|
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-03-008-006-005/209
(PIRADHARA)
|
0403008000NRG23010520220012628
|
04/05/2022
|
A. Zamal
|
0403008WL001340
|
A. Zamal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909907
|
|
A.Zamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/114
(PIRADHARA)
|
0403008000NRG23010520220012624
|
04/05/2022
|
Rohiz Uddin Ahmed
|
0403008WL001340
|
Rohiz Uddin Ahmed
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909799
|
|
RohizUddinAhmed
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-005/722
(PIRADHARA)
|
0403008000NRG23010520220012639
|
04/05/2022
|
Kafidul Islam
|
0403008WL001340
|
Kafidul Islam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909800
|
|
KafidulIslam
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-005/723
(PIRADHARA)
|
0403008000NRG23010520220012640
|
04/05/2022
|
Fokar Uddin
|
0403008WL001340
|
Fokar Uddin
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909798
|
|
FokarUddin
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-009/264
(PIRADHARA)
|
0403008000NRG23010520220012661
|
04/05/2022
|
Azahar Ali
|
0403008WL001340
|
Azahar Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909797
|
|
AzaharAli
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-009/682
(PIRADHARA)
|
0403008000NRG23010520220012707
|
04/05/2022
|
Saiful Islam
|
0403008WL001340
|
Saiful Islam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909801
|
|
SaifulIslam
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-009/763
(PIRADHARA)
|
0403008000NRG23010520220012717
|
04/05/2022
|
Saiful Islam
|
0403008WL001340
|
Saiful Islam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909802
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-006-009/97
(PIRADHARA)
|
0403008000NRG23010520220012726
|
04/05/2022
|
Abdur Rohim
|
0403008WL001340
|
Abdur Rohim
|
00415
|
SBIN0006482
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909906
|
|
MR ABDUR ROHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-006-002/76
(PIRADHARA)
|
0403008000NRG23010520220012620
|
04/05/2022
|
Rohima Khatun
|
0403008WL001340
|
Rohima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909878
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-002/77
(PIRADHARA)
|
0403008000NRG23010520220012621
|
04/05/2022
|
Rahim Badsha
|
0403008WL001340
|
Rahim Badsha
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909902
|
|
MR ROHIM BADSHA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/153
(PIRADHARA)
|
0403008000NRG23010520220012622
|
04/05/2022
|
Abul Kalam
|
0403008WL001340
|
Abul Kalam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909847
|
|
MR ABUL KALAM AZAD
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-003/153
(PIRADHARA)
|
0403008000NRG23010520220012623
|
04/05/2022
|
Halima Khatun
|
0403008WL001340
|
Halima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909874
|
|
MRS HALIMA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-005/140
(PIRADHARA)
|
0403008000NRG23010520220012626
|
04/05/2022
|
Hanif Ali
|
0403008WL001340
|
Hanif Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909903
|
|
MR HANIF ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-005/189
(PIRADHARA)
|
0403008000NRG23010520220012627
|
04/05/2022
|
Sofiur Rahman
|
0403008WL001340
|
Sofiur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909899
|
|
MR SOFIUR RAHMAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-005/209
(PIRADHARA)
|
0403008000NRG23010520220012629
|
04/05/2022
|
Jahan uddin
|
0403008WL001340
|
Jahan uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909910
|
|
JAHAN UDDIN TALUKDAR
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-005/294
(PIRADHARA)
|
0403008000NRG23010520220012630
|
04/05/2022
|
Abdul Jalil
|
0403008WL001340
|
Abdul Jalil
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909818
|
|
MR ABDUL JALIL
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-005/350
(PIRADHARA)
|
0403008000NRG23010520220012631
|
04/05/2022
|
Ahab Ali
|
0403008WL001340
|
Ahab Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909855
|
|
MR AHAB ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-005/370
(PIRADHARA)
|
0403008000NRG23010520220012632
|
04/05/2022
|
Maminur Islam
|
0403008WL001340
|
Maminur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909897
|
|
MR MAMINUR ISLAM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-005/371
(PIRADHARA)
|
0403008000NRG23010520220012634
|
04/05/2022
|
Khadeja Khatun
|
0403008WL001340
|
Khadeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909879
|
|
MISS KHADEJA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-005/371
