000NRG23221120220120088
|
22/11/2022
|
Mafij Ali
|
0403095WL017554
|
Mafij Ali
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280402
|
|
MAFIJ ALI
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-007-009/30-A (SRIJANGRAM)
|
0403095000NRG23221120220120094
|
22/11/2022
|
Sakman Ali
|
0403095WL017555
|
Sakman Ali
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280347
|
|
SAKMAN ALI
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-007-009/51 (SRIJANGRAM)
|
0403095000NRG23221120220119940
|
22/11/2022
|
PRATIMA BARMAN
|
0403095WL017519
|
PRATIMA BARMAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280425
|
|
PROTIMA BARMAN
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-007-009/51 (SRIJANGRAM)
|
0403095000NRG23221120220119939
|
22/11/2022
|
Sidhiswar Barman
|
0403095WL017519
|
Sidhiswar Barman
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280348
|
|
SIDHESWAR BARMAN
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-007-009/79 (SRIJANGRAM)
|
0403095000NRG23221120220120096
|
22/11/2022
|
MOYDAN ALI
|
0403095WL017555
|
MOYDAN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280351
|
|
MOYDAN ALI
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-007-010/16 (SRIJANGRAM)
|
0403095000NRG23221120220120098
|
22/11/2022
|
NAJIMA KHATUN
|
0403095WL017555
|
NAJIMA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280392
|
|
NAJIMA KHATUN
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-007-010/173 (SRIJANGRAM)
|
0403095000NRG23221120220119724
|
22/11/2022
|
ANOWARA BEGUM
|
0403095WL017437
|
ANOWARA BEGUM
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280380
|
|
ANOWARA BEGUM
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-007-010/173 (SRIJANGRAM)
|
0403095000NRG23221120220119725
|
22/11/2022
|
MAHUL UDDIN
|
0403095WL017437
|
MAHUL UDDIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280432
|
|
KADAR BHAN NESSA
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-007-010/25 (SRIJANGRAM)
|
0403095000NRG23221120220119708
|
22/11/2022
|
AFUR UDDIN
|
0403095WL017435
|
AFUR UDDIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280433
|
|
AIMA KHATUN
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-007-010/25 (SRIJANGRAM)
|
0403095000NRG23221120220119707
|
22/11/2022
|
AIMA KHATUN
|
0403095WL017435
|
AIMA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280397
|
|
AFUR UDDIN
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-007-010/49 (SRIJANGRAM)
|
0403095000NRG23221120220119664
|
22/11/2022
|
GULJAR HUSSAIN
|
0403095WL017432
|
GULJAR HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280386
|
|
GULJAR HUSSAIN
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-007-010/49 (SRIJANGRAM)
|
0403095000NRG23221120220119665
|
22/11/2022
|
NILJAN NESSA
|
0403095WL017432
|
NILJAN NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280436
|
|
NILJAN NESSA
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-007-010/56 (SRIJANGRAM)
|
0403095000NRG23221120220120089
|
22/11/2022
|
SOKINA BIBI
|
0403095WL017554
|
SOKINA BIBI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280354
|
|
SAKINA BIBI
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-007-011/11 (SRIJANGRAM)
|
0403095000NRG23221120220119671
|
22/11/2022
|
Hari Das Ray
|
0403095WL017433
|
Hari Das Ray
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280344
|
|
A SALAM
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-007-011/116 (SRIJANGRAM)
|
0403095000NRG23221120220119941
|
22/11/2022
|
CHANDAN BARUAH
|
0403095WL017519
|
CHANDAN BARUAH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280335
|
|
CHANDAN BARUAH
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-007-011/119 (SRIJANGRAM)
|
0403095000NRG23221120220119672
|
22/11/2022
|
DAMAYANTI RAY
|
0403095WL017433
|
DAMAYANTI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280401
|
|
DAMAYANTI RAY
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-007-011/129 (SRIJANGRAM)
|
0403095000NRG23221120220119726
|
22/11/2022
|
PABITRA RAY
|
0403095WL017437
|
PABITRA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280396
|
|
PABITRA RAY
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-007-011/129 (SRIJANGRAM)
|
0403095000NRG23221120220119727
|
22/11/2022
|
RAJESHWAR RAY
|
0403095WL017437
|
RAJESHWAR RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280384
|
|
RAJESHWAR RAY
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-007-011/192 (SRIJANGRAM)
|
0403095000NRG23221120220119673
