|
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-03-095-001-002/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120144
|
22/11/2022
|
HAFIJUR RAHMAN
|
0403095WL017562
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282142
|
|
HAFIJUR RAHMAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-003/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120205
|
22/11/2022
|
JOYEN UDDIN
|
0403095WL017569
|
JOYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282092
|
|
JOYEN UDDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-003/324
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120194
|
22/11/2022
|
HAKIM UDDIN
|
0403095WL017568
|
HAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282093
|
|
HAKIM UDDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-003/326
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120209
|
22/11/2022
|
MAINUDDIN AHMED
|
0403095WL017569
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282094
|
|
MAINUDDIN AHMED
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-008/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120188
|
22/11/2022
|
EUSOP ALI KHAN
|
0403095WL017567
|
EUSOP ALI KHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282090
|
|
EUSOP ALI KHAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-008/342
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120168
|
22/11/2022
|
SAROP ALI
|
0403095WL017564
|
SAROP ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282087
|
|
SAROP ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-008/349
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120181
|
22/11/2022
|
SAPHIYAR ROHMAN
|
0403095WL017566
|
SAPHIYAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282091
|
|
SAPHIYAR ROHMAN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-008/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120202
|
22/11/2022
|
ABUL KALAM
|
0403095WL017568
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282143
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-003/189
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120192
|
22/11/2022
|
OSMAN GONI
|
0403095WL017568
|
OSMAN GONI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282145
|
|
OSMAN GONI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-008/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120151
|
22/11/2022
|
ALI AKBAR ALI
|
0403095WL017562
|
ALI AKBAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282088
|
|
ALI AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-007/206
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120167
|
22/11/2022
|
RAHIM ALI
|
0403095WL017564
|
RAHIM ALI
|
00177
|
IOBA0001292
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282089
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-007/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120179
|
22/11/2022
|
MINHAZ UDDIN
|
0403095WL017566
|
MINHAZ UDDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282144
|
|
MINHAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-003/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120165
|
22/11/2022
|
MOCHLIMA KHATUN
|
0403095WL017564
|
MOCHLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120207
|
22/11/2022
|
AMINA KHATUN
|
0403095WL017569
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763282097
|
|
MISS AMINA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-003/73
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120196
|
22/11/2022
|
Hamida Khatun
|
0403095WL017568
|
Hamida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120132
|
22/11/2022
|
Anjuwara Khatun
|
0403095WL017560
|
Anjuwara Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-004/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120134
|
22/11/2022
|
Mofida Khatun
|
0403095WL017560
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-008/244
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120201
|
22/11/2022
|
DELUWAR KHAN
|
0403095WL017568
|
DELUWAR KHAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282098
|
|
MR DELUWAR KHAN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-008/339
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120189
|
22/11/2022
|
JARINA KHATUN
|
0403095WL017567
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-008/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120182
|
22/11/2022
|
SAMSUL ALOM
|
0403095WL017566
|
SAMSUL ALOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763282096
|
|
MR SAMSUL ALOM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-008/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120203
|
22/11/2022
|
Nur Jahan khatun
|
0403095WL017568
|
Nur Jahan khatun
|
00415
|
SBIN0005091
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-001/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120204
|
22/11/2022
|
ABULKALAM AZAD
|
0403095WL017569
|
ABULKALAM AZAD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763282107
|
|
MR ABUL KALAM AZAD
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-001/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120177
|
22/11/2022
|
RUP BHANU
|
0403095WL017566
|
RUP BHANU
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763282119
|
|
MRS RUP BHANU
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-002/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120143
|
22/11/2022
|
BASIRAN NESSA
|
0403095WL017562
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282110
|
|
MRS BASIRAN NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-002/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120145
|
22/11/2022
|
SHAHINUR BEGUM
|
0403095WL017562
|
SHAHINUR BEGUM
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763282116
|
|
MISS SHAHINUR BEGUM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-002/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120162
|
22/11/2022
|
TAIJUDDIN KHAN
|
0403095WL017564
|
TAIJUDDIN KHAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282112
|
|
MR TAIJUDDIN KHAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-003/189
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120193
|
22/11/2022
|
MAJIRAN
|
0403095WL017568
|
MAJIRAN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763282118
|
|
MRS MAJI RAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-003/246
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120185
|
22/11/2022
|
ABDUL REJJAK
|
0403095WL017567
|
ABDUL REJJAK
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282108
|
|
MR ABDUL REJJAK
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-003/26-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120128
|
22/11/2022
|
RAFIKUL ISLAM
|
0403095WL017560
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282140
|
|
