|
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-03-095-003-004/12
(AMBARI BAREGARH)
|
0403095000NRG23280720220059832
|
28/07/2022
|
AMBIYA KHATUN
|
0403095WL005894
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544676
|
|
AMBIYA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/12
(AMBARI BAREGARH)
|
0403095000NRG23280720220059831
|
28/07/2022
|
Ohab Ali
|
0403095WL005894
|
Ohab Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544639
|
|
Ohab Ali
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/162
(AMBARI BAREGARH)
|
0403095000NRG23280720220059833
|
28/07/2022
|
Ali Hussain
|
0403095WL005894
|
Ali Hussain
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544637
|
|
Ali Hussain
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/182
(AMBARI BAREGARH)
|
0403095000NRG23280720220059834
|
28/07/2022
|
ASAN ALI
|
0403095WL005894
|
ASAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544646
|
|
ASAN ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/188
(AMBARI BAREGARH)
|
0403095000NRG23280720220059837
|
28/07/2022
|
MAJIDA KHATUN
|
0403095WL005894
|
MAJIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544671
|
|
MAJIDA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/188
(AMBARI BAREGARH)
|
0403095000NRG23280720220059836
|
28/07/2022
|
SATTAR ALI
|
0403095WL005894
|
SATTAR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544640
|
|
SATTAR ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23280720220059838
|
28/07/2022
|
Jiyarul Hoque
|
0403095WL005894
|
Jiyarul Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544647
|
|
Jiyarul Hoque
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/202
(AMBARI BAREGARH)
|
0403095000NRG23280720220059840
|
28/07/2022
|
HAZERA KHATUN
|
0403095WL005894
|
HAZERA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544685
|
|
HAZERA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/258
(AMBARI BAREGARH)
|
0403095000NRG23280720220059874
|
28/07/2022
|
DELJAN NESSA
|
0403095WL005895
|
DELJAN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544675
|
|
DELJAN NESSA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-004/271
(AMBARI BAREGARH)
|
0403095000NRG23280720220059876
|
28/07/2022
|
HASINA KHATUN
|
0403095WL005895
|
HASINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544672
|
|
HASINA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-004/271
(AMBARI BAREGARH)
|
0403095000NRG23280720220059875
|
28/07/2022
|
NUR BAKTA
|
0403095WL005895
|
NUR BAKTA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544657
|
|
NUR BAKTA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-004/276
(AMBARI BAREGARH)
|
0403095000NRG23280720220059879
|
28/07/2022
|
ADBUL RASHID
|
0403095WL005895
|
ADBUL RASHID
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544645
|
|
ADBUL RASHID
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-004/276
(AMBARI BAREGARH)
|
0403095000NRG23280720220059880
|
28/07/2022
|
SALEHA KHATUN
|
0403095WL005895
|
SALEHA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544686
|
|
SALEHA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-004/278
(AMBARI BAREGARH)
|
0403095000NRG23280720220059841
|
28/07/2022
|
ABDUL HAI
|
0403095WL005894
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544655
|
|
ABDUL HAI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-004/280
(AMBARI BAREGARH)
|
0403095000NRG23280720220059881
|
28/07/2022
|
BAHARUL ISLAM
|
0403095WL005895
|
BAHARUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544664
|
|
BAHARUL ISLAM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-004/280
(AMBARI BAREGARH)
|
0403095000NRG23280720220059882
|
28/07/2022
|
KHODEJA KHATUN
|
0403095WL005895
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862544663
|
|
KHODEJA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23280720220059883
|
28/07/2022
|
Johorul Islam
|
0403095WL005895
|
Johorul Islam
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544641
|
|
Johorul Islam
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-004/318
(AMBARI BAREGARH)
|
0403095000NRG23280720220059843
|
28/07/2022
|
Munajuwara Khatun
|
0403095WL005894
|
Munajuwara Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544660
|
|
Munajuwara Khatun
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23280720220059844
|
28/07/2022
|
Jahura Khatun
|
0403095WL005894
|
Jahura Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544678
|
|
Jahura Khatun
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23280720220059845
|
28/07/2022
|
Nurjahan Khatun
|
0403095WL005894
|
Nurjahan Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544661
|
|
Nurjahan Khatun
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23280720220059885
|
28/07/2022
|
Ali Hussain Talukder
|
0403095WL005895
|
Ali Hussain Talukder
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544649
|
|
Ali Hussain Talukder
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-004/50
(AMBARI BAREGARH)
|
0403095000NRG23280720220059887
|
28/07/2022
|
Amjat Ali
|
0403095WL005895
|
Amjat Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544643
|
|
Amjat Ali
