|
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-03-008-006-006/291
(PIRADHARA)
|
0403008000NRG23050120230162401
|
06/01/2023
|
Abbach Ali
|
0403008WL025302
|
Abbach Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978639
|
|
Abbach Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-006/389
(PIRADHARA)
|
0403008000NRG23050120230162474
|
06/01/2023
|
Abu Bakkar Siddique
|
0403008WL025309
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978640
|
|
Abu Bakkar Siddique
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-006/389
(PIRADHARA)
|
0403008000NRG23050120230162476
|
06/01/2023
|
Mahammad Ali
|
0403008WL025309
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978641
|
|
Mahammad Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-006/392
(PIRADHARA)
|
0403008000NRG23050120230162368
|
06/01/2023
|
Raham Ali
|
0403008WL025299
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978638
|
|
Raham Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-006/521
(PIRADHARA)
|
0403008000NRG23050120230162386
|
06/01/2023
|
Shahjahan Ali
|
0403008WL025300
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978646
|
|
Shahjahan Ali
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-006/538
(PIRADHARA)
|
0403008000NRG23060120230163012
|
06/01/2023
|
Amzad Ali
|
0403008WL025393
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978642
|
|
Amzad Ali
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-006/538
(PIRADHARA)
|
0403008000NRG23060120230163013
|
06/01/2023
|
Rahima Khatun
|
0403008WL025393
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978643
|
|
Rahima Khatun
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-006/715
(PIRADHARA)
|
0403008000NRG23050120230162479
|
06/01/2023
|
Abul Hussain
|
0403008WL025309
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978645
|
|
Abul Hussain
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-006/752
(PIRADHARA)
|
0403008000NRG23050120230162366
|
06/01/2023
|
Abdus Samad Mandal
|
0403008WL025298
|
Abdus Samad Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978637
|
|
Abdus Samad Mandal
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-006/762
(PIRADHARA)
|
0403008000NRG23050120230162409
|
06/01/2023
|
Abdul Kader
|
0403008WL025302
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978644
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-006-006/42
(PIRADHARA)
|
0403008000NRG23050120230162392
|
06/01/2023
|
Fatema khatun
|
0403008WL025301
|
Fatema khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978634
|
|
Fatema khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
TAPATTARY
|
AS-03-008-006-006/363
(PIRADHARA)
|
0403008000NRG23050120230162363
|
06/01/2023
|
Jahedul Islam
|
0403008WL025298
|
Jahedul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978635
|
|
Jahedul Islam
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-006/517
(PIRADHARA)
|
0403008000NRG23050120230162418
|
06/01/2023
|
Jamila Khatun
|
0403008WL025303
|
Jamila Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978636
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-006-006/753
(PIRADHARA)
|
0403008000NRG23050120230162420
|
06/01/2023
|
Hasmat Ali
|
0403008WL025303
|
Hasmat Ali
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978647
|
|
MR HASHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/553
(PIRADHARA)
|
0403008000NRG23060120230163004
|
06/01/2023
|
Jhantu Ram Das
|
0403008WL025393
|
Jhantu Ram Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978621
|
|
MR JHANTURAM DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-004/781
(PIRADHARA)
|
0403008000NRG23060120230163005
|
06/01/2023
|
Babulal Ray
|
0403008WL025393
|
Babulal Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978657
|
|
MR BABULAL RAY
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/781
(PIRADHARA)
|
0403008000NRG23060120230163006
|
06/01/2023
|
Drapadi Bala Ray
|
0403008WL025393
|
Drapadi Bala Ray
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978607
|
|
MRS DRAPADI RAY
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-004/781
(PIRADHARA)
|
0403008000NRG23060120230163007
|
06/01/2023
|
Subankar Roy
|
0403008WL025393
|
Subankar Roy
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978555
|
|
MR SUBANKAR ROY
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-004/845
(PIRADHARA)
|
0403008000NRG23060120230163008
|
06/01/2023
|
Moyful Nessa
|
0403008WL025393
|
Moyful Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978623
|
|
MRS MOYFUL NESSA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-005/10
(PIRADHARA)
|
0403008000NRG23060120230163011
|
06/01/2023
|
Hamidul Islam
|
0403008WL025393
|
Hamidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978626
|
|
MR HAMIDUL ISLAM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-005/10
(PIRADHARA)
