|
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-03-095-005-007/263
(JOPEA)
|
0403095000NRG23241120220121661
|
24/11/2022
|
MAMTAZ BEGUM
|
0403095WL017851
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448080
|
|
MAMTAZ BEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/482
(JOPEA)
|
0403095000NRG23241120220121677
|
24/11/2022
|
ANICHA KHATUN
|
0403095WL017852
|
ANICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448067
|
|
ANICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-007/102
(JOPEA)
|
0403095000NRG23241120220121603
|
24/11/2022
|
ISMAIL HUSSAIN
|
0403095WL017845
|
ISMAIL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448013
|
|
ISMAIL HUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-007/114
(JOPEA)
|
0403095000NRG23241120220121668
|
24/11/2022
|
ABIRAN BEWA
|
0403095WL017852
|
ABIRAN BEWA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448028
|
|
ABIRAN BEWA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-007/129
(JOPEA)
|
0403095000NRG23241120220121606
|
24/11/2022
|
MOFIDA KHATUN
|
0403095WL017845
|
MOFIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448043
|
|
MOFIDA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-007/129
(JOPEA)
|
0403095000NRG23241120220121605
|
24/11/2022
|
NUR ALOM
|
0403095WL017845
|
NUR ALOM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448019
|
|
NUR ALOM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-007/152-B
(JOPEA)
|
0403095000NRG23241120220121638
|
24/11/2022
|
ISMAIL HOSSAIN
|
0403095WL017849
|
ISMAIL HOSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448027
|
|
ISMAIL HOSSAIN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-007/155
(JOPEA)
|
0403095000NRG23241120220121614
|
24/11/2022
|
FAKIR UDDIN
|
0403095WL017846
|
FAKIR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448020
|
|
FAKIR UDDIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-007/164
(JOPEA)
|
0403095000NRG23241120220121591
|
24/11/2022
|
Eunus Ali
|
0403095WL017844
|
Eunus Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448022
|
|
Eunus Ali
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-007/167
(JOPEA)
|
0403095000NRG23241120220121679
|
24/11/2022
|
ABU BAKKAR SIDDIQUE
|
0403095WL017853
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448025
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-007/174
(JOPEA)
|
0403095000NRG23241120220121621
|
24/11/2022
|
JOYNAL ABEDIN
|
0403095WL017847
|
JOYNAL ABEDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448023
|
|
JOYNAL ABEDIN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-007/179
(JOPEA)
|
0403095000NRG23241120220121593
|
24/11/2022
|
NURUL ISLAM
|
0403095WL017844
|
NURUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448038
|
|
NURUL ISLAM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-007/182
(JOPEA)
|
0403095000NRG23241120220121607
|
24/11/2022
|
ROFIQUL ISLAM
|
0403095WL017845
|
ROFIQUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448026
|
|
ROFIQUL ISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-007/186
(JOPEA)
|
0403095000NRG23241120220121623
|
24/11/2022
|
NUR HOSSEN
|
0403095WL017847
|
NUR HOSSEN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448032
|
|
NUR HOSSEN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-007/203
(JOPEA)
|
0403095000NRG23241120220121658
|
24/11/2022
|
JAHIDUL ISLAM
|
0403095WL017851
|
JAHIDUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448029
|
|
JAHIDUL ISLAM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-007/203
(JOPEA)
|
0403095000NRG23241120220121659
|
24/11/2022
|
Mofida Khatun
|
0403095WL017851
|
Mofida Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448033
|
|
Mofida Khatun
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-007/250
(JOPEA)
|
0403095000NRG23241120220121624
|
24/11/2022
|
ABDUL KADER
|
0403095WL017847
|
ABDUL KADER
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448036
|
|
ABDUL KADER
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-007/263
(JOPEA)
|
0403095000NRG23241120220121660
|
24/11/2022
|
JAHANGIR HUSSAIN
|
0403095WL017851
|
JAHANGIR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448037
|
|
JAHANGIR HUSSAIN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-007/315
(JOPEA)
|
0403095000NRG23241120220121649
|
24/11/2022
|
KHALILUR RAHMAN
|
0403095WL017850
|
KHALILUR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448031
|
|
KHALILUR RAHMAN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-007/334
(JOPEA)
|
0403095000NRG23241120220121651
|
24/11/2022
|
ABDUL LATIF
|
0403095WL017850
|
ABDUL LATIF
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448034
|
|
ABDUL LATIF
