|
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-03-095-013-003/109
(KOKILA)
|
0403095000NRG23261020220093786
|
26/10/2022
|
BACHATAN NESSA BEWA
|
0403095WL011543
|
BACHATAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018491
|
|
BACHATAN NESSA BEWA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-003/109
(KOKILA)
|
0403095000NRG23261020220093785
|
26/10/2022
|
RAUSHAN ALI
|
0403095WL011543
|
RAUSHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018490
|
|
RAUSHAN ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-003/109
(KOKILA)
|
0403095000NRG23261020220093787
|
26/10/2022
|
SAKINA KHATUN
|
0403095WL011543
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018498
|
|
SAKINA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-003/112
(KOKILA)
|
0403095000NRG23261020220093804
|
26/10/2022
|
SABATAN BEWA
|
0403095WL011545
|
SABATAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018484
|
|
SABATAN BEWA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-003/161
(KOKILA)
|
0403095000NRG23261020220093756
|
26/10/2022
|
IBRAHIM ALI
|
0403095WL011540
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018478
|
|
IBRAHIM ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-003/43
(KOKILA)
|
0403095000NRG23261020220093797
|
26/10/2022
|
ASAHAK ALI
|
0403095WL011544
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018476
|
|
ASAHAK ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-003/438
(KOKILA)
|
0403095000NRG23261020220093788
|
26/10/2022
|
NUR MAHAMMAD ALI
|
0403095WL011543
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018497
|
|
NUR MAHAMMAD ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-003/44
(KOKILA)
|
0403095000NRG23261020220093807
|
26/10/2022
|
SUMARI NESSA
|
0403095WL011545
|
SUMARI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018496
|
|
SUMARI NESSA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-003/522
(KOKILA)
|
0403095000NRG23261020220093769
|
26/10/2022
|
AYNAL HOQUE
|
0403095WL011541
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018486
|
|
AYNAL HOQUE
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-003/522
(KOKILA)
|
0403095000NRG23261020220093770
|
26/10/2022
|
SAHERA KHATUN
|
0403095WL011541
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018487
|
|
SAHERA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-003/57
(KOKILA)
|
0403095000NRG23261020220093800
|
26/10/2022
|
MOMAREJ ALI
|
0403095WL011544
|
MOMAREJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018492
|
|
MOMAREJ ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-003/62-B
(KOKILA)
|
0403095000NRG23261020220093789
|
26/10/2022
|
MOHIDUL ISLAM
|
0403095WL011543
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018479
|
|
MOHIDUL ISLAM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-003/69
(KOKILA)
|
0403095000NRG23261020220093775
|
26/10/2022
|
ATOWAR RAHMAN
|
0403095WL011542
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018489
|
|
ATOWAR RAHMAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-003/75
(KOKILA)
|
0403095000NRG23261020220093777
|
26/10/2022
|
MONTAZ ALI
|
0403095WL011542
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018477
|
|
MONTAZ ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-003/80-A
(KOKILA)
|
0403095000NRG23261020220093801
|
26/10/2022
|
MAZIBUR RAHMAN DEWAN
|
0403095WL011544
|
MAZIBUR RAHMAN DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018485
|
|
MAZIBUR RAHMAN DEWAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-003/90-B
(KOKILA)
|
0403095000NRG23261020220093771
|
26/10/2022
|
HURMUS ALI
|
0403095WL011541
|
HURMUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018483
|
|
HURMUS ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-004/148-A
(KOKILA)
|
0403095000NRG23261020220093367
|
26/10/2022
|
Sharifan Nessa
|
0403095WL011492
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029018494
|
|
Sharifan Nessa
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-004/50-A
(KOKILA)
|
0403095000NRG23261020220093370
|
26/10/2022
|
ABDUL SALAM
|
0403095WL011492
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029018495
|
|
ABDUL SALAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-005/114
(KOKILA)
|
0403095000NRG23261020220093346
|
26/10/2022
|
MOFIDUL ISLAM
|
0403095WL011490
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018481
|
|
MOFIDUL ISLAM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-005/119
(KOKILA)
|
0403095000NRG23261020220093792
|
26/10/2022
|
MANJUWARA KHATUN
|
0403095WL011543