|
0403008000NRG23060120230163009
|
06/01/2023
|
Hanif Ali
|
0403008WL025393
|
Hanif Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8051978556
|
|
MR HANIF ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-006/2
(PIRADHARA)
|
0403008000NRG23050120230162389
|
06/01/2023
|
AINAL HOQUE
|
0403008WL025301
|
AINAL HOQUE
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978571
|
|
MR AINAL HOQUE
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-006/280
(PIRADHARA)
|
0403008000NRG23050120230162441
|
06/01/2023
|
Salim Uddin
|
0403008WL025306
|
Salim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978653
|
|
MR SOLIM UDDIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-006/280
(PIRADHARA)
|
0403008000NRG23050120230162442
|
06/01/2023
|
Somesh Uddin Ahmed
|
0403008WL025306
|
Somesh Uddin Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978562
|
|
MR SOMESH UDDIN AHMED
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-006/287
(PIRADHARA)
|
0403008000NRG23050120230162411
|
06/01/2023
|
Ajibar Rahman
|
0403008WL025303
|
Ajibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978649
|
|
MR AZIBAR RAHMAN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-006/287
(PIRADHARA)
|
0403008000NRG23050120230162412
|
06/01/2023
|
Anjira Khatun
|
0403008WL025303
|
Anjira Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978601
|
|
MRS ANJIRA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-006/291
(PIRADHARA)
|
0403008000NRG23050120230162400
|
06/01/2023
|
Amjad Ali
|
0403008WL025302
|
Amjad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978633
|
|
MR AMJAD ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-006/296
(PIRADHARA)
|
0403008000NRG23050120230162378
|
06/01/2023
|
Abdul Awal
|
0403008WL025300
|
Abdul Awal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978590
|
|
MR ABDUL AWAL
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-006/296
(PIRADHARA)
|
0403008000NRG23050120230162379
|
06/01/2023
|
Najma Khatun
|
0403008WL025300
|
Najma Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978612
|
|
MRS NAJMA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-006/305
(PIRADHARA)
|
0403008000NRG23050120230162380
|
06/01/2023
|
Abdul hai
|
0403008WL025300
|
Abdul hai
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978568
|
|
MR ABDUL HAI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-006/305
(PIRADHARA)
|
0403008000NRG23050120230162381
|
06/01/2023
|
Chaina khatun
|
0403008WL025300
|
Chaina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978604
|
|
MRS CHAINA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-006/312
(PIRADHARA)
|
0403008000NRG23050120230162444
|
06/01/2023
|
Foridul Islam
|
0403008WL025306
|
Foridul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978558
|
|
MR FORIDUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-006/312
(PIRADHARA)
|
0403008000NRG23050120230162443
|
06/01/2023
|
MORIOM BEWA
|
0403008WL025306
|
MORIOM BEWA
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978578
|
|
MRS MARIYAM BEWA
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-006/317
(PIRADHARA)
|
0403008000NRG23050120230162344
|
06/01/2023
|
Manjan Bibi
|
0403008WL025297
|
Manjan Bibi
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978597
|
|
MRS MANJAN BIBI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-006/317
(PIRADHARA)
|
0403008000NRG23050120230162343
|
06/01/2023
|
Mohar Ali
|
0403008WL025297
|
Mohar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978545
|
|
MR MOHAR ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-006/318
(PIRADHARA)
|
0403008000NRG23050120230162355
|
06/01/2023
|
Eusub Ali
|
0403008WL025298
|
Eusub Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978551
|
|
MR EUSUB ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-006/318
(PIRADHARA)
|
0403008000NRG23050120230162356
|
06/01/2023
|
Nurjahan Begum
|
0403008WL025298
|
Nurjahan Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978613
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-006/321
(PIRADHARA)
|
0403008000NRG23050120230162382
|
06/01/2023
|
Anowar Hussain
|
0403008WL025300
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978656
|
|
MR ANOWAR HUSSAIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-006/321
(PIRADHARA)
|
0403008000NRG23050120230162383
|
06/01/2023
|
Saleha Khatun
|
0403008WL025300
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978569
|
|
MRS SALEMA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-006/324
(PIRADHARA)
|
0403008000NRG23050120230162446
|
06/01/2023
|
Aynal Hoque
|
0403008WL025306
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978663
|
|
MR AYANAL HOQUE
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-006/324
(PIRADHARA)
|
0403008000NRG23050120230162445
|
06/01/2023
|
Safer Ali
|
0403008WL025306
|
