|
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-03-008-006-010/616
(PIRADHARA)
|
0403008000NRG23110120230168383
|
12/01/2023
|
Sorohab Ali
|
0403008WL026166
|
Sorohab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550139
|
|
Sorohab Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-010/637
(PIRADHARA)
|
0403008000NRG23110120230168386
|
12/01/2023
|
Abdul Maleque Bhuyan
|
0403008WL026166
|
Abdul Maleque Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550140
|
|
Abdul Maleque Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-010/795
(PIRADHARA)
|
0403008000NRG23110120230168397
|
12/01/2023
|
Rashidul Islam
|
0403008WL026166
|
Rashidul Islam
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550132
|
|
Rashidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/139
(PIRADHARA)
|
0403008000NRG23110120230168370
|
12/01/2023
|
Ali Akbar
|
0403008WL026165
|
Ali Akbar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550137
|
|
Ali Akbar
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-010/629
(PIRADHARA)
|
0403008000NRG23110120230168403
|
12/01/2023
|
Aklima Khatun
|
0403008WL026167
|
Aklima Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550136
|
|
Aklima Khatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-010/629
(PIRADHARA)
|
0403008000NRG23110120230168402
|
12/01/2023
|
Fajalur Rahman
|
0403008WL026167
|
Fajalur Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550135
|
|
Fajalur Rahman
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-010/629
(PIRADHARA)
|
0403008000NRG23110120230168404
|
12/01/2023
|
Nur Rahman
|
0403008WL026167
|
Nur Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550134
|
|
Nur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-010/795
(PIRADHARA)
|
0403008000NRG23110120230168395
|
12/01/2023
|
Abu Bakkar Siddiq
|
0403008WL026166
|
Abu Bakkar Siddiq
|
00354
|
PUNB0120100
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550138
|
|
Abu Bakkar Siddiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-006-010/139
(PIRADHARA)
|
0403008000NRG23110120230168371
|
12/01/2023
|
Monowara Khatun
|
0403008WL026165
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550204
|
|
MRS MANOWARA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-010/150
(PIRADHARA)
|
0403008000NRG23110120230168433
|
12/01/2023
|
Hajrat Ali Bhuyan
|
0403008WL026170
|
Hajrat Ali Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550163
|
|
MR HAZRAT ALI BHUYAN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-010/196
(PIRADHARA)
|
0403008000NRG23110120230168372
|
12/01/2023
|
Machiran Nessa
|
0403008WL026165
|
Machiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550196
|
|
MRS MACHIRAN NESSA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-010/196
(PIRADHARA)
|
0403008000NRG23110120230168373
|
12/01/2023
|
Mofidul Pathan
|
0403008WL026165
|
Mofidul Pathan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550156
|
|
MR MOFIDUL ISLAM PATHAN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-010/201
(PIRADHARA)
|
0403008000NRG23110120230168349
|
12/01/2023
|
Ajufa Khatun
|
0403008WL026163
|
Ajufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550197
|
|
MRS AJUFA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-010/212
(PIRADHARA)
|
0403008000NRG23110120230168362
|
12/01/2023
|
Aymona Khatun
|
0403008WL026164
|
Aymona Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550214
|
|
MRS AYMONA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-010/216
(PIRADHARA)
|
0403008000NRG23110120230168301
|
12/01/2023
|
Abul Kalam
|
0403008WL026159
|
Abul Kalam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550177
|
|
MR ABUL KALAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-010/216
(PIRADHARA)
|
0403008000NRG23110120230168302
|
12/01/2023
|
Ful Vanu
|
0403008WL026159
|
Ful Vanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550248
|
|
MRS FUL VANU
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-010/216
(PIRADHARA)
|
0403008000NRG23110120230168303
|
12/01/2023
|
Halima Bewa
|
0403008WL026159
|
Halima Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550167
|
|
MRS HALIMA BEWA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-010/217
(PIRADHARA)
|