MRS RAFIKUL ISLAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-003/26-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120129
|
22/11/2022
|
RASHIDA KHATUN
|
0403095WL017560
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-003/315
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120163
|
22/11/2022
|
ABDUL KADER
|
0403095WL017564
|
ABDUL KADER
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282113
|
|
MR ABDUL KADER
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-003/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120164
|
22/11/2022
|
BACHIR UDDIN
|
0403095WL017564
|
BACHIR UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282109
|
|
MR BACHIR UDDIN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-003/73
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120195
|
22/11/2022
|
Feradauch Ali
|
0403095WL017568
|
Feradauch Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282111
|
|
MR FERADAUCH ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-004/120-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120186
|
22/11/2022
|
AFJALUR RAHMAN
|
0403095WL017567
|
AFJALUR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282141
|
|
MR AFJALUR RAHMAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-004/137
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120130
|
22/11/2022
|
AKBAR ALI
|
0403095WL017560
|
AKBAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282104
|
|
MR AKBAR ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-004/300
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120187
|
22/11/2022
|
NURAJAHAN BEGUM
|
0403095WL017567
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282117
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-004/301
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120146
|
22/11/2022
|
SHOFIQUL ISLAM
|
0403095WL017562
|
SHOFIQUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282105
|
|
MR SHOFIQUL ISLAM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-004/302
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120166
|
22/11/2022
|
REJJAK ALI
|
0403095WL017564
|
REJJAK ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282122
|
|
MR REJJAK ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-004/303
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120178
|
22/11/2022
|
CHALIM UDDIN
|
0403095WL017566
|
CHALIM UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282123
|
|
MR CHALIM UDDIN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-005/146
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120197
|
22/11/2022
|
MOSARAF ALI
|
0403095WL017568
|
MOSARAF ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763282106
|
|
MR MOSARAF ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-007/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120148
|
22/11/2022
|
Kulsum Begam
|
0403095WL017562
|
Kulsum Begam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-008/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120149
|
22/11/2022
|
Monnaf Ali
|
0403095WL017562
|
Monnaf Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120200
|
22/11/2022
|
ABIDA KHATUN
|
0403095WL017568
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282115
|
|
MISS ABIDA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120199
|
22/11/2022
|
SUNDARAJAN NESSA
|
0403095WL017568
|
SUNDARAJAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282114
|
|
MRS SUNDARAJAN NESSA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-008/344
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120190
|
22/11/2022
|
IMAMUL HOQUE
|
0403095WL017567
|
IMAMUL HOQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282124
|
|
MR IMAMUL HOQUE
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-008/344
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120191
|
22/11/2022
|
SAMARATUN KHATUN
|
0403095WL017567
|
SAMARATUN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282120
|
|
MRS SAMARATUN KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-005/244
(JOPEA)
|
0403095000NRG23221120220120136
|
22/11/2022
|
MONIRUL ISLAM
|
0403095WL017560
|
MONIRUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763282121
|
|
MR MONIRUL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-005/244
(JOPEA)
|
0403095000NRG23221120220120137
|
22/11/2022
|
RAHATON NESSA
|
0403095WL017560
|
RAHATON NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763282139
|
|
MRS RAHATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120206
|
22/11/2022
|
NURUL HAQUE
|
0403095WL017569
|
NURUL HAQUE
|
00415
|
SBIN0009145
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-003/325
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120208
|
22/11/2022
|
EATAN NESSA
|
0403095WL017569
|
EATAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282130
|
|
MISS EATAN NESSA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120184
|
22/11/2022
|
SOLEMAN HUSSAIN
|
0403095WL017566
|
SOLEMAN HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120131
|
22/11/2022
|
JALAL UDDIN
|
0403095WL017560
|
JALAL UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282132
|
|
JALAL UDDIN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-004/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120133
|
22/11/2022
|
Sayed Ali
|
0403095WL017560
|
Sayed Ali
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282129
|
|
SAYED ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-007/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120135
|
22/11/2022
|
SABIRAN NESSA
|
0403095WL017560
|
SABIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282135
|
|
SABIRAN NESA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-007/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120147
|
22/11/2022
|
HAJARAT ALI KHAN
|
0403095WL017562
|
HAJARAT ALI KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282137
|
|
HAJARAT ALI KHAN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120150
|
22/11/2022
|
KHODEJA BEGUM
|
0403095WL017562
|
KHODEJA BEGUM
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763282138
|
|
KHODEJA BEGAM
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120198
|
22/11/2022
|
ABDUL LATIF
|
0403095WL017568
|
ABDUL LATIF
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282134
|
|
ABDUL LATIF
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/340
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120180
|
22/11/2022
|
BEILA KHATUN
|
0403095WL017566
|
BEILA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282133
|
|
BEILA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23221120220120183
|
22/11/2022
|
MOKBUL HOSSEN
|
0403095WL017566
|
MOKBUL HOSSEN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763282136
|
|
MOKBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165567
|
165567
|
|
|
|
|
|
|
|