|
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-03-095-002-001/254
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073707
|
06/09/2022
|
Haoaya Khatun
|
0403095WL008093
|
Haoaya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549974
|
|
Haoaya Khatun
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-002/175
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073724
|
06/09/2022
|
Rashida Khatun
|
0403095WL008093
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549975
|
|
Rashida Khatun
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-005/42
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073751
|
06/09/2022
|
Johur Uddin
|
0403095WL008093
|
Johur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549983
|
|
Johur Uddin
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-006/61
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073780
|
06/09/2022
|
Sufiya Khatun
|
0403095WL008093
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549976
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-007/408
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073799
|
06/09/2022
|
SOKINA KHATUN
|
0403095WL008093
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549884
|
|
MRS SOKINA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-002-007/420
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073803
|
06/09/2022
|
SUKUR ALI
|
0403095WL008093
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549883
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-001/186
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073701
|
06/09/2022
|
ABDUL HOQUE
|
0403095WL008093
|
ABDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549901
|
|
MR ABDUL HOQUE
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-002-001/186
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073702
|
06/09/2022
|
Anowara Khatun
|
0403095WL008093
|
Anowara Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549922
|
|
MR ANOWARA KHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-002-001/223
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073703
|
06/09/2022
|
Haowa Khatun
|
0403095WL008093
|
Haowa Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549921
|
|
MS HAOWA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-002-001/239
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073705
|
06/09/2022
|
ABU BAKKAR SIDDIQUE
|
0403095WL008093
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549885
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-002-001/254
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073706
|
06/09/2022
|
Abu Bakkar Siddik
|
0403095WL008093
|
Abu Bakkar Siddik
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549898
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-002-001/255-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073708
|
06/09/2022
|
Moynal Hoque
|
0403095WL008093
|
Moynal Hoque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549918
|
|
MR MOYNAL HOQUE
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-002-001/257
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073710
|
06/09/2022
|
Jarina Khatun
|
0403095WL008093
|
Jarina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549906
|
|
MRS JARINA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-001/259
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073712
|
06/09/2022
|
JAMAR ALI KHAN
|
0403095WL008093
|
JAMAR ALI KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549900
|
|
MR JAMAR ALI KHAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-002-001/314
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073714
|
06/09/2022
|
AHED ALI
|
0403095WL008093
|
AHED ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549902
|
|
MR AHED ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-001/314
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073715
|
06/09/2022
|
Manobara Khatun
|
0403095WL008093
|
Manobara Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549923
|
|
MRS MANOBARA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-002-001/351
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073716
|
06/09/2022
|
TARA BHANU BEWA
|
0403095WL008093
|
TARA BHANU BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549889
|
|
MRS TARA BHANU BEWA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-002-001/393
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073718
|
06/09/2022
|
AMINUL ISLAM
|
0403095WL008093
|
AMINUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549887
|
|
MR AMINUL ISLAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-002-001/393
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073719
|
06/09/2022
|
ROKIBUL ISLAM
|
0403095WL008093
|
ROKIBUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549894
|
|
MR ROKIBUL ISLAM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-002-001/395
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073720
|
06/09/2022
|
HABIJUR RAHMAN
|
0403095WL008093
|
HABIJUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549956
|
|
MR MD HABIJUR RAHMAN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-001/395
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073721
|
06/09/2022
|
JARINA KHATUN
|
0403095WL008093
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549955
|
|
MRS JARINA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-002-001/495
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073722
|
06/09/2022
|
SHAHIDA KHATUN
|
0403095WL008093
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549944
|
|
MS SHAHIDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-002/209
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073726
|
06/09/2022
|
Sabina Aktar
|
0403095WL008093
|
Sabina Aktar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549896
|
|
MRS SABINA AKTAR
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-002-002/300
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073728
|
06/09/2022
|
ABDUR ROUF
|
0403095WL008093
|
ABDUR ROUF
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549886
|
|
MR ABDUR ROUF
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-002-002/34
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073732
|
06/09/2022
|
Manirul Jaman
|
0403095WL008093
|
Manirul Jaman
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549911
|
|
MR MANIRUL JAMAN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-002-002/34
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073731
|
06/09/2022
|
Marjina Khatun
|
0403095WL008093
|
Marjina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549907
|
|
MRS MARJINA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-002-002/35
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073734
|
06/09/2022
|
Sahara Khatun
|
0403095WL008093
|
Sahara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549912
|
|
MRS SAHERA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-002-002/35-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073736
