|
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-03-008-014-001/206
(MERECHAR)
|
0403008000NRG23060520220016088
|
06/05/2022
|
Shahar Ali
|
0403008WL001522
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737338
|
|
ShaharAli
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-014-001/368
(MERECHAR)
|
0403008000NRG23060520220016097
|
06/05/2022
|
Surat Jamal
|
0403008WL001522
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737339
|
|
SuratJamal
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-014-001/475
(MERECHAR)
|
0403008000NRG23060520220016102
|
06/05/2022
|
Sahera Khatun
|
0403008WL001522
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737331
|
|
SaheraKhatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-014-001/529
(MERECHAR)
|
0403008000NRG23060520220016106
|
06/05/2022
|
Nazmul Hoque
|
0403008WL001522
|
Nazmul Hoque
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737343
|
|
NazmulHoque
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-014-001/568
(MERECHAR)
|
0403008000NRG23060520220016108
|
06/05/2022
|
Nur Uddin
|
0403008WL001522
|
Nur Uddin
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737337
|
|
NurUddin
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-014-001/745
(MERECHAR)
|
0403008000NRG23060520220016113
|
06/05/2022
|
Shwahidul Islam
|
0403008WL001522
|
Shwahidul Islam
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737341
|
|
ShwahidulIslam
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-014-004/252
(MERECHAR)
|
0403008000NRG23060520220016121
|
06/05/2022
|
Abul Hussain
|
0403008WL001522
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737342
|
|
AbulHussain
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-014-005/402
(MERECHAR)
|
0403008000NRG23060520220016125
|
06/05/2022
|
Palan Sheikh
|
0403008WL001522
|
Palan Sheikh
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737344
|
|
PalanSheikh
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-014-007/32
(MERECHAR)
|
0403008000NRG23060520220016132
|
06/05/2022
|
Hasen Ali
|
0403008WL001522
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737340
|
|
HasenAli
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-014-007/5
(MERECHAR)
|
0403008000NRG23060520220016134
|
06/05/2022
|
Mozibar Rahman
|
0403008WL001522
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737334
|
|
MozibarRahman
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-014-008/169
(MERECHAR)
|
0403008000NRG23060520220016136
|
06/05/2022
|
Khajamainuddin Mandal
|
0403008WL001522
|
Khajamainuddin Mandal
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737332
|
|
KhajamainuddinMandal
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-014-008/199
(MERECHAR)
|
0403008000NRG23060520220016138
|
06/05/2022
|
Delbar Hussain
|
0403008WL001522
|
Delbar Hussain
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737333
|
|
DelbarHussain
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-014-009/80
(MERECHAR)
|
0403008000NRG23060520220016148
|
06/05/2022
|
Ayez Uddin
|
0403008WL001522
|
Ayez Uddin
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737335
|
|
AyezUddin
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-014-009/94
(MERECHAR)
|
0403008000NRG23060520220016149
|
06/05/2022
|
Kamal Uddin
|
0403008WL001522
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737336
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-014-001/118
(MERECHAR)
|
0403008000NRG23060520220016085
|
06/05/2022
|
Sobura Khatun
|
0403008WL001522
|
Sobura Khatun
|
00415
|
SBIN0005091
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737284
|
|
MS SABURA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-014-001/782
(MERECHAR)
|
0403008000NRG23060520220016117
|
06/05/2022
|
Jahura Khatun
|
0403008WL001522
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737285
|
|
MISS JAHURA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-014-005/449
(MERECHAR)
|
0403008000NRG23060520220016126
|
06/05/2022
|
Mizanur Rahman
|
0403008WL001522
|
Mizanur Rahman
|
00415
|
SBIN0005091
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737286
|
|
MR MIZANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-014-001/108
(MERECHAR)
|
0403008000NRG23060520220016083
