|
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)
|
0403095000NRG23261020220094249
|
26/10/2022
|
HAFIJUR RAHMAN
|
0403095WL011599
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026178
|
|
HAFIJUR RAHMAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-008/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094342
|
26/10/2022
|
EUSOP ALI KHAN
|
0403095WL011614
|
EUSOP ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026175
|
|
EUSOP ALI KHAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-008/342
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094301
|
26/10/2022
|
SAROP ALI
|
0403095WL011606
|
SAROP ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026176
|
|
SAROP ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-008/349
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094302
|
26/10/2022
|
SAPHIYAR ROHMAN
|
0403095WL011606
|
SAPHIYAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026177
|
|
SAPHIYAR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-003/189
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094339
|
26/10/2022
|
OSMAN GONI
|
0403095WL011614
|
OSMAN GONI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026168
|
|
OSMAN GONI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-008/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094238
|
26/10/2022
|
ALI AKBAR ALI
|
0403095WL011597
|
ALI AKBAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026169
|
|
ALI AKBAR ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-008/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094344
|
26/10/2022
|
SAIFUL ISLAM
|
0403095WL011614
|
SAIFUL ISLAM
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029026171
|
|
SAIFUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-008/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094343
|
26/10/2022
|
SUPIYA KHATUN
|
0403095WL011614
|
SUPIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026170
|
|
SUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-007/206
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094262
|
26/10/2022
|
RAHIM ALI
|
0403095WL011601
|
RAHIM ALI
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026172
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-007/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094327
|
26/10/2022
|
MINHAZ UDDIN
|
0403095WL011612
|
MINHAZ UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026174
|
|
MINHAZ UDDIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-008/1
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094237
|
26/10/2022
|
MOFIL UDDIN
|
0403095WL011597
|
MOFIL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026173
|
|
MOFIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094329
|
26/10/2022
|
NURUL HOQUE
|
0403095WL011613
|
NURUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026179
|
|
MR NURUL HOQUE
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-004/60
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094234
|
26/10/2022
|
Motiar Rahman
|
0403095WL011597
|
Motiar Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026180
|
|
MR MOTIAR RAHMAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094299
|
26/10/2022
|
AAJIRAN NESSA
|
0403095WL011606
|
AAJIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029026181
|
|
MRS AAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-006/269
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094235
|
26/10/2022
|
RAHAMAT ALI
|
0403095WL011597
|
RAHAMAT ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026182
|
|
MR RAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-001/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094323
|
26/10/2022
|
Nur nehar Khanom
|
0403095WL011612
|
Nur nehar Khanom
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/11/2022
|
|
6029026211
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-001/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094324
|
26/10/2022
|
RUP BHANU
|
0403095WL011612
|
RUP BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026206
|
|
MRS RUP BHANU
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-001/274
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094325
|
26/10/2022
|
NABIRAN KHATUN
|
0403095WL011612
|
NABIRAN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026204
|
|
MRS NABIRAN KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-002/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094248
|
26/10/2022
|
BASIRAN NESSA
|
0403095WL011599
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026193
|
|
MRS BASIRAN NESSA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-002/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094250
|
26/10/2022
|
SHAHINUR BEGUM
|
0403095WL011599
|
SHAHINUR BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026199
|
|
MISS SHAHINUR BEGUM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-002/182
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094326
|
26/10/2022
|
Rup Bhanu
|
0403095WL011612
|
Rup Bhanu
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029026195
|
|
MRS RUPBHANU KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-002/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094258
|
26/10/2022
|
TAIJUDDIN KHAN
|
0403095WL011601
|
TAIJUDDIN KHAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026196
|
|
MR TAIJUDDIN KHAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094330
|
26/10/2022
|
ALIYA KHATUN
|
0403095WL011613
|
ALIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026205
|
|
MRS ALIYA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-003/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094333
|
26/10/2022
|
Rajiya Khatun
|
0403095WL011613
|
Rajiya Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/11/2022
|
|
6029026189
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-003/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094332
|
26/10/2022
|
Saidul Islam
|
0403095WL011613
|
Saidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/11/2022
|
|
6029026190
|
No Such Account
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-003/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094331
|
26/10/2022
|
SHAYAFUL ISLAM
|
0403095WL011613
|
SHAYAFUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026188
|
|
MR SHAYAFUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-003/189
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094340
|
26/10/2022
|
MAJIRAN
|
0403095WL011614
|
MAJIRAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026203
|
|
MRS MAJI RAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-003/246
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094341
|