0403008000NRG23110120230168436
|
12/01/2023
|
Jahanara Khatun
|
0403008WL026170
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550261
|
|
MRS JAHANARA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-010/217
(PIRADHARA)
|
0403008000NRG23110120230168435
|
12/01/2023
|
Ruhul Amin
|
0403008WL026170
|
Ruhul Amin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550236
|
|
MR RUHUL AMIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-010/237
(PIRADHARA)
|
0403008000NRG23110120230168350
|
12/01/2023
|
Ansar Ali
|
0403008WL026163
|
Ansar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550179
|
|
MR ANISUR RAHMAN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-010/237
(PIRADHARA)
|
0403008000NRG23110120230168351
|
12/01/2023
|
Rowshonara Khatun
|
0403008WL026163
|
Rowshonara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550162
|
|
MRS ROWSHONARA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-010/24
(PIRADHARA)
|
0403008000NRG23110120230168421
|
12/01/2023
|
Abdul Hamed
|
0403008WL026169
|
Abdul Hamed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550142
|
|
ABDUL HAMID
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-010/24
(PIRADHARA)
|
0403008000NRG23110120230168423
|
12/01/2023
|
Jahedul Islam
|
0403008WL026169
|
Jahedul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550263
|
|
MR JEHEDUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-010/24
(PIRADHARA)
|
0403008000NRG23110120230168422
|
12/01/2023
|
Jahirul Islam
|
0403008WL026169
|
Jahirul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550158
|
|
MR JOHIRUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-010/249
(PIRADHARA)
|
0403008000NRG23110120230168424
|
12/01/2023
|
Khurshid Alom
|
0403008WL026169
|
Khurshid Alom
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550252
|
|
MR KHURASHID ALAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-010/249
(PIRADHARA)
|
0403008000NRG23110120230168425
|
12/01/2023
|
Shajeda Khatun
|
0403008WL026169
|
Shajeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550209
|
|
MRS SHAJEDA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-010/253
(PIRADHARA)
|
0403008000NRG23110120230168437
|
12/01/2023
|
Abu Bakkar Chiddik
|
0403008WL026170
|
Abu Bakkar Chiddik
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550254
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-010/253
(PIRADHARA)
|
0403008000NRG23110120230168438
|
12/01/2023
|
Churiya Khatun
|
0403008WL026170
|
Churiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550199
|
|
MRS CHURIYA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-010/38
(PIRADHARA)
|
0403008000NRG23110120230168354
|
12/01/2023
|
Abdul Koddus
|
0403008WL026163
|
Abdul Koddus
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550170
|
|
MR ABDUL KUDDUS
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-010/38
(PIRADHARA)
|
0403008000NRG23110120230168356
|
12/01/2023
|
Anjuma Khatun
|
0403008WL026163
|
Anjuma Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550230
|
|
MRS ANJUMA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-010/38
(PIRADHARA)
|
0403008000NRG23110120230168352
|
12/01/2023
|
Hafijur Rahman
|
0403008WL026163
|
Hafijur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550145
|
|
HAFIJUR RAHMAN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-010/38
(PIRADHARA)
|
0403008000NRG23110120230168353
|
12/01/2023
|
Haowa Bibi
|
0403008WL026163
|
Haowa Bibi
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550203
|
|
MRS HAOWA BIBI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-010/402
(PIRADHARA)
|
0403008000NRG23110120230168426
|
12/01/2023
|
Amir Hamja Bhuyan
|
0403008WL026169
|
Amir Hamja Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550148
|
|
MR AMIR HAMJA BHUYAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-010/402
(PIRADHARA)
|
0403008000NRG23110120230168427
|
12/01/2023
|
Jabeda Khatun
|
0403008WL026169
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550159
|
|
MRS JABEDA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-010/434
(PIRADHARA)
|
0403008000NRG23110120230168305
|
12/01/2023
|
Bachiya Khatun
|
0403008WL026159
|
Bachiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550207
