|
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-03-008-001-001/468
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049700
|
13/06/2022
|
Sukitan Nessa
|
0403008WL003893
|
Sukitan Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296556
|
|
SukitanNessa
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-004/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050031
|
13/06/2022
|
Atowar Rahman
|
0403008WL003966
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296552
|
|
AtowarRahman
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-008/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050012
|
13/06/2022
|
Hawa Khatun
|
0403008WL003954
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296550
|
|
HawaKhatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/456
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050038
|
13/06/2022
|
Jahura Khatun
|
0403008WL003971
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296554
|
|
JahuraKhatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-008/458
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049983
|
13/06/2022
|
Surat Chandra Basak
|
0403008WL003947
|
Surat Chandra Basak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296555
|
|
SuratChandraBasak
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-008/466
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050049
|
13/06/2022
|
Abul Kalam
|
0403008WL003977
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296551
|
|
AbulKalam
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-008/470
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050048
|
13/06/2022
|
Joynab Khatun
|
0403008WL003976
|
Joynab Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296553
|
|
JoynabKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-001-001/433
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050025
|
13/06/2022
|
Mafidul Islam
|
0403008WL003963
|
Mafidul Islam
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296543
|
|
MafidulIslam
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-004/136
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050020
|
13/06/2022
|
Sukuruddin
|
0403008WL003959
|
Sukuruddin
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296540
|
|
Sukuruddin
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-004/290
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050028
|
13/06/2022
|
Abida Khatun
|
0403008WL003964
|
Abida Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296548
|
|
AbidaKhatun
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-008/159
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050046
|
13/06/2022
|
Rahimuddin
|
0403008WL003975
|
Rahimuddin
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296546
|
|
Rahimuddin
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-008/412
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050041
|
13/06/2022
|
Asiman Khatun
|
0403008WL003972
|
Asiman Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296544
|
|
AsimanKhatun
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-008/415
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050011
|
13/06/2022
|
Isab Ali
|
0403008WL003954
|
Isab Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296545
|
|
IsabAli
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-008/456
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050039
|
13/06/2022
|
Saidul Islam
|
0403008WL003971
|
Saidul Islam
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296542
|
|
SaidulIslam
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-001-008/462
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050061
|
13/06/2022
|
Alekjan Necha
|
0403008WL003986
|
Alekjan Necha
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296541
|
|
AlekjanNecha
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-001-008/473
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049992
|
13/06/2022
|
Bani bala Das
|
0403008WL003951
|
Bani bala Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Rejected
|
24/06/2022
|
|
2459296549
|
No Such Account
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-001-008/473
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049991
|
13/06/2022
|
Chittaranjan Das
|
0403008WL003951
|
Chittaranjan Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296547
|
|
ChittaranjanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-001-001/129
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050015
|
13/06/2022
|
Rupa Khatun
|
0403008WL003956
|
Rupa Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296558
|
|
MRS RUPA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-001-001/321
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049708
|
13/06/2022
|
Abbul Wahed
|
0403008WL003899
|
Abbul Wahed
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459296557
|
|
MR A AHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-001-001/129
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050014
|
13/06/2022
|
Abdur Roshid
|
0403008WL003956
|
Abdur Roshid
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296563
|
|
ABDUR ROSHID
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-001-001/321
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049709
|
13/06/2022
|
Sharifa Khatun
|
0403008WL003899
|
Sharifa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459296597
|
|
MRS SHWARIFA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-001-001/322
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050013
|
13/06/2022
|
Sorhab Ali
|
0403008WL003955
|
Sorhab Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296582
|
|
MR SORHAB ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-001-001/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050017
|
13/06/2022
|
Anjuwara Khatun
|
0403008WL003957
|
Anjuwara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296599
|
|
MRS ANJUWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-001-001/400
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050016
|
13/06/2022
|
Anowara Khatun
|
0403008WL003957
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296571
|
|
MRS ANOWARA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-001-001/433
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050026
|
13/06/2022
|
Nurjahan Khatun
|
0403008WL003963
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296586
|
|
MRS NURAJAHAN KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-001-001/434
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050018
|
13/06/2022
|
Manjurul Hoque
|
0403008WL003958
|
Manjurul Hoque
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296591
|
|
MR MANJURUL HAQUE
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-001-001/434
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050019
|
13/06/2022
|
Rahela Khatun
|
0403008WL003958
|
Rahela Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296594
|
|
MRS RAHELA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-001-004/107
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050023
|
13/06/2022
|
Sahida Khatun
|
0403008WL003962
|
Sahida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296588
|
|
MRS SAHIDA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-001-004/107
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050024
|
13/06/2022
|
Sanidul Islam
|
0403008WL003962
|
Sanidul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296595
|
|
MR SANIDUL ISLAM
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-001-004/142
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049706
|
13/06/2022
|
Akabar Ali
|
0403008WL003898
|
Akabar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296568
|
|
MR AKABBAR ALI LTI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-001-004/142
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049707
|
13/06/2022
|
Romisa Khatun
|
0403008WL003898
|
Romisa Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296585
