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-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164923
|
08/01/2023
|
GOLAM MUSTAFA
|
0403095WL025699
|
GOLAM MUSTAFA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515974
|
|
GOLAM MUSTAFA
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164922
|
08/01/2023
|
NISIMA KHATUN
|
0403095WL025699
|
NISIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515975
|
|
NISIMA KHATUN
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-001-008/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164892
|
08/01/2023
|
SARBHANU
|
0403095WL025697
|
SARBHANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515900
|
|
SARBHANU
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-001-008/110 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164932
|
08/01/2023
|
PIYAR ALI
|
0403095WL025700
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515981
|
|
PIYAR ALI
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-001-008/17 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164764
|
08/01/2023
|
SUPIYA KHATUN
|
0403095WL025682
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515979
|
|
SUPIYA KHATUN
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164934
|
08/01/2023
|
MARIYAM KHATUN
|
0403095WL025700
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515898
|
|
MARIYAM KHATUN
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-001-008/183 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164765
|
08/01/2023
|
AMIR DEWAN
|
0403095WL025682
|
AMIR DEWAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515980
|
|
AMIR DEWAN
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-001-008/183 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164767
|
08/01/2023
|
FUL KHATUN
|
0403095WL025682
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515977
|
|
FUL KHATUN
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-001-008/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164752
|
08/01/2023
|
JAHANARA KHATUN
|
0403095WL025681
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515899
|
|
JAHANARA KHATUN
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-001-008/274 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164884
|
08/01/2023
|
SHAHJAHAN ALI
|
0403095WL025696
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515976
|
|
SHAHJAHAN ALI
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-001-008/357 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164754
|
08/01/2023
|
JAHANARA KHATUN
|
0403095WL025681
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515897
|
|
JAHANARA KHATUN
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-001-008/357 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164753
|
08/01/2023
|
NUR JAMAL
|
0403095WL025681
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515901
|
|
NUR JAMAL
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-001-008/359 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164652
|
08/01/2023
|
SHIRAJUL HOQUE
|
0403095WL025646
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515896
|
|
SHIRAJUL HOQUE
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/375 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164867
|
08/01/2023
|
CHAHERA KHATUN BEWA
|
0403095WL025695
|
CHAHERA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515895
|
|
CHAHERA KHATUN BEWA
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-001-008/4 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164904
|
08/01/2023
|
SAIDUR RAHMAN
|
0403095WL025697
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515978
|
|
SAIDUR RAHMAN
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-001-008/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164871
|
08/01/2023
|
AALAM BHUYAN
|
0403095WL025695
|
AALAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515995
|
|
AALAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-003/23-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164907
|
08/01/2023
|
Aymana Khatun
|
0403095WL025698
|
Aymana Khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515983
|
|
Aymana Khatun
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-001-008/21 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164925
|
08/01/2023
|
NUR NEHAR KHATUN
|
0403095WL025699
|
NUR NEHAR KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515888
|
|
NUR NEHAR KHATUN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-001-008/21 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164924
|
08/01/2023
|
RAMJAN ALI
|
0403095WL025699
|
RAMJAN ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515984
|
|
RAMJAN ALI
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-001-008/360 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164653
|
08/01/2023
|
AZIZUL HOQUE
|
0403095WL025646
|
AZIZUL HOQUE
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515889
|
|
AZIZUL HOQUE
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-001-008/361 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164918
|
08/01/2023
|
AZAHAR ALI
|
0403095WL025698
|
AZAHAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515890
|
|
AZAHAR ALI
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-001-008/361 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164917
|
08/01/2023
|
CHAN MIAH
|
0403095WL025698
|
CHAN MIAH
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515891
|
|
CHAN MIAH
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-001-008/366 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164755
|
08/01/2023
|
AZIZUL DEWAN
|
0403095WL025681
|
AZIZUL DEWAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515893
|
|
AZIZUL DEWAN
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-001-008/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164890
|
08/01/2023
|
OMAR ALI
|
0403095WL025696
|
OMAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515892
