|
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
|
TAPATTARY
|
AS-03-008-006-005/156
(PIRADHARA)
|
0403008000NRG23291120220126225
|
30/11/2022
|
Ajgar Ali
|
0403008WL018870
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819463
|
|
Ajgar Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/387
(PIRADHARA)
|
0403008000NRG23291120220126176
|
30/11/2022
|
Moksed ali
|
0403008WL018852
|
Moksed ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819464
|
|
Moksed ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/521
(PIRADHARA)
|
0403008000NRG23301120220127545
|
30/11/2022
|
Shahjahan Ali
|
0403008WL019123
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819467
|
|
Shahjahan Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/538
(PIRADHARA)
|
0403008000NRG23291120220126201
|
30/11/2022
|
Amzad Ali
|
0403008WL018858
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819465
|
|
Amzad Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/752
(PIRADHARA)
|
0403008000NRG23291120220126151
|
30/11/2022
|
Abdus Samad Mandal
|
0403008WL018838
|
Abdus Samad Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819462
|
|
Abdus Samad Mandal
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/762
(PIRADHARA)
|
0403008000NRG23291120220126288
|
30/11/2022
|
Abdul Kader
|
0403008WL018904
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819466
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/36
(PIRADHARA)
|
0403008000NRG23291120220126238
|
30/11/2022
|
Abdus Salam
|
0403008WL018877
|
Abdus Salam
|
00089
|
CBIN0283226
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819456
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/125
(PIRADHARA)
|
0403008000NRG23291120220126267
|
30/11/2022
|
Moynal Hoque
|
0403008WL018891
|
Moynal Hoque
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912819458
|
|
Moynal Hoque
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/194
(PIRADHARA)
|
0403008000NRG23291120220126216
|
30/11/2022
|
Jarina Khatun
|
0403008WL018865
|
Jarina Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912819459
|
|
Jarina Khatun
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-005/215
(PIRADHARA)
|
0403008000NRG23291120220126154
|
30/11/2022
|
Johirul Rahman
|
0403008WL018840
|
Johirul Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912819460
|
|
Johirul Rahman
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-005/447
(PIRADHARA)
|
0403008000NRG23291120220126146
|
30/11/2022
|
Manir Uddin
|
0403008WL018835
|
Manir Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912819461
|
|
Manir Uddin
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/517
(PIRADHARA)
|
0403008000NRG23291120220126251
|
30/11/2022
|
Jamila Khatun
|
0403008WL018884
|
Jamila Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912819457
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-006-005/682
(PIRADHARA)
|
0403008000NRG23291120220126175
|
30/11/2022
|
Amaser Ali
|
0403008WL018851
|
Amaser Ali
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819494
|
|
MR AMASER ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/753
(PIRADHARA)
|
0403008000NRG23291120220126224
|
30/11/2022
|
Hasmat Ali
|
0403008WL018869
|
Hasmat Ali
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819493
|
|
MR HASHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-006-005/109
(PIRADHARA)
|
0403008000NRG23291120220126212
|
30/11/2022
|
Abu Bakkar Siddique
|
0403008WL018863
|
Abu Bakkar Siddique
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819475
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-005/109
(PIRADHARA)
|
0403008000NRG23291120220126213
|
30/11/2022
|
Moyjam Bewa
|
0403008WL018863
|
Moyjam Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819547
|
|
MRS MAYJAN BEWA
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-005/194
(PIRADHARA)
|
0403008000NRG23291120220126215
|
30/11/2022
|
Sofar Ali
|
0403008WL018865
|
Sofar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819545
|
|
MR SAFAR ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-005/2
(PIRADHARA)
|
0403008000NRG23291120220126241
|
30/11/2022
|
HAFIJ UDDIN
|
0403008WL018878
|
HAFIJ UDDIN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819446
|
|