(PIRADHARA)
|
0403008000NRG23010520220012633
|
04/05/2022
|
Khalilur Rahman
|
0403008WL001340
|
Khalilur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909904
|
|
MR KHALILUR RAHMAN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-005/663
(PIRADHARA)
|
0403008000NRG23010520220012638
|
04/05/2022
|
Mafida Begum
|
0403008WL001340
|
Mafida Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909835
|
|
MRS MOFIDA BEGUM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-005/663
(PIRADHARA)
|
0403008000NRG23010520220012637
|
04/05/2022
|
Safiyar Rahman
|
0403008WL001340
|
Safiyar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909883
|
|
MR SOFIUR RAHMAN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-005/724
(PIRADHARA)
|
0403008000NRG23010520220012641
|
04/05/2022
|
Sanidul Islam
|
0403008WL001340
|
Sanidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909893
|
|
MR SANIDUL ISLAM
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-005/725
(PIRADHARA)
|
0403008000NRG23010520220012643
|
04/05/2022
|
Halima Khatun
|
0403008WL001340
|
Halima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909871
|
|
MRS HALIMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-005/725
(PIRADHARA)
|
0403008000NRG23010520220012642
|
04/05/2022
|
Jiyarul Islam
|
0403008WL001340
|
Jiyarul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909821
|
|
MR ZIARUL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-005/726
(PIRADHARA)
|
0403008000NRG23010520220012645
|
04/05/2022
|
Narzina Khatun
|
0403008WL001340
|
Narzina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909860
|
|
MRS NARJINA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-005/726
(PIRADHARA)
|
0403008000NRG23010520220012644
|
04/05/2022
|
Rakibul Islam
|
0403008WL001340
|
Rakibul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909866
|
|
MR RAKIBUL ISLAM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-005/73
(PIRADHARA)
|
0403008000NRG23010520220012646
|
04/05/2022
|
Jahan Uddin Mondal
|
0403008WL001340
|
Jahan Uddin Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909805
|
|
MD JAHAN UDDIN MONDAL
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-005/85
(PIRADHARA)
|
0403008000NRG23010520220012647
|
04/05/2022
|
Roham Ali
|
0403008WL001340
|
Roham Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909804
|
|
RAHAM ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-006/20
(PIRADHARA)
|
0403008000NRG23010520220012649
|
04/05/2022
|
ABDUL HAI
|
0403008WL001340
|
ABDUL HAI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909811
|
|
MR ABDUL HAI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-006/20
(PIRADHARA)
|
0403008000NRG23010520220012650
|
04/05/2022
|
Hamida Khatun
|
0403008WL001340
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909867
|
|
MRS HAMIDA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-006/84
(PIRADHARA)
|
0403008000NRG23010520220012651
|
04/05/2022
|
MANIKJAN BIBI
|
0403008WL001340
|
MANIKJAN BIBI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909842
|
|
MRS MANIKJAN BIBI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-009/1
(PIRADHARA)
|
0403008000NRG23010520220012652
|
04/05/2022
|
Somar Ali
|
0403008WL001340
|
Somar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909852
|
|
MR SAMAR ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-009/115
(PIRADHARA)
|
0403008000NRG23010520220012653
|
04/05/2022
|
Eusuf Ali
|
0403008WL001340
|
Eusuf Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909888
|
|
MR EUSUF ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-009/115
(PIRADHARA)
|
0403008000NRG23010520220012654
|
04/05/2022
|
Sajeda Bewa
|
0403008WL001340
|
Sajeda Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909892
|
|
MRS SAJEDA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-009/167
(PIRADHARA)
|
0403008000NRG23010520220012655
|
04/05/2022
|
Abu Sayed
|
0403008WL001340
|
Abu Sayed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909803
|
|
SAYED MONDAL
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-009/17
(PIRADHARA)
|
0403008000NRG23010520220012656
|
04/05/2022
|
Abdus Samad
|
0403008WL001340
|
Abdus Samad
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1156909875
|
No Such Account
|
|
|
|
38
|
TAPATTARY
|
AS-03-008-006-009/211
(PIRADHARA)
|
0403008000NRG23010520220012657
|
04/05/2022
|
Moriom Khatun
|
0403008WL001340
|
Moriom Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909815
|
|
MRS MORIUM KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-009/22
(PIRADHARA)
|
0403008000NRG23010520220012659
|