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-007/36
(JOPEA)
|
0403095000NRG23241120220121586
|
24/11/2022
|
ABDUL BATEN
|
0403095WL017843
|
ABDUL BATEN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448024
|
|
ABDUL BATEN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-007/37
(JOPEA)
|
0403095000NRG23241120220121689
|
24/11/2022
|
SAIFUL ISLAM
|
0403095WL017854
|
SAIFUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448018
|
|
SAIFUL ISLAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-007/456
(JOPEA)
|
0403095000NRG23241120220121616
|
24/11/2022
|
MAHABUR RAHMAN
|
0403095WL017846
|
MAHABUR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448039
|
|
MAHABUR RAHMAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-007/51
(JOPEA)
|
0403095000NRG23241120220121595
|
24/11/2022
|
MOHAMMAD ALI
|
0403095WL017844
|
MOHAMMAD ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448021
|
|
MOHAMMAD ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-007/63
(JOPEA)
|
0403095000NRG23241120220121653
|
24/11/2022
|
SHAHAR ALI
|
0403095WL017850
|
SHAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448016
|
|
SHAHAR ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23241120220121597
|
24/11/2022
|
ALI HUSSAIN
|
0403095WL017844
|
ALI HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448030
|
|
ALI HUSSAIN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-007/76
(JOPEA)
|
0403095000NRG23241120220121644
|
24/11/2022
|
MOZID ALI
|
0403095WL017849
|
MOZID ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448015
|
|
MOZID ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-007/78
(JOPEA)
|
0403095000NRG23241120220121672
|
24/11/2022
|
MOZIBAR RAHMAN
|
0403095WL017852
|
MOZIBAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448041
|
|
MOZIBAR RAHMAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-007/80
(JOPEA)
|
0403095000NRG23241120220121646
|
24/11/2022
|
MOMIRON BEWA
|
0403095WL017849
|
MOMIRON BEWA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448040
|
|
MOMIRON BEWA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-007/83
(JOPEA)
|
0403095000NRG23241120220121599
|
24/11/2022
|
ABDUL HAI
|
0403095WL017844
|
ABDUL HAI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448017
|
|
ABDUL HAI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-008/469
(JOPEA)
|
0403095000NRG23241120220121578
|
24/11/2022
|
HAMIDA KHATUN
|
0403095WL017842
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448035
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-007/141
(JOPEA)
|
0403095000NRG23241120220121688
|
24/11/2022
|
AABUL KALAM AAJAD
|
0403095WL017854
|
AABUL KALAM AAJAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448081
|
|
MR AABUL KALAM AAJAD
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-007/152-B
(JOPEA)
|
0403095000NRG23241120220121639
|
24/11/2022
|
AAJIRAN NESSA
|
0403095WL017849
|
AAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448051
|
|
MRS AAJIRAN NESSA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-007/166
(JOPEA)
|
0403095000NRG23241120220121640
|
24/11/2022
|
Jahura Khatun
|
0403095WL017849
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448055
|
|
MRS JAHURA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-007/182
(JOPEA)
|
0403095000NRG23241120220121608
|
24/11/2022
|
Rejiya Khatun
|
0403095WL017845
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448082
|
|
MRS REJIYA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-008/212
(JOPEA)
|
0403095000NRG23241120220121601
|
24/11/2022
|
JOHRUL ISLAM
|
0403095WL017844
|
JOHRUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448070
|
|
MR JOHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-007/24
(JOPEA)
|
0403095000NRG23241120220121671
|
24/11/2022
|
AAJAMANA KHATUN
|
0403095WL017852
|
AAJAMANA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448061
|
|
MRS AAJAMANA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-008/255
(JOPEA)
|
0403095000NRG23241120220121617
|
24/11/2022
|
MOFAJJAL HUSSAIN
|
0403095WL017846
|
MOFAJJAL HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448072
|
|
MR MOFAJJAL HUSSAIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-008/269
(JOPEA)
|
0403095000NRG23241120220121636
|
24/11/2022
|
RAHIMA KHATUN
|
0403095WL017848
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448071
|
|
MRS RAHIMA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-008/287
(JOPEA)
|
0403095000NRG23241120220121618
|
24/11/2022
|
FAJAL HOQUE
|
0403095WL017846
|
FAJAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448060
|
|
MR FAJAL HOQUE
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-008/439
(JOPEA)
|
0403095000NRG23241120220121576
|
24/11/2022
