|
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-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121900
|
24/11/2022
|
RAFIKUL ISLAM
|
0403095WL017945
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570406
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-002/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121967
|
24/11/2022
|
CHABIYA KHATUN
|
0403095WL017950
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570443
|
|
MRS CHABIYA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-002/102
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121997
|
24/11/2022
|
BASIRON NESSA
|
0403095WL017952
|
BASIRON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-002/102
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121996
|
24/11/2022
|
Saman Ali
|
0403095WL017952
|
Saman Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122000
|
24/11/2022
|
Laili Khatun
|
0403095WL017952
|
Laili Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121899
|
24/11/2022
|
Sobia khatun
|
0403095WL017945
|
Sobia khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-002/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121940
|
24/11/2022
|
ROFIQUL ISLAM
|
0403095WL017948
|
ROFIQUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570452
|
|
MR ROFIQUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-002/112-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121953
|
24/11/2022
|
Anna Khatun
|
0403095WL017949
|
Anna Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-002/112-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121952
|
24/11/2022
|
Rashid Ali
|
0403095WL017949
|
Rashid Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-002/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121909
|
24/11/2022
|
ABU SHAMA
|
0403095WL017946
|
ABU SHAMA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570407
|
|
MR ABU SHAMA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-002/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121910
|
24/11/2022
|
Sokina Khatun
|
0403095WL017946
|
Sokina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570430
|
|
MRS CHAKINA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-002/121
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121955
|
24/11/2022
|
Musha Ali
|
0403095WL017949
|
Musha Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-002/121
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121956
|
24/11/2022
|
Nobiron nessa
|
0403095WL017949
|
Nobiron nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121902
|
24/11/2022
|
Rashidul Islam
|
0403095WL017945
|
Rashidul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121957
|
24/11/2022
|
FAJALUR HOQUE
|
0403095WL017949
|
FAJALUR HOQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570442
|
|
MR FAJALUR HOQUE
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121958
|
24/11/2022
|
Forida Khatun
|
0403095WL017949
|
Forida Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121960
|
24/11/2022
|
HAMID ALI
|
0403095WL017949
|
HAMID ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570427
|
|
MR HAMID ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121959
|
24/11/2022
|
HAMIDA KHATUN
|
0403095WL017949
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570441
|
|
MRS HAMIDA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121943
|
24/11/2022
|
Ambia Khatun
|
0403095WL017948
|
Ambia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121942
|
24/11/2022
|
Fatema Khatun
|
0403095WL017948
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-002/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121904
|
24/11/2022
|
MOMOTAZ BEGUM
|
0403095WL017945
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-002/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121903
|
24/11/2022
|
Rofikul Islam
|
0403095WL017945
|
Rofikul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-002/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121926
|
24/11/2022
|
ANNA KHATUN
|
0403095WL017947
|
ANNA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765570448
|
|
MRS ANNA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-002/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122001
|
24/11/2022
|
ANOWAR HUSSAIN
|
0403095WL017952
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765570415
|
|
MR ANOWAR HUSSAIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-002/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122002
|
24/11/2022
|
SURATAN NESSA
|
0403095WL017952
|
SURATAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765570432
|
|
MRS SURATAN NESSA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121915
|
24/11/2022
|
Ayen Uddin
|
0403095WL017946
|
Ayen Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121914
|
24/11/2022
|
Mabia Khatun
|
0403095WL017946
|
Mabia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121916
|
24/11/2022
|
Sohioda Khatun
|
0403095WL017946
|
Sohioda Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121913
|
24/11/2022
|
SONA BHANU
|
0403095WL017946
|
SONA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570418
|
|
MRS SONA BHANU
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-002/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122004
|
24/11/2022
|
REHENA KHATUN
|
0403095WL017952
|
REHENA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570437
|
|
MRS REHENA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-002/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122005
|
24/11/2022
|
Sofikul Islam
|
0403095WL017952
|
Sofikul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570449
|
|
MR SOFIKUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-002/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121905
|
24/11/2022
|
ABUL KALAM
|
0403095WL017945
|
ABUL KALAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570431
|
|
MR ABUL KALAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-002/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121920
|
24/11/2022
|
CHANOWARA KHATUN
|
0403095WL017946
|
CHANOWARA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570436
|
|