04/05/2022
|
Ali Akbar
|
0403008WL001340
|
Ali Akbar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909876
|
|
MR ALI AKBAR
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-009/22
(PIRADHARA)
|
0403008000NRG23010520220012658
|
04/05/2022
|
Asma Khatun
|
0403008WL001340
|
Asma Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909905
|
|
MRS ASMA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-009/257
(PIRADHARA)
|
0403008000NRG23010520220012660
|
04/05/2022
|
Golam Sorower
|
0403008WL001340
|
Golam Sorower
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909817
|
|
MR GOLAM SOROWER
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-009/266
(PIRADHARA)
|
0403008000NRG23010520220012662
|
04/05/2022
|
Nurul Islam
|
0403008WL001340
|
Nurul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909828
|
|
MR NURUL ISLAM
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-009/267
(PIRADHARA)
|
0403008000NRG23010520220012663
|
04/05/2022
|
Abdul Barek
|
0403008WL001340
|
Abdul Barek
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909806
|
|
MR ABDUL BARIK
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-009/268
(PIRADHARA)
|
0403008000NRG23010520220012664
|
04/05/2022
|
Abdul Wahab
|
0403008WL001340
|
Abdul Wahab
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909850
|
|
MR ABDUL OHAB
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-009/279
(PIRADHARA)
|
0403008000NRG23010520220012665
|
04/05/2022
|
Ruhul Amin
|
0403008WL001340
|
Ruhul Amin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909826
|
|
MR RUHUL AMIN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-009/279
(PIRADHARA)
|
0403008000NRG23010520220012666
|
04/05/2022
|
Sahida Khatun
|
0403008WL001340
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909845
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-009/280
(PIRADHARA)
|
0403008000NRG23010520220012667
|
04/05/2022
|
Abdul Hafij
|
0403008WL001340
|
Abdul Hafij
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909820
|
|
MR ABDUL HAFIZ
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-009/288
(PIRADHARA)
|
0403008000NRG23010520220012668
|
04/05/2022
|
Mominur Islam
|
0403008WL001340
|
Mominur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909886
|
|
MR MAMINUR ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-009/29
(PIRADHARA)
|
0403008000NRG23010520220012669
|
04/05/2022
|
Samina Khatun
|
0403008WL001340
|
Samina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909877
|
|
MRS SABINA IYACHAMIN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-009/291
(PIRADHARA)
|
0403008000NRG23010520220012670
|
04/05/2022
|
SAHIMA KHATUN
|
0403008WL001340
|
SAHIMA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909830
|
|
MRS SAHIMA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-009/294
(PIRADHARA)
|
0403008000NRG23010520220012671
|
04/05/2022
|
Abul Hussain
|
0403008WL001340
|
Abul Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909844
|
|
MR ABUL HUSSAIN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-009/297
(PIRADHARA)
|
0403008000NRG23010520220012673
|
04/05/2022
|
Khadija Khatun
|
0403008WL001340
|
Khadija Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909851
|
|
MRS KHADIJA KHATUN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-009/297
(PIRADHARA)
|
0403008000NRG23010520220012672
|
04/05/2022
|
Mohibul Islam
|
0403008WL001340
|
Mohibul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909831
|
|
MR MOHIBUL ISLAM
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-009/30
(PIRADHARA)
|
0403008000NRG23010520220012674
|
04/05/2022
|
Rupbhanu Nessa
|
0403008WL001340
|
Rupbhanu Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909863
|
|
MRS RUPBHANU NESSA
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-009/30
(PIRADHARA)
|
0403008000NRG23010520220012676
|
04/05/2022
|
Sanidul Islam
|
0403008WL001340
|
Sanidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909885
|
|
MR SANIDUL ISLAM
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-009/30
(PIRADHARA)
|
0403008000NRG23010520220012675
|
04/05/2022
|
Shahinur Islam
|
0403008WL001340
|
Shahinur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909819
|
|
MR SHAHINUR ISLAM
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-009/33
(PIRADHARA)
|
0403008000NRG23010520220012677
|
04/05/2022
|
Hamida Khatun
|
0403008WL001340
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909816
|
|
MRS HAMIDA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-009/37
(PIRADHARA)
|
0403008000NRG23010520220012678
|
04/05/2022
|
Abdul Hakim
|
0403008WL001340
|