|
06/05/2022
|
Afruza Khatun
|
0403008WL001522
|
Afruza Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737347
|
|
MRS AFRUZA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-014-001/108
(MERECHAR)
|
0403008000NRG23060520220016082
|
06/05/2022
|
Bani Amin
|
0403008WL001522
|
Bani Amin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737290
|
|
MR BONI AMIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-014-001/118
(MERECHAR)
|
0403008000NRG23060520220016084
|
06/05/2022
|
Major Ali
|
0403008WL001522
|
Major Ali
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737318
|
|
MR MAJAR ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-014-001/124
(MERECHAR)
|
0403008000NRG23060520220016087
|
06/05/2022
|
Aziron Nessa
|
0403008WL001522
|
Aziron Nessa
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737314
|
|
MRS AJIRAN NESSA
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-014-001/206
(MERECHAR)
|
0403008000NRG23060520220016089
|
06/05/2022
|
Akiron Nessa
|
0403008WL001522
|
Akiron Nessa
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737311
|
|
MRS AKIRAN NESSA
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-014-001/219
(MERECHAR)
|
0403008000NRG23060520220016090
|
06/05/2022
|
Tohirun Nessa
|
0403008WL001522
|
Tohirun Nessa
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737308
|
|
MRS TAHIRAN NESSA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-014-001/221
(MERECHAR)
|
0403008000NRG23060520220016091
|
06/05/2022
|
Ayezuddin
|
0403008WL001522
|
Ayezuddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737348
|
|
MR AYAJ UDDIN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-014-001/228
(MERECHAR)
|
0403008000NRG23060520220016092
|
06/05/2022
|
Sobiron Nessa
|
0403008WL001522
|
Sobiron Nessa
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737306
|
|
MRS SOBIRAN NESSA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-014-001/27
(MERECHAR)
|
0403008000NRG23060520220016093
|
06/05/2022
|
Gias Uddin
|
0403008WL001522
|
Gias Uddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737351
|
|
MRS ABIRAN NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-014-001/318
(MERECHAR)
|
0403008000NRG23060520220016095
|
06/05/2022
|
Anowara Khatun
|
0403008WL001522
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737309
|
|
MRS ANOWARA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-014-001/318
(MERECHAR)
|
0403008000NRG23060520220016094
|
06/05/2022
|
Sanowar Hussain
|
0403008WL001522
|
Sanowar Hussain
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737349
|
|
MR SANOWAR HOSEN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-014-001/334
(MERECHAR)
|
0403008000NRG23060520220016096
|
06/05/2022
|
Abdul Jolil
|
0403008WL001522
|
Abdul Jolil
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737305
|
|
MR ABDUL JALIL
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-014-001/368
(MERECHAR)
|
0403008000NRG23060520220016098
|
06/05/2022
|
Anjuwara Khatun
|
0403008WL001522
|
Anjuwara Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737312
|
|
MRS ANJUWARA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-014-001/434
(MERECHAR)
|
0403008000NRG23060520220016099
|
06/05/2022
|
Behula Khatun
|
0403008WL001522
|
Behula Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737321
|
|
MRS BEHULA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-014-001/468
(MERECHAR)
|
0403008000NRG23060520220016101
|
06/05/2022
|
Sajeda Khatun
|
0403008WL001522
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737307
|
|
MRS SAJEDA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-014-001/500
(MERECHAR)
|
0403008000NRG23060520220016103
|
06/05/2022
|
Ashan Ali
|
0403008WL001522
|
Ashan Ali
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737317
|
|
MR AFAJ UDDIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-014-001/516
(MERECHAR)
|
0403008000NRG23060520220016104
|
06/05/2022
|
Hafizur Rahman
|
0403008WL001522
|
Hafizur Rahman
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737288
|
|
MR HAFIZUR RAHMAN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-014-001/529
(MERECHAR)
|
0403008000NRG23060520220016107
|
06/05/2022
|
Saleha Khatun
|
0403008WL001522