26/10/2022
|
ABDUL REJJAK
|
0403095WL011614
|
ABDUL REJJAK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026187
|
|
MR ABDUL REJJAK
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-003/315
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094259
|
26/10/2022
|
ABDUL KADER
|
0403095WL011601
|
ABDUL KADER
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026197
|
|
MR ABDUL KADER
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-003/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094260
|
26/10/2022
|
BACHIR UDDIN
|
0403095WL011601
|
BACHIR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026191
|
|
MR BACHIR UDDIN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-004/120-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094334
|
26/10/2022
|
AFJALUR RAHMAN
|
0403095WL011613
|
AFJALUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026185
|
|
MR AFJALUR RAHMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-004/196
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094227
|
26/10/2022
|
AMIR HOSEN
|
0403095WL011596
|
AMIR HOSEN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026192
|
|
MR AMIR HOSEN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-004/196
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094228
|
26/10/2022
|
MOSLIMA KHATUN
|
0403095WL011596
|
MOSLIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026194
|
|
MRS MOSLIMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-004/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094232
|
26/10/2022
|
JALAL MIYA
|
0403095WL011597
|
JALAL MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026198
|
|
MR JALAL MIYA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-004/300
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094335
|
26/10/2022
|
NURAJAHAN BEGUM
|
0403095WL011613
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029026200
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-004/301
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094251
|
26/10/2022
|
SHOFIQUL ISLAM
|
0403095WL011599
|
SHOFIQUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026183
|
|
MR SHOFIQUL ISLAM
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-004/302
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094261
|
26/10/2022
|
REJJAK ALI
|
0403095WL011601
|
REJJAK ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026209
|
|
MR REJJAK ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-004/303
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094297
|
26/10/2022
|
CHALIM UDDIN
|
0403095WL011606
|
CHALIM UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026210
|
|
MR CHALIM UDDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-004/60
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094233
|
26/10/2022
|
RAMJAN ALI
|
0403095WL011597
|
RAMJAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026207
|
|
MR RAMJAN ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-005/16-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094336
|
26/10/2022
|
KABIL UDDIN
|
0403095WL011613
|
KABIL UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026201
|
|
MR KABIL UDDIN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-005/16-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094337
|
26/10/2022
|
RAMESA KHATUN
|
0403095WL011613
|
RAMESA KHATUN
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029026202
|
|
MRS RAMESA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-006/269
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094236
|
26/10/2022
|
JABITON NESSA
|
0403095WL011597
|
JABITON NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029026184
|
|
MRS JABITON NESSA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-007/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094252
|
26/10/2022
|
CHORHAB ALI
|
0403095WL011599
|
CHORHAB ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026186
|
|
MR CHORHAB ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-007/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094253
|
26/10/2022
|
Sona Bhanu
|
0403095WL011599
|
Sona Bhanu
|
00415
|
SBIN0008462
|
687
|
687
|
Rejected
|
02/11/2022
|
|
6029026208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-008/345
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094255
|
26/10/2022
|
SAHIDA KHATUN
|
0403095WL011599
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029026212
|
|
MISS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-003/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094226
|
26/10/2022
|
Saiful Islam
|
0403095WL011596
|
Saiful Islam
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029026216
|
|
SAIFUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094229
|
26/10/2022
|
JALAL UDDIN
|
0403095WL011596
|
JALAL UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026214
|
|
JALAL UDDIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-004/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094230
|
26/10/2022
|
Sayed Ali
|
0403095WL011596
|
Sayed Ali
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026215
|
|
SAYED ALI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-007/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094231
|
26/10/2022
|
SABIRAN NESSA
|
0403095WL011596
|
SABIRAN NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026218
|
|
SABIRAN NESA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-008/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094298
|
26/10/2022
|
JANGSHER ALI
|
0403095WL011606
|
JANGSHER ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026217
|
|
JANGASHER ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-008/340
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094300
|
26/10/2022
|
BEILA KHATUN
|
0403095WL011606
|
BEILA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026221
|
|
BEILA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-008/345
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094254
|
26/10/2022
|
AFJAL HOQUE
|
0403095WL011599
|
AFJAL HOQUE
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029026220
|
|
AFJAL HOQUE
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094328
|
26/10/2022
|
MOKBUL HOSSEN
|
0403095WL011612
|
MOKBUL HOSSEN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026219
|
|
MOKBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-002/213
(GOLAPARA BANGLAPARA)
|
0403095000NRG23261020220094338
|
26/10/2022
|
JABBAR ALI AKAND
|
0403095WL011614
|
JABBAR ALI AKAND
|
00468
|
UBIN0559601
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029026213
|
|
JABBAR ALI AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124347
|
124347
|
|
|
|
|
|
|
|