|
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-03-095-003-004/145
(AMBARI BAREGARH)
|
0403095000NRG23300720220060551
|
30/07/2022
|
SAYED ALI PARAMANIK
|
0403095WL005964
|
SAYED ALI PARAMANIK
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512497
|
|
SAYED ALI PARAMANIK
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/178
(AMBARI BAREGARH)
|
0403095000NRG23300720220060578
|
30/07/2022
|
MAYEN UDDIN
|
0403095WL005977
|
MAYEN UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512494
|
|
MAYEN UDDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/200
(AMBARI BAREGARH)
|
0403095000NRG23300720220060570
|
30/07/2022
|
AMSER ALI
|
0403095WL005973
|
AMSER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512493
|
|
AMSER ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-004/219
(AMBARI BAREGARH)
|
0403095000NRG23300720220060569
|
30/07/2022
|
SAKINA KHATUN
|
0403095WL005972
|
SAKINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856129
|
|
SAKINA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-004/260
(AMBARI BAREGARH)
|
0403095000NRG23300720220060613
|
30/07/2022
|
HAREJ ALI
|
0403095WL005992
|
HAREJ ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856125
|
|
HAREJ ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-004/285
(AMBARI BAREGARH)
|
0403095000NRG23300720220060597
|
30/07/2022
|
MATIYAR RAHMAN
|
0403095WL005985
|
MATIYAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856126
|
|
MATIYAR RAHMAN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/308
(AMBARI BAREGARH)
|
0403095000NRG23300720220060573
|
30/07/2022
|
AJUFA KHATUN
|
0403095WL005975
|
AJUFA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856128
|
|
AJUFA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/44
(AMBARI BAREGARH)
|
0403095000NRG23300720220060554
|
30/07/2022
|
Akub Ali
|
0403095WL005964
|
Akub Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512496
|
|
Akub Ali
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/6
(AMBARI BAREGARH)
|
0403095000NRG23300720220060602
|
30/07/2022
|
HAJERA KHATUN
|
0403095WL005988
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512492
|
|
HAJERA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-005/11
(AMBARI BAREGARH)
|
0403095000NRG23300720220060556
|
30/07/2022
|
NIUJAHAN KHATUN
|
0403095WL005964
|
NIUJAHAN KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856130
|
|
NIUJAHAN KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-005/144
(AMBARI BAREGARH)
|
0403095000NRG23300720220060584
|
30/07/2022
|
Hasina khatun
|
0403095WL005979
|
Hasina khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856127
|
|
Hasina khatun
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-005/161
(AMBARI BAREGARH)
|
0403095000NRG23300720220060603
|
30/07/2022
|
Sukur Ali
|
0403095WL005988
|
Sukur Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856124
|
|
Sukur Ali
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-006/115
(AMBARI BAREGARH)
|
0403095000NRG23300720220060565
|
30/07/2022
|
ACHAMA KHATUN
|
0403095WL005969
|
ACHAMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512491
|
|
ACHAMA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-006/157
(AMBARI BAREGARH)
|
0403095000NRG23300720220060611
|
30/07/2022
|
Sahajan Ali
|
0403095WL005991
|
Sahajan Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512500
|
|
Sahajan Ali
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-006/175
(AMBARI BAREGARH)
|
0403095000NRG23300720220060604
|
30/07/2022
|
HAMIDA KHATUN
|
0403095WL005989
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512490
|
|
HAMIDA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-006/175
(AMBARI BAREGARH)
|
0403095000NRG23300720220060605
|
30/07/2022
|
Rohim Ali
|
0403095WL005989
|
Rohim Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862856120
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-006/187
(AMBARI BAREGARH)
|
0403095000NRG23300720220060608
|
30/07/2022
|
ACHAMA KHATUN
|
0403095WL005990
|
ACHAMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856131
|
|
ACHAMA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-006/187
(AMBARI BAREGARH)
|
0403095000NRG23300720220060607
|
30/07/2022
|
Ali Akabbor