MRS CHANOWARA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-002/153
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121984
|
24/11/2022
|
BACHIRAN NESSA
|
0403095WL017951
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570435
|
|
MRS BACHIRAN NESSA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-002/154
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122007
|
24/11/2022
|
Amina Khatun
|
0403095WL017952
|
Amina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-002/154
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122006
|
24/11/2022
|
Sabar Uddin Ahmed
|
0403095WL017952
|
Sabar Uddin Ahmed
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121929
|
24/11/2022
|
MEHER ALI
|
0403095WL017947
|
MEHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570408
|
|
MR MEHER ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121928
|
24/11/2022
|
MEHER JAN NESSA
|
0403095WL017947
|
MEHER JAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570439
|
|
MRS MEHER JAN NESSA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121969
|
24/11/2022
|
BASIRAN KHATUN
|
0403095WL017950
|
BASIRAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570447
|
|
MISS BASIRAN KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121968
|
24/11/2022
|
BATEN ALI
|
0403095WL017950
|
BATEN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570429
|
|
MR BATEN ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121970
|
24/11/2022
|
CHAKINA KHATUN
|
0403095WL017950
|
CHAKINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570446
|
|
MISS CHAKINA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-002/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121932
|
24/11/2022
|
Amina khatun
|
0403095WL017947
|
Amina khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-002/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121931
|
24/11/2022
|
Rofik Ali
|
0403095WL017947
|
Rofik Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-002/181
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121907
|
24/11/2022
|
AMIR HUSSAIN
|
0403095WL017945
|
AMIR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570417
|
|
MR AMIR HUSSAIN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-002/181
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121908
|
24/11/2022
|
Rezina Khatun
|
0403095WL017945
|
Rezina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121924
|
24/11/2022
|
Anisa Parbin
|
0403095WL017946
|
Anisa Parbin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121921
|
24/11/2022
|
JAHER ALI
|
0403095WL017946
|
JAHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570413
|
|
MR NURUL AMIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121922
|
24/11/2022
|
Nurjahan Khatun
|
0403095WL017946
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121923
|
24/11/2022
|
Nurul Amin
|
0403095WL017946
|
Nurul Amin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121974
|
24/11/2022
|
ABDUL MOTALEB
|
0403095WL017950
|
ABDUL MOTALEB
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570454
|
|
MR ABDUL MOTALEB
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121972
|
24/11/2022
|
FULJAN BIBI
|
0403095WL017950
|
FULJAN BIBI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570434
|
|
MRS FULJAN BIBI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121973
|
24/11/2022
|
HAMIDA KHATUN
|
0403095WL017950
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570453
|
|
MRS HAMIDA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-002/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121947
|
24/11/2022
|
Sorman Ali
|
0403095WL017948
|
Sorman Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-002/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121964
|
24/11/2022
|
SURUTAN NESSA
|
0403095WL017949
|
SURUTAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570405
|
|
MRS SURUTAN NESSA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-002/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122009
|
24/11/2022
|
HAWA KHATUN
|
0403095WL017953
|
HAWA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570460
|
|
MR JAGSIR SINGH
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-002/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122008
|
24/11/2022
|
Md.Tara Mondol
|
0403095WL017953
|
Md.Tara Mondol
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-002/227
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121976
|
24/11/2022
|
HASINA KHATUN
|
0403095WL017950
|
HASINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570455
|
|
MRS HASINA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-002/227
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121975
|
24/11/2022
|
RAFIKUL ISLAM
|
0403095WL017950
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-002/297
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121987
|
24/11/2022
|
MOYNAL HAQUE
|
0403095WL017951
|
MOYNAL HAQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570426
|
|
MR MAYNAL HOQUE
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-002/297
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121988
|
24/11/2022
|
RENUKA BEGAM
|
0403095WL017951
|
RENUKA BEGAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570440
|
|
MRS RENUKA BEGAM
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-002/34
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122010
|
24/11/2022
|
Kader Ali
|
0403095WL017953
|
Kader Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570416
|
|
MR KADER ALI
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-001-002/34
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122011
|
24/11/2022
|
RAFIKUL ISLAM
|
0403095WL017953
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570419
|
|
MR RAFIKUL ISLAM
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-001-002/34
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122012
|
24/11/2022
|
RAHIMA KHATUN
|
0403095WL017953
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570423
|
|
MRS RAHIMA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-001-002/36
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121978
|
24/11/2022
|
ABIDA KHATUN
|
0403095WL017950