MR HAFIJ UDDIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-005/2
(PIRADHARA)
|
0403008000NRG23291120220126240
|
30/11/2022
|
HAMIDA KHATUN
|
0403008WL018878
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819454
|
|
MRS HAMIDA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-005/2
(PIRADHARA)
|
0403008000NRG23291120220126239
|
30/11/2022
|
JAHAR UDDIN MANDAL
|
0403008WL018878
|
JAHAR UDDIN MANDAL
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819554
|
|
MR JAHAR UDDIN MANDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-005/447
(PIRADHARA)
|
0403008000NRG23291120220126147
|
30/11/2022
|
Monowara Khatun
|
0403008WL018835
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819552
|
|
MRS MONOWARA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-005/45
(PIRADHARA)
|
0403008000NRG23291120220126207
|
30/11/2022
|
Haidar Ali
|
0403008WL018861
|
Haidar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819477
|
|
MR HAIDAR ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-005/45
(PIRADHARA)
|
0403008000NRG23291120220126208
|
30/11/2022
|
Sahida Khatun
|
0403008WL018861
|
Sahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819473
|
|
MRS SAHIDA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-005/611
(PIRADHARA)
|
0403008000NRG23291120220126227
|
30/11/2022
|
Abdul Kader
|
0403008WL018871
|
Abdul Kader
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819489
|
|
MR ABDUL KADER
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-005/615
(PIRADHARA)
|
0403008000NRG23291120220126153
|
30/11/2022
|
Nur Alam
|
0403008WL018839
|
Nur Alam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819511
|
|
MR NUR ALOM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-005/658
(PIRADHARA)
|
0403008000NRG23291120220126214
|
30/11/2022
|
Sakina Khatun
|
0403008WL018864
|
Sakina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819482
|
|
MRS SAKINA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-005/95
(PIRADHARA)
|
0403008000NRG23291120220126180
|
30/11/2022
|
Earon Nessa
|
0403008WL018853
|
Earon Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819527
|
|
MRS EARON NESSA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-006/2
(PIRADHARA)
|
0403008000NRG23291120220126275
|
30/11/2022
|
AINAL HOQUE
|
0403008WL018895
|
AINAL HOQUE
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819549
|
|
MR AINAL HOQUE
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-006/280
(PIRADHARA)
|
0403008000NRG23291120220126167
|
30/11/2022
|
Salim Uddin
|
0403008WL018847
|
Salim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819504
|
|
MR SOLIM UDDIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-006/283
(PIRADHARA)
|
0403008000NRG23291120220126264
|
30/11/2022
|
Abdul Matleb
|
0403008WL018890
|
Abdul Matleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819556
|
|
MR ABDUL MATLEB
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-006/283
(PIRADHARA)
|
0403008000NRG23291120220126266
|
30/11/2022
|
Sobiran Nessa
|
0403008WL018890
|
Sobiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819441
|
|
MRS SOBIRAN NESSA
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-006/283
(PIRADHARA)
|
0403008000NRG23291120220126265
|
30/11/2022
|
Soleman Ali
|
0403008WL018890
|
Soleman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819497
|
|
MR ATOWAR RAHMAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-006/287
(PIRADHARA)
|
0403008000NRG23291120220126232
|
30/11/2022
|
Ajibar Rahman
|
0403008WL018874
|
Ajibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819498
|
|
MR AZIBAR RAHMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-006/291
(PIRADHARA)
|
0403008000NRG23301120220128178
|
30/11/2022
|
Amjad Ali
|
0403008WL019207
|
Amjad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819490
|
|
MR AMJAD ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-006/296
(PIRADHARA)
|
0403008000NRG23301120220127541
|
30/11/2022
|
Abdul Awal
|
0403008WL019123
|
Abdul Awal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819433
|
|
MR ABDUL AWAL
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-006/303
(PIRADHARA)
|
0403008000NRG23291120220126158
|
30/11/2022
|
Kuddus Ali
|
0403008WL018842
|