|
|
MRS ROMISA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-001-004/290
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050027
|
13/06/2022
|
Shohidul Islam
|
0403008WL003964
|
Shohidul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296567
|
|
MR SHOHIDUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-001-004/383
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049701
|
13/06/2022
|
Akbar Ali
|
0403008WL003894
|
Akbar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296581
|
|
MR AKBAR ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-001-004/396
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050043
|
13/06/2022
|
Anowar Hussain
|
0403008WL003973
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296593
|
|
MR ANOWAR HUSSAIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-001-004/396
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050042
|
13/06/2022
|
Mariyam Khatun
|
0403008WL003973
|
Mariyam Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296574
|
|
MRS MARIYAM KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-001-004/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050030
|
13/06/2022
|
Chayana Khatun
|
0403008WL003965
|
Chayana Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296600
|
|
MRS CHAYNA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-001-004/66
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050029
|
13/06/2022
|
Sukum Uddin
|
0403008WL003965
|
Sukum Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296580
|
|
MR SUKUM UDDIN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-001-006/326
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049704
|
13/06/2022
|
Chattar Ali
|
0403008WL003897
|
Chattar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296566
|
|
SHRI SATTAR ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-001-006/326
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049705
|
13/06/2022
|
Ummekul Chum
|
0403008WL003897
|
Ummekul Chum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296587
|
|
MRS UMMEKUL CHUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-001-008/130
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050034
|
13/06/2022
|
Anur Uddin
|
0403008WL003968
|
Anur Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296564
|
|
MR ANCER ALI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-001-008/156
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049986
|
13/06/2022
|
Bino Bala Das
|
0403008WL003948
|
Bino Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296573
|
|
MRS BINO BALA DAS
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-001-008/156
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049985
|
13/06/2022
|
Madhu Ram Das
|
0403008WL003948
|
Madhu Ram Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296562
|
|
MR MADHU RAM DAS
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-001-008/182
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049982
|
13/06/2022
|
Sumita Bala Das
|
0403008WL003946
|
Sumita Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296565
|
|
MRS SUMITRA BALA DAS
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-001-008/204
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049987
|
13/06/2022
|
Bharat ch Das
|
0403008WL003949
|
Bharat ch Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296569
|
|
MR BHARAT CHANDRA DAS
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-001-008/204
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049988
|
13/06/2022
|
Gita bala Das
|
0403008WL003949
|
Gita bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296584
|
|
MISS GITA BALA DAS
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-001-008/221
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050022
|
13/06/2022
|
Chalimon Nessa
|
0403008WL003961
|
Chalimon Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296576
|
|
MISS CHALIMAN NESSA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-001-008/412
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050040
|
13/06/2022
|
Muhuruddin
|
0403008WL003972
|
Muhuruddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296598
|
|
MR MUHUR UDDIN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-001-008/416
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050050
|
13/06/2022
|
Baser Ali
|
0403008WL003978
|
Baser Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296596
|
|
MR BASER ALI
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-001-008/423
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050035
|
13/06/2022
|
Najir Hussain
|
0403008WL003969
|
Najir Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296592
|
|
MR NAJIR HUSSAIN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-001-008/428
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050036
|
13/06/2022
|
Jahiran Necha
|
0403008WL003970
|
Jahiran Necha
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296579
|
|
MISS JAHIRAN NECHA
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-001-008/428
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050037
|
13/06/2022
|
Sofiul Islam
|
0403008WL003970
|
Sofiul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296572
|
|
MR SOFIQUL ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-001-008/450
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050021
|
13/06/2022
|
Julhas Ali
|
0403008WL003960
|
Julhas Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296583
|
|
MR JULHAS ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-001-008/458
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220049984
|
13/06/2022
|
Shefali Sarkar
|
0403008WL003947
|
Shefali Sarkar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296590
|
|
MISS SHEFALI SARKAR
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-001-008/88
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049696
|
13/06/2022
|
Girish Chandra Das
|
0403008WL003891
|
Girish Chandra Das
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459296575
|
|
MR GIRISH CHANDRA DAS
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-001-010/116
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049697
|
13/06/2022
|
Hamida Khatun
|
0403008WL003892
|
Hamida Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459296589
|
|
MRS HAMIDA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-001-010/136
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050032
|
13/06/2022
|
Abdul Mannan
|
0403008WL003967
|
Abdul Mannan
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296560
|
|
MR ABDUL MANNAN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-001-010/136
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050033
|
13/06/2022
|
Mazida Khatun
|
0403008WL003967
|
Mazida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296570
|
|
MRS MAZIDA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-001-010/160
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049699
|
13/06/2022
|
Chabura Khatun
|
0403008WL003892
|
Chabura Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296578
|
|
MRS CHABURA KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-001-010/160
(NASATRA BAGHEKHAITI)
|
0403008000NRG23100620220049698
|
13/06/2022
|
Sadek Ali
|
0403008WL003892
|
Sadek Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296559
|
|
SADAK ALI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-001-010/17
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050044
|
13/06/2022
|
Nur Uddin
|
0403008WL003974
|
Nur Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296561
|
|
NUR UDDIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-001-010/17
(NASATRA BAGHEKHAITI)
|
0403008000NRG23130620220050045
|
13/06/2022
|
Rehena Khatun
|
0403008WL003974
|
Rehena Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459296577
|
|
MRS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204268
|
204268
|
|
|
|
|
|
|
|