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018505
|
|
MANJUWARA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-005/160
(KOKILA)
|
0403095000NRG23261020220093357
|
26/10/2022
|
ANNA HASINARA KHATUN
|
0403095WL011491
|
ANNA HASINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018480
|
|
ANNA HASINARA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-005/17-A
(KOKILA)
|
0403095000NRG23261020220093359
|
26/10/2022
|
ABIDA KHATUN
|
0403095WL011491
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018503
|
|
ABIDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-005/49
(KOKILA)
|
0403095000NRG23261020220093779
|
26/10/2022
|
Toshiron Nessa
|
0403095WL011542
|
Toshiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018506
|
|
Toshiron Nessa
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-005/61
(KOKILA)
|
0403095000NRG23261020220093372
|
26/10/2022
|
FIROJA KHATUN
|
0403095WL011492
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018500
|
|
FIROJA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-005/66-A
(KOKILA)
|
0403095000NRG23261020220093328
|
26/10/2022
|
JARINA KHATUN
|
0403095WL011488
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018501
|
|
JARINA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-005/93
(KOKILA)
|
0403095000NRG23261020220093354
|
26/10/2022
|
GULBAHAR BEGUM
|
0403095WL011490
|
GULBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018499
|
|
GULBAHAR BEGUM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-005/93
(KOKILA)
|
0403095000NRG23261020220093355
|
26/10/2022
|
NURO MAHAMAD KHAN
|
0403095WL011490
|
NURO MAHAMAD KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018502
|
|
NURO MAHAMAD KHAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-007/473
(KOKILA)
|
0403095000NRG23261020220093761
|
26/10/2022
|
HANIF ALI
|
0403095WL011540
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018482
|
|
HANIF ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-008/168
(KOKILA)
|
0403095000NRG23261020220093810
|
26/10/2022
|
FULCHAN MIYA
|
0403095WL011545
|
FULCHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018493
|
|
FULCHAN MIYA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-008/218
(KOKILA)
|
0403095000NRG23261020220093773
|
26/10/2022
|
SHUKUR JAN NESSA
|
0403095WL011541
|
SHUKUR JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018488
|
|
SHUKUR JAN NESSA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-009/269
(KOKILA)
|
0403095000NRG23261020220093784
|
26/10/2022
|
MAAMAN NESSA BEWA
|
0403095WL011542
|
MAAMAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018504
|
|
MAAMAN NESSA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-003/69
(KOKILA)
|
0403095000NRG23261020220093776
|
26/10/2022
|
MUNJUWARA KHATUN
|
0403095WL011542
|
MUNJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018587
|
|
MUNJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-003/111
(KOKILA)
|
0403095000NRG23261020220093766
|
26/10/2022
|
SAMSUL HOQUE
|
0403095WL011541
|
SAMSUL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018474
|
|
SAMSUL HOQUE
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-003/53
(KOKILA)
|
0403095000NRG23261020220093758
|
26/10/2022
|
ANOWAR HUSSAIN
|
0403095WL011540
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018473
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-009/269
(KOKILA)
|
0403095000NRG23261020220093783
|
26/10/2022
|
KORISHMA BEGUM
|
0403095WL011542
|
KORISHMA BEGUM
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018475
|
|
KORISHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-003/112
(KOKILA)
|
0403095000NRG23261020220093805
|
26/10/2022
|
ABDUL SALAM
|
0403095WL011545
|
ABDUL SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018548
|
|
MR ABDUL SALAM
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-003/157
(KOKILA)
|
0403095000NRG23261020220093767
|
26/10/2022
|
AMIR ALI
|
0403095WL011541
|
AMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018557
|
|
MR AMIR ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-003/157
(KOKILA)
|
0403095000NRG23261020220093768
|
26/10/2022
|
SURABAN NESSA
|
0403095WL011541
|
SURABAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018538
|
|
MRS SURABAN NESSA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-003/161
(KOKILA)
|
0403095000NRG23261020220093757
|
26/10/2022
|
AYSHA KHATUN
|
0403095WL011540
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018540
|
|
MRS AYSHA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-003/350
(KOKILA)