|
0403095WL005990
|
Ali Akabbor
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862856122
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-006/2
(AMBARI BAREGARH)
|
0403095000NRG23300720220060606
|
30/07/2022
|
Jahor Ali
|
0403095WL005989
|
Jahor Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512498
|
|
Jahor Ali
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-006/211
(AMBARI BAREGARH)
|
0403095000NRG23300720220060563
|
30/07/2022
|
ASMA KHATUN
|
0403095WL005968
|
ASMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856134
|
|
ASMA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-006/73
(AMBARI BAREGARH)
|
0403095000NRG23300720220060530
|
30/07/2022
|
ALOKJAN NESSA
|
0403095WL005961
|
ALOKJAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856133
|
|
ALOKJAN NESSA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-006/73
(AMBARI BAREGARH)
|
0403095000NRG23300720220060529
|
30/07/2022
|
SOFIOR RAHMAN
|
0403095WL005961
|
SOFIOR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856123
|
|
SOFIOR RAHMAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-006/89
(AMBARI BAREGARH)
|
0403095000NRG23300720220060601
|
30/07/2022
|
ABDUL MOZID
|
0403095WL005987
|
ABDUL MOZID
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856121
|
|
ABDUL MOZID
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-006/89
(AMBARI BAREGARH)
|
0403095000NRG23300720220060600
|
30/07/2022
|
Mujafor Ali
|
0403095WL005987
|
Mujafor Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512499
|
|
Mujafor Ali
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-006/97
(AMBARI BAREGARH)
|
0403095000NRG23300720220060559
|
30/07/2022
|
SONABHANU KHATUN
|
0403095WL005966
|
SONABHANU KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3862856132
|
|
SONABHANU KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-007/130
(AMBARI BAREGARH)
|
0403095000NRG23300720220060541
|
30/07/2022
|
AKSER ALI
|
0403095WL005962
|
AKSER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512495
|
|
AKSER ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-007/144
(AMBARI BAREGARH)
|
0403095000NRG23300720220060572
|
30/07/2022
|
RAHIJ UDDIN
|
0403095WL005974
|
RAHIJ UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862512489
|
|
RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-004/134
(AMBARI BAREGARH)
|
0403095000NRG23300720220060599
|
30/07/2022
|
SHWAHIDA KHATUN
|
0403095WL005986
|
SHWAHIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856156
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-004/152
(AMBARI BAREGARH)
|
0403095000NRG23300720220060533
|
30/07/2022
|
SURJYA BHANU BEWA
|
0403095WL005962
|
SURJYA BHANU BEWA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856143
|
|
MRS SURJYA BHANU BEWA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/219
(AMBARI BAREGARH)
|
0403095000NRG23300720220060568
|
30/07/2022
|
MOHAR ALI
|
0403095WL005972
|
MOHAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856138
|
|
MR MOHAR ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/306
(AMBARI BAREGARH)
|
0403095000NRG23300720220060553
|
30/07/2022
|
ANNA KHATUN
|
0403095WL005964
|
ANNA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856136
|
|
MRS ANNA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/306
(AMBARI BAREGARH)
|
0403095000NRG23300720220060552
|
30/07/2022
|
ROFIKUL ISLAM
|
0403095WL005964
|
ROFIKUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856137
|
|
MR ROFIKUL ISLAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/44
(AMBARI BAREGARH)
|
0403095000NRG23300720220060555
|
30/07/2022
|
RAHIMA KHATUN
|
0403095WL005964
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856147
|
|
MRS RAHIMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-005/105
(AMBARI BAREGARH)
|
0403095000NRG23300720220060585
|
30/07/2022
|
AMBIYA KHATUN
|
0403095WL005980
|
AMBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856152
|
|
MRS AMBIYA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-005/249
(AMBARI BAREGARH)
|
0403095000NRG23300720220060596
|
30/07/2022
|
HARAN ALI MANDAL
|
0403095WL005984
|
HARAN ALI MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856150
|
|
MR HARAN ALI MANDAL