|
06/09/2022
|
Nur Bhanu
|
0403095WL008093
|
Nur Bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549890
|
|
MRS NUR BHANU
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-002-003/96
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073739
|
06/09/2022
|
Amiron Nessa
|
0403095WL008093
|
Amiron Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549893
|
|
MISS AMIRON NESSA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-002-003/96
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073738
|
06/09/2022
|
Rabiya Khatun
|
0403095WL008093
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549927
|
|
MRS RABIYA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-002-005/31
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073740
|
06/09/2022
|
KAMALA KHATUN
|
0403095WL008093
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549942
|
|
MRS KAMALA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073742
|
06/09/2022
|
Aynal Hoque
|
0403095WL008093
|
Aynal Hoque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549895
|
|
MR AYNAL HOQUE
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-002-005/36
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073743
|
06/09/2022
|
Majeda Khatun
|
0403095WL008093
|
Majeda Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549938
|
|
MISS MAJEDA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-002-005/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073744
|
06/09/2022
|
Innash Ali Mondal
|
0403095WL008093
|
Innash Ali Mondal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549904
|
|
MR INNACH ALI MANDAL
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073746
|
06/09/2022
|
ABDUL HAI MANDAL
|
0403095WL008093
|
ABDUL HAI MANDAL
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955549892
|
|
MR ABDUL HAI MANDAL
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-002-005/42
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073752
|
06/09/2022
|
Jamiran Nessa
|
0403095WL008093
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549914
|
|
MR JAMIRAN NESA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073755
|
06/09/2022
|
AKLIMA KHATUN
|
0403095WL008093
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549941
|
|
MRS AKLIMA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073753
|
06/09/2022
|
Sahera Banu
|
0403095WL008093
|
Sahera Banu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549913
|
|
MRS SAHERA BANU
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073754
|
06/09/2022
|
Saiful Islam
|
0403095WL008093
|
Saiful Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549954
|
|
MR SAIFUL ISLAM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-002-005/46
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073757
|
06/09/2022
|
KHABAR ALI
|
0403095WL008093
|
KHABAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549917
|
|
MR KHABAR ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-002-005/46
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073758
|
06/09/2022
|
Rejiya Khatun
|
0403095WL008093
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549946
|
|
MISS REJIYA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-002-005/47
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073760
|
06/09/2022
|
SALEHA KHATUN
|
0403095WL008093
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549947
|
|
MISS SALEHA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-002-005/47
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073759
|
06/09/2022
|
Sayed Ali
|
0403095WL008093
|
Sayed Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549943
|
|
MR SAYED ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-002-005/55-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073763
|
06/09/2022
|
Nagar Ali
|
0403095WL008093
|
Nagar Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549915
|
|
MR NAGAR ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-002-005/64
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073765
|
06/09/2022
|
SukurJan Nessa
|
0403095WL008093
|
SukurJan Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549937
|
|
MISS SHUKUR JAN NESSA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-002-005/88
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073766
|
06/09/2022
|
RUPVAN NESA
|
0403095WL008093
|
RUPVAN NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549957
|
|
MS RUPVAN NESA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-002-006/112-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073767
|
06/09/2022
|
AKBAR ALI
|
0403095WL008093
|
AKBAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549899
|
|
MR AKBAR ALI
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-002-006/112-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073768
|
06/09/2022
|
JORINA KHATUN
|
0403095WL008093
|
JORINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549910
|
|
MR JORINA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-002-006/126
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073769
|
06/09/2022
|
SHAHIDA KHATUN
|
0403095WL008093
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549908
|
|
MRS SHAHIDA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-002-006/34
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073770
|
06/09/2022
|
MALLIKA KHATUN
|
0403095WL008093
|
MALLIKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549939
|
|
MRS MALLIKA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-002-006/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073773
|
06/09/2022
|
Majiran Nessa
|
0403095WL008093
|
Majiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549919
|
|
MRS MAJIRAN NESSA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-002-006/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073774
|
06/09/2022
|
Owach Kurani
|
0403095WL008093
|
Owach Kurani
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549897
|
|
MR OWACH KURANI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-002-006/54
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073777
|
06/09/2022
|
Sajeda Khatun
|
0403095WL008093
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549905
|
|
MRS SAJEDA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-002-006/56
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073778
|
06/09/2022
|
CHARA KHATUN
|
0403095WL008093
|
CHARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549909
|
|
MRS CHARA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-002-006/88-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073783
|
06/09/2022
|
REJIYA KHATUN
|
0403095WL008093
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549940
|
|
MRS REJIYA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-002-006/91
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073785
|
06/09/2022
|
ATOWAR ROHMAN
|
0403095WL008093
|
ATOWAR ROHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549920
|
|