|
|
MRS BACHIYA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-010/434
(PIRADHARA)
|
0403008000NRG23110120230168304
|
12/01/2023
|
Shajahan Ali Mollah
|
0403008WL026159
|
Shajahan Ali Mollah
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550152
|
|
MR SHAJAHAN ALI MOLLAH
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-010/437
(PIRADHARA)
|
0403008000NRG23110120230168399
|
12/01/2023
|
Jabeda Khatun
|
0403008WL026167
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550206
|
|
MRS JABEDA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-010/450
(PIRADHARA)
|
0403008000NRG23110120230168428
|
12/01/2023
|
Abul Kalam Azad
|
0403008WL026169
|
Abul Kalam Azad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550151
|
|
MR ABUL KALAM AZAD
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-010/450
(PIRADHARA)
|
0403008000NRG23110120230168429
|
12/01/2023
|
Mofida Aktara
|
0403008WL026169
|
Mofida Aktara
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550161
|
|
MRS MOFIDA AKTARA
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-010/460
(PIRADHARA)
|
0403008000NRG23110120230168358
|
12/01/2023
|
Amiran Nessa
|
0403008WL026163
|
Amiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550192
|
|
MRS AMIRAN NESSA
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-010/460
(PIRADHARA)
|
0403008000NRG23110120230168357
|
12/01/2023
|
Sahajamal Talukdar
|
0403008WL026163
|
Sahajamal Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550191
|
|
MR SAHAJAMAL TALUKDAR
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-010/520
(PIRADHARA)
|
0403008000NRG23110120230168430
|
12/01/2023
|
Fajar Ali
|
0403008WL026169
|
Fajar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550234
|
|
MR FAJAR ALI
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-010/568
(PIRADHARA)
|
0403008000NRG23110120230168411
|
12/01/2023
|
Adbul Awal Pramanik
|
0403008WL026168
|
Adbul Awal Pramanik
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550150
|
|
MR ABDUL AWAL PRAMANIK
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-010/608
(PIRADHARA)
|
0403008000NRG23110120230168329
|
12/01/2023
|
Anowara Khatun
|
0403008WL026161
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550205
|
|
MRS ANOWARA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-010/608
(PIRADHARA)
|
0403008000NRG23110120230168328
|
12/01/2023
|
Hazarat Ali
|
0403008WL026161
|
Hazarat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550245
|
|
MR HAZARAT ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-010/616
(PIRADHARA)
|
0403008000NRG23110120230168384
|
12/01/2023
|
Bahatan Nessa
|
0403008WL026166
|
Bahatan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550228
|
|
MRS BAHATAN NESSA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-010/616
(PIRADHARA)
|
0403008000NRG23110120230168385
|
12/01/2023
|
Ruhul Amin
|
0403008WL026166
|
Ruhul Amin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550241
|
|
MR RUHUL AMIN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-010/617
(PIRADHARA)
|
0403008000NRG23110120230168412
|
12/01/2023
|
Laili Khatun
|
0403008WL026168
|
Laili Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550147
|
|
MRS LAILI KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-010/621
(PIRADHARA)
|
0403008000NRG23110120230168432
|
12/01/2023
|
Halima Khatun
|
0403008WL026169
|
Halima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550220
|
|
MRS HALIMA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-010/621
(PIRADHARA)
|
0403008000NRG23110120230168431
|
12/01/2023
|
Moyan Uddin
|
0403008WL026169
|
Moyan Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550174
|
|
MR MOYAN UDDIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-010/622
(PIRADHARA)
|
0403008000NRG23110120230168401
|
12/01/2023
|
Shufiya Khatun
|
0403008WL026167
|
Shufiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550219
|
|
MRS SHUFIYA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-010/622
(PIRADHARA)
|
0403008000NRG23110120230168400
|
12/01/2023
|
Tahaj Uddin
|
0403008WL026167
|
Tahaj Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550233
|
|
MR TAHAJ UDDIN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-010/625