Kuddus Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819502
|
|
MR KUDDUS ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-006/303
(PIRADHARA)
|
0403008000NRG23291120220126159
|
30/11/2022
|
Suriya Khatun
|
0403008WL018842
|
Suriya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819560
|
|
MRS SARIYA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-006/304
(PIRADHARA)
|
0403008000NRG23291120220126253
|
30/11/2022
|
A. Kalam
|
0403008WL018886
|
A. Kalam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819500
|
|
MR ABUL KALAM
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-006/304
(PIRADHARA)
|
0403008000NRG23291120220126255
|
30/11/2022
|
Moriom Nessa
|
0403008WL018886
|
Moriom Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819528
|
|
MRS MORIOM NESSA
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-006/304
(PIRADHARA)
|
0403008000NRG23291120220126254
|
30/11/2022
|
Nisan Ali
|
0403008WL018886
|
Nisan Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819496
|
|
MR NISHAN ALI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-006/305
(PIRADHARA)
|
0403008000NRG23291120220126205
|
30/11/2022
|
Abdul hai
|
0403008WL018860
|
Abdul hai
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819542
|
|
MR ABDUL HAI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-006/305
(PIRADHARA)
|
0403008000NRG23291120220126206
|
30/11/2022
|
Chaina khatun
|
0403008WL018860
|
Chaina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819447
|
|
MRS CHAINA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-006/318
(PIRADHARA)
|
0403008000NRG23291120220126135
|
30/11/2022
|
Eusub Ali
|
0403008WL018829
|
Eusub Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819526
|
|
MR EUSUB ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-006/321
(PIRADHARA)
|
0403008000NRG23291120220126217
|
30/11/2022
|
Anowar Hussain
|
0403008WL018866
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819506
|
|
MR ANOWAR HUSSAIN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-006/321
(PIRADHARA)
|
0403008000NRG23291120220126218
|
30/11/2022
|
Saleha Khatun
|
0403008WL018866
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819543
|
|
MRS SALEMA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-006/324
(PIRADHARA)
|
0403008000NRG23291120220126223
|
30/11/2022
|
Aynal Hoque
|
0403008WL018868
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819510
|
|
MR AYANAL HOQUE
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-006/324
(PIRADHARA)
|
0403008000NRG23291120220126222
|
30/11/2022
|
Safer Ali
|
0403008WL018868
|
Safer Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819534
|
|
MR SAFER ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-006/331
(PIRADHARA)
|
0403008000NRG23291120220126235
|
30/11/2022
|
Toij Uddin
|
0403008WL018876
|
Toij Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819501
|
|
MR TAIJ UDDIN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-006/355
(PIRADHARA)
|
0403008000NRG23291120220126144
|
30/11/2022
|
Abdul Khalek
|
0403008WL018834
|
Abdul Khalek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819561
|
|
MR ABDUL KHALEK
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-006/355
(PIRADHARA)
|
0403008000NRG23291120220126145
|
30/11/2022
|
Laili Khatun
|
0403008WL018834
|
Laili Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819557
|
|
MRS LAILI KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-006/356
(PIRADHARA)
|
0403008000NRG23291120220126142
|
30/11/2022
|
Mariyam khatun
|
0403008WL018833
|
Mariyam khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819541
|
|
MRS MARIYAM KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-006/356
(PIRADHARA)
|
0403008000NRG23291120220126143
|
30/11/2022
|
Rofiqul islam
|
0403008WL018833
|
Rofiqul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819480
|
|
MR ROFIQUL ISLAM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-006/36
(PIRADHARA)
|
0403008000NRG23291120220126236
|
30/11/2022
|
KASHEM ALI
|
0403008WL018877
|
KASHEM ALI
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819540
|
|
MR KASHEM ALI
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-006/36
(PIRADHARA)
|
0403008000NRG23291120220126237
|
30/11/2022
|
TARA BANU.
|
0403008WL018877
|
TARA BANU.