Safer Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978563
|
|
MR SAFER ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-006/331
(PIRADHARA)
|
0403008000NRG23050120230162414
|
06/01/2023
|
Rumiya Khatun
|
0403008WL025303
|
Rumiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978600
|
|
MRS RUMIYA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-006/331
(PIRADHARA)
|
0403008000NRG23050120230162413
|
06/01/2023
|
Toij Uddin
|
0403008WL025303
|
Toij Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978650
|
|
MR TAIJ UDDIN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-006/344
(PIRADHARA)
|
0403008000NRG23050120230162472
|
06/01/2023
|
NUR ISLAM
|
0403008WL025309
|
NUR ISLAM
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978576
|
|
MR NUR ISLAM
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-006/355
(PIRADHARA)
|
0403008000NRG23050120230162357
|
06/01/2023
|
Abdul Khalek
|
0403008WL025298
|
Abdul Khalek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978622
|
|
MR ABDUL KHALEK
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-006/355
(PIRADHARA)
|
0403008000NRG23050120230162358
|
06/01/2023
|
Laili Khatun
|
0403008WL025298
|
Laili Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978577
|
|
MRS LAILI KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-006/356
(PIRADHARA)
|
0403008000NRG23050120230162359
|
06/01/2023
|
Mariyam khatun
|
0403008WL025298
|
Mariyam khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978567
|
|
MRS MARIYAM KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-006/356
(PIRADHARA)
|
0403008000NRG23050120230162360
|
06/01/2023
|
Rofiqul islam
|
0403008WL025298
|
Rofiqul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978624
|
|
MR ROFIQUL ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-006/363
(PIRADHARA)
|
0403008000NRG23050120230162362
|
06/01/2023
|
Jayda Khatun
|
0403008WL025298
|
Jayda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978585
|
|
MRS JAYDA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-006/363
(PIRADHARA)
|
0403008000NRG23050120230162361
|
06/01/2023
|
Shahid Ali
|
0403008WL025298
|
Shahid Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978616
|
|
MR SHAHID ALI
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-006/373
(PIRADHARA)
|
0403008000NRG23050120230162390
|
06/01/2023
|
Kashem ali
|
0403008WL025301
|
Kashem ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978550
|
|
MR KASEM ALI
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-006/373
(PIRADHARA)
|
0403008000NRG23050120230162391
|
06/01/2023
|
Khurshid Jamal
|
0403008WL025301
|
Khurshid Jamal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978583
|
|
MR KURSHID JAMAL
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-006/374
(PIRADHARA)
|
0403008000NRG23050120230162462
|
06/01/2023
|
ATOWAR RAHAMAN
|
0403008WL025308
|
ATOWAR RAHAMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978660
|
|
MR ATOWAR RAHMAN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-006/374
(PIRADHARA)
|
0403008000NRG23050120230162460
|
06/01/2023
|
ATOWAR RAHAMAN
|
0403008WL025308
|
ATOWAR RAHAMAN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978659
|
|
MR ATOWAR RAHMAN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-006/374
(PIRADHARA)
|
0403008000NRG23050120230162461
|
06/01/2023
|
HAZERA KHATUN
|
0403008WL025308
|
HAZERA KHATUN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978548
|
|
MRS HAZERA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-006/376
(PIRADHARA)
|
0403008000NRG23050120230162345
|
06/01/2023
|
Abdul Mannan
|
0403008WL025297
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978570
|
|
MR ABDUL MANNAN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-006/376
(PIRADHARA)
|
0403008000NRG23050120230162346
|
06/01/2023
|
Tahura Khatun
|
0403008WL025297
|
Tahura Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8051978552
|
|
MRS TOHURA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-006/389
(PIRADHARA)
|
0403008000NRG23050120230162475
|
06/01/2023
|
Osmin Khatun
|
0403008WL025309
|
Osmin Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978605
|
|
MRS OSMIN KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-006/392
(PIRADHARA)
|
0403008000NRG23050120230162369
|
06/01/2023
|
Deljan khatun
|
0403008WL025299
|
Deljan khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978588
|
|
MRS DELJAN KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-006/393
(PIRADHARA)
|
0403008000NRG23050120230162463
|
06/01/2023
|
Shahida Khatun
|
0403008WL025308
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978618
|
|
MISS SHAHIDA KHATUN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-006/399
(PIRADHARA)
|
0403008000NRG23050120230162464
|
06/01/2023
|
Abul Kalam
|
0403008WL025308
|