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-005/249
(AMBARI BAREGARH)
|
0403095000NRG23300720220060595
|
30/07/2022
|
SOBIYA KHATUN
|
0403095WL005984
|
SOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856145
|
|
MRS SOBIYA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-005/263
(AMBARI BAREGARH)
|
0403095000NRG23300720220060538
|
30/07/2022
|
ACHIYA KHATUN
|
0403095WL005962
|
ACHIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856146
|
|
MRS ACHIYA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-006/115
(AMBARI BAREGARH)
|
0403095000NRG23300720220060564
|
30/07/2022
|
CHALEMAN ALI
|
0403095WL005969
|
CHALEMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856144
|
|
MR CHALEMAN ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-006/157
(AMBARI BAREGARH)
|
0403095000NRG23300720220060612
|
30/07/2022
|
ABDUL RAHIM
|
0403095WL005991
|
ABDUL RAHIM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856174
|
|
MR ABDUL RAHIM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-006/167
(AMBARI BAREGARH)
|
0403095000NRG23300720220060614
|
30/07/2022
|
ALI AJGAR
|
0403095WL005992
|
ALI AJGAR
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862856149
|
|
MR ALI AJGAR
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-006/192
(AMBARI BAREGARH)
|
0403095000NRG23300720220060567
|
30/07/2022
|
HALIMA KHATUN
|
0403095WL005971
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856139
|
|
MRS HALIMA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-006/194
(AMBARI BAREGARH)
|
0403095000NRG23300720220060566
|
30/07/2022
|
AMENA KHATUN
|
0403095WL005970
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856158
|
|
MRS AMENA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-006/202
(AMBARI BAREGARH)
|
0403095000NRG23300720220060592
|
30/07/2022
|
AMINUL ISLAM TALUKDAR
|
0403095WL005982
|
AMINUL ISLAM TALUKDAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856176
|
|
MR AMINUL ISLAM TALUKDER
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-006/202
(AMBARI BAREGARH)
|
0403095000NRG23300720220060591
|
30/07/2022
|
SAHAR BHANU
|
0403095WL005982
|
SAHAR BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856142
|
|
MRS SAHAR BHANU
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-006/211
(AMBARI BAREGARH)
|
0403095000NRG23300720220060562
|
30/07/2022
|
GIAS UDDIN
|
0403095WL005968
|
GIAS UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856135
|
|
MR GIAS UDDIN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-006/238
(AMBARI BAREGARH)
|
0403095000NRG23300720220060609
|
30/07/2022
|
HASAMAT ALI
|
0403095WL005990
|
HASAMAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856157
|
|
MR HASAMAT ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-006/238
(AMBARI BAREGARH)
|
0403095000NRG23300720220060610
|
30/07/2022
|
KULSUN BIBI
|
0403095WL005990
|
KULSUN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856153
|
|
MRS KULSUN BIBI
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-006/324
(AMBARI BAREGARH)
|
0403095000NRG23300720220060527
|
30/07/2022
|
JAHUR UDDIN
|
0403095WL005961
|
JAHUR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856148
|
|
MR JAHUR UDDIN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-006/58
(AMBARI BAREGARH)
|
0403095000NRG23300720220060528
|
30/07/2022
|
SAHANAJ KHATUN
|
0403095WL005961
|
SAHANAJ KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856155
|
|
MRS SAHANAJ KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-006/77
(AMBARI BAREGARH)
|
0403095000NRG23300720220060615
|
30/07/2022
|
ABDULLAH
|
0403095WL005992
|
ABDULLAH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856151
|
|
MR ABDULLAH
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-006/84
(AMBARI BAREGARH)
|
0403095000NRG23300720220060532
|
30/07/2022
|
ABDUL JUBBAR
|
0403095WL005961
|
ABDUL JUBBAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856175
|
|
MR ABDUL JUBBAR
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-006/93
(AMBARI BAREGARH)
|
0403095000NRG23300720220060557
|
30/07/2022
|
Abdul Salam
|
0403095WL005965
|
Abdul Salam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856173
|
|