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819564
|
|
MRS TARA BHANU
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-006/361
(PIRADHARA)
|
0403008000NRG23291120220126204
|
30/11/2022
|
Hamida khatun
|
0403008WL018859
|
Hamida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819559
|
|
MRS HAMIDA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-006/361
(PIRADHARA)
|
0403008000NRG23291120220126203
|
30/11/2022
|
Johirul Islam
|
0403008WL018859
|
Johirul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819479
|
|
MR JAHIRUL ISLAM
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-006/361
(PIRADHARA)
|
0403008000NRG23291120220126202
|
30/11/2022
|
OSMAN GONI
|
0403008WL018859
|
OSMAN GONI
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819563
|
|
MR OSMAN GANI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-006/363
(PIRADHARA)
|
0403008000NRG23291120220126141
|
30/11/2022
|
Jayda Khatun
|
0403008WL018832
|
Jayda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819431
|
|
MRS JAYDA KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-006/363
(PIRADHARA)
|
0403008000NRG23291120220126140
|
30/11/2022
|
Shahid Ali
|
0403008WL018832
|
Shahid Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819472
|
|
MR SHAHID ALI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-006/369
(PIRADHARA)
|
0403008000NRG23291120220126256
|
30/11/2022
|
GOLAM SOROWAR
|
0403008WL018887
|
GOLAM SOROWAR
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819553
|
|
MR GOLAM SOROWAR
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-006/369
(PIRADHARA)
|
0403008000NRG23291120220126257
|
30/11/2022
|
Sahera Khatun
|
0403008WL018887
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819568
|
|
MRS SAHERA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-006/373
(PIRADHARA)
|
0403008000NRG23291120220126282
|
30/11/2022
|
Kashem ali
|
0403008WL018900
|
Kashem ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819517
|
|
MR KASEM ALI
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-006/375
(PIRADHARA)
|
0403008000NRG23291120220126249
|
30/11/2022
|
Abdul Barik
|
0403008WL018883
|
Abdul Barik
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819575
|
|
MRS ABDUL BARIK
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-006/387
(PIRADHARA)
|
0403008000NRG23291120220126178
|
30/11/2022
|
Amir Hamja
|
0403008WL018852
|
Amir Hamja
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819491
|
|
MR AMIR HAMJA
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-006/387
(PIRADHARA)
|
0403008000NRG23291120220126177
|
30/11/2022
|
Chaina khatun
|
0403008WL018852
|
Chaina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819448
|
|
MRS CHAINA KHATUN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-006/388
(PIRADHARA)
|
0403008000NRG23301120220127542
|
30/11/2022
|
Afjal Hussain
|
0403008WL019123
|
Afjal Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819516
|
|
MR ABGAL HUSSAIN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-006/390
(PIRADHARA)
|
0403008000NRG23291120220126260
|
30/11/2022
|
Ennos Ali
|
0403008WL018888
|
Ennos Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819574
|
|
MR EUNUS ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-006/390
(PIRADHARA)
|
0403008000NRG23291120220126259
|
30/11/2022
|
Moyful Nessa
|
0403008WL018888
|
Moyful Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819442
|
|
MRS MIFUL NESSA
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-006/390
(PIRADHARA)
|
0403008000NRG23291120220126258
|
30/11/2022
|
Rashid Ali
|
0403008WL018888
|
Rashid Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819567
|
|
MR RASHID ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-006/390
(PIRADHARA)
|
0403008000NRG23291120220126261
|
30/11/2022
|
Sahidul Islam
|
0403008WL018888
|
Sahidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819548
|
|
MR SAHIDUL ISLAM
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-006/391
(PIRADHARA)
|
0403008000NRG23291120220126233
|
30/11/2022
|
Ajijul Hoque
|
0403008WL018875
|
Ajijul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819551
|
|
MR AJIJUL HOQUE
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-006/391
(PIRADHARA)
|
0403008000NRG23291120220126234
|
30/11/2022
|
Ambiya Begum
|
0403008WL018875
|
Ambiya Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819569
|
|