|
22/11/2022
|
SHAKUNTALA RAY
|
0403095WL017433
|
SHAKUNTALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280404
|
|
SHAKUNTALA RAY
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-007-011/25 (SRIJANGRAM)
|
0403095000NRG23221120220119985
|
22/11/2022
|
DIPAK RAY
|
0403095WL017539
|
DIPAK RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280361
|
|
DIPAK SINGHA
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-007-011/82 (SRIJANGRAM)
|
0403095000NRG23221120220119674
|
22/11/2022
|
JAMUNA BALA RAY
|
0403095WL017433
|
JAMUNA BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280389
|
|
JAMUNABALA RAY
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-007-012/112 (SRIJANGRAM)
|
0403095000NRG23221120220119728
|
22/11/2022
|
DEBAJIT SINGHA
|
0403095WL017437
|
DEBAJIT SINGHA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280371
|
|
DEBAJIT SINGHA
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-007-012/112 (SRIJANGRAM)
|
0403095000NRG23221120220119729
|
22/11/2022
|
REKHA SINGHA
|
0403095WL017437
|
REKHA SINGHA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280336
|
|
REKHA SINGHA
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-007-012/214 (SRIJANGRAM)
|
0403095000NRG23221120220119731
|
22/11/2022
|
BIDYABATI RAY
|
0403095WL017437
|
BIDYABATI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280419
|
|
BIDYABATI RAY
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-007-012/214 (SRIJANGRAM)
|
0403095000NRG23221120220119730
|
22/11/2022
|
Lankeswar Pathak
|
0403095WL017437
|
Lankeswar Pathak
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280411
|
|
LANKESWAR PATHAK
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-007-012/252 (SRIJANGRAM)
|
0403095000NRG23221120220119762
|
22/11/2022
|
ARATI RAY
|
0403095WL017443
|
ARATI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280375
|
|
AARATI RAY
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-007-012/30 (SRIJANGRAM)
|
0403095000NRG23221120220119732
|
22/11/2022
|
CHANDAN RAY
|
0403095WL017437
|
CHANDAN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280365
|
|
CHANDAN RAY
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-007-012/30 (SRIJANGRAM)
|
0403095000NRG23221120220119733
|
22/11/2022
|
RITA BALA RAY
|
0403095WL017437
|
RITA BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280374
|
|
RITABALA RAY
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-007-012/98 (SRIJANGRAM)
|
0403095000NRG23221120220119710
|
22/11/2022
|
GHANSYAM DAS
|
0403095WL017435
|
GHANSYAM DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280337
|
|
GHANASHYAM DAS
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-007-013/20 (SRIJANGRAM)
|
0403095000NRG23221120220120233
|
22/11/2022
|
AYJAN NESSA
|
0403095WL017572
|
AYJAN NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280431
|
|
AYJAN NESSA
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-007-013/20 (SRIJANGRAM)
|
0403095000NRG23221120220120232
|
22/11/2022
|
SOHID ALI
|
0403095WL017572
|
SOHID ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280442
|
|
SOHID ALI
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-007-013/317 (SRIJANGRAM)
|
0403095000NRG23221120220119666
|
22/11/2022
|
LABESWAR DAS
|
0403095WL017432
|
LABESWAR DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280427
|
|
LABESWAR DAS
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-007-013/330 (SRIJANGRAM)
|
0403095000NRG23221120220119969
|
22/11/2022
|
RENU BALA NATH
|
0403095WL017531
|
RENU BALA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280420
|
|
RENU BALA NATH
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-007-013/49 (SRIJANGRAM)
|
0403095000NRG23221120220120234
|
22/11/2022
|
MANIRAM NATH
|
0403095WL017572
|
MANIRAM NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280339
|
|
PULAMA NATH
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-007-013/49 (SRIJANGRAM)
|
0403095000NRG23221120220120235
|
22/11/2022
|
PULAMA NATH
|
0403095WL017572
|
PULAMA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280400
|
|
PULAMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285792
|
285792
|
|
|
|
|
|
|
|
145
|
SRIJANGRAM
|
AS-03-095-007-003/244 (SRIJANGRAM)
|
0403095000NRG23221120220120099
|
22/11/2022
|
AJIBAR RAHMAN
|
0403095WL017556
|
AJIBAR RAHMAN
|
00662
|
BDBL0001311
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763280300
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398460
|
398460
|
|
|
|
|
|
|
|