(PIRADHARA)
|
0403008000NRG23110120230168363
|
12/01/2023
|
Mullukjan Bewa
|
0403008WL026164
|
Mullukjan Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550153
|
|
MRS MULUKJAN BEWA
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-010/626
(PIRADHARA)
|
0403008000NRG23110120230168338
|
12/01/2023
|
Abu Bakkar Siddik
|
0403008WL026162
|
Abu Bakkar Siddik
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550187
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-010/626
(PIRADHARA)
|
0403008000NRG23110120230168339
|
12/01/2023
|
Majiran Khatun
|
0403008WL026162
|
Majiran Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550186
|
|
MRS MAJIRAN KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-010/627
(PIRADHARA)
|
0403008000NRG23110120230168330
|
12/01/2023
|
Abul Kashem Molla
|
0403008WL026161
|
Abul Kashem Molla
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550189
|
|
MR ABUL KASHEM MOLLA
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-010/632
(PIRADHARA)
|
0403008000NRG23110120230168306
|
12/01/2023
|
Lalchan Sheikh
|
0403008WL026159
|
Lalchan Sheikh
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550257
|
|
MR LALCHAN SHEIKH
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-010/632
(PIRADHARA)
|
0403008000NRG23110120230168307
|
12/01/2023
|
Mofida Khatun
|
0403008WL026159
|
Mofida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550249
|
|
MRS MOFIDA KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-010/635
(PIRADHARA)
|
0403008000NRG23110120230168414
|
12/01/2023
|
Asima Khatun
|
0403008WL026168
|
Asima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550154
|
|
MRS ASIMA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-010/635
(PIRADHARA)
|
0403008000NRG23110120230168413
|
12/01/2023
|
Shahajamal Talukder
|
0403008WL026168
|
Shahajamal Talukder
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550176
|
|
MR SHAHAJAMAL TALUKDAR
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-010/636
(PIRADHARA)
|
0403008000NRG23110120230168314
|
12/01/2023
|
Achir Uddin Molla
|
0403008WL026160
|
Achir Uddin Molla
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550247
|
|
MR ACHIR UDDIN MOLLA
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-010/636
(PIRADHARA)
|
0403008000NRG23110120230168315
|
12/01/2023
|
Ajiran Nessa
|
0403008WL026160
|
Ajiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550224
|
|
MRS AJIRAN NESSA
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-010/637
(PIRADHARA)
|
0403008000NRG23110120230168388
|
12/01/2023
|
Rashida Khatun
|
0403008WL026166
|
Rashida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550237
|
|
MISS RASHIDA KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-010/637
(PIRADHARA)
|
0403008000NRG23110120230168387
|
12/01/2023
|
Rausanara Khatun
|
0403008WL026166
|
Rausanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550146
|
|
MRS RAUSANARA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-010/640
(PIRADHARA)
|
0403008000NRG23110120230168340
|
12/01/2023
|
Iman Hochen Mandal
|
0403008WL026162
|
Iman Hochen Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550235
|
|
MR IMAN HOCHEN MANDAL
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-010/672
(PIRADHARA)
|
0403008000NRG23110120230168316
|
12/01/2023
|
Abdul Jalil
|
0403008WL026160
|
Abdul Jalil
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550172
|
|
MR ABDUL JALIL
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-010/672
(PIRADHARA)
|
0403008000NRG23110120230168318
|
12/01/2023
|
Jaygan Bewa
|
0403008WL026160
|
Jaygan Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550171
|
|
MRS JAYGAN BEWA
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-010/672
(PIRADHARA)
|
0403008000NRG23110120230168317
|
12/01/2023
|
Majeda Khatun
|
0403008WL026160
|
Majeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550225
|
|
MRS MAJEDA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-010/679
(PIRADHARA)
|
0403008000NRG23110120230168405
|
12/01/2023
|
Jafar Ali
|
0403008WL026167
|
Jafar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550250
|
|
MR JAFAR ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-010/690
(PIRADHARA)
|