|
0403095000NRG23261020220093796
|
26/10/2022
|
HANIF ALI KHAN
|
0403095WL011544
|
HANIF ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018550
|
|
MR HANIF ALI KHAN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-003/43
(KOKILA)
|
0403095000NRG23261020220093798
|
26/10/2022
|
MAYARIJAN NESSA
|
0403095WL011544
|
MAYARIJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018543
|
|
MRS MAYARIJAN NESSA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-003/44
(KOKILA)
|
0403095000NRG23261020220093806
|
26/10/2022
|
SHUKUR ALI
|
0403095WL011545
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018526
|
|
MR SHUKUR ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-003/464
(KOKILA)
|
0403095000NRG23261020220093799
|
26/10/2022
|
NURUL ISLAM
|
0403095WL011544
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018522
|
|
MR NURUL ISLAM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-013-003/53
(KOKILA)
|
0403095000NRG23261020220093759
|
26/10/2022
|
HASNA BHANU
|
0403095WL011540
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018541
|
|
MRS HASNA BHANU
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-013-003/62-B
(KOKILA)
|
0403095000NRG23261020220093790
|
26/10/2022
|
EATAN NESSA
|
0403095WL011543
|
EATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018519
|
|
MRS EATAN NESSA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-004/356
(KOKILA)
|
0403095000NRG23261020220093368
|
26/10/2022
|
MAHIDUL ISLAM
|
0403095WL011492
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029018528
|
|
MR MAHIDUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-004/4
(KOKILA)
|
0403095000NRG23261020220093369
|
26/10/2022
|
SAIDUL ISLAM
|
0403095WL011492
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029018521
|
|
MR SAIDUL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-005/100
(KOKILA)
|
0403095000NRG23261020220093345
|
26/10/2022
|
JAYEDA KHATUN
|
0403095WL011490
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018546
|
|
MRS JAYEDA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-005/106
(KOKILA)
|
0403095000NRG23261020220093333
|
26/10/2022
|
NURMAHAMMAD ALI
|
0403095WL011489
|
NURMAHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018517
|
|
MR NURMAHAMMAD ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-005/114
(KOKILA)
|
0403095000NRG23261020220093347
|
26/10/2022
|
LUTFA KHATUN
|
0403095WL011490
|
LUTFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029018513
|
Account closed
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-005/121
(KOKILA)
|
0403095000NRG23261020220093335
|
26/10/2022
|
Fazlur Rahman
|
0403095WL011489
|
Fazlur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018510
|
|
MR FAZLUR RAHMAN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-005/139
(KOKILA)
|
0403095000NRG23261020220093808
|
26/10/2022
|
JAHED ALI
|
0403095WL011545
|
JAHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018523
|
|
MR JAHED ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-005/139
(KOKILA)
|
0403095000NRG23261020220093809
|
26/10/2022
|
RUPBHANU BEWA
|
0403095WL011545
|
RUPBHANU BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029018512
|
Account closed
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-005/151
(KOKILA)
|
0403095000NRG23261020220093324
|
26/10/2022
|
MAHELA KHATUN
|
0403095WL011488
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018518
|
|
MRS MAHELA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-013-005/160
(KOKILA)
|
0403095000NRG23261020220093356
|
26/10/2022
|
FORIDUL ISLAM
|
0403095WL011491
|
FORIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018511
|
|
MR FORIDUL ISLAM
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-013-005/166
(KOKILA)
|
0403095000NRG23261020220093349
|
26/10/2022
|
SAKINA KHATUN
|
0403095WL011490
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018535
|
|
MRS SAKINA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-013-005/167
(KOKILA)
|
0403095000NRG23261020220093814
|
26/10/2022
|
SHAMIM AHMED
|
0403095WL011546
|
SHAMIM AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018556
|
|
MR SHAMIM AHMED
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-013-005/185
(KOKILA)
|
0403095000NRG23261020220093337
|
26/10/2022
|
JAYEDA KHATUN
|
0403095WL011489
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018549
|
|
MS JAYEDA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-013-005/185
(KOKILA)
|
0403095000NRG23261020220093338
|
26/10/2022
|
MIYA CHAN
|
0403095WL011489
|