MR ATOWAR RAHMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-002-007/327
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073786
|
06/09/2022
|
SHAHA ALAM MANDAL
|
0403095WL008093
|
SHAHA ALAM MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549888
|
|
MR SHAHA ALAM MANDAL
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073791
|
06/09/2022
|
AHAMMAD ALI
|
0403095WL008093
|
AHAMMAD ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549936
|
|
MR AHAMMAD ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073790
|
06/09/2022
|
RAHIMAN NESA
|
0403095WL008093
|
RAHIMAN NESA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549903
|
|
MRS RAHIMAN NESA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-002-007/335
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073793
|
06/09/2022
|
BIBJAN NESSA
|
0403095WL008093
|
BIBJAN NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549924
|
|
MRS BIBJAN NESSA
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-002-007/335
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073792
|
06/09/2022
|
FALU MIAH
|
0403095WL008093
|
FALU MIAH
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549891
|
|
MR FALU MIAH
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-002-007/390
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073794
|
06/09/2022
|
SAFIQUL ISLAM
|
0403095WL008093
|
SAFIQUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549931
|
|
MR SHOFIQUL ISLAM
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-002-007/415
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073800
|
06/09/2022
|
SOKINA KHATUN
|
0403095WL008093
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549948
|
|
MISS SOKINA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073801
|
06/09/2022
|
RASHID MONDAL
|
0403095WL008093
|
RASHID MONDAL
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549916
|
|
MR RASHID ALI
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-002-007/449
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073807
|
06/09/2022
|
SAHIRINA AKTAR
|
0403095WL008093
|
SAHIRINA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549952
|
|
MRS SAHIRINA AKTAR
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-002-007/454
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073808
|
06/09/2022
|
SHWARIFAN NESA
|
0403095WL008093
|
SHWARIFAN NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549951
|
|
MRS SHWARIFAN NESA
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-002-007/500
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073809
|
06/09/2022
|
DIN ISLAM
|
0403095WL008093
|
DIN ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549949
|
|
MR DIN ISLAM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-002-007/526
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073811
|
06/09/2022
|
MAMIR UDDIN
|
0403095WL008093
|
MAMIR UDDIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549953
|
|
MR MAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-002-001/389
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073717
|
06/09/2022
|
Hanif Ali
|
0403095WL008093
|
Hanif Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549945
|
|
MR HANIF ALI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-002-005/33
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073741
|
06/09/2022
|
Momiron Nessa
|
0403095WL008093
|
Momiron Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549935
|
|
MISS MAMIRAN NESA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073747
|
06/09/2022
|
Rabiya Khatun
|
0403095WL008093
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549934
|
|
MISS RABIYA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073748
|
06/09/2022
|
ASATAN NESSA
|
0403095WL008093
|
ASATAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549925
|
|
MISS ASATAN NESSA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-002-005/40-B
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073750
|
06/09/2022
|
ALEKJAN NESSA
|
0403095WL008093
|
ALEKJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549950
|
|
MISS ALEKJAN NESSA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-002-005/40-B
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073749
|
06/09/2022
|
MAFIJ UDDIN
|
0403095WL008093
|
MAFIJ UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549991
|
|
MR MAFIJ UDDIN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-002-005/45
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073756
|
06/09/2022
|
rupbanu bewa
|
0403095WL008093
|
rupbanu bewa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549932
|
|
MISS RUPBANU BEWA
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-002-005/49
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073761
|
06/09/2022
|
AMINA KHATUN
|
0403095WL008093
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549982
|
|
MISS AMINA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-002-005/59
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073764
|
06/09/2022
|
SHARAPJAN NESSA
|
0403095WL008093
|
SHARAPJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549984
|
|
MISS SHARAPJAN NESA
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-002-006/40-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073776
|
06/09/2022
|
CHAIDUL ISLAM
|
0403095WL008093
|
CHAIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549980
|
|
MR CHAIDUL ISLAM
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-002-006/71
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073781
|
06/09/2022
|
MAGAR ALI
|
0403095WL008093
|
MAGAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549989
|
|
MR MAGAR ALI
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-002-007/400
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073796
|
06/09/2022
|
TASLIMA KHATUN
|
0403095WL008093
|
TASLIMA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549926
|
|
MISS TASLIMA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-002-007/403
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073798
|
06/09/2022
|
ROJINA KHATUN
|
0403095WL008093
|
ROJINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549929
|
|
MISS RAJINA KHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-002-007/418
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073802
|
06/09/2022
|
AYMONA KHATUN
|
0403095WL008093
|
AYMONA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549933
|
|
MISS AYMONA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073805
|
06/09/2022
|
RANIYA KHATUN
|
0403095WL008093
|
RANIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549928
|
|
MISS RABIA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-002-007/424
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073804
|
06/09/2022
|
SOHID ALI
|
0403095WL008093
|
SOHID ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549930
|
|
MR SAHID ALI
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-002-007/449
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073806
|