|
ABDUL MALEK
|
0403095WL017842
|
ABDUL MALEK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448063
|
|
MR ABDUL MALEK
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/47
(JOPEA)
|
0403095000NRG23241120220121589
|
24/11/2022
|
abdul matleb
|
0403095WL017843
|
abdul matleb
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448059
|
|
MR ABDUL MATLEB
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/82
(JOPEA)
|
0403095000NRG23241120220121581
|
24/11/2022
|
ABIRAN NECHA
|
0403095WL017842
|
ABIRAN NECHA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448056
|
|
MS ABIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-004/138
(JOPEA)
|
0403095000NRG23241120220121647
|
24/11/2022
|
SHAHAJAHAN ALI
|
0403095WL017850
|
SHAHAJAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448050
|
|
MR SHAHAJAHAN ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-004/138
(JOPEA)
|
0403095000NRG23241120220121648
|
24/11/2022
|
Sobura Khatun
|
0403095WL017850
|
Sobura Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448093
|
|
MISS SOBURA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-005/377
(JOPEA)
|
0403095000NRG23241120220121602
|
24/11/2022
|
SAIDUL ISLAM
|
0403095WL017845
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448077
|
|
MR SAIDUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-007/102
(JOPEA)
|
0403095000NRG23241120220121604
|
24/11/2022
|
AMINA KHATUN
|
0403095WL017845
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448095
|
|
MISS AMINA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-007/114
(JOPEA)
|
0403095000NRG23241120220121669
|
24/11/2022
|
OMAR ALI
|
0403095WL017852
|
OMAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448103
|
|
MR OMAR ALI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-007/154
(JOPEA)
|
0403095000NRG23241120220121612
|
24/11/2022
|
ABUL KASHEM
|
0403095WL017846
|
ABUL KASHEM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448089
|
|
MR ABUL KASHEM
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-007/154
(JOPEA)
|
0403095000NRG23241120220121613
|
24/11/2022
|
RUKIYA KHATUN
|
0403095WL017846
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448011
|
|
MISS RUKIYA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-007/155
(JOPEA)
|
0403095000NRG23241120220121615
|
24/11/2022
|
jabeda khatun
|
0403095WL017846
|
jabeda khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448115
|
|
FLYING OFFICER JABEDA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-007/164
(JOPEA)
|
0403095000NRG23241120220121592
|
24/11/2022
|
ANOWARA BEGUM
|
0403095WL017844
|
ANOWARA BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448114
|
|
MRS ANOWARA BEGUM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-007/174
(JOPEA)
|
0403095000NRG23241120220121622
|
24/11/2022
|
Kulachuma Khatun
|
0403095WL017847
|
Kulachuma Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448094
|
|
MRS KULACHUMA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-007/179
(JOPEA)
|
0403095000NRG23241120220121594
|
24/11/2022
|
UJUPA KHATUN
|
0403095WL017844
|
UJUPA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448010
|
|
MRS UJUPA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-007/202
(JOPEA)
|
0403095000NRG23241120220121657
|
24/11/2022
|
HACHINA KHATUN
|
0403095WL017851
|
HACHINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448053
|
|
MRS HACHINA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-007/202
(JOPEA)
|
0403095000NRG23241120220121656
|
24/11/2022
|
SATTAR ALI
|
0403095WL017851
|
SATTAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448054
|
|
MR SATTAR ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-007/221
(JOPEA)
|
0403095000NRG23241120220121680
|
24/11/2022
|
NUR JAMAL
|
0403095WL017853
|
NUR JAMAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448088
|
|
MR NUR JAMAL
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-007/225
(JOPEA)
|
0403095000NRG23241120220121582
|
24/11/2022
|
JAHIDUL ISLAM
|
0403095WL017843
|
JAHIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448047
|
|
MR JAHIDUL ISLAM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-007/225
(JOPEA)
|
0403095000NRG23241120220121583
|
24/11/2022
|
MAMATAJ KHATUN
|
0403095WL017843
|
MAMATAJ KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448090
|
|
MISS MAMATAJ ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-007/24
(JOPEA)
|
0403095000NRG23241120220121670
|
24/11/2022
|
BAHEZ ALI
|
0403095WL017852
|
BAHEZ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448062
|
|
MR BAHEZ ALI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-007/273
(JOPEA)
|
0403095000NRG23241120220121584
|
24/11/2022
|
Galjer Hussain