MR ABDUL SALAM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-006/96
(AMBARI BAREGARH)
|
0403095000NRG23300720220060560
|
30/07/2022
|
SWAHID ALI
|
0403095WL005967
|
SWAHID ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856140
|
|
MR SWAHID ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-006/97
(AMBARI BAREGARH)
|
0403095000NRG23300720220060558
|
30/07/2022
|
MOTIOR RAHMAN
|
0403095WL005966
|
MOTIOR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856141
|
|
MR MOTIOR RAHMAN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-007/130
(AMBARI BAREGARH)
|
0403095000NRG23300720220060542
|
30/07/2022
|
KAJULI KHATUN
|
0403095WL005962
|
KAJULI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856154
|
|
MRS KAJULI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-004/110
(AMBARI BAREGARH)
|
0403095000NRG23300720220060593
|
30/07/2022
|
HASHMAT ALI
|
0403095WL005983
|
HASHMAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856160
|
|
MR HASHMAT ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-004/110
(AMBARI BAREGARH)
|
0403095000NRG23300720220060594
|
30/07/2022
|
SHAHIDA KHATUN
|
0403095WL005983
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856167
|
|
MRS SHAHIDA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-004/173
(AMBARI BAREGARH)
|
0403095000NRG23300720220060535
|
30/07/2022
|
HASHMOT ALI
|
0403095WL005962
|
HASHMOT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856170
|
|
MR HASHMOT ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-004/173
(AMBARI BAREGARH)
|
0403095000NRG23300720220060534
|
30/07/2022
|
SHARUPAN NESSA
|
0403095WL005962
|
SHARUPAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856168
|
|
MRS SHARUPAN NESSA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-004/178
(AMBARI BAREGARH)
|
0403095000NRG23300720220060579
|
30/07/2022
|
Rabiya Khatun
|
0403095WL005977
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856159
|
|
MRS RABIYA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-003-004/181
(AMBARI BAREGARH)
|
0403095000NRG23300720220060536
|
30/07/2022
|
JAMILA KHATUN
|
0403095WL005962
|
JAMILA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856164
|
|
MISS JAMILA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-003-004/181
(AMBARI BAREGARH)
|
0403095000NRG23300720220060537
|
30/07/2022
|
TAYEJ UDDIN
|
0403095WL005962
|
TAYEJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856165
|
|
MR TAYEJ UDDIN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-003-004/200
(AMBARI BAREGARH)
|
0403095000NRG23300720220060571
|
30/07/2022
|
ANNA KHATUN
|
0403095WL005973
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856166
|
|
MRS ANNA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-003-004/285
(AMBARI BAREGARH)
|
0403095000NRG23300720220060598
|
30/07/2022
|
JESMINA KHATUN
|
0403095WL005985
|
JESMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856171
|
|
MRS JESMINARA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-005/144
(AMBARI BAREGARH)
|
0403095000NRG23300720220060583
|
30/07/2022
|
Barhan Ali
|
0403095WL005979
|
Barhan Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856161
|
|
MR BARHAN ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-003-006/84
(AMBARI BAREGARH)
|
0403095000NRG23300720220060531
|
30/07/2022
|
RAHIMA KHATUN
|
0403095WL005961
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856163
|
|
MRS RAHIMA KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-003-006/96
(AMBARI BAREGARH)
|
0403095000NRG23300720220060561
|
30/07/2022
|
LAILI KHATUN
|
0403095WL005967
|
LAILI KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856162
|
|
MRS LAILI KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-003-007/12
(AMBARI BAREGARH)
|
0403095000NRG23300720220060539
|
30/07/2022
|
Amir Hamza
|
0403095WL005962
|
Amir Hamza
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856169
|
|
MR AMIR HAMJA
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-003-007/12
(AMBARI BAREGARH)
|
0403095000NRG23300720220060540
|
30/07/2022
|
Moymona Khatun
|
0403095WL005962
|
Moymona Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862856172
|
|
MRS MOYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173353
|
173353
|
|
|
|
|
|
|
|