MIYA CHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018555
|
|
MR MIYA CHAN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-013-005/19
(KOKILA)
|
0403095000NRG23261020220093361
|
26/10/2022
|
MAMINA KHATUN
|
0403095WL011491
|
MAMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018532
|
|
MRS MAMINA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-013-005/19
(KOKILA)
|
0403095000NRG23261020220093360
|
26/10/2022
|
Nur Hussain Miah
|
0403095WL011491
|
Nur Hussain Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018516
|
|
MR NUR HUSSAIN MIYA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-013-005/195
(KOKILA)
|
0403095000NRG23261020220093363
|
26/10/2022
|
LAL BHANU KHATUN
|
0403095WL011491
|
LAL BHANU KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018514
|
|
MRS LAL BHANU KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-013-005/195
(KOKILA)
|
0403095000NRG23261020220093362
|
26/10/2022
|
SHAJAHAN ALI
|
0403095WL011491
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018520
|
|
MR SHAJAHAN ALI
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-013-005/196
(KOKILA)
|
0403095000NRG23261020220093339
|
26/10/2022
|
KULACHUM NECHA
|
0403095WL011489
|
KULACHUM NECHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018547
|
|
MRS KULACHUM NECHA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-013-005/210
(KOKILA)
|
0403095000NRG23261020220093340
|
26/10/2022
|
ANEAWAR HEACHEN
|
0403095WL011489
|
ANEAWAR HEACHEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018527
|
|
MR ANEAWAR HEACHEN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-013-005/35-A
(KOKILA)
|
0403095000NRG23261020220093365
|
26/10/2022
|
samiran khatun
|
0403095WL011491
|
samiran khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018545
|
|
MRS SAMIRAN KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-013-005/60-A
(KOKILA)
|
0403095000NRG23261020220093350
|
26/10/2022
|
KHA ABDUL KALAM
|
0403095WL011490
|
KHA ABDUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018530
|
|
MR KHA ABUL KALAM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-013-005/60-A
(KOKILA)
|
0403095000NRG23261020220093351
|
26/10/2022
|
SHAHITAN NESSA
|
0403095WL011490
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018537
|
|
MRS SHAHITAN NESSA
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-013-005/61
(KOKILA)
|
0403095000NRG23261020220093371
|
26/10/2022
|
KHA DELABAR HOSSAIN
|
0403095WL011492
|
KHA DELABAR HOSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018553
|
|
MR KHA DELABAR HOSSAIN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-013-005/66-A
(KOKILA)
|
0403095000NRG23261020220093327
|
26/10/2022
|
SAHAR ALI KHAN
|
0403095WL011488
|
SAHAR ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018554
|
|
MR SAHAR ALI KHAN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-013-005/69
(KOKILA)
|
0403095000NRG23261020220093374
|
26/10/2022
|
ASMA KHATUN
|
0403095WL011492
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018525
|
|
MRS ASMA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-013-005/69
(KOKILA)
|
0403095000NRG23261020220093373
|
26/10/2022
|
SAFIYAR RAHMAN
|
0403095WL011492
|
SAFIYAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018529
|
|
MR SOFIUR RAHMAN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-013-005/77
(KOKILA)
|
0403095000NRG23261020220093329
|
26/10/2022
|
SONA BHANU
|
0403095WL011488
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018536
|
|
MRS SONA BHANU
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-013-005/89
(KOKILA)
|
0403095000NRG23261020220093352
|
26/10/2022
|
PIYANOR KHATUN
|
0403095WL011490
|
PIYANOR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018534
|
|
MRS PIYANOR KHATUN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-013-005/9
(KOKILA)
|
0403095000NRG23261020220093331
|
26/10/2022
|
JAHIDUL ISLAM
|
0403095WL011488
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018531
|
|
MR JAHIDUL ISLAM
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-013-005/9
(KOKILA)
|
0403095000NRG23261020220093330
|
26/10/2022
|
JAYEDA KHATUN
|
0403095WL011488
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018544
|
|
MRS JAYEDA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-013-007/445
(KOKILA)
|
0403095000NRG23261020220093815
|
26/10/2022
|
SUSHANTA SUTRADHAR
|
0403095WL011546
|
SUSHANTA SUTRADHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018507
|
|
SUSHANTA SUTRADHAR
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-013-007/490
(KOKILA)
|