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737304
|
|
MRS SAHERA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-014-001/568
(MERECHAR)
|
0403008000NRG23060520220016109
|
06/05/2022
|
Mofida Khatun
|
0403008WL001522
|
Mofida Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737310
|
|
MRS MAFIDA BEGAM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-014-001/66
(MERECHAR)
|
0403008000NRG23060520220016110
|
06/05/2022
|
Fulbar Hussain
|
0403008WL001522
|
Fulbar Hussain
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737287
|
|
FULBAR HUSSAIN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-014-001/66
(MERECHAR)
|
0403008000NRG23060520220016111
|
06/05/2022
|
Shaleha Khatun
|
0403008WL001522
|
Shaleha Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737300
|
|
MRS SALEHA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-014-001/704
(MERECHAR)
|
0403008000NRG23060520220016112
|
06/05/2022
|
Azizur Rahman
|
0403008WL001522
|
Azizur Rahman
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737294
|
|
MR AJIJUR RAHMAN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-014-001/749
(MERECHAR)
|
0403008000NRG23060520220016114
|
06/05/2022
|
Habibul Islam
|
0403008WL001522
|
Habibul Islam
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737293
|
|
MR HABIBUL ISLAM
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-014-001/755
(MERECHAR)
|
0403008000NRG23060520220016115
|
06/05/2022
|
Azizul Hoque
|
0403008WL001522
|
Azizul Hoque
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737299
|
|
MR AZIZUL HOQUE
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-014-001/89
(MERECHAR)
|
0403008000NRG23060520220016120
|
06/05/2022
|
Bellal Hussain
|
0403008WL001522
|
Bellal Hussain
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737320
|
|
MR BELLAL HUSSEN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-014-005/101
(MERECHAR)
|
0403008000NRG23060520220016122
|
06/05/2022
|
Nur Jahan Ahmed
|
0403008WL001522
|
Nur Jahan Ahmed
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737322
|
|
MRS NURJAHAN AHMED
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-014-005/123
(MERECHAR)
|
0403008000NRG23060520220016124
|
06/05/2022
|
Aymana Khatun
|
0403008WL001522
|
Aymana Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Rejected
|
16/05/2022
|
|
1269737295
|
Account closed
|
|
|
|
45
|
TAPATTARY
|
AS-03-008-014-005/123
(MERECHAR)
|
0403008000NRG23060520220016123
|
06/05/2022
|
Noser Ali
|
0403008WL001522
|
Noser Ali
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737319
|
|
MR NASER ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-014-005/449
(MERECHAR)
|
0403008000NRG23060520220016127
|
06/05/2022
|
Hasina Khatun
|
0403008WL001522
|
Hasina Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737297
|
|
MISS HASINA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-014-005/460
(MERECHAR)
|
0403008000NRG23060520220016128
|
06/05/2022
|
Aklima Khatun
|
0403008WL001522
|
Aklima Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737350
|
|
MRS AKLIMA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-014-007/13
(MERECHAR)
|
0403008000NRG23060520220016130
|
06/05/2022
|
Monir Uddin
|
0403008WL001522
|
Monir Uddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737296
|
|
MR MONIR UDDIN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-014-007/32
(MERECHAR)
|
0403008000NRG23060520220016133
|
06/05/2022
|
Hasina Khatun
|
0403008WL001522
|
Hasina Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737301
|
|
MRS HASINA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-014-007/5
(MERECHAR)
|
0403008000NRG23060520220016135
|
06/05/2022
|
Moriom Khatun
|
0403008WL001522
|
Moriom Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737302
|
|
MRS MARIYAM KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-014-008/169
(MERECHAR)
|
0403008000NRG23060520220016137
|
06/05/2022
|
Marjina Khatun
|
0403008WL001522
|
Marjina Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737313
|
|
MRS MARJINA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-014-008/199
(MERECHAR)
|
0403008000NRG23060520220016139
|
06/05/2022
|
Fojila Khatun
|
0403008WL001522
|
Fojila Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737291