Abdul Hakim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909901
|
|
MR ABDUL HAKIM
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-009/37
(PIRADHARA)
|
0403008000NRG23010520220012679
|
04/05/2022
|
Arjuma Khatun
|
0403008WL001340
|
Arjuma Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909829
|
|
MRS ARJUMA BEGUM
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-009/37
(PIRADHARA)
|
0403008000NRG23010520220012680
|
04/05/2022
|
Johirul ISlam
|
0403008WL001340
|
Johirul ISlam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909836
|
|
MR JAHURUL ISLAM
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-009/40
(PIRADHARA)
|
0403008000NRG23010520220012681
|
04/05/2022
|
Billal Hussain
|
0403008WL001340
|
Billal Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909825
|
|
MR BILLAL HUSSAIN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-009/40
(PIRADHARA)
|
0403008000NRG23010520220012682
|
04/05/2022
|
Rupbhanu Nesa
|
0403008WL001340
|
Rupbhanu Nesa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909870
|
|
MRS RUPBHANU NESSA
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-009/41
(PIRADHARA)
|
0403008000NRG23010520220012683
|
04/05/2022
|
Beila Khatun
|
0403008WL001340
|
Beila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909864
|
|
MRS BEILA KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-009/44
(PIRADHARA)
|
0403008000NRG23010520220012684
|
04/05/2022
|
Sofior Rahman
|
0403008WL001340
|
Sofior Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909861
|
|
MR SAFIYAR RAHMAN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-009/444
(PIRADHARA)
|
0403008000NRG23010520220012685
|
04/05/2022
|
Sufiya Khatun
|
0403008WL001340
|
Sufiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909843
|
|
MRS SUFIYA KHATUN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-009/473
(PIRADHARA)
|
0403008000NRG23010520220012686
|
04/05/2022
|
Mujammel Hoque
|
0403008WL001340
|
Mujammel Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909809
|
|
MR MUJAMMEL HOQUE
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23010520220012687
|
04/05/2022
|
ABDUL SALAM
|
0403008WL001340
|
ABDUL SALAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909848
|
|
MR ABDUS SALAM
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-009/489
(PIRADHARA)
|
0403008000NRG23010520220012688
|
04/05/2022
|
Mallika Khatun
|
0403008WL001340
|
Mallika Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909898
|
|
MISS MALLIKA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-009/51
(PIRADHARA)
|
0403008000NRG23010520220012689
|
04/05/2022
|
Sofiqul Islam
|
0403008WL001340
|
Sofiqul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909884
|
|
MR SAFIKUL ISLAM
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-009/54
(PIRADHARA)
|
0403008000NRG23010520220012690
|
04/05/2022
|
Jesmina Akter
|
0403008WL001340
|
Jesmina Akter
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909856
|
|
MRS JESMINA AKTER
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-009/549
(PIRADHARA)
|
0403008000NRG23010520220012691
|
04/05/2022
|
Aysha Bibi
|
0403008WL001340
|
Aysha Bibi
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156909868
|
|
MRS AYESHA BIBI
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-009/55
(PIRADHARA)
|
0403008000NRG23010520220012692
|
04/05/2022
|
Akkas Ali
|
0403008WL001340
|
Akkas Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909865
|
|
MR AKKACH ALI
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-009/552
(PIRADHARA)
|
0403008000NRG23010520220012693
|
04/05/2022
|
Mostafa Ahmed
|
0403008WL001340
|
Mostafa Ahmed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909849
|
|
MR MOSTAFA AHMED
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-009/557
(PIRADHARA)
|
0403008000NRG23010520220012696
|
04/05/2022
|
Aftab Uddin
|
0403008WL001340
|
Aftab Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909890
|
|
MR AFTAB UDDIN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-009/557
(PIRADHARA)
|
0403008000NRG23010520220012694
|
04/05/2022
|
Hasmat Ali
|
0403008WL001340
|
Hasmat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909853
|
|
MR HASMAT ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-009/557
(PIRADHARA)
|
0403008000NRG23010520220012697
|
04/05/2022
|
Nazma khatun
|
0403008WL001340
|
Nazma khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909873
|
|
MISS NAZMA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-009/557
(PIRADHARA)
|
0403008000NRG23010520220012695
|
04/05/2022
|
Shahida Khatun
|
0403008WL001340
|
Shahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909857