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570425
|
|
MRS ABIDA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-001-002/36
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121977
|
24/11/2022
|
MAHAR ALI
|
0403095WL017950
|
MAHAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570424
|
|
MR MAHAR ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-001-002/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121991
|
24/11/2022
|
Aklima Khatun
|
0403095WL017951
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-001-002/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121990
|
24/11/2022
|
JAHANARA BIBI
|
0403095WL017951
|
JAHANARA BIBI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570421
|
|
MRS JAHANARA BIBI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122014
|
24/11/2022
|
Mojamel Mondol
|
0403095WL017953
|
Mojamel Mondol
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570445
|
|
MR MOJAMMEL MANDAL
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122013
|
24/11/2022
|
MOSTAFA MONDAL
|
0403095WL017953
|
MOSTAFA MONDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570428
|
|
MR MOSTAFA MANDAL
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122015
|
24/11/2022
|
RASHIDA KHATUN
|
0403095WL017953
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570450
|
|
MRS RASHIDA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-001-002/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121935
|
24/11/2022
|
HAOYA KHATUN
|
0403095WL017947
|
HAOYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570422
|
|
MRS HAOYA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-001-002/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121934
|
24/11/2022
|
INSAF ALI
|
0403095WL017947
|
INSAF ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570409
|
|
MR INSAF ALI
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-001-002/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121936
|
24/11/2022
|
JAMELA KHATUN
|
0403095WL017947
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570444
|
|
MRS JAMELA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121980
|
24/11/2022
|
CHABUR UDDIN
|
0403095WL017950
|
CHABUR UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570438
|
|
MR CHABUR UDDIN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121981
|
24/11/2022
|
SABIYA KHATUN
|
0403095WL017950
|
SABIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570420
|
|
MRS SABIYA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121982
|
24/11/2022
|
SOFIUR RAHMAN
|
0403095WL017950
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570414
|
|
MR SOFIUR RAHMAN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-001-002/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121994
|
24/11/2022
|
Johura Khatun
|
0403095WL017951
|
Johura Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121938
|
24/11/2022
|
Rejaul Korim
|
0403095WL017947
|
Rejaul Korim
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121951
|
24/11/2022
|
Bahez Uddin
|
0403095WL017948
|
Bahez Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121950
|
24/11/2022
|
Basiron Nessa
|
0403095WL017948
|
Basiron Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249839
|
249839
|
|
|
|
|
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121971
|
24/11/2022
|
OWAHED ALI
|
0403095WL017950
|
OWAHED ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570517
|
|
MR OWAHED ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-001-002/50
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121933
|
24/11/2022
|
Anowara Begom
|
0403095WL017947
|
Anowara Begom
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-001-002/95
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121965
|
24/11/2022
|
BARAHAN ALI
|
0403095WL017949
|
BARAHAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570505
|
|
MR BARAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
SRIJANGRAM
|
AS-03-095-001-002/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121966
|
24/11/2022
|
MESER ALI
|
0403095WL017950
|
MESER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570490
|
|
MESER ALI
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-001-002/101
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121995
|
24/11/2022
|
NAYEB ALI
|
0403095WL017952
|
NAYEB ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570487
|
|
NAYEB ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121998
|
24/11/2022
|
SAIDUL ISLAM
|
0403095WL017952
|
SAIDUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570483
|
|
SAIDUL ISLAM
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121999
|
24/11/2022
|
SAMIRAN NESSA
|
0403095WL017952
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570506
|
|
SAMIRAN NESSA
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121898
|
24/11/2022
|
ABDUL MAJID
|
0403095WL017945
|
ABDUL MAJID
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570503
|
|
ABDUL MAJID
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-001-002/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121939
|
24/11/2022
|
FULJAN BIBI
|
0403095WL017948
|
FULJAN BIBI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570502
|
|
FULJAN BIBI
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-001-002/121
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121954
|
24/11/2022
|
NAYTAN NESSA
|
0403095WL017949
|
NAYTAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570498
|
|
NAYTAN NESSA
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-001-002/123
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121912
|
24/11/2022
|
Basiran Nessa
|
0403095WL017946
|
Basiran Nessa
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570521
|
|
DINESH MAZUMDER
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-001-002/123
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121911
|
24/11/2022
|
Shaha Alom
|
0403095WL017946
|
Shaha Alom
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570492
|
|
SHAH ALAM
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121901
|
24/11/2022
|
ASIYA KHATUN
|
0403095WL017945
|
ASIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570522
|
|
ASIYA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121941
|
24/11/2022
|
MAJIBAR RAHMAN
|
0403095WL017948
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570489
|
|
MAJIBAR RAHMAN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-001-002/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121925
|
24/11/2022
|
OSMAN ALI
|
0403095WL017947
|
OSMAN ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765570488
|
|
OSMAN ALI
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-001-002/136
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121944
|
24/11/2022
|
ABDUS SALAM
|
0403095WL017948
|
ABDUS SALAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765570486
|
|
ABDUS SALAM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-001-002/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220122003
|
24/11/2022
|
JAKIR HUSSAIN
|
0403095WL017952
|
JAKIR HUSSAIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570481
|
|
JAKIR HOSSAIN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-002/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121906
|
24/11/2022
|
FORIDA BEGUM
|
0403095WL017945
|
FORIDA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570504
|
|
FORIDA BEGUM
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-001-002/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121918
|
24/11/2022
|
AJIT ALI
|
0403095WL017946
|
AJIT ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570499
|
|
AJIT ALI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-001-002/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121917
|
24/11/2022
|
ASAN ALI
|
0403095WL017946
|
ASAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570480
|
|
ASAN ALI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-001-002/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121919
|
24/11/2022
|
AYSSA KHATUN
|
0403095WL017946
|
AYSSA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570495
|
|
AYSHA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-001-002/153
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121983
|
24/11/2022
|
JAMAL UDDIN
|
0403095WL017951
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570496
|
|
JAMAL UDDIN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121927
|
24/11/2022
|
Amir Hussain
|
0403095WL017947
|
Amir Hussain
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570484
|
|
AMIR HUSSAIN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-001-002/160
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121962
|
24/11/2022
|
AUSHI KHATUN
|
0403095WL017949
|
AUSHI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570501
|
|
AUSHI KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-001-002/160
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121961
|
24/11/2022
|
MAFFIJJAL HOQUE
|
0403095WL017949
|
MAFFIJJAL HOQUE
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570478
|
|
MAFIJJAL HAQUE
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-001-002/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121985
|
24/11/2022
|
Azizul Hoque
|
0403095WL017951
|
Azizul Hoque
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570476
|
|
AJIJUL HOQUE
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-001-002/171-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121945
|
24/11/2022
|
JOHAR ALI
|
0403095WL017948
|
JOHAR ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570520
|
|
JOHAR ALI
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-001-002/171-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121946
|
24/11/2022
|
MAMATAJ BEGUM
|
0403095WL017948
|
MAMATAJ BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570519
|
|
MAMATAJ BEGUM
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-001-002/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121930
|
24/11/2022
|
RUP BHANU
|
0403095WL017947
|
RUP BHANU
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570497
|
|
RUP BHANU
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-001-002/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121948
|
24/11/2022
|
GOLAPI KHATUN
|
0403095WL017948
|
GOLAPI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570493
|
|
GOLAPI KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-001-002/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121963
|
24/11/2022
|
OSAR ALI KHAN
|
0403095WL017949
|
OSAR ALI KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570477
|
|
OSAR ALI KHAN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-001-002/29
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121986
|
24/11/2022
|
ALAM KHAN
|
0403095WL017951
|
ALAM KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570479
|
|
ALAM KHAN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-001-002/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121989
|
24/11/2022
|
Jakir Hussain
|
0403095WL017951
|
Jakir Hussain
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570491
|
|
JAKIR HUSSAIN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121979
|
24/11/2022
|
IYAD ALI
|
0403095WL017950
|
IYAD ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570482
|
|
IYAD ALI
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-001-002/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121993
|
24/11/2022
|
AMIRAN NESSA
|
0403095WL017951
|
AMIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570494
|
|
AMIRAN NESSA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-001-002/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121992
|
24/11/2022
|
MAKBUL HUSSAIN
|
0403095WL017951
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570475
|
|
MAKABUL HUSSAIN
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121937
|
24/11/2022
|
REZIA BEWA
|
0403095WL017947
|
REZIA BEWA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570485
|
|
REJIYA BEWA
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23241120220121949
|
24/11/2022
|
BATEN ALI
|
0403095WL017948
|
BATEN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765570500
|
|
BATEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373499
|
373499
|
|
|
|
|
|
|
|