|
|
OMAR ALI
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/369 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164899
|
08/01/2023
|
AFJAL HOSSEN
|
0403095WL025697
|
AFJAL HOSSEN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515894
|
|
AFJAL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-008/105 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164760
|
08/01/2023
|
AMZAD HUSSAIN
|
0403095WL025682
|
AMZAD HUSSAIN
|
00177
|
IOBA0001292
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515982
|
|
AMZAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-008/4 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164903
|
08/01/2023
|
EUSUF ALI KHAN
|
0403095WL025697
|
EUSUF ALI KHAN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515996
|
|
EUSUF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-008/154 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164949
|
08/01/2023
|
BABUL KHANDAKAR
|
0403095WL025702
|
BABUL KHANDAKAR
|
00415
|
SBIN0002099
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515973
|
|
MR BABUL KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-008/33 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164888
|
08/01/2023
|
AYNAL HOQUE
|
0403095WL025696
|
AYNAL HOQUE
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515904
|
|
MR AYNAL HOQUE
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-001-008/33 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164889
|
08/01/2023
|
JAMELA KHATUN
|
0403095WL025696
|
JAMELA KHATUN
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515903
|
|
MRS JAMELA KHATUN
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-001-008/5 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164869
|
08/01/2023
|
TAHURA KHATUN
|
0403095WL025695
|
TAHURA KHATUN
|
00415
|
SBIN0002126
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515902
|
|
MRS TAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-008/105 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164762
|
08/01/2023
|
AJAD HUSSAIN
|
0403095WL025682
|
AJAD HUSSAIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515911
|
|
MR AJAD HUSSAIN
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164935
|
08/01/2023
|
MOTIAR RAHAMAN
|
0403095WL025700
|
MOTIAR RAHAMAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515906
|
|
MR MOTIAR RAHMAN
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-001-008/257 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164927
|
08/01/2023
|
SANOWAR HUSSAIN
|
0403095WL025699
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515915
|
No Such Account
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-008/258 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164894
|
08/01/2023
|
NAZMA KHATUN
|
0403095WL025697
|
NAZMA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515907
|
|
MISS NAZMA KHATUN
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164750
|
08/01/2023
|
SHAHIDA KHATUN
|
0403095WL025681
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515968
|
|
MRS SHAHIDA KHATUN
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-001-008/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164751
|
08/01/2023
|
ABDUL AZIZ
|
0403095WL025681
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515914
|
No Such Account
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-008/304 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164650
|
08/01/2023
|
MAMIRAN NESSA
|
0403095WL025646
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515909
|
|
MRS MAMIRAN NESSA
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-001-008/305 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164915
|
08/01/2023
|
SAMEDUR KHAN
|
0403095WL025698
|
SAMEDUR KHAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515972
|
|
MR SAMEDUR KHAN
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-001-008/305 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164916
|
08/01/2023
|
SWAMARTAN NESSA
|
0403095WL025698
|
SWAMARTAN NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515970
|
|
MRS SWAMARTAN NESSA
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-001-008/370 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164936
|
08/01/2023
|
AKBAR ALI
|
0403095WL025700
|
AKBAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515913
|
|
MR AKBAR ALI
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-001-008/374 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164865
|
08/01/2023
|
HAJERA KHATUN
|
0403095WL025695
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515908
|
|
MRS HAJERA KHATUN
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-001-008/38 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164900
|
08/01/2023
|
BAHARUL ISLAM
|
0403095WL025697
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515905
|
|
MR BAHARUL ISLAM
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-001-008/382 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164938
|
08/01/2023
|
SAHERA KHATUN
|
0403095WL025700
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515910
|
|
MRS SAHERA KHATUN
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-001-008/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164756
|
08/01/2023
|
MOMELA KHATUN
|
0403095WL025681
|
MOMELA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515969
|
|
MRS MOMELA KHATUN
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-001-008/86-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164655
|
08/01/2023
|
FEDDUS ALI
|
0403095WL025646
|
FEDDUS ALI
|
00415
|
SBIN0005091
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515971
|
|
MR FEDDUS ALI
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-001-008/95 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164942
|
08/01/2023
|
ASHRAFUL DEWAN
|
0403095WL025700
|
ASHRAFUL DEWAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515912
|
|