Abul Kalam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978553
|
|
MR ABUL KALAM
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-006/399
(PIRADHARA)
|
0403008000NRG23050120230162465
|
06/01/2023
|
Sahera Khatun
|
0403008WL025308
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978606
|
|
MRS SAHERA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-006/403
(PIRADHARA)
|
0403008000NRG23050120230162347
|
06/01/2023
|
Hasen Ali
|
0403008WL025297
|
Hasen Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978566
|
|
MR HASEN ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-006/403
(PIRADHARA)
|
0403008000NRG23050120230162348
|
06/01/2023
|
Jaba Khatun
|
0403008WL025297
|
Jaba Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978598
|
|
MRS JABA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-006/42
(PIRADHARA)
|
0403008000NRG23050120230162393
|
06/01/2023
|
Fokor uddin Ahmed
|
0403008WL025301
|
Fokor uddin Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978587
|
|
MR FAKAR UDDIN AHMED
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-006/431
(PIRADHARA)
|
0403008000NRG23050120230162364
|
06/01/2023
|
Nur Islam
|
0403008WL025298
|
Nur Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978581
|
|
MR NUR ISLAM
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-006/431
(PIRADHARA)
|
0403008000NRG23050120230162365
|
06/01/2023
|
Shahida Khatun
|
0403008WL025298
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978572
|
|
MRS SHAHIDA KHATUN
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-006/434
(PIRADHARA)
|
0403008000NRG23050120230162370
|
06/01/2023
|
Sahabuddin
|
0403008WL025299
|
Sahabuddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978628
|
|
MR SAHAB UDDIN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-006/447
(PIRADHARA)
|
0403008000NRG23050120230162477
|
06/01/2023
|
Abu Hanif
|
0403008WL025309
|
Abu Hanif
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978554
|
|
MR ABU HANIF
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-006/447
(PIRADHARA)
|
0403008000NRG23050120230162478
|
06/01/2023
|
Mariyam Begum
|
0403008WL025309
|
Mariyam Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978631
|
|
MRS MARIYAM BEGUM
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-006/465
(PIRADHARA)
|
0403008000NRG23050120230162448
|
06/01/2023
|
Khadeja khatun
|
0403008WL025306
|
Khadeja khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978620
|
|
MRS KHADEJA KHATUN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-006/465
(PIRADHARA)
|
0403008000NRG23050120230162447
|
06/01/2023
|
Sahab Uddin
|
0403008WL025306
|
Sahab Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978582
|
|
MR SAHAB UDDIN
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-006/474
(PIRADHARA)
|
0403008000NRG23050120230162349
|
06/01/2023
|
Janik Ali
|
0403008WL025297
|
Janik Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978619
|
|
MR JANIK ALI
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-006/474
(PIRADHARA)
|
0403008000NRG23050120230162350
|
06/01/2023
|
Jayanab Khatun
|
0403008WL025297
|
Jayanab Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978565
|
|
MRS JAYNAB KHATUN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-006/481
(PIRADHARA)
|
0403008000NRG23050120230162351
|
06/01/2023
|
Naib Ali
|
0403008WL025297
|
Naib Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978544
|
|
MR NAYEB ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-006/481
(PIRADHARA)
|
0403008000NRG23050120230162352
|
06/01/2023
|
Sahida Khatun
|
0403008WL025297
|
Sahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978608
|
|
MRS SAHIDA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-006/485
(PIRADHARA)
|
0403008000NRG23050120230162416
|
06/01/2023
|
Anish Khatun
|
0403008WL025303
|
Anish Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8051978655
|
|
MRS ANISHA KHATUN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-006/485
(PIRADHARA)
|
0403008000NRG23050120230162415
|
06/01/2023
|
Jiyarul Hoque
|
0403008WL025303
|
Jiyarul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978658
|
|
MR JIAUL HOQUE
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-006/51
(PIRADHARA)
|
0403008000NRG23050120230162385
|
06/01/2023
|
Shahida khatun
|
0403008WL025300
|
Shahida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978654
|
|
MRS SHAHIDA KHATUN
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-006/51
(PIRADHARA)
|
0403008000NRG23050120230162384
|
06/01/2023
|
Shahidur Rahaman
|
0403008WL025300
|
Shahidur Rahaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978579
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-006/516
(PIRADHARA)
|
0403008000NRG23050120230162372
|
06/01/2023
|
Jomila Khatun
|
0403008WL025299
|
Jomila Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8051978602
|
|