MRS AMBIYA BEGUM
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-006/393
(PIRADHARA)
|
0403008000NRG23291120220126289
|
30/11/2022
|
Shahida Khatun
|
0403008WL018905
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819474
|
|
MISS SHAHIDA KHATUN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-006/398
(PIRADHARA)
|
0403008000NRG23291120220126278
|
30/11/2022
|
Ali Akbor
|
0403008WL018896
|
Ali Akbor
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819452
|
|
MR ALI AKBOR
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-006/398
(PIRADHARA)
|
0403008000NRG23291120220126276
|
30/11/2022
|
AMJAD ALI
|
0403008WL018896
|
AMJAD ALI
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819531
|
|
MR AMJAD ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-006/398
(PIRADHARA)
|
0403008000NRG23291120220126277
|
30/11/2022
|
Moriom Nassa
|
0403008WL018896
|
Moriom Nassa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819469
|
|
MRS MARIYAM NESSA
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-006/399
(PIRADHARA)
|
0403008000NRG23301120220127543
|
30/11/2022
|
Abul Kalam
|
0403008WL019123
|
Abul Kalam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819530
|
|
MR ABUL KALAM
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-006/399
(PIRADHARA)
|
0403008000NRG23301120220127544
|
30/11/2022
|
Sahera Khatun
|
0403008WL019123
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819449
|
|
MRS SAHERA KHATUN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-006/400
(PIRADHARA)
|
0403008000NRG23291120220126284
|
30/11/2022
|
Abdur Rohim
|
0403008WL018901
|
Abdur Rohim
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819562
|
|
MR ABDUR RAHIM
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-006/400
(PIRADHARA)
|
0403008000NRG23291120220126283
|
30/11/2022
|
Esdris Ali
|
0403008WL018901
|
Esdris Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819513
|
|
MR EDRIS ALI
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-006/400
(PIRADHARA)
|
0403008000NRG23291120220126285
|
30/11/2022
|
Maleka Bhanu
|
0403008WL018901
|
Maleka Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819444
|
|
MRS MALEKA BHANU
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-006/401
(PIRADHARA)
|
0403008000NRG23291120220126287
|
30/11/2022
|
Aklima Khatun
|
0403008WL018903
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819445
|
|
MRS AKLIMA KHATUN
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-006/404
(PIRADHARA)
|
0403008000NRG23291120220126168
|
30/11/2022
|
Joynal Abedin
|
0403008WL018848
|
Joynal Abedin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819503
|
|
MR JAYNAL ABDIN
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-006/404
(PIRADHARA)
|
0403008000NRG23291120220126170
|
30/11/2022
|
Nasir Uddin
|
0403008WL018848
|
Nasir Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819478
|
|
MR NASIR UDDIN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-006/404
(PIRADHARA)
|
0403008000NRG23291120220126169
|
30/11/2022
|
Nassiran nessa
|
0403008WL018848
|
Nassiran nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819529
|
|
MRS NASSIRAN NESSA
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-006/405
(PIRADHARA)
|
0403008000NRG23291120220126271
|
30/11/2022
|
Bachiya Khatun
|
0403008WL018893
|
Bachiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819565
|
|
MRS BACHIYA KHATUN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-006/405
(PIRADHARA)
|
0403008000NRG23291120220126272
|
30/11/2022
|
Baharul Islam
|
0403008WL018893
|
Baharul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819566
|
|
MR BAHARUL ISLAM
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-006/405
(PIRADHARA)
|
0403008000NRG23291120220126270
|
30/11/2022
|
Sayruddin
|
0403008WL018893
|
Sayruddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819514
|
|
MR SAIR UDDIN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-006/411
(PIRADHARA)
|
0403008000NRG23291120220126162
|
30/11/2022
|
Habibar Rahman
|
0403008WL018844
|
Habibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819476
|
|
MR HABIBAR RAHMAN
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-006-006/411
(PIRADHARA)
|
0403008000NRG23291120220126163
|
30/11/2022
|
Lala Bhanu
|
0403008WL018844
|
Lala Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819436
|
|
MRS LAL BHANU
