|
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-03-008-006-001/545
(PIRADHARA)
|
0403008000NRG23010520220012777
|
04/05/2022
|
Nilima Parbin
|
0403008WL001342
|
Nilima Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985626
|
|
MRS NILIMA PARBIN
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/545
(PIRADHARA)
|
0403008000NRG23010520220012776
|
04/05/2022
|
Rafijur Rahman
|
0403008WL001342
|
Rafijur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985593
|
|
MR RAFIJUR RAHMAN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/100
(PIRADHARA)
|
0403008000NRG23010520220012778
|
04/05/2022
|
MochaTara Bhanu
|
0403008WL001342
|
MochaTara Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985616
|
|
MOCHA TARA BHANU
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/100
(PIRADHARA)
|
0403008000NRG23010520220012779
|
04/05/2022
|
Mofiz Uddin
|
0403008WL001342
|
Mofiz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985621
|
|
MR MOFIZ UDDIN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/105
(PIRADHARA)
|
0403008000NRG23010520220012780
|
04/05/2022
|
Morjina Khatun
|
0403008WL001342
|
Morjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985633
|
|
MRS MORJINA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/268
(PIRADHARA)
|
0403008000NRG23010520220012782
|
04/05/2022
|
Hasna Bhanu
|
0403008WL001342
|
Hasna Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985615
|
|
MRS HACHANA BHANU
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/268
(PIRADHARA)
|
0403008000NRG23010520220012781
|
04/05/2022
|
Shahinur Islam
|
0403008WL001342
|
Shahinur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985628
|
|
MR SAHINUR ISLAM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/684
(PIRADHARA)
|
0403008000NRG23010520220012784
|
04/05/2022
|
Josna Bhanu
|
0403008WL001342
|
Josna Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985609
|
|
MRS JOSNA BHANU
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/684
(PIRADHARA)
|
0403008000NRG23010520220012783
|
04/05/2022
|
Rahij Uddin
|
0403008WL001342
|
Rahij Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985627
|
|
MR RAHIJ UDDIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/813
(PIRADHARA)
|
0403008000NRG23010520220012785
|
04/05/2022
|
Sabina Easmin
|
0403008WL001342
|
Sabina Easmin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985622
|
|
MRS SABINA EASMIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/888
(PIRADHARA)
|
0403008000NRG23010520220012787
|
04/05/2022
|
Chandra Bhanu
|
0403008WL001342
|
Chandra Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985610
|
|
MRS CHANDRA BHANU
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/888
(PIRADHARA)
|
0403008000NRG23010520220012786
|
04/05/2022
|
Manser Ali
|
0403008WL001342
|
Manser Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985607
|
|
MR MANSER ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-005/395
(PIRADHARA)
|
0403008000NRG23010520220012789
|
04/05/2022
|
Arjina Khatun
|
0403008WL001342
|
Arjina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985631
|
|
MRS ARJINA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-005/395
(PIRADHARA)
|
0403008000NRG23010520220012788
|
04/05/2022
|
Shahidul Islam
|
0403008WL001342
|
Shahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985603
|
|
MR SHAHIDUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-006/181
(PIRADHARA)
|
0403008000NRG23010520220012790
|
04/05/2022
|
Sanowara khatun
|
0403008WL001342
|
Sanowara khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985608
|
|
MRS SANOWARA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-009/113
(PIRADHARA)
|
0403008000NRG23010520220012791
|
04/05/2022
|
Alufa khatun
|
0403008WL001342
|
Alufa khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985643
|
|
MRS ALUFA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-009/113
(PIRADHARA)
|
0403008000NRG23010520220012792
|
04/05/2022
|
Mozibor Rahaman
|
0403008WL001342
|
Mozibor Rahaman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985606
|
|
MR MAJIBAR RAHMAN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-009/113
(PIRADHARA)
|
0403008000NRG23010520220012793
|
04/05/2022
|
Sukur Ali
|
0403008WL001342
|
Sukur Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985620
|
|
MR SHUKUR ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-009/172
(PIRADHARA)
|
0403008000NRG23010520220012794
|
04/05/2022
|
Abdul Mannan
|
0403008WL001342
|
Abdul Mannan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985590
|
|
MR ABDUL MANNAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-009/173
(PIRADHARA)
|
0403008000NRG23010520220012795
|
04/05/2022
|
Abdul Ajij
|
0403008WL001342
|
Abdul Ajij
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985625
|
|
MR ABDUL AJIJ
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-009/174
(PIRADHARA)
|
0403008000NRG23010520220012796
|
04/05/2022
|
Azizur Rahman
|
0403008WL001342
|
Azizur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985636
|
|
AJIJUR RAHMAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-009/175
(PIRADHARA)
|
0403008000NRG23010520220012797
|