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23280720220059848
|
28/07/2022
|
HAJERA KHATUN
|
0403095WL005894
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544662
|
|
HAJERA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23280720220059847
|
28/07/2022
|
Motior Rahman
|
0403095WL005894
|
Motior Rahman
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544642
|
|
Motior Rahman
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-004/74
(AMBARI BAREGARH)
|
0403095000NRG23280720220059888
|
28/07/2022
|
ABDUL HAI
|
0403095WL005895
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544651
|
|
ABDUL HAI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-004/74
(AMBARI BAREGARH)
|
0403095000NRG23280720220059889
|
28/07/2022
|
KAMALA KHATUN
|
0403095WL005895
|
KAMALA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862544692
|
|
KAMALA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-004/89
(AMBARI BAREGARH)
|
0403095000NRG23280720220059849
|
28/07/2022
|
ABDUL ROHIM
|
0403095WL005894
|
ABDUL ROHIM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862544638
|
|
ABDUL ROHIM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-005/171
(AMBARI BAREGARH)
|
0403095000NRG23280720220059850
|
28/07/2022
|
LUTFOR RAHMAN
|
0403095WL005894
|
LUTFOR RAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544648
|
|
LUTFOR RAHMAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23280720220059891
|
28/07/2022
|
AJUPA KHATUN
|
0403095WL005895
|
AJUPA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544690
|
|
AJUPA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23280720220059890
|
28/07/2022
|
SATTAR ALI
|
0403095WL005895
|
SATTAR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544691
|
|
SATTAR ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-007/177
(AMBARI BAREGARH)
|
0403095000NRG23280720220059892
|
28/07/2022
|
NUR NEHAR BEGUM
|
0403095WL005895
|
NUR NEHAR BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544689
|
|
NUR NEHAR BEGUM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-007/226
(AMBARI BAREGARH)
|
0403095000NRG23280720220059853
|
28/07/2022
|
MAFIJ UDDIN
|
0403095WL005894
|
MAFIJ UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544653
|
|
MAFIJ UDDIN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-007/251
(AMBARI BAREGARH)
|
0403095000NRG23280720220059854
|
28/07/2022
|
NAJIMA KHATUN
|
0403095WL005894
|
NAJIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544683
|
|
NAJIMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23280720220059857
|
28/07/2022
|
HANIF ALI
|
0403095WL005894
|
HANIF ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544656
|
|
HANIF ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23280720220059858
|
28/07/2022
|
ROFIKA KHATUN
|
0403095WL005894
|
ROFIKA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544659
|
|
ROFIKA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-007/271
(AMBARI BAREGARH)
|
0403095000NRG23280720220059859
|
28/07/2022
|
REJAUL HAQUE
|
0403095WL005894
|
REJAUL HAQUE
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544654
|
|
REJAUL HAQUE
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-007/273
(AMBARI BAREGARH)
|
0403095000NRG23280720220059863
|
28/07/2022
|
ABUTALEB BHUYAN
|
0403095WL005894
|
ABUTALEB BHUYAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544650
|
|
ABUTALEB BHUYAN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-007/273
(AMBARI BAREGARH)
|
0403095000NRG23280720220059864
|
28/07/2022
|
MAFIDA KHATUN
|
0403095WL005894
|
MAFIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544679
|
|
MAFIDA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23280720220059866
|
28/07/2022
|
ABIRAN NESSA
|
0403095WL005894
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862544677
|
|
ABIRAN NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23280720220059865
|
28/07/2022
|
Sohid Ali
|
0403095WL005894
|
Sohid Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544644
|
|
Sohid Ali
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-010/236
(AMBARI BAREGARH)
|
0403095000NRG23280720220059870
|
28/07/2022
|
JAHURA KHATUN
|
0403095WL005894
|
JAHURA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544658
|
|
JAHURA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-010/4
(AMBARI BAREGARH)
|
0403095000NRG23280720220059871
|
28/07/2022
|
CHUFIYA KHATUN
|
0403095WL005894
|
CHUFIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544684
|
|
CHUFIYA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-010/48
(AMBARI BAREGARH)
|
0403095000NRG23280720220059872
|
28/07/2022
|
EDRIS ALI KHAN
|
0403095WL005894
|
EDRIS ALI KHAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544670
|
|
EDRIS ALI KHAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-010/53
(AMBARI BAREGARH)
|
0403095000NRG23280720220059897
|
28/07/2022
|
Kuddus Ali Khan
|
0403095WL005895
|
Kuddus Ali Khan
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544652
|
|
Kuddus Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23280720220059839
|
28/07/2022
|
halima khatun
|
0403095WL005894
|
halima khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544667