MRS JOMILA KHATUN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-006/516
(PIRADHARA)
|
0403008000NRG23050120230162371
|
06/01/2023
|
Rofiqul Islam
|
0403008WL025299
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978652
|
|
MR ROFIQUL ISLAM
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-006/517
(PIRADHARA)
|
0403008000NRG23050120230162417
|
06/01/2023
|
Azibar Rahman
|
0403008WL025303
|
Azibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978625
|
|
MR AJIBAR ALI
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-006/521
(PIRADHARA)
|
0403008000NRG23050120230162387
|
06/01/2023
|
Jamiran Nessa
|
0403008WL025300
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978593
|
|
MRS JAMIRAN NESSA
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-006/525
(PIRADHARA)
|
0403008000NRG23050120230162373
|
06/01/2023
|
Hachina khatun
|
0403008WL025299
|
Hachina khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978599
|
|
MRS HACHINA BHANU
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-006/530
(PIRADHARA)
|
0403008000NRG23050120230162402
|
06/01/2023
|
Nayeb Ali
|
0403008WL025302
|
Nayeb Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978632
|
|
MR NAYUB ALI
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-006/530
(PIRADHARA)
|
0403008000NRG23050120230162403
|
06/01/2023
|
Rawsanara Khatun
|
0403008WL025302
|
Rawsanara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978561
|
|
MISS ROUSHANARA KHATUN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-006/546
(PIRADHARA)
|
0403008000NRG23050120230162466
|
06/01/2023
|
Abdul Mataleb
|
0403008WL025308
|
Abdul Mataleb
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978560
|
|
MR ABDUL MOTLEB
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-006/546
(PIRADHARA)
|
0403008000NRG23050120230162467
|
06/01/2023
|
Sahera Khatun
|
0403008WL025308
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978591
|
|
MISS SAHERA KHATUN
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-006-006/572
(PIRADHARA)
|
0403008000NRG23050120230162469
|
06/01/2023
|
Ajiran Nessa
|
0403008WL025308
|
Ajiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978614
|
|
MRS AJIRAN NESSA
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-006-006/572
(PIRADHARA)
|
0403008000NRG23050120230162468
|
06/01/2023
|
Hashem Ali
|
0403008WL025308
|
Hashem Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978610
|
|
MR HASHEM ALI
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-006-006/637
(PIRADHARA)
|
0403008000NRG23050120230162471
|
06/01/2023
|
Chalema Khatun
|
0403008WL025308
|
Chalema Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978589
|
|
MRS CHALEMA KHATUN
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-006-006/637
(PIRADHARA)
|
0403008000NRG23050120230162470
|
06/01/2023
|
Rahiz Uddin
|
0403008WL025308
|
Rahiz Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978547
|
|
MR RAHIZ UDDIN
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-006-006/647
(PIRADHARA)
|
0403008000NRG23050120230162388
|
06/01/2023
|
Abdul Malek
|
0403008WL025300
|
Abdul Malek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978575
|
|
MR ABDUL MALEK
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-006-006/675
(PIRADHARA)
|
0403008000NRG23050120230162404
|
06/01/2023
|
Jahurul islam
|
0403008WL025302
|
Jahurul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978586
|
|
MR JAHIRUL ISLAM
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-006-006/675
(PIRADHARA)
|
0403008000NRG23050120230162405
|
06/01/2023
|
Mehera Khatun
|
0403008WL025302
|
Mehera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978594
|
|
MRS MEHERA KHATUN
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-006-006/715
(PIRADHARA)
|
0403008000NRG23050120230162480
|
06/01/2023
|
Rokiya Khatun
|
0403008WL025309
|
Rokiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978595
|
|
MRS ROKIYA KHATUN
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-006-006/716
(PIRADHARA)
|
0403008000NRG23050120230162406
|
06/01/2023
|
Shiraj Ali
|
0403008WL025302
|
Shiraj Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978546
|
|
MR SERAZ UDDIN
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-006-006/718
(PIRADHARA)
|
0403008000NRG23050120230162394
|
06/01/2023
|
Golam Sarawar
|
0403008WL025301
|
Golam Sarawar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978559
|
|
MR GOLAM SWABAR
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-006-006/718
(PIRADHARA)
|
0403008000NRG23050120230162395
|
06/01/2023
|
Rejiya khatun
|
0403008WL025301
|
Rejiya khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978596
|
|
MRS REJIYA KHATUN
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-006-006/721
(PIRADHARA)
|
0403008000NRG23050120230162419
|
06/01/2023
|
Alaya Khatun
|
0403008WL025303
|