MR ASHRAFUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-008/30 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164897
|
08/01/2023
|
ABU AHMMAD SIDDIK
|
0403095WL025697
|
ABU AHMMAD SIDDIK
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515916
|
|
MR ABU AHMMAD SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-003/23 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164759
|
08/01/2023
|
Rashida Khatun
|
0403095WL025682
|
Rashida Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515928
|
No Such Account
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-003/23-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164906
|
08/01/2023
|
ABDUR REZZAK
|
0403095WL025698
|
ABDUR REZZAK
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515966
|
|
MR ABDUR REZZAK
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-001-003/23-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164908
|
08/01/2023
|
Hanufa Khatun
|
0403095WL025698
|
Hanufa Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515946
|
No Such Account
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-005/195-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164920
|
08/01/2023
|
HANUFA KHATUN
|
0403095WL025699
|
HANUFA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515962
|
|
MRS HANUFA KHATUN
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-001-005/195-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164919
|
08/01/2023
|
SOYOD ALI
|
0403095WL025699
|
SOYOD ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515994
|
|
MR SOYOD ALI
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164921
|
08/01/2023
|
TARA BHANU
|
0403095WL025699
|
TARA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515919
|
|
MRS TARA BHANU
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-001-008/117 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164745
|
08/01/2023
|
HANIF ALI
|
0403095WL025681
|
HANIF ALI
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515918
|
|
MR HANIF ALI
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/117 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164747
|
08/01/2023
|
Rofikul Islam
|
0403095WL025681
|
Rofikul Islam
|
00415
|
SBIN0008462
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042515947
|
No Such Account
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/117 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164746
|
08/01/2023
|
Somela Khatun
|
0403095WL025681
|
Somela Khatun
|
00415
|
SBIN0008462
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042515943
|
No Such Account
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/143 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164946
|
08/01/2023
|
Ahmed siddique
|
0403095WL025702
|
Ahmed siddique
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515942
|
No Such Account
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/146 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164877
|
08/01/2023
|
KHODEJA KHATUN
|
0403095WL025696
|
KHODEJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515963
|
|
MISS KHODEJA KHATUN
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-001-008/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164910
|
08/01/2023
|
MOMINA KHATUN
|
0403095WL025698
|
MOMINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515937
|
No Such Account
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-008/154 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164948
|
08/01/2023
|
CHANDRA BHANU NESSA
|
0403095WL025702
|
CHANDRA BHANU NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515967
|
|
MRS CHANDRA BHANU NESSA
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-001-008/17 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164763
|
08/01/2023
|
Champa Khatun
|
0403095WL025682
|
Champa Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515949
|
No Such Account
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-001-008/183 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164766
|
08/01/2023
|
Mayjuddin
|
0403095WL025682
|
Mayjuddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515940
|
No Such Account
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-001-008/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164768
|
08/01/2023
|
Ful Khatun
|
0403095WL025682
|
Ful Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515930
|
No Such Account
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-001-008/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164879
|
08/01/2023
|
Morjina Khatun
|
0403095WL025696
|
Morjina Khatun
|
00415
|
SBIN0008462
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042515950
|
No Such Account
|
|
|
66
|
SRIJANGRAM
|
AS-03-095-001-008/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164878
|
08/01/2023
|
Saniwara Khatun
|
0403095WL025696
|
Saniwara Khatun
|
00415
|
SBIN0008462
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042515936
|
No Such Account
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-001-008/213 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164882
|
08/01/2023
|
Halima Khatun
|
0403095WL025696
|
Halima Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515933
|
No Such Account
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-001-008/213 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164881
|
08/01/2023
|
Piar Ali
|
0403095WL025696
|
Piar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515925
|
No Such Account
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-001-008/257 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164928
|
08/01/2023
|
KULCHUM BEGUM
|
0403095WL025699
|
KULCHUM BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515944
|
No Such Account
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164749
|
08/01/2023
|
DUDHAMEHER NESSA
|
0403095WL025681
|
DUDHAMEHER NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515927
|
No Such Account