|
|
MRS HALIMA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23280720220059877
|
28/07/2022
|
Mobarak Ali Talukdar
|
0403095WL005895
|
Mobarak Ali Talukdar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544693
|
|
MR MOBARAK ALI TALUKDAR
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23280720220059846
|
28/07/2022
|
Minara Khatun
|
0403095WL005894
|
Minara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544682
|
|
MRS MINARA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-005/171
(AMBARI BAREGARH)
|
0403095000NRG23280720220059851
|
28/07/2022
|
WAHIDA KHATUN
|
0403095WL005894
|
WAHIDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862544695
|
|
MRS WAHIDA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23280720220059852
|
28/07/2022
|
Kadvanu Nessa
|
0403095WL005894
|
Kadvanu Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544669
|
|
MISS KADVANU NESSA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-007/272
(AMBARI BAREGARH)
|
0403095000NRG23280720220059861
|
28/07/2022
|
AKBAR ALI BHUYAN
|
0403095WL005894
|
AKBAR ALI BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544666
|
|
MR AKBAR ALI BHUYAN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-008/118
(AMBARI BAREGARH)
|
0403095000NRG23280720220059895
|
28/07/2022
|
SAHA ALOM
|
0403095WL005895
|
SAHA ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544687
|
|
SAHA ALAM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-010/236
(AMBARI BAREGARH)
|
0403095000NRG23280720220059869
|
28/07/2022
|
MOFURUL ISLAM
|
0403095WL005894
|
MOFURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544665
|
|
MR MOFURUL ISLAM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-010/278
(AMBARI BAREGARH)
|
0403095000NRG23280720220059896
|
28/07/2022
|
Siddique Ali Khan
|
0403095WL005895
|
Siddique Ali Khan
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544668
|
|
MR SIDDIQUE ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-004/182
(AMBARI BAREGARH)
|
0403095000NRG23280720220059835
|
28/07/2022
|
SHAHIDA KHATUN
|
0403095WL005894
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544674
|
|
MRS SHAHIDA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23280720220059878
|
28/07/2022
|
FIROZA KHATUN
|
0403095WL005895
|
FIROZA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544696
|
|
MRS FIROZA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-004/288
(AMBARI BAREGARH)
|
0403095000NRG23280720220059842
|
28/07/2022
|
Mokibul Rahman
|
0403095WL005894
|
Mokibul Rahman
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544702
|
|
MR MOKIBUL RAHMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23280720220059884
|
28/07/2022
|
Jahanara Khatun
|
0403095WL005895
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544673
|
|
MRS JAHANARA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23280720220059886
|
28/07/2022
|
ASIA KHATUN
|
0403095WL005895
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544697
|
|
MRS ASIA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-007/195
(AMBARI BAREGARH)
|
0403095000NRG23280720220059894
|
28/07/2022
|
ALINA PARBIN
|
0403095WL005895
|
ALINA PARBIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544701
|
|
MRS ALINA PARBIN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-007/195
(AMBARI BAREGARH)
|
0403095000NRG23280720220059893
|
28/07/2022
|
ROFIQUL ISLAM
|
0403095WL005895
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544688
|
|
MR ROFIQUL ISLAM
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23280720220059855
|
28/07/2022
|
JIYARUL RAHMAN
|
0403095WL005894
|
JIYARUL RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544680
|
|
MR JIYARUL RAHMAN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23280720220059856
|
28/07/2022
|
SHAJEDA KHATUN
|
0403095WL005894
|
SHAJEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544681
|
|
MRS SHAJEDA KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-003-007/271
(AMBARI BAREGARH)
|
0403095000NRG23280720220059860
|
28/07/2022
|
NURJAHAN BEGUM
|
0403095WL005894
|
NURJAHAN BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544700
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-003-007/272
(AMBARI BAREGARH)
|
0403095000NRG23280720220059862
|
28/07/2022
|
JOYFUL NESSA
|
0403095WL005894
|
JOYFUL NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544698
|
|
MRS JOYFUL NESSA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23280720220059868
|
28/07/2022
|
Hafija Khatun
|
0403095WL005894
|
Hafija Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544694
|
|
MRS HAFIJA KHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23280720220059867
|
28/07/2022
|
Kabel Uddin
|
0403095WL005894
|
Kabel Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544703
|
|
MR KABEL UDDIN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-003-010/6
(AMBARI BAREGARH)
|
0403095000NRG23280720220059873
|
28/07/2022
|
MANIK HUSSAIN
|
0403095WL005894
|
MANIK HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862544699
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90913
|
90913
|
|
|
|
|
|
|
|