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-006-006/428
(PIRADHARA)
|
0403008000NRG23301120220128180
|
30/11/2022
|
Jahan Uddin
|
0403008WL019207
|
Jahan Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819499
|
|
MR JAHAN UDDIN
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-006-006/431
(PIRADHARA)
|
0403008000NRG23291120220126138
|
30/11/2022
|
Nur Islam
|
0403008WL018831
|
Nur Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819571
|
|
MR NUR ISLAM
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-006-006/431
(PIRADHARA)
|
0403008000NRG23291120220126139
|
30/11/2022
|
Shahida Khatun
|
0403008WL018831
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819550
|
|
MRS SHAHIDA KHATUN
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-006-006/434
(PIRADHARA)
|
0403008000NRG23291120220126197
|
30/11/2022
|
Sahabuddin
|
0403008WL018855
|
Sahabuddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819484
|
|
MR SAHAB UDDIN
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-006-006/465
(PIRADHARA)
|
0403008000NRG23291120220126164
|
30/11/2022
|
Sahab Uddin
|
0403008WL018845
|
Sahab Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819573
|
|
MR SAHAB UDDIN
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-006-006/485
(PIRADHARA)
|
0403008000NRG23291120220126229
|
30/11/2022
|
Anish Khatun
|
0403008WL018872
|
Anish Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819505
|
|
MRS ANISHA KHATUN
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-006-006/485
(PIRADHARA)
|
0403008000NRG23291120220126228
|
30/11/2022
|
Jiyarul Hoque
|
0403008WL018872
|
Jiyarul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819507
|
|
MR JIAUL HOQUE
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-006-006/517
(PIRADHARA)
|
0403008000NRG23291120220126250
|
30/11/2022
|
Azibar Rahman
|
0403008WL018884
|
Azibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819481
|
|
MR AJIBAR ALI
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-006-006/525
(PIRADHARA)
|
0403008000NRG23291120220126200
|
30/11/2022
|
Hachina khatun
|
0403008WL018857
|
Hachina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819440
|
|
MRS HACHINA BHANU
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-006-006/530
(PIRADHARA)
|
0403008000NRG23291120220126273
|
30/11/2022
|
Nayeb Ali
|
0403008WL018894
|
Nayeb Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819488
|
|
MR NAYUB ALI
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-006-006/530
(PIRADHARA)
|
0403008000NRG23291120220126274
|
30/11/2022
|
Rawsanara Khatun
|
0403008WL018894
|
Rawsanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819533
|
|
MISS ROUSHANARA KHATUN
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-006-006/539
(PIRADHARA)
|
0403008000NRG23301120220127547
|
30/11/2022
|
Amisa khatun
|
0403008WL019123
|
Amisa khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819536
|
|
MRS AMISA KHATUN
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-006-006/539
(PIRADHARA)
|
0403008000NRG23301120220127546
|
30/11/2022
|
Hafijur Rahman
|
0403008WL019123
|
Hafijur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819487
|
|
MR HABIJUR RAHMAN
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-006-006/647
(PIRADHARA)
|
0403008000NRG23291120220126286
|
30/11/2022
|
Abdul Malek
|
0403008WL018902
|
Abdul Malek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819555
|
|
MR ABDUL MALEK
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-006-006/675
(PIRADHARA)
|
0403008000NRG23291120220126280
|
30/11/2022
|
Jahurul islam
|
0403008WL018898
|
Jahurul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819432
|
|
MR JAHIRUL ISLAM
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-006-006/716
(PIRADHARA)
|
0403008000NRG23291120220126279
|
30/11/2022
|
Shiraj Ali
|
0403008WL018897
|
Shiraj Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819512
|
|
MR SERAZ UDDIN
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-006-006/718
(PIRADHARA)
|
0403008000NRG23291120220126243
|
30/11/2022
|
Golam Sarawar
|
0403008WL018880
|
Golam Sarawar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819532
|
|
MR GOLAM SWABAR
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-006-006/718
(PIRADHARA)
|
0403008000NRG23291120220126244
|
30/11/2022
|
Rejiya khatun
|
0403008WL018880
|
Rejiya khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819438