04/05/2022
|
Mofidul Islam
|
0403008WL001342
|
Mofidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985588
|
|
MR MAFIDUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-009/176
(PIRADHARA)
|
0403008000NRG23010520220012798
|
04/05/2022
|
Tonuja Yasmin
|
0403008WL001342
|
Tonuja Yasmin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985594
|
|
MRS TONUJA YASMIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-009/192
(PIRADHARA)
|
0403008000NRG23010520220012799
|
04/05/2022
|
ABDUL KASEM
|
0403008WL001342
|
ABDUL KASEM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985646
|
|
MR ABUL KASEM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-009/193
(PIRADHARA)
|
0403008000NRG23010520220012800
|
04/05/2022
|
Jahidul Islam
|
0403008WL001342
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985589
|
|
MR JEHEDUL ISLAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-009/390
(PIRADHARA)
|
0403008000NRG23010520220012802
|
04/05/2022
|
Abiron Nessa
|
0403008WL001342
|
Abiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985638
|
|
MRS ABIRON NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-009/390
(PIRADHARA)
|
0403008000NRG23010520220012801
|
04/05/2022
|
Lalchan Mamud
|
0403008WL001342
|
Lalchan Mamud
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985641
|
|
MR LALCHAN MAMUD
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-009/465
(PIRADHARA)
|
0403008000NRG23010520220012803
|
04/05/2022
|
MOHIR UDDIN
|
0403008WL001342
|
MOHIR UDDIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985597
|
|
MR MOHIR UDDIN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-009/472
(PIRADHARA)
|
0403008000NRG23010520220012805
|
04/05/2022
|
Chalema Khatun
|
0403008WL001342
|
Chalema Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985605
|
|
MRS CHALEMA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-009/472
(PIRADHARA)
|
0403008000NRG23010520220012804
|
04/05/2022
|
Shajamal Islam
|
0403008WL001342
|
Shajamal Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985635
|
|
MR SHAJAMAL ISLAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-009/494
(PIRADHARA)
|
0403008000NRG23010520220012806
|
04/05/2022
|
Mominur Islam
|
0403008WL001342
|
Mominur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985612
|
|
MR MAMINUR ISLAM
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-009/513
(PIRADHARA)
|
0403008000NRG23010520220012807
|
04/05/2022
|
Abdur Rahim
|
0403008WL001342
|
Abdur Rahim
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985640
|
|
MR ABDUR RAHIM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-009/513
(PIRADHARA)
|
0403008000NRG23010520220012808
|
04/05/2022
|
Arifa Siddika
|
0403008WL001342
|
Arifa Siddika
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985600
|
|
MRS ARIFA SIDDIKA
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-009/517
(PIRADHARA)
|
0403008000NRG23010520220012809
|
04/05/2022
|
Soyed Ali
|
0403008WL001342
|
Soyed Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985595
|
|
MR SAYAD ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-009/547
(PIRADHARA)
|
0403008000NRG23010520220012810
|
04/05/2022
|
Amir Hussain
|
0403008WL001342
|
Amir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985619
|
|
MR AMIR HUSSAIN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-009/547
(PIRADHARA)
|
0403008000NRG23010520220012811
|
04/05/2022
|
Jamiran Nessa
|
0403008WL001342
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985602
|
|
MRS JAMIRAN NESSA
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-009/551
(PIRADHARA)
|
0403008000NRG23010520220012813
|
04/05/2022
|
Halida Khatun
|
0403008WL001342
|
Halida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985632
|
|
MRS HALIDA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-009/551
(PIRADHARA)
|
0403008000NRG23010520220012812
|
04/05/2022
|
Rustam Ali
|
0403008WL001342
|
Rustam Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985611
|
|
MR RUSTAM ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-009/563
(PIRADHARA)
|
0403008000NRG23010520220012814
|
04/05/2022
|
Anjuma khatun
|
0403008WL001342
|
Anjuma khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985596
|
|
MRS ANJUMA BEGUM
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-009/567
(PIRADHARA)
|
0403008000NRG23010520220012815
|
04/05/2022
|
Anowar Hussain
|
0403008WL001342
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985639
|
|
MR ANOWAR HUSSAIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-009/567
(PIRADHARA)
|
0403008000NRG23010520220012816
|
04/05/2022
|
Majeda Khatun
|
0403008WL001342
|
Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985644
|
|
MRS MAJEDA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-009/59
(PIRADHARA)
|
0403008000NRG23010520220012818
|
04/05/2022
|
ALEKJAN NESSA
|
0403008WL001342
|
ALEKJAN NESSA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985613
|
|
MRS ALEKJAN NESSA
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-009/59
(PIRADHARA)
|
0403008000NRG23010520220012817
|
04/05/2022
|
ROFIQUL ISLAM
|
0403008WL001342
|
ROFIQUL ISLAM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985629