|
|
MRS FOZIRON KHATUN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-014-008/228
(MERECHAR)
|
0403008000NRG23060520220016140
|
06/05/2022
|
Kamal Uddin
|
0403008WL001522
|
Kamal Uddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737323
|
|
MR KAMAL UDDIN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-014-008/228
(MERECHAR)
|
0403008000NRG23060520220016141
|
06/05/2022
|
Sahera Khatun
|
0403008WL001522
|
Sahera Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737315
|
|
MRS SAHERA KHATUN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-014-008/262
(MERECHAR)
|
0403008000NRG23060520220016142
|
06/05/2022
|
Mozibar rahman
|
0403008WL001522
|
Mozibar rahman
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737298
|
|
MR MAJIBAR RAHMAN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-014-008/265
(MERECHAR)
|
0403008000NRG23060520220016143
|
06/05/2022
|
Johirul Islam
|
0403008WL001522
|
Johirul Islam
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737292
|
|
MR JOHIRUL ISLAM
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-014-008/265
(MERECHAR)
|
0403008000NRG23060520220016144
|
06/05/2022
|
Nazira Khatun
|
0403008WL001522
|
Nazira Khatun
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737316
|
|
MRS NAJIRA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-014-008/291
(MERECHAR)
|
0403008000NRG23060520220016145
|
06/05/2022
|
Surman Ali
|
0403008WL001522
|
Surman Ali
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737303
|
|
MR SURMAN ALI
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-014-008/74
(MERECHAR)
|
0403008000NRG23060520220016146
|
06/05/2022
|
Nur Uddin
|
0403008WL001522
|
Nur Uddin
|
00415
|
SBIN0008462
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737289
|
|
MR NUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
60
|
TAPATTARY
|
AS-03-008-014-001/124
(MERECHAR)
|
0403008000NRG23060520220016086
|
06/05/2022
|
Hasmot Ali
|
0403008WL001522
|
Hasmot Ali
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737346
|
|
MR HASHMAT ALI
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-014-005/625
(MERECHAR)
|
0403008000NRG23060520220016129
|
06/05/2022
|
Keramot Ali
|
0403008WL001522
|
Keramot Ali
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737325
|
|
MR KERAMOT ALI
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-014-007/13
(MERECHAR)
|
0403008000NRG23060520220016131
|
06/05/2022
|
Sufiya Khatun
|
0403008WL001522
|
Sufiya Khatun
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737326
|
|
MISS CHAFIYA CHIDDIKA
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-014-008/74
(MERECHAR)
|
0403008000NRG23060520220016147
|
06/05/2022
|
Ashraful Islam
|
0403008WL001522
|
Ashraful Islam
|
00415
|
SBIN0009145
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737324
|
|
MR ASHRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
64
|
TAPATTARY
|
AS-03-008-014-001/468
(MERECHAR)
|
0403008000NRG23060520220016100
|
06/05/2022
|
Amzad Hussain
|
0403008WL001522
|
Amzad Hussain
|
00415
|
SBIN0014617
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737345
|
|
MR AMJAD ALI
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-014-001/516
(MERECHAR)
|
0403008000NRG23060520220016105
|
06/05/2022
|
Anjuma Khatun
|
0403008WL001522
|
Anjuma Khatun
|
00415
|
SBIN0014617
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737327
|
|
MRS ANJUMA KHATUN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-014-001/782
(MERECHAR)
|
0403008000NRG23060520220016116
|
06/05/2022
|
Azizur Rahman
|
0403008WL001522
|
Azizur Rahman
|
00415
|
SBIN0014617
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737329
|
|
MR AZIZUR RAHMAN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-014-001/853
(MERECHAR)
|
0403008000NRG23060520220016119
|
06/05/2022
|
HALIMAN NESSA
|
0403008WL001522
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737328
|
|
MRS HALIMAN NESSA
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-014-001/853
(MERECHAR)
|
0403008000NRG23060520220016118
|
06/05/2022
|
ROKIBUL ISLAM
|
0403008WL001522
|
ROKIBUL ISLAM
|
00415
|
SBIN0014617
|
2240
|
2240
|
Processed
|
16/05/2022
|
|
1269737330
|
|
MR ROKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|