Alaya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978580
|
|
MRS ALAYA KHATUN
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-006-006/722
(PIRADHARA)
|
0403008000NRG23050120230162449
|
06/01/2023
|
Abdul Wahab
|
0403008WL025306
|
Abdul Wahab
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978662
|
|
MR ABDUL WAHAB
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-006-006/722
(PIRADHARA)
|
0403008000NRG23050120230162450
|
06/01/2023
|
Anowara Khatun
|
0403008WL025306
|
Anowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978611
|
|
MRS ANOWARA KHATUN
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-006-006/724
(PIRADHARA)
|
0403008000NRG23050120230162353
|
06/01/2023
|
Ajiran Nessa
|
0403008WL025297
|
Ajiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978584
|
|
MRS AJIRAN NESSA
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-006-006/724
(PIRADHARA)
|
0403008000NRG23050120230162354
|
06/01/2023
|
Johar Ali
|
0403008WL025297
|
Johar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978617
|
|
MR JOHAR ALI
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-006-006/727
(PIRADHARA)
|
0403008000NRG23050120230162374
|
06/01/2023
|
Amir Hussain
|
0403008WL025299
|
Amir Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978648
|
|
MR AMIR HUSSAIN
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-006-006/727
(PIRADHARA)
|
0403008000NRG23050120230162375
|
06/01/2023
|
Shwarabhanu Nessa
|
0403008WL025299
|
Shwarabhanu Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978603
|
|
MRS SHWARBHANU NESSA
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-006-006/730
(PIRADHARA)
|
0403008000NRG23050120230162377
|
06/01/2023
|
Jabeda khatun
|
0403008WL025299
|
Jabeda khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978592
|
|
MRS JABEDA KHATUN
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-006-006/730
(PIRADHARA)
|
0403008000NRG23050120230162376
|
06/01/2023
|
Ketab Ali
|
0403008WL025299
|
Ketab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978629
|
|
MR KETAB ALI
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23050120230162451
|
06/01/2023
|
Abdul Baten
|
0403008WL025306
|
Abdul Baten
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978549
|
|
MR ABDUL BATEN
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-006-006/731
(PIRADHARA)
|
0403008000NRG23050120230162452
|
06/01/2023
|
Mahela Khatun
|
0403008WL025306
|
Mahela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8051978661
|
A/c Blocked or Frozen
|
|
|
|
112
|
TAPATTARY
|
AS-03-008-006-006/736
(PIRADHARA)
|
0403008000NRG23050120230162407
|
06/01/2023
|
Akacher Ali
|
0403008WL025302
|
Akacher Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978630
|
|
MR AKACHER ALI
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-006-006/736
(PIRADHARA)
|
0403008000NRG23050120230162408
|
06/01/2023
|
Ojufa Khatun
|
0403008WL025302
|
Ojufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978627
|
|
MRS OJUFA KHATUN
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-006-006/737
(PIRADHARA)
|
0403008000NRG23050120230162482
|
06/01/2023
|
Amela Khatun
|
0403008WL025309
|
Amela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978574
|
|
MRS AMELA KHATUN
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-006-006/737
(PIRADHARA)
|
0403008000NRG23050120230162481
|
06/01/2023
|
Habibar Rahman
|
0403008WL025309
|
Habibar Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978651
|
|
MR HOBIBAR RAHMAN
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-006-006/737
(PIRADHARA)
|
0403008000NRG23050120230162483
|
06/01/2023
|
Jahangir Alom
|
0403008WL025309
|
Jahangir Alom
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978557
|
|
MR JAHANGIR ALOM
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-006-006/743
(PIRADHARA)
|
0403008000NRG23050120230162397
|
06/01/2023
|
Forida Begum
|
0403008WL025301
|
Forida Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978573
|
|
MRS FORIDA BEGUM
|
()
|
|
118
|
TAPATTARY
|
AS-03-008-006-006/743
(PIRADHARA)
|
0403008000NRG23050120230162396
|
06/01/2023
|
Jaynal Abedin
|
0403008WL025301
|
Jaynal Abedin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978615
|
|
MR JAYANALABEDIN ABEDIN
|
()
|
|
119
|
TAPATTARY
|
AS-03-008-006-006/752
(PIRADHARA)
|
0403008000NRG23050120230162367
|
06/01/2023
|
Chaina Khatun
|
0403008WL025298
|
Chaina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978564
|
|
MRS CHAINA KHATUN
|
()
|
|
120
|
TAPATTARY
|
AS-03-008-006-006/756
(PIRADHARA)
|
0403008000NRG23050120230162399
|
06/01/2023
|
Aklima Khatun
|
0403008WL025301
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8051978609
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387468
|
387468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438764
|
438764
|
|
|
|
|
|
|
|