|
|
MRS SHAHIDA KHATUN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-009/558
(PIRADHARA)
|
0403008000NRG23010520220012698
|
04/05/2022
|
Hanif Ali
|
0403008WL001340
|
Hanif Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909824
|
|
MR HANIF ALI
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-009/569
(PIRADHARA)
|
0403008000NRG23010520220012699
|
04/05/2022
|
Abdul Hai
|
0403008WL001340
|
Abdul Hai
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909881
|
|
MR ABDUL HAI
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-009/606
(PIRADHARA)
|
0403008000NRG23010520220012700
|
04/05/2022
|
Jahangir Uddin
|
0403008WL001340
|
Jahangir Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909841
|
|
MR JAHANGIR UDDIN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-009/607
(PIRADHARA)
|
0403008000NRG23010520220012701
|
04/05/2022
|
Abdul Maleque
|
0403008WL001340
|
Abdul Maleque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909807
|
|
MR ABDUL MALEQUE
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-009/607
(PIRADHARA)
|
0403008000NRG23010520220012702
|
04/05/2022
|
Joynab Begum
|
0403008WL001340
|
Joynab Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909808
|
|
MRS JOYNAB BEGUM
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-009/636
(PIRADHARA)
|
0403008000NRG23010520220012703
|
04/05/2022
|
Abdul Majid
|
0403008WL001340
|
Abdul Majid
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909813
|
|
MR ABDUL MOZID
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-009/657
(PIRADHARA)
|
0403008000NRG23010520220012704
|
04/05/2022
|
Firoja Khatun
|
0403008WL001340
|
Firoja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909900
|
|
MRS FIROJA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-009/658
(PIRADHARA)
|
0403008000NRG23010520220012705
|
04/05/2022
|
Kurban Ali
|
0403008WL001340
|
Kurban Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909833
|
|
MR KURBAN ALI
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-009/661
(PIRADHARA)
|
0403008000NRG23010520220012706
|
04/05/2022
|
Rejjak Ali
|
0403008WL001340
|
Rejjak Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909880
|
|
MR REJJAK ALI
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-009/713
(PIRADHARA)
|
0403008000NRG23010520220012709
|
04/05/2022
|
Aklima Khatun
|
0403008WL001340
|
Aklima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909846
|
|
MRS AKLIMA KHATUN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-009/713
(PIRADHARA)
|
0403008000NRG23010520220012708
|
04/05/2022
|
Moynal Hoque
|
0403008WL001340
|
Moynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909810
|
|
MR MOYNAL HOQUE
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-009/714
(PIRADHARA)
|
0403008000NRG23010520220012710
|
04/05/2022
|
Abdul Hakim
|
0403008WL001340
|
Abdul Hakim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909834
|
|
MR ABDUL HAKIM
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-006-009/716
(PIRADHARA)
|
0403008000NRG23010520220012712
|
04/05/2022
|
Basiran Nessa
|
0403008WL001340
|
Basiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909823
|
|
MRS BASIRON NESSA
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-006-009/716
(PIRADHARA)
|
0403008000NRG23010520220012711
|
04/05/2022
|
Mostafa Ali
|
0403008WL001340
|
Mostafa Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909822
|
|
MRS BASIRON NESSA
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-006-009/733
(PIRADHARA)
|
0403008000NRG23010520220012713
|
04/05/2022
|
Rinu Begum
|
0403008WL001340
|
Rinu Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909837
|
|
MRS RINU BEGUM
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-006-009/734
(PIRADHARA)
|
0403008000NRG23010520220012714
|
04/05/2022
|
Rafikul Islam
|
0403008WL001340
|
Rafikul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909854
|
|
MR RAFIQUL ISLAM
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-006-009/74
(PIRADHARA)
|
0403008000NRG23010520220012715
|
04/05/2022
|
Abdus Salam
|
0403008WL001340
|
Abdus Salam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909812
|
|
MR ABDUS SALAM
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-006-009/76
(PIRADHARA)
|
0403008000NRG23010520220012716
|
04/05/2022
|
Abdul Khalek
|
0403008WL001340
|
Abdul Khalek
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909882
|
|
MR ABDUL KHALEK
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-006-009/768
(PIRADHARA)
|
0403008000NRG23010520220012718
|
04/05/2022
|
Abu Taleb
|
0403008WL001340
|
Abu Taleb