|
|
MRS REJIYA KHATUN
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-006-006/720
(PIRADHARA)
|
0403008000NRG23291120220126172
|
30/11/2022
|
Hafijur Rahman
|
0403008WL018849
|
Hafijur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819539
|
|
MR HAFIJUR RAHMAN
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-006-006/720
(PIRADHARA)
|
0403008000NRG23291120220126171
|
30/11/2022
|
Maleka Bewa
|
0403008WL018849
|
Maleka Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819546
|
|
MRS MALEKA BEWA
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-006-006/721
(PIRADHARA)
|
0403008000NRG23291120220126242
|
30/11/2022
|
Alaya Khatun
|
0403008WL018879
|
Alaya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819570
|
|
MRS ALAYA KHATUN
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-006-006/722
(PIRADHARA)
|
0403008000NRG23291120220126165
|
30/11/2022
|
Abdul Wahab
|
0403008WL018846
|
Abdul Wahab
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819509
|
|
MR ABDUL WAHAB
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-006-006/722
(PIRADHARA)
|
0403008000NRG23291120220126166
|
30/11/2022
|
Anowara Khatun
|
0403008WL018846
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819453
|
|
MRS ANOWARA KHATUN
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-006-006/725
(PIRADHARA)
|
0403008000NRG23291120220126220
|
30/11/2022
|
Firoja Khatun
|
0403008WL018867
|
Firoja Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819434
|
|
MRS FIROJA KHATUN
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-006-006/725
(PIRADHARA)
|
0403008000NRG23291120220126219
|
30/11/2022
|
Majar Ali
|
0403008WL018867
|
Majar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819470
|
|
MR MAJAR ALI
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-006-006/725
(PIRADHARA)
|
0403008000NRG23291120220126221
|
30/11/2022
|
Monowar Hussain
|
0403008WL018867
|
Monowar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819455
|
|
MR MONOWAR HUSSAIN
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-006-006/726
(PIRADHARA)
|
0403008000NRG23291120220126290
|
30/11/2022
|
Gol Nessa
|
0403008WL018906
|
Gol Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819439
|
|
MRS GOL NESSA
|
()
|
|
118
|
TAPATTARY
|
AS-03-008-006-006/727
(PIRADHARA)
|
0403008000NRG23291120220126198
|
30/11/2022
|
Amir Hussain
|
0403008WL018856
|
Amir Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819495
|
|
MR AMIR HUSSAIN
|
()
|
|
119
|
TAPATTARY
|
AS-03-008-006-006/727
(PIRADHARA)
|
0403008000NRG23291120220126199
|
30/11/2022
|
Shwarabhanu Nessa
|
0403008WL018856
|
Shwarabhanu Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819443
|
|
MRS SHWARBHANU NESSA
|
()
|
|
120
|
TAPATTARY
|
AS-03-008-006-006/728
(PIRADHARA)
|
0403008000NRG23291120220126247
|
30/11/2022
|
Amina Khatun
|
0403008WL018882
|
Amina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819437
|
|
MRS AMINA KHATUN
|
()
|
|
121
|
TAPATTARY
|
AS-03-008-006-006/728
(PIRADHARA)
|
0403008000NRG23291120220126246
|
30/11/2022
|
Fajar Ali
|
0403008WL018882
|
Fajar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819537
|
|
MR FAJAR ALI
|
()
|
|
122
|
TAPATTARY
|
AS-03-008-006-006/728
(PIRADHARA)
|
0403008000NRG23291120220126248
|
30/11/2022
|
Hazrat Ali
|
0403008WL018882
|
Hazrat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819544
|
|
MR HAZRAT ALI
|
()
|
|
123
|
TAPATTARY
|
AS-03-008-006-006/729
(PIRADHARA)
|
0403008000NRG23301120220127548
|
30/11/2022
|
Saleha Khatun
|
0403008WL019123
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819572
|
|
MRS SALEHA KHATUN
|
()
|
|
124
|
TAPATTARY
|
AS-03-008-006-006/730
(PIRADHARA)
|
0403008000NRG23291120220126150
|
30/11/2022
|
Jabeda khatun
|
0403008WL018837
|
Jabeda khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819435
|
|
MRS JABEDA KHATUN
|
()
|
|
125
|
TAPATTARY
|
AS-03-008-006-006/730
(PIRADHARA)
|
0403008000NRG23291120220126149
|
30/11/2022
|
Ketab Ali
|
0403008WL018837
|
Ketab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819485
|
|
MR KETAB ALI
|
()
|
|
126
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23291120220126160
|
30/11/2022
|
Abdul Baten
|
0403008WL018843
|
Abdul Baten
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819515
|
|
MR ABDUL BATEN
|
()
|
|
127
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23291120220126161
|
30/11/2022