0403008000NRG23110120230168375
|
12/01/2023
|
Minuwara Begum
|
0403008WL026165
|
Minuwara Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550229
|
|
MRS MINUWARA BEGUM
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-010/690
(PIRADHARA)
|
0403008000NRG23110120230168374
|
12/01/2023
|
Sanidul Islam
|
0403008WL026165
|
Sanidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550244
|
|
MR SANIDUL ISLAM
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-010/695
(PIRADHARA)
|
0403008000NRG23110120230168390
|
12/01/2023
|
Romisa Begum
|
0403008WL026166
|
Romisa Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550201
|
|
MRS ROMISA BEGUM
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-010/695
(PIRADHARA)
|
0403008000NRG23110120230168389
|
12/01/2023
|
Saha Alam
|
0403008WL026166
|
Saha Alam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550198
|
|
MR SAHA ALAM
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-010/703
(PIRADHARA)
|
0403008000NRG23110120230168320
|
12/01/2023
|
Asma Khatun
|
0403008WL026160
|
Asma Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550226
|
|
MRS ACHAMA KHATUN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-010/703
(PIRADHARA)
|
0403008000NRG23110120230168319
|
12/01/2023
|
Ibrahim Ali
|
0403008WL026160
|
Ibrahim Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550193
|
|
MR IBRAHIM ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-010/711
(PIRADHARA)
|
0403008000NRG23110120230168332
|
12/01/2023
|
Nasima Khatun
|
0403008WL026161
|
Nasima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550208
|
|
MRS NACHIMA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-010/711
(PIRADHARA)
|
0403008000NRG23110120230168331
|
12/01/2023
|
Rustam Ali
|
0403008WL026161
|
Rustam Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550183
|
|
MR RUSTAM ALI
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-010/724
(PIRADHARA)
|
0403008000NRG23110120230168322
|
12/01/2023
|
Anowara Khatun
|
0403008WL026160
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550212
|
|
MRS ANOWARA KHATUN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-010/724
(PIRADHARA)
|
0403008000NRG23110120230168321
|
12/01/2023
|
Sahidul Islam
|
0403008WL026160
|
Sahidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550253
|
|
MR SAHIDUL ISLAM
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-010/726
(PIRADHARA)
|
0403008000NRG23110120230168391
|
12/01/2023
|
Abu Hanif Ahmed
|
0403008WL026166
|
Abu Hanif Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550190
|
|
MR ABU HANIF AHMED
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-010/726
(PIRADHARA)
|
0403008000NRG23110120230168392
|
12/01/2023
|
Mostafa Hasan
|
0403008WL026166
|
Mostafa Hasan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550144
|
|
MOSTAFA HASSAN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-010/727
(PIRADHARA)
|
0403008000NRG23110120230168393
|
12/01/2023
|
Abdul Hashem
|
0403008WL026166
|
Abdul Hashem
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550246
|
|
MR ABDUL HASHEM
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-010/727
(PIRADHARA)
|
0403008000NRG23110120230168394
|
12/01/2023
|
Umme Kulchum
|
0403008WL026166
|
Umme Kulchum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550200
|
|
MRS UMME KULCHUM
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-010/728
(PIRADHARA)
|
0403008000NRG23110120230168308
|
12/01/2023
|
Manowar Hussain Mandal
|
0403008WL026159
|
Manowar Hussain Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550194
|
|
MR MANOWAR HUSSAIN MANDAL
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-010/728
(PIRADHARA)
|
0403008000NRG23110120230168309
|
12/01/2023
|
Moriyam Nessa
|
0403008WL026159
|
Moriyam Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550195
|
|
MRS MORIYAM NESSA
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-010/729
(PIRADHARA)
|
0403008000NRG23110120230168359
|
12/01/2023
|
Hafej Uddin
|
0403008WL026163
|
Hafej Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550181
|
|
MR HAFEJ UDDIN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-010/729
(PIRADHARA)
|
0403008000NRG23110120230168360
|
12/01/2023
|
Saleha Khatun
|
0403008WL026163