|
0403095WL017843
|
Galjer Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448046
|
|
MR GOLJAR HUSSAIN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-007/273
(JOPEA)
|
0403095000NRG23241120220121585
|
24/11/2022
|
Jabeda Khatun
|
0403095WL017843
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448107
|
|
MISS JABEDA KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-007/276
(JOPEA)
|
0403095000NRG23241120220121662
|
24/11/2022
|
BAREK ALI
|
0403095WL017851
|
BAREK ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448045
|
|
MR BAREK ALI
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-007/276
(JOPEA)
|
0403095000NRG23241120220121663
|
24/11/2022
|
SAHERA KHATUN
|
0403095WL017851
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448099
|
|
MISS SAHERA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-007/291
(JOPEA)
|
0403095000NRG23241120220121625
|
24/11/2022
|
ABDUL BATEN
|
0403095WL017847
|
ABDUL BATEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448111
|
|
MR ABDUL BATEN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-007/315
(JOPEA)
|
0403095000NRG23241120220121650
|
24/11/2022
|
RAFIKUL ISLAM
|
0403095WL017850
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448113
|
|
MR RAFIKUL ISLAM
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-007/326
(JOPEA)
|
0403095000NRG23241120220121641
|
24/11/2022
|
MANIKAJAN NESSA
|
0403095WL017849
|
MANIKAJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448112
|
|
MRS MANIKAJAN NESSA
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-007/36
(JOPEA)
|
0403095000NRG23241120220121587
|
24/11/2022
|
AAJIRAN BEGUM
|
0403095WL017843
|
AAJIRAN BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448052
|
|
MISS AAJIIRAN BEGUM
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-007/37
(JOPEA)
|
0403095000NRG23241120220121690
|
24/11/2022
|
ANOWARA KHATUN
|
0403095WL017854
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448085
|
|
MISS ANOWARA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-007/387
(JOPEA)
|
0403095000NRG23241120220121664
|
24/11/2022
|
ABDUL MOTALEB
|
0403095WL017851
|
ABDUL MOTALEB
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448109
|
|
MISS MOYRAM NESSA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-007/39
(JOPEA)
|
0403095000NRG23241120220121629
|
24/11/2022
|
AMIR HOSEN
|
0403095WL017848
|
AMIR HOSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448042
|
|
MR AMIR HOSEN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-007/39
(JOPEA)
|
0403095000NRG23241120220121630
|
24/11/2022
|
RAHELA KHATUN
|
0403095WL017848
|
RAHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448009
|
|
MISS RAHELA KHATUN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-007/420
(JOPEA)
|
0403095000NRG23241120220121609
|
24/11/2022
|
SALIM UDDIN
|
0403095WL017845
|
SALIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448069
|
|
MR SALIM UDDIN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-007/441
(JOPEA)
|
0403095000NRG23241120220121626
|
24/11/2022
|
JABED ALI
|
0403095WL017847
|
JABED ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448066
|
|
MR JABED ALI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-007/51
(JOPEA)
|
0403095000NRG23241120220121596
|
24/11/2022
|
ZARINA KHATUN
|
0403095WL017844
|
ZARINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448087
|
|
MRS JARINA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-005-007/73
(JOPEA)
|
0403095000NRG23241120220121643
|
24/11/2022
|
JAHANARA KHATUN
|
0403095WL017849
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763447999
|
|
MISS JAHANARA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-005-007/73
(JOPEA)
|
0403095000NRG23241120220121642
|
24/11/2022
|
KASHEM ALI
|
0403095WL017849
|
KASHEM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448000
|
|
MR KASHEM ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23241120220121598
|
24/11/2022
|
FATEJAN NESSA
|
0403095WL017844
|
FATEJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448100
|
|
MISS FATEJAN NESSA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-005-007/76
(JOPEA)
|
0403095000NRG23241120220121645
|
24/11/2022
|
MONOWARA KHATUN
|
0403095WL017849
|
MONOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448086
|
|
MISS MONOWARA KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-005-007/83
(JOPEA)
|
0403095000NRG23241120220121600
|
24/11/2022
|
Manowara khatun
|
0403095WL017844
|
Manowara khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448101
|
|
MISS MANOWARA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-005-008/10
(JOPEA)
|
0403095000NRG23241120220121675
|
24/11/2022
|
HANUFA KHATUN
|