|
Mahela Khatun
|
0403008WL018843
|
Mahela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912819508
|
A/c Blocked or Frozen
|
|
|
|
128
|
TAPATTARY
|
AS-03-008-006-006/736
(PIRADHARA)
|
0403008000NRG23291120220126268
|
30/11/2022
|
Akacher Ali
|
0403008WL018892
|
Akacher Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819486
|
|
MR AKACHER ALI
|
()
|
|
129
|
TAPATTARY
|
AS-03-008-006-006/736
(PIRADHARA)
|
0403008000NRG23291120220126269
|
30/11/2022
|
Ojufa Khatun
|
0403008WL018892
|
Ojufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819483
|
|
MRS OJUFA KHATUN
|
()
|
|
130
|
TAPATTARY
|
AS-03-008-006-006/743
(PIRADHARA)
|
0403008000NRG23291120220126281
|
30/11/2022
|
Jaynal Abedin
|
0403008WL018899
|
Jaynal Abedin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819471
|
|
MR JAYANALABEDIN ABEDIN
|
()
|
|
131
|
TAPATTARY
|
AS-03-008-006-006/752
(PIRADHARA)
|
0403008000NRG23291120220126152
|
30/11/2022
|
Chaina Khatun
|
0403008WL018838
|
Chaina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819535
|
|
MRS CHAINA KHATUN
|
()
|
|
132
|
TAPATTARY
|
AS-03-008-006-006/756
(PIRADHARA)
|
0403008000NRG23291120220126230
|
30/11/2022
|
Abdul Sayed Ali
|
0403008WL018873
|
Abdul Sayed Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819558
|
|
MR ABDUL SAYED ALI
|
()
|
|
133
|
TAPATTARY
|
AS-03-008-006-006/756
(PIRADHARA)
|
0403008000NRG23291120220126231
|
30/11/2022
|
Aklima Khatun
|
0403008WL018873
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819450
|
|
MRS AKLIMA KHATUN
|
()
|
|
134
|
TAPATTARY
|
AS-03-008-006-006/813
(PIRADHARA)
|
0403008000NRG23291120220126131
|
30/11/2022
|
Abdul Malek
|
0403008WL018828
|
Abdul Malek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819492
|
|
MR ABDUL MALEK
|
()
|
|
135
|
TAPATTARY
|
AS-03-008-006-006/813
(PIRADHARA)
|
0403008000NRG23291120220126132
|
30/11/2022
|
Jahera khatun
|
0403008WL018828
|
Jahera khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819451
|
|
MRS JAHERA KHATUN
|
()
|
|
136
|
TAPATTARY
|
AS-03-008-006-006/813
(PIRADHARA)
|
0403008000NRG23291120220126133
|
30/11/2022
|
Johar Ali
|
0403008WL018828
|
Johar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819538
|
|
MR JAHAR ALI
|
()
|
|
137
|
TAPATTARY
|
AS-03-008-006-006/813
(PIRADHARA)
|
0403008000NRG23291120220126134
|
30/11/2022
|
Sahar Ali
|
0403008WL018828
|
Sahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819468
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450672
|
450672
|
|
|
|
|
|
|
|
|
138
|
TAPATTARY
|
AS-03-008-006-005/156
(PIRADHARA)
|
0403008000NRG23291120220126226
|
30/11/2022
|
Aziron Nessa
|
0403008WL018870
|
Aziron Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819519
|
|
AZIRON KHATUN
|
()
|
|
139
|
TAPATTARY
|
AS-03-008-006-005/163
(PIRADHARA)
|
0403008000NRG23291120220126245
|
30/11/2022
|
Aliya Khatun
|
0403008WL018881
|
Aliya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819520
|
|
MRS ALEYA JHATUN
|
()
|
|
140
|
TAPATTARY
|
AS-03-008-006-005/193
(PIRADHARA)
|
0403008000NRG23291120220126263
|
30/11/2022
|
Zaber Ali
|
0403008WL018889
|
Zaber Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819523
|
|
MR JABER ALI
|
()
|
|
141
|
TAPATTARY
|
AS-03-008-006-005/193
(PIRADHARA)
|
0403008000NRG23291120220126262
|
30/11/2022
|
Zabitom Bawa
|
0403008WL018889
|
Zabitom Bawa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819521
|
|
MRS JABETON NESSA
|
()
|
|
142
|
TAPATTARY
|
AS-03-008-006-005/505
(PIRADHARA)
|
0403008000NRG23291120220126148
|
30/11/2022
|
Aysha Khatun
|
0403008WL018836
|
Aysha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819522
|
|
MRS AYSHA KHATUN
|
()
|
|
143
|
TAPATTARY
|
AS-03-008-006-005/506
(PIRADHARA)
|
0403008000NRG23291120220126252
|
30/11/2022
|
Chandra Das
|
0403008WL018885
|
Chandra Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819524
|
|
MR CHANDRA DAS
|
()
|
|
144
|
TAPATTARY
|
AS-03-008-006-005/95
(PIRADHARA)
|
0403008000NRG23291120220126179
|
30/11/2022
|
Abdus Salam
|
0403008WL018853
|
Abdus Salam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912819525
|
|
MR ABDUS SALAM
|
()
|
|
145
|
TAPATTARY
|
AS-03-008-006-006/337
(PIRADHARA)
|
0403008000NRG23301120220128179
|
30/11/2022
|
Rofiqul Islam
|
0403008WL019207
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912819518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531280
|
531280
|
|
|
|
|
|
|
|