0403095000NRG23261020220093763
|
26/10/2022
|
ABDUL HALIM
|
0403095WL011540
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018551
|
|
MR ABDUL HALIM
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-013-008/168
(KOKILA)
|
0403095000NRG23261020220093811
|
26/10/2022
|
HAOAWA KHATUN
|
0403095WL011545
|
HAOAWA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018542
|
|
MRS HAOAWA KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-013-008/169
(KOKILA)
|
0403095000NRG23261020220093780
|
26/10/2022
|
MONOWARA KHATUN
|
0403095WL011542
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018524
|
|
MRS MONOWARA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-013-008/174
(KOKILA)
|
0403095000NRG23261020220093817
|
26/10/2022
|
MAMTAJ BEGUM
|
0403095WL011546
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018539
|
|
MRS MAMTAJ BEGUM
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-013-008/215
(KOKILA)
|
0403095000NRG23261020220093781
|
26/10/2022
|
CHAND MIAH
|
0403095WL011542
|
CHAND MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018508
|
|
MR CHAND MIAH
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-013-008/218
(KOKILA)
|
0403095000NRG23261020220093772
|
26/10/2022
|
HARAN ALI
|
0403095WL011541
|
HARAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018552
|
|
MR HARAN ALI
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-013-008/368
(KOKILA)
|
0403095000NRG23261020220093818
|
26/10/2022
|
MALEKA KHATUN
|
0403095WL011546
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018533
|
|
MRS MALEKA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-013-008/538
(KOKILA)
|
0403095000NRG23261020220093774
|
26/10/2022
|
NALU MIAH
|
0403095WL011541
|
NALU MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018515
|
|
MR NALU MIAH
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-013-009/269
(KOKILA)
|
0403095000NRG23261020220093782
|
26/10/2022
|
JAKIR HUSSAIN
|
0403095WL011542
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018509
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-013-008/252
(KOKILA)
|
0403095000NRG23261020220093813
|
26/10/2022
|
SAJEDA BEGUM
|
0403095WL011545
|
SAJEDA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018558
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-013-003/344
(KOKILA)
|
0403095000NRG23261020220093794
|
26/10/2022
|
CHAMAD ALI
|
0403095WL011544
|
CHAMAD ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018567
|
|
MR CHAMAD ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-013-005/106
(KOKILA)
|
0403095000NRG23261020220093334
|
26/10/2022
|
NAJMA KHATUN
|
0403095WL011489
|
NAJMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018570
|
|
MRS NAJMA KHATUN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-013-005/119
(KOKILA)
|
0403095000NRG23261020220093791
|
26/10/2022
|
HACHANUR RAHMAN
|
0403095WL011543
|
HACHANUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018569
|
|
MR HACHANUR RAHMAN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-013-005/121
(KOKILA)
|
0403095000NRG23261020220093336
|
26/10/2022
|
fulwara khatun
|
0403095WL011489
|
fulwara khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018560
|
|
MRS FULWARA KHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-013-005/207
(KOKILA)
|
0403095000NRG23261020220093325
|
26/10/2022
|
MATIYAR RAHMAN
|
0403095WL011488
|
MATIYAR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018571
|
|
MR MATIYAR RAHMAN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-013-005/209
(KOKILA)
|
0403095000NRG23261020220093326
|
26/10/2022
|
SAMIRAN BEWA
|
0403095WL011488
|
SAMIRAN BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018566
|
|
MRS SAMIRAN BEWA
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-013-005/30
(KOKILA)
|
0403095000NRG23261020220093341
|
26/10/2022
|
IBRAHIM ALI
|
0403095WL011489
|
IBRAHIM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018559
|
|
MR IBRAHIM ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-013-005/49
(KOKILA)
|
0403095000NRG23261020220093778
|
26/10/2022
|
JAKIR HOSSEN
|
0403095WL011542
|
JAKIR HOSSEN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018561
|
|
MRS JAKIR HOSSEN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-013-005/67-A
(KOKILA)
|
0403095000NRG23261020220093366
|
26/10/2022
|
SHAFIUR RAHMAN
|
0403095WL011491
|
SHAFIUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018562
|
|
MR SHAFIUR RAHMAN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-013-005/9
(KOKILA)
|
0403095000NRG23261020220093332
|
26/10/2022