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550157
|
|
MRS SALEHA KHATUN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-010/732
(PIRADHARA)
|
0403008000NRG23110120230168365
|
12/01/2023
|
Monowara Begum
|
0403008WL026164
|
Monowara Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550164
|
|
MR MANOWARA BEGUM
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-010/732
(PIRADHARA)
|
0403008000NRG23110120230168364
|
12/01/2023
|
Sahab Uddin Bhuyan
|
0403008WL026164
|
Sahab Uddin Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550238
|
|
MR SAHAB UDDIN BHUYAN
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-006-010/738
(PIRADHARA)
|
0403008000NRG23110120230168366
|
12/01/2023
|
Anowara Khatun
|
0403008WL026164
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550141
|
|
ANOWARA KHATUN
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-006-010/739
(PIRADHARA)
|
0403008000NRG23110120230168376
|
12/01/2023
|
Mofazzel Bhuyan
|
0403008WL026165
|
Mofazzel Bhuyan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550180
|
|
MR MOFAZZEL BHUYAN
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-006-010/739
(PIRADHARA)
|
0403008000NRG23110120230168377
|
12/01/2023
|
Saleha Khatun
|
0403008WL026165
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550218
|
|
MRS SALEHA KHATUN
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-006-010/742
(PIRADHARA)
|
0403008000NRG23110120230168310
|
12/01/2023
|
Harunar Rasid
|
0403008WL026159
|
Harunar Rasid
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550173
|
|
MR HARUNAR RASID
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-006-010/742
(PIRADHARA)
|
0403008000NRG23110120230168311
|
12/01/2023
|
Rahima Khatun
|
0403008WL026159
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550202
|
|
MRS RAHIMA KHATUN
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-006-010/745
(PIRADHARA)
|
0403008000NRG23110120230168379
|
12/01/2023
|
Jahura Khatun
|
0403008WL026165
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550211
|
|
MRS JAHURA KHATUN
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-006-010/745
(PIRADHARA)
|
0403008000NRG23110120230168378
|
12/01/2023
|
Nur Hussain Pathan
|
0403008WL026165
|
Nur Hussain Pathan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550259
|
|
MR NUR HUSSAIN PATHAN
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-006-010/746
(PIRADHARA)
|
0403008000NRG23110120230168416
|
12/01/2023
|
Hanufa Khatun
|
0403008WL026168
|
Hanufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550217
|
|
MRS HUNAFA KHATUN
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-006-010/746
(PIRADHARA)
|
0403008000NRG23110120230168415
|
12/01/2023
|
Najmul Pathan
|
0403008WL026168
|
Najmul Pathan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550262
|
|
MR NAJMUL PATHAN
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-006-010/747
(PIRADHARA)
|
0403008000NRG23110120230168342
|
12/01/2023
|
Kuraban Ali
|
0403008WL026162
|
Kuraban Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550260
|
|
MR KURABAN ALI
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-006-010/747
(PIRADHARA)
|
0403008000NRG23110120230168343
|
12/01/2023
|
Mariyam Khatun
|
0403008WL026162
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550215
|
|
MRS MARIYAM KHATUN
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-006-010/748
(PIRADHARA)
|
0403008000NRG23110120230168368
|
12/01/2023
|
Tahera Bewa
|
0403008WL026164
|
Tahera Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550169
|
|
MRS AHERA BEWA
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-006-010/749
(PIRADHARA)
|
0403008000NRG23110120230168345
|
12/01/2023
|
Osman Gani
|
0403008WL026162
|
Osman Gani
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550239
|
|
MR OSMAN GANI
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-006-010/749
(PIRADHARA)
|
0403008000NRG23110120230168344
|
12/01/2023
|
Rokiya Khatun
|
0403008WL026162
|
Rokiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550213
|
|
MRS ROKIYA KHATUN
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-006-010/750
(PIRADHARA)
|
0403008000NRG23110120230168417
|
12/01/2023
|
Lokman Hussain
|
0403008WL026168