0403095WL017852
|
HANUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448001
|
|
MISS HANUFA KHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-005-008/10
(JOPEA)
|
0403095000NRG23241120220121674
|
24/11/2022
|
KHOLILUR RAHMAN
|
0403095WL017852
|
KHOLILUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448058
|
|
MR KHALILUR RAHMAN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-005-008/108
(JOPEA)
|
0403095000NRG23241120220121572
|
24/11/2022
|
Ashan Ali
|
0403095WL017842
|
Ashan Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448068
|
|
MR ASAN ALI
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-005-008/108
(JOPEA)
|
0403095000NRG23241120220121573
|
24/11/2022
|
REJIYA KHATUN
|
0403095WL017842
|
REJIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448064
|
|
MISS REJIYA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-005-008/113
(JOPEA)
|
0403095000NRG23241120220121610
|
24/11/2022
|
MANCHAB ALI
|
0403095WL017845
|
MANCHAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448048
|
|
MR MANCHAB ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-005-008/113
(JOPEA)
|
0403095000NRG23241120220121611
|
24/11/2022
|
Shamku Nessa
|
0403095WL017845
|
Shamku Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448084
|
|
MISS SAMAKUL NESSA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-005-008/120
(JOPEA)
|
0403095000NRG23241120220121667
|
24/11/2022
|
JAHURA KHATUN
|
0403095WL017851
|
JAHURA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448083
|
|
MISS JAHURA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-005-008/120
(JOPEA)
|
0403095000NRG23241120220121666
|
24/11/2022
|
MAHAMMAD JANGSER ALI
|
0403095WL017851
|
MAHAMMAD JANGSER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448049
|
|
MR MAHAMMAD JANGSER ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-005-008/138
(JOPEA)
|
0403095000NRG23241120220121681
|
24/11/2022
|
MANOWAR HUSSAIN
|
0403095WL017853
|
MANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448065
|
|
MR MANOWAR HUSSAIN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-005-008/138
(JOPEA)
|
0403095000NRG23241120220121682
|
24/11/2022
|
RACHIDA KHATUN
|
0403095WL017853
|
RACHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763447997
|
|
MISS RACHIDA KHATUN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-005-008/140
(JOPEA)
|
0403095000NRG23241120220121632
|
24/11/2022
|
JELHAK ALI
|
0403095WL017848
|
JELHAK ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448076
|
|
MR JELHAK ALI
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-005-008/146
(JOPEA)
|
0403095000NRG23241120220121654
|
24/11/2022
|
ABDUS SATTAR
|
0403095WL017850
|
ABDUS SATTAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448106
|
|
MR ABDUS SATTAR
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-005-008/146
(JOPEA)
|
0403095000NRG23241120220121655
|
24/11/2022
|
REJIYA KHATUN
|
0403095WL017850
|
REJIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448105
|
|
MISS REJIYA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-005-008/148
(JOPEA)
|
0403095000NRG23241120220121588
|
24/11/2022
|
MOFIDUL ISLAM
|
0403095WL017843
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448008
|
|
MRS MOFIDUL ISLAM
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-005-008/153
(JOPEA)
|
0403095000NRG23241120220121628
|
24/11/2022
|
AKHERA BEGUM
|
0403095WL017847
|
AKHERA BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448092
|
|
MISS AKHERA BEGUM
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-005-008/153
(JOPEA)
|
0403095000NRG23241120220121627
|
24/11/2022
|
RAFIKUL ISLAM
|
0403095WL017847
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448091
|
|
MR RAFIKUL ISLAM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-005-008/157
(JOPEA)
|
0403095000NRG23241120220121684
|
24/11/2022
|
FAYAJAN NESSA
|
0403095WL017853
|
FAYAJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448075
|
|
MISS FAYAJAN NESSA
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-005-008/157
(JOPEA)
|
0403095000NRG23241120220121683
|
24/11/2022
|
JAMAL BADSHA
|
0403095WL017853
|
JAMAL BADSHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448073
|
|
MR JAMAL BADSHA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-005-008/237
(JOPEA)
|
0403095000NRG23241120220121634
|
24/11/2022
|
AMIRON NESSA
|
0403095WL017848
|
AMIRON NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448104
|
|
MISS AMIRAN NESSA
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-005-008/237
(JOPEA)
|
0403095000NRG23241120220121633
|
24/11/2022
|
NURUL HOQUE
|
0403095WL017848
|
NURUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448003
|
|
MR NURUL HOQUE