06/09/2022
|
SHOFIKUL ISLAM
|
0403095WL008093
|
SHOFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549990
|
|
MR SHOFIKUL ISLAM
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-002-007/507
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073810
|
06/09/2022
|
JAHAN UDDIN
|
0403095WL008093
|
JAHAN UDDIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549988
|
|
MR JAHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-002-007/403
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073797
|
06/09/2022
|
ANOWAR HUSSAIN
|
0403095WL008093
|
ANOWAR HUSSAIN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549986
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-002-001/223
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073704
|
06/09/2022
|
SOYEB ALI
|
0403095WL008093
|
SOYEB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549959
|
|
SOFER ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-002-001/255-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073709
|
06/09/2022
|
SHAHIDA KHATUN
|
0403095WL008093
|
SHAHIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549972
|
|
SAHIDA KHATUN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-002-001/258
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073711
|
06/09/2022
|
Hashem Ali
|
0403095WL008093
|
Hashem Ali
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549977
|
|
HASHEM ALI
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-002-001/286
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073713
|
06/09/2022
|
ABU SAYED AHMED
|
0403095WL008093
|
ABU SAYED AHMED
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955549970
|
|
ABU SAYED AHMED
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-002-002/175
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073723
|
06/09/2022
|
ABDUL BASET SIDDIQUE
|
0403095WL008093
|
ABDUL BASET SIDDIQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549965
|
|
ABDUL BASET SIDDIQUE
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-002-002/209
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073725
|
06/09/2022
|
Sofiqual Islam
|
0403095WL008093
|
Sofiqual Islam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549966
|
|
SOFIQUL ISLAM
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-002-002/22
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073727
|
06/09/2022
|
Intaz ali
|
0403095WL008093
|
Intaz ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549964
|
|
INTAZ ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-002-002/300
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073729
|
06/09/2022
|
SABEDA KHATUN
|
0403095WL008093
|
SABEDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549993
|
|
SABEDA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-002-002/34
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073730
|
06/09/2022
|
nurul islam
|
0403095WL008093
|
nurul islam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549968
|
|
NURUL ISLAM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-002-002/35
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073733
|
06/09/2022
|
Golam Mohammod
|
0403095WL008093
|
Golam Mohammod
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549963
|
|
GOLAM MAHAMMAD ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-002-002/35-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073735
|
06/09/2022
|
abdul baten
|
0403095WL008093
|
abdul baten
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955549967
|
|
ABDUL BATEN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-002-002/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073737
|
06/09/2022
|
Abdul Motaleb
|
0403095WL008093
|
Abdul Motaleb
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549962
|
|
ABDUL MOTALEB
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-002-005/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073745
|
06/09/2022
|
Nurjahan Begum
|
0403095WL008093
|
Nurjahan Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549985
|
|
NURAJAHAN BEGUM
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-002-005/53
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073762
|
06/09/2022
|
Joyful Nessa
|
0403095WL008093
|
Joyful Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549987
|
|
JOYFUL NESSA
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-002-006/35-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073771
|
06/09/2022
|
MUNNAB ALI
|
0403095WL008093
|
MUNNAB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549969
|
|
MUNNAB ALI
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-002-006/37
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073772
|
06/09/2022
|
Nur Mohammad
|
0403095WL008093
|
Nur Mohammad
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549973
|
|
NUR MOHAMMAD
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-002-006/40
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073775
|
06/09/2022
|
ABU JAFOR
|
0403095WL008093
|
ABU JAFOR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549961
|
|
ABUJAFAR
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-002-006/61
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073779
|
06/09/2022
|
SHAJAHAN ALI
|
0403095WL008093
|
SHAJAHAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549958
|
|
SHAJAHAN ALI
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-002-006/79
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073782
|
06/09/2022
|
MORIOM KHATUN
|
0403095WL008093
|
MORIOM KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955549971
|
|
MORIOM KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-002-006/89
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073784
|
06/09/2022
|
ABU HANIF SIDDIQUE
|
0403095WL008093
|
ABU HANIF SIDDIQUE
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955549960
|
|
ABU HANIF SIDDIQUE
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-002-007/327
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073787
|
06/09/2022
|
ANNA KHATUN
|
0403095WL008093
|
ANNA KHATUN
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955549992
|
|
ANNA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-002-007/329
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073788
|
06/09/2022
|
MALBOR HUSSAIN
|
0403095WL008093
|
MALBOR HUSSAIN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549978
|
|
MALBOR HUSSAIN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-002-007/329
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073789
|
06/09/2022
|
ROMELA KHATUN
|
0403095WL008093
|
ROMELA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549979
|
|
ROMELA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-002-007/396
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060920220073795
|
06/09/2022
|
WAHIDA KHATUN
|
0403095WL008093
|
WAHIDA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955549981
|
|
WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143125
|
143125
|
|
|
|
|
|
|
|