|
Lokman Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550188
|
|
MR LOKMAN HUSSAIN
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-006-010/750
(PIRADHARA)
|
0403008000NRG23110120230168418
|
12/01/2023
|
Rina Parbin
|
0403008WL026168
|
Rina Parbin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550165
|
|
MRS RINA PARBIN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-006-010/751
(PIRADHARA)
|
0403008000NRG23110120230168346
|
12/01/2023
|
Marjina Khatun
|
0403008WL026162
|
Marjina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550182
|
|
MRS MORJINA KHATUN
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-006-010/752
(PIRADHARA)
|
0403008000NRG23110120230168333
|
12/01/2023
|
Amina Khatun
|
0403008WL026161
|
Amina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550185
|
|
MRS AMINA KHATUN
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-006-010/753
(PIRADHARA)
|
0403008000NRG23110120230168334
|
12/01/2023
|
Abu Bakkar Siddik
|
0403008WL026161
|
Abu Bakkar Siddik
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550184
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-006-010/753
(PIRADHARA)
|
0403008000NRG23110120230168335
|
12/01/2023
|
Aysha Khatun
|
0403008WL026161
|
Aysha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550251
|
|
MRS AYSHA KHATUN
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-006-010/755
(PIRADHARA)
|
0403008000NRG23110120230168439
|
12/01/2023
|
Ayen Uddin
|
0403008WL026171
|
Ayen Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550255
|
|
MR AYEN UDDIN
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-006-010/756
(PIRADHARA)
|
0403008000NRG23110120230168419
|
12/01/2023
|
Atowar Rahman
|
0403008WL026168
|
Atowar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550178
|
|
MR ATOWAR RAHMAN
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-006-010/756
(PIRADHARA)
|
0403008000NRG23110120230168420
|
12/01/2023
|
Hajera Khatun
|
0403008WL026168
|
Hajera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550210
|
|
MRS HAJERA KHATUN
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-006-010/758
(PIRADHARA)
|
0403008000NRG23110120230168324
|
12/01/2023
|
Raushanara Khatun
|
0403008WL026160
|
Raushanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550221
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-006-010/758
(PIRADHARA)
|
0403008000NRG23110120230168325
|
12/01/2023
|
Rofikul Islam
|
0403008WL026160
|
Rofikul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550160
|
|
MR ROFIKUL ISLAM
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-006-010/76
(PIRADHARA)
|
0403008000NRG23110120230168409
|
12/01/2023
|
Anisur Rahman
|
0403008WL026167
|
Anisur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550175
|
|
MR ANISUR RAHMAN
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-006-010/76
(PIRADHARA)
|
0403008000NRG23110120230168408
|
12/01/2023
|
Rafika Khatun
|
0403008WL026167
|
Rafika Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550222
|
|
MRS RAFIKA KHATUN
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-006-010/76
(PIRADHARA)
|
0403008000NRG23110120230168407
|
12/01/2023
|
Safiar Rahman
|
0403008WL026167
|
Safiar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550242
|
|
MR SAFIAR RAHMAN
|
()
|
|
118
|
TAPATTARY
|
AS-03-008-006-010/761
(PIRADHARA)
|
0403008000NRG23110120230168369
|
12/01/2023
|
Jayeda Khatun
|
0403008WL026164
|
Jayeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550216
|
|
MRS JAYEDA KHATUN
|
()
|
|
119
|
TAPATTARY
|
AS-03-008-006-010/766
(PIRADHARA)
|
0403008000NRG23110120230168380
|
12/01/2023
|
Abdul Motlab
|
0403008WL026165
|
Abdul Motlab
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550166
|
|
MR ABDUL MATLAB
|
()
|
|
120
|
TAPATTARY
|
AS-03-008-006-010/766
(PIRADHARA)
|
0403008000NRG23110120230168381
|
12/01/2023
|
Moziron Nessa
|
0403008WL026165
|
Moziron Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550149
|
|
MRS MOZIRON NESSA
|
()
|
|
121
|
TAPATTARY
|
AS-03-008-006-010/766
(PIRADHARA)
|
0403008000NRG23110120230168382
|
12/01/2023
|
Najmul Hoque
|
0403008WL026165
|
Najmul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550168
|
|
MR NAZMUL HOQUE
|
()