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-005-008/269
(JOPEA)
|
0403095000NRG23241120220121635
|
24/11/2022
|
INTAZ ALI
|
0403095WL017848
|
INTAZ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448074
|
|
MR INTAZ ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-005-008/285
(JOPEA)
|
0403095000NRG23241120220121575
|
24/11/2022
|
ANOWARA KHATUN
|
0403095WL017842
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448098
|
|
MISS ANOWARA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-005-008/285
(JOPEA)
|
0403095000NRG23241120220121574
|
24/11/2022
|
BABUL ALI
|
0403095WL017842
|
BABUL ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448097
|
|
MR BABUL ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-005-008/287
(JOPEA)
|
0403095000NRG23241120220121619
|
24/11/2022
|
AYSA KHATUN
|
0403095WL017846
|
AYSA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448096
|
|
MISS AYESA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-005-008/300
(JOPEA)
|
0403095000NRG23241120220121686
|
24/11/2022
|
ALIYA KHATUN
|
0403095WL017853
|
ALIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448079
|
|
MR ALIYA KHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-005-008/300
(JOPEA)
|
0403095000NRG23241120220121685
|
24/11/2022
|
SANOWAR HUSSAIN
|
0403095WL017853
|
SANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448005
|
|
MR SANOWAR HUSSAIN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-005-008/439
(JOPEA)
|
0403095000NRG23241120220121577
|
24/11/2022
|
NALIMA KHATUN
|
0403095WL017842
|
NALIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448102
|
|
MISS NALIMA KHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-005-008/482
(JOPEA)
|
0403095000NRG23241120220121676
|
24/11/2022
|
ABDUL KARIM
|
0403095WL017852
|
ABDUL KARIM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448078
|
|
MR ABDUL KARIM
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-005-008/497
(JOPEA)
|
0403095000NRG23241120220121579
|
24/11/2022
|
SARBESH ALI
|
0403095WL017842
|
SARBESH ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448002
|
|
MR SARBESH ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-005-008/515
(JOPEA)
|
0403095000NRG23241120220121590
|
24/11/2022
|
JAYAGAN NESSA
|
0403095WL017843
|
JAYAGAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763447998
|
|
MISS JAYAGAN NESSA
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-005-008/516
(JOPEA)
|
0403095000NRG23241120220121637
|
24/11/2022
|
MOYNAL HOQUE
|
0403095WL017848
|
MOYNAL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448006
|
|
MR MOYNAL HOQUE
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-005-008/526
(JOPEA)
|
0403095000NRG23241120220121678
|
24/11/2022
|
DELASHAD ALI
|
0403095WL017852
|
DELASHAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448004
|
|
MR DELASHAD ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-005-008/531
(JOPEA)
|
0403095000NRG23241120220121687
|
24/11/2022
|
MOKASED ALI
|
0403095WL017853
|
MOKASED ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448007
|
|
MR MOKASED ALI
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-005-008/72-A
(JOPEA)
|
0403095000NRG23241120220121620
|
24/11/2022
|
ABU TAHER
|
0403095WL017846
|
ABU TAHER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448057
|
|
MR ABU TAHER
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-005-008/82
(JOPEA)
|
0403095000NRG23241120220121580
|
24/11/2022
|
CHAIDUL ISLAM
|
0403095WL017842
|
CHAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448044
|
|
MR CHAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
116
|
SRIJANGRAM
|
AS-03-095-005-007/402
(JOPEA)
|
0403095000NRG23241120220121631
|
24/11/2022
|
ABDUS SOBUR
|
0403095WL017848
|
ABDUS SOBUR
|
00415
|
SBIN0011621
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448108
|
|
MR MD SOBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-005-007/387
(JOPEA)
|
0403095000NRG23241120220121665
|
24/11/2022
|
MOYRAM NESSA
|
0403095WL017851
|
MOYRAM NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448110
|
|
ABDUL MOTALEB
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-005-007/409
(JOPEA)
|
0403095000NRG23241120220121652
|
24/11/2022
|
MIR BAKSA MANDAL
|
0403095WL017850
|
MIR BAKSA MANDAL
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763448012
|
|
MIR BAKSA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
119
|
SRIJANGRAM
|
AS-03-095-005-007/78
(JOPEA)
|
0403095000NRG23241120220121673
|
24/11/2022
|
EMRAN HASSAN
|
0403095WL017852
|
EMRAN HASSAN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763448014
|
|
EMRAN HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299761
|
299761
|
|
|
|
|
|
|
|