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909814
|
|
MR ABU TALEB
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-006-009/85
(PIRADHARA)
|
0403008000NRG23010520220012720
|
04/05/2022
|
Laila Begum
|
0403008WL001340
|
Laila Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909869
|
|
MRS LAILA BEGUM
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-006-009/85
(PIRADHARA)
|
0403008000NRG23010520220012719
|
04/05/2022
|
Nobi Hussain
|
0403008WL001340
|
Nobi Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909840
|
|
MR NABI HUSSAIN
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-006-009/90
(PIRADHARA)
|
0403008000NRG23010520220012721
|
04/05/2022
|
Amjad Ali
|
0403008WL001340
|
Amjad Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909889
|
|
MR AMJAD ALI
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-006-009/90
(PIRADHARA)
|
0403008000NRG23010520220012722
|
04/05/2022
|
ASMA KHATUN
|
0403008WL001340
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909859
|
|
MRS ASMA KHATUN
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-006-009/90
(PIRADHARA)
|
0403008000NRG23010520220012723
|
04/05/2022
|
Nazrul islam
|
0403008WL001340
|
Nazrul islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909887
|
|
MR NOZRUL HOQUE
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-006-009/93
(PIRADHARA)
|
0403008000NRG23010520220012724
|
04/05/2022
|
Jayda khatun
|
0403008WL001340
|
Jayda khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909862
|
|
MRS JAYDA KHATUN
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-006-009/93
(PIRADHARA)
|
0403008000NRG23010520220012725
|
04/05/2022
|
Johirul Islam
|
0403008WL001340
|
Johirul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909891
|
|
MR JOHIRUL ISLAM
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-006-009/97
(PIRADHARA)
|
0403008000NRG23010520220012729
|
04/05/2022
|
Abdul Jolil
|
0403008WL001340
|
Abdul Jolil
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909839
|
|
MR ABDUL JALIL
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-006-009/97
(PIRADHARA)
|
0403008000NRG23010520220012727
|
04/05/2022
|
Afruza Khatun
|
0403008WL001340
|
Afruza Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909832
|
|
MISS AFRUJA KHATUN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-006-009/97
(PIRADHARA)
|
0403008000NRG23010520220012728
|
04/05/2022
|
Saleha Khatun
|
0403008WL001340
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909858
|
|
MRS SALEHA KHATUN
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-006-010/22
(PIRADHARA)
|
0403008000NRG23010520220012730
|
04/05/2022
|
Abdul Motleb
|
0403008WL001340
|
Abdul Motleb
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909909
|
|
MR ABDUL MATLEB SHEIKH
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-006-010/29
(PIRADHARA)
|
0403008000NRG23010520220012731
|
04/05/2022
|
Khodeja Khatun
|
0403008WL001340
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909872
|
|
MRS KHADIJA KHATUN
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-006-010/34
(PIRADHARA)
|
0403008000NRG23010520220012733
|
04/05/2022
|
Menhajul abdien
|
0403008WL001340
|
Menhajul abdien
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909838
|
|
MR MINHAJUL ABEDIN
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-006-010/34
(PIRADHARA)
|
0403008000NRG23010520220012732
|
04/05/2022
|
Mofida khatun
|
0403008WL001340
|
Mofida khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909827
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233122
|
233122
|
|
|
|
|
|
|
|
|
111
|
TAPATTARY
|
AS-03-008-006-005/132
(PIRADHARA)
|
0403008000NRG23010520220012625
|
04/05/2022
|
Azi Osman
|
0403008WL001340
|
Azi Osman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909908
|
|
MR AZI OSMAN
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-006-005/59
(PIRADHARA)
|
0403008000NRG23010520220012636
|
04/05/2022
|
Abida Khatun
|
0403008WL001340
|
Abida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909896
|
|
MRS ABIDA KHATUN
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-006-005/59
(PIRADHARA)
|
0403008000NRG23010520220012635
|
04/05/2022
|
Shahidul Islam
|
0403008WL001340
|
Shahidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909894
|
|
MR SHAHIDUL ISLAM
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-006-005/85
(PIRADHARA)
|
0403008000NRG23010520220012648
|
04/05/2022
|
Rejia Khatun
|
0403008WL001340
|
Rejia Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156909895
|
|
SHRI REJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260602
|
260602
|
|
|
|
|
|
|
|