|
|
MR RAFIKUL ISLAM SHEIKH
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-009/615
(PIRADHARA)
|
0403008000NRG23010520220012819
|
04/05/2022
|
Rofikul Islam
|
0403008WL001342
|
Rofikul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985624
|
|
MR RAFIKUL ISLAM
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-009/619
(PIRADHARA)
|
0403008000NRG23010520220012820
|
04/05/2022
|
Abu Bakkar Siddique
|
0403008WL001342
|
Abu Bakkar Siddique
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985623
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-009/621
(PIRADHARA)
|
0403008000NRG23010520220012821
|
04/05/2022
|
Badasha Ali
|
0403008WL001342
|
Badasha Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985634
|
|
MR BADASHA ALI
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-009/632
(PIRADHARA)
|
0403008000NRG23010520220012822
|
04/05/2022
|
Almina Begum
|
0403008WL001342
|
Almina Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985617
|
|
MISS ALMINA BEGUM
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-009/633
(PIRADHARA)
|
0403008000NRG23010520220012823
|
04/05/2022
|
Kansan Mala
|
0403008WL001342
|
Kansan Mala
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985586
|
|
MRS KANSAN MALA
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-009/639
(PIRADHARA)
|
0403008000NRG23010520220012824
|
04/05/2022
|
Anisur Rahman
|
0403008WL001342
|
Anisur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985598
|
|
MR ANISUR RAHMAN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-009/685
(PIRADHARA)
|
0403008000NRG23010520220012825
|
04/05/2022
|
Mijanur Rahman
|
0403008WL001342
|
Mijanur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985647
|
|
MR MIJANUR RAHMAN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-009/691
(PIRADHARA)
|
0403008000NRG23010520220012826
|
04/05/2022
|
Aminur Islam
|
0403008WL001342
|
Aminur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985614
|
|
MR AMINUR ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-009/727
(PIRADHARA)
|
0403008000NRG23010520220012829
|
04/05/2022
|
Amela Bewa
|
0403008WL001342
|
Amela Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985637
|
|
MRS AMELA BEWA
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-009/727
(PIRADHARA)
|
0403008000NRG23010520220012827
|
04/05/2022
|
Shah Alom
|
0403008WL001342
|
Shah Alom
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985618
|
|
MR SHAH ALOM
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-009/727
(PIRADHARA)
|
0403008000NRG23010520220012828
|
04/05/2022
|
Soneka Khatun
|
0403008WL001342
|
Soneka Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985601
|
|
MRS SONEKA KHATUN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-009/729
(PIRADHARA)
|
0403008000NRG23010520220012830
|
04/05/2022
|
Majiran Bewa
|
0403008WL001342
|
Majiran Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985585
|
|
MRS MAJIRAN BEWA
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-009/75
(PIRADHARA)
|
0403008000NRG23010520220012831
|
04/05/2022
|
ANOWARA KHATUN
|
0403008WL001342
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985599
|
|
MRS ANOWARA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-009/75
(PIRADHARA)
|
0403008000NRG23010520220012832
|
04/05/2022
|
Sajeda Khatun
|
0403008WL001342
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985630
|
|
MRS SAJEDA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-009/750
(PIRADHARA)
|
0403008000NRG23010520220012834
|
04/05/2022
|
Jamiran Nessa
|
0403008WL001342
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985642
|
|
MRS JAMIRAN NESSA
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-009/750
(PIRADHARA)
|
0403008000NRG23010520220012835
|
04/05/2022
|
Jiyarul Hoque
|
0403008WL001342
|
Jiyarul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985604
|
|
MR JIYARUL HOQUE
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-009/750
(PIRADHARA)
|
0403008000NRG23010520220012833
|
04/05/2022
|
Sahij uddin
|
0403008WL001342
|
Sahij uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985592
|
|
MR SAHIJ UDDIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-009/756
(PIRADHARA)
|
0403008000NRG23010520220012836
|
04/05/2022
|
Abdur Rezzak
|
0403008WL001342
|
Abdur Rezzak
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985584
|
|
MR ABDUR REZZAK
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-009/94
(PIRADHARA)
|
0403008000NRG23010520220012837
|
04/05/2022
|
Hafijur Rahaman
|
0403008WL001342
|
Hafijur Rahaman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985591
|
|
MR HAFIJUR RAHMAN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-009/94
(PIRADHARA)
|
0403008000NRG23010520220012839
|
04/05/2022
|
Hamida khatun
|
0403008WL001342
|
Hamida khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985645
|
|
MISS HAMIDA KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-009/94
(PIRADHARA)
|
0403008000NRG23010520220012838
|
04/05/2022
|
Rafiqul islam
|
0403008WL001342
|
Rafiqul islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156985587
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|