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-001-008/30 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164898
|
08/01/2023
|
Majeda Khatun
|
0403095WL025697
|
Majeda Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515924
|
No Such Account
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-001-008/30 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164896
|
08/01/2023
|
Nishan Ali
|
0403095WL025697
|
Nishan Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515921
|
No Such Account
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-001-008/360 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164654
|
08/01/2023
|
SURIYA KHATUN
|
0403095WL025646
|
SURIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515917
|
No Such Account
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-001-008/370 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164937
|
08/01/2023
|
MUCHALIMA KHATUN
|
0403095WL025700
|
MUCHALIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515945
|
No Such Account
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-001-008/374 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164866
|
08/01/2023
|
AMAL SIKDAR
|
0403095WL025695
|
AMAL SIKDAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515941
|
No Such Account
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-001-008/38 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164902
|
08/01/2023
|
Abul Hussain
|
0403095WL025697
|
Abul Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515934
|
No Such Account
|
|
|
77
|
SRIJANGRAM
|
AS-03-095-001-008/38 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164901
|
08/01/2023
|
Jiarul Islam
|
0403095WL025697
|
Jiarul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515935
|
No Such Account
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-001-008/5 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164870
|
08/01/2023
|
SALMA AKTAR
|
0403095WL025695
|
SALMA AKTAR
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515993
|
|
MRS SALMA AKTAR
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-001-008/55 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164939
|
08/01/2023
|
Anowar Hussain
|
0403095WL025700
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515922
|
No Such Account
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-001-008/55 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164940
|
08/01/2023
|
Laily Kahtun
|
0403095WL025700
|
Laily Kahtun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515923
|
No Such Account
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-001-008/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164872
|
08/01/2023
|
Asia Khatun
|
0403095WL025695
|
Asia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515931
|
No Such Account
|
|
|
82
|
SRIJANGRAM
|
AS-03-095-001-008/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164873
|
08/01/2023
|
Azmina Khatun
|
0403095WL025695
|
Azmina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515932
|
No Such Account
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-001-008/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164875
|
08/01/2023
|
MOBIN SIDDIK
|
0403095WL025695
|
MOBIN SIDDIK
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515920
|
|
MR MOBIN SIDDIK
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-001-008/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164771
|
08/01/2023
|
Rejia Khatun
|
0403095WL025682
|
Rejia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515948
|
No Such Account
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-001-008/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164757
|
08/01/2023
|
Sanidul Islam
|
0403095WL025681
|
Sanidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515939
|
No Such Account
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-001-008/86-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164657
|
08/01/2023
|
AOLA BEWA
|
0403095WL025646
|
AOLA BEWA
|
00415
|
SBIN0008462
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515965
|
|
MRS AOLA BEWA
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-001-008/9 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164950
|
08/01/2023
|
Baharul Islam
|
0403095WL025702
|
Baharul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515926
|
No Such Account
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-001-008/95 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164944
|
08/01/2023
|
Mazed Ali
|
0403095WL025700
|
Mazed Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515938
|
No Such Account
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-001-008/95 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164943
|
08/01/2023
|
Mazeda Khatun
|
0403095WL025700
|
Mazeda Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515929
|
No Such Account
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-002-005/19 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23080120230164930
|
08/01/2023
|
MAYNAL HOQUE
|
0403095WL025699
|
MAYNAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042515964
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-001-008/365 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164945
|
08/01/2023
|
NURZAMAL MIAH
|
0403095WL025701
|
NURZAMAL MIAH
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515952
|
No Such Account
|
|
|
92
|
SRIJANGRAM
|
AS-03-095-001-008/371 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164864
|
08/01/2023
|
JAYAN ALI
|
0403095WL025695
|
JAYAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042515951
|
No Such Account
|
|
|
93
|
SRIJANGRAM
|
AS-03-095-001-008/86-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164656
|
08/01/2023
|
Johur Uddin
|
0403095WL025646
|
Johur Uddin
|
00415
|
SBIN0009145
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515992
|
|