|
|
122
|
TAPATTARY
|
AS-03-008-006-010/769
(PIRADHARA)
|
0403008000NRG23110120230168348
|
12/01/2023
|
Jahanara khatun
|
0403008WL026162
|
Jahanara khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550155
|
|
MRS JAHANARA KHATUN
|
()
|
|
123
|
TAPATTARY
|
AS-03-008-006-010/769
(PIRADHARA)
|
0403008000NRG23110120230168347
|
12/01/2023
|
Nur Mahammad Ali
|
0403008WL026162
|
Nur Mahammad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550258
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
124
|
TAPATTARY
|
AS-03-008-006-010/770
(PIRADHARA)
|
0403008000NRG23110120230168312
|
12/01/2023
|
Ajim Uddin
|
0403008WL026159
|
Ajim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550243
|
|
MR AJIM UDDIN
|
()
|
|
125
|
TAPATTARY
|
AS-03-008-006-010/770
(PIRADHARA)
|
0403008000NRG23110120230168313
|
12/01/2023
|
Nabiran Nessa
|
0403008WL026159
|
Nabiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550223
|
|
MRS NABIRAN NESSA
|
()
|
|
126
|
TAPATTARY
|
AS-03-008-006-010/774
(PIRADHARA)
|
0403008000NRG23110120230168326
|
12/01/2023
|
Mehebur Rahman
|
0403008WL026160
|
Mehebur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550143
|
|
MR MEHEBUR RAHMAN
|
()
|
|
127
|
TAPATTARY
|
AS-03-008-006-010/774
(PIRADHARA)
|
0403008000NRG23110120230168327
|
12/01/2023
|
Nilima Khatun
|
0403008WL026160
|
Nilima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550227
|
|
MISS NILIMA KHATUN
|
()
|
|
128
|
TAPATTARY
|
AS-03-008-006-010/777
(PIRADHARA)
|
0403008000NRG23110120230168336
|
12/01/2023
|
Abul Kalam Mandal
|
0403008WL026161
|
Abul Kalam Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550240
|
|
MR ABUL KALAM MANDAL
|
()
|
|
129
|
TAPATTARY
|
AS-03-008-006-010/777
(PIRADHARA)
|
0403008000NRG23110120230168337
|
12/01/2023
|
Sahina Khatun
|
0403008WL026161
|
Sahina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550231
|
|
MRS SAHINA KHATUN
|
()
|
|
130
|
TAPATTARY
|
AS-03-008-006-010/780
(PIRADHARA)
|
0403008000NRG23110120230168410
|
12/01/2023
|
Mamtaz Begum
|
0403008WL026167
|
Mamtaz Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550232
|
|
MRS MAMTAJ BEGUM
|
()
|
|
131
|
TAPATTARY
|
AS-03-008-006-010/795
(PIRADHARA)
|
0403008000NRG23110120230168398
|
12/01/2023
|
Shahnaz Parbin
|
0403008WL026166
|
Shahnaz Parbin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550256
|
|
MRS SHAHNAZ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450672
|
450672
|
|
|
|
|
|
|
|
|
132
|
TAPATTARY
|
AS-03-008-006-010/38
(PIRADHARA)
|
0403008000NRG23110120230168355
|
12/01/2023
|
Anisur Rahman
|
0403008WL026163
|
Anisur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550264
|
|
MR ANISUR RAHMAN
|
()
|
|
133
|
TAPATTARY
|
AS-03-008-006-010/679
(PIRADHARA)
|
0403008000NRG23110120230168406
|
12/01/2023
|
Ajufa Khatun
|
0403008WL026167
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550266
|
|
MRS AJUFA KHATUN
|
()
|
|
134
|
TAPATTARY
|
AS-03-008-006-010/738
(PIRADHARA)
|
0403008000NRG23110120230168367
|
12/01/2023
|
Anowar Hussain
|
0403008WL026164
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550267
|
|
MR ANOWAR HUSSAIN
|
()
|
|
135
|
TAPATTARY
|
AS-03-008-006-010/758
(PIRADHARA)
|
0403008000NRG23110120230168323
|
12/01/2023
|
Julhas Ali
|
0403008WL026160
|
Julhas Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550265
|
|
MR JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
136
|
TAPATTARY
|
AS-03-008-006-010/150
(PIRADHARA)
|
0403008000NRG23110120230168434
|
12/01/2023
|
Gulapi Khatun
|
0403008WL026170
|
Gulapi Khatun
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550268
|
|
MRS GULAPI KHATUN
|
()
|
|
137
|
TAPATTARY
|
AS-03-008-006-010/640
(PIRADHARA)
|
0403008000NRG23110120230168341
|
12/01/2023
|
Ashraful Mondal
|
0403008WL026162
|
Ashraful Mondal
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550269
|
|
MR ASHRAFUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
138
|
TAPATTARY
|
AS-03-008-006-010/762
(PIRADHARA)
|
0403008000NRG23110120230168361
|
12/01/2023
|
Anowar Hussain
|
0403008WL026163
|
Anowar Hussain
|
00662
|
BDBL0001115
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085550133
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505632
|
505632
|
|
|
|
|
|
|
|