|
SAHIDA KHATUN
|
0403095WL011488
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018568
|
|
MRS SAHIDA KHATUN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-013-007/473
(KOKILA)
|
0403095000NRG23261020220093762
|
26/10/2022
|
HALIMAN NESSA
|
0403095WL011540
|
HALIMAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018563
|
|
MRS HALIMAN NESSA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-013-007/490
(KOKILA)
|
0403095000NRG23261020220093764
|
26/10/2022
|
ACHAMA KHATUN
|
0403095WL011540
|
ACHAMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018564
|
|
MRS ACHAMA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-013-007/492
(KOKILA)
|
0403095000NRG23261020220093765
|
26/10/2022
|
RAJAB ALI
|
0403095WL011540
|
RAJAB ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018565
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
101
|
SRIJANGRAM
|
AS-03-095-013-003/344
(KOKILA)
|
0403095000NRG23261020220093795
|
26/10/2022
|
ABIDA KHATUN
|
0403095WL011544
|
ABIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018583
|
|
MRS ABIDA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-013-003/70-B
(KOKILA)
|
0403095000NRG23261020220093760
|
26/10/2022
|
MAHAR ALI
|
0403095WL011540
|
MAHAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018580
|
|
MR MAHAR ALI
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-013-005/100
(KOKILA)
|
0403095000NRG23261020220093344
|
26/10/2022
|
MAHIDUL ISLAM MIAH
|
0403095WL011490
|
MAHIDUL ISLAM MIAH
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018578
|
|
MR MAHIDUL ISLAM MIAH
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-013-005/166
(KOKILA)
|
0403095000NRG23261020220093348
|
26/10/2022
|
HAFIJUR RAHMAN
|
0403095WL011490
|
HAFIJUR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018577
|
|
MR HAFIJUR RAHMAN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-013-005/17-A
(KOKILA)
|
0403095000NRG23261020220093358
|
26/10/2022
|
AMIR ALI
|
0403095WL011491
|
AMIR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018581
|
|
MR AMIR ALI
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-013-005/30
(KOKILA)
|
0403095000NRG23261020220093342
|
26/10/2022
|
HABIL UDDIN
|
0403095WL011489
|
HABIL UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018575
|
|
MR HABIL UDDIN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-013-005/89
(KOKILA)
|
0403095000NRG23261020220093353
|
26/10/2022
|
RAFIKUL ISLAM
|
0403095WL011490
|
RAFIKUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018576
|
|
MR RAFIKUL ISLAM
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-013-008/173-A
(KOKILA)
|
0403095000NRG23261020220093812
|
26/10/2022
|
SHUKUR ALI
|
0403095WL011545
|
SHUKUR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018573
|
|
MR SHUKUR ALI
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-013-008/174
(KOKILA)
|
0403095000NRG23261020220093816
|
26/10/2022
|
SOMEJ UDDIN
|
0403095WL011546
|
SOMEJ UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018574
|
|
MR SOMEJ UDDIN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-013-008/189
(KOKILA)
|
0403095000NRG23261020220093802
|
26/10/2022
|
EACHAHAK ALI
|
0403095WL011544
|
EACHAHAK ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018582
|
|
MR EACHAHAK ALI
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-013-008/189
(KOKILA)
|
0403095000NRG23261020220093803
|
26/10/2022
|
HACHINA KHATUN
|
0403095WL011544
|
HACHINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018572
|
|
MRS HACHINA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-013-008/368
(KOKILA)
|
0403095000NRG23261020220093819
|
26/10/2022
|
TAIJ UDDIN
|
0403095WL011546
|
TAIJ UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018579
|
|
MR TAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-013-005/30
(KOKILA)
|
0403095000NRG23261020220093343
|
26/10/2022
|
KABEL UDDIN
|
0403095WL011489
|
KABEL UDDIN
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018586
|
|
KABEL UDDIN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-013-005/35-A
(KOKILA)
|
0403095000NRG23261020220093364
|
26/10/2022
|
SHAHIDUL ISLAM
|
0403095WL011491
|
SHAHIDUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018584
|
|
SHAHIDUL ISLAM
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-013-008/541
(KOKILA)
|
0403095000NRG23261020220093793
|
26/10/2022
|
JAHURUL ISLAM
|
0403095WL011543
|
JAHURUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029018585
|
|
JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309837
|
309837
|
|
|
|
|
|
|
|