MR JOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-001-003/23 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164758
|
08/01/2023
|
KAIM UDDIN AHMED
|
0403095WL025682
|
KAIM UDDIN AHMED
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515954
|
|
MR KAIM UDDIN AHMED
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-001-008/209 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164914
|
08/01/2023
|
SAHIDA KHATUN
|
0403095WL025698
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515991
|
|
MRS SAHIDA KHATUN
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-001-008/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164891
|
08/01/2023
|
HAJERA KHATUN
|
0403095WL025696
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515953
|
|
MRS HAJERA KHATUN
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-001-008/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164874
|
08/01/2023
|
MAYFUL KHATUN
|
0403095WL025695
|
MAYFUL KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042516003
|
|
MRS MAYFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-008/146 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164876
|
08/01/2023
|
NASIR UDDIN
|
0403095WL025696
|
NASIR UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515960
|
|
NASIR UDDIN
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-001-008/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164911
|
08/01/2023
|
ABIDA KHATUN
|
0403095WL025698
|
ABIDA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515997
|
|
ABIDA KHATUN
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-001-008/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164909
|
08/01/2023
|
FAZLUL SIDDIQUE
|
0403095WL025698
|
FAZLUL SIDDIQUE
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515956
|
|
FOZLUL SIDDIQUE
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-001-008/154 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164947
|
08/01/2023
|
JAYANAL ABEDIN
|
0403095WL025702
|
JAYANAL ABEDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515957
|
|
JAYANAL ABEDIN
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164933
|
08/01/2023
|
SAMSUL HOQUE KHAN
|
0403095WL025700
|
SAMSUL HOQUE KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515959
|
|
SAMSUL HOQUE KHAN
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-001-008/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164769
|
08/01/2023
|
AKHITARA
|
0403095WL025682
|
AKHITARA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515987
|
|
AKHITARA
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-001-008/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164880
|
08/01/2023
|
KAHINUR BEGUM
|
0403095WL025696
|
KAHINUR BEGUM
|
00462
|
UCBA0001115
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515988
|
|
KAHINUR BEGUM
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-001-008/257 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164926
|
08/01/2023
|
NURUL ISLAM
|
0403095WL025699
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515998
|
|
NURUL ISLAM
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-001-008/258 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164893
|
08/01/2023
|
FUL CHAN
|
0403095WL025697
|
FUL CHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042516000
|
|
FUL CHAN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-001-008/258 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164895
|
08/01/2023
|
MAFIDA KHATUN
|
0403095WL025697
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515986
|
|
MAFIDA KHATUN
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164748
|
08/01/2023
|
SAMSUL HOQUE
|
0403095WL025681
|
SAMSUL HOQUE
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515990
|
|
SAMSUL HOQUE
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-001-008/274 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164886
|
08/01/2023
|
REHENA BEGUM
|
0403095WL025696
|
REHENA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515989
|
|
REHENA BEGUM
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-001-008/33 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164887
|
08/01/2023
|
SORAMAN ALI
|
0403095WL025696
|
SORAMAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515999
|
|
SORAMAN ALI
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-001-008/353 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164651
|
08/01/2023
|
AKLIMA KHATUN
|
0403095WL025646
|
AKLIMA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515985
|
|
AKLIMA KHATUN
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-001-008/4 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164905
|
08/01/2023
|
ZAHERA KHATUN
|
0403095WL025697
|
ZAHERA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515961
|
|
ZAHERA KHATUN
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-001-008/5 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164868
|
08/01/2023
|
NAZMUL HOQUE
|
0403095WL025695
|
NAZMUL HOQUE
|
00462
|
UCBA0001115
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042515955
|
|
NAJAMUL HOQUE
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-001-008/55 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164941
|
08/01/2023
|
AYMANA BEGUM
|
0403095WL025700
|
AYMANA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042516002
|
|
AYAMANA BEGUM
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-001-008/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164929
|
08/01/2023
|
JAHANGIR AALAM
|
0403095WL025699
|
JAHANGIR AALAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042516001
|
|
JAHANGGIR AALAM
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-001-008/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23080120230164770
|
08/01/2023
|
HABEL UDDIN
|
0403095WL025682
|
HABEL UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042515958
|
|
HABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368461
|
368461
|
|
|
|
|
|
|
|