|
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-03-008-006-007/482
(PIRADHARA)
|
0403008000NRG23130520220022900
|
16/05/2022
|
Hafija Khatun
|
0403008WL001892
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332255
|
|
HafijaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-001/133
(PIRADHARA)
|
0403008000NRG23130520220022826
|
16/05/2022
|
Abdul Baten
|
0403008WL001892
|
Abdul Baten
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332262
|
|
MR ABDUL BATEN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/133
(PIRADHARA)
|
0403008000NRG23130520220022827
|
16/05/2022
|
Abiran Nessa
|
0403008WL001892
|
Abiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332237
|
|
MRS ABIRAN NESSA
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/203
(PIRADHARA)
|
0403008000NRG23130520220022828
|
16/05/2022
|
Khairul Islam
|
0403008WL001892
|
Khairul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332258
|
|
MR KHAIRUL ISLAM
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-001/203
(PIRADHARA)
|
0403008000NRG23130520220022829
|
16/05/2022
|
Shahida Khatun
|
0403008WL001892
|
Shahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332275
|
|
MRS SHAHIDA KHATUN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23130520220022831
|
16/05/2022
|
Anjura khatun
|
0403008WL001892
|
Anjura khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332264
|
|
MRS ANJURA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23130520220022830
|
16/05/2022
|
Bodiud jamal
|
0403008WL001892
|
Bodiud jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332209
|
|
MR BODIUD JAMAL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23130520220022832
|
16/05/2022
|
Yeasmin Parbin
|
0403008WL001892
|
Yeasmin Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332263
|
|
MS YESMINA PARBIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23130520220022833
|
16/05/2022
|
Anowar Hussain
|
0403008WL001892
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332227
|
|
MR ANOWAR HUSSAIN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23130520220022834
|
16/05/2022
|
Sahitan Nessa
|
0403008WL001892
|
Sahitan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332277
|
|
MRS MOCHARA SAHITAN NESSA
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23130520220022835
|
16/05/2022
|
Abdul Mataleb
|
0403008WL001892
|
Abdul Mataleb
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332207
|
|
MR ABDUL MATALEB
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23130520220022836
|
16/05/2022
|
Rahima Khatun
|
0403008WL001892
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332272
|
|
MRS RAHIMA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-001/621
(PIRADHARA)
|
0403008000NRG23130520220022837
|
16/05/2022
|
Ibrahim Ali
|
0403008WL001892
|
Ibrahim Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332256
|
|
MR IBRAHIM ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-001/671
(PIRADHARA)
|
0403008000NRG23130520220022838
|
16/05/2022
|
Khoda Bask
|
0403008WL001892
|
Khoda Bask
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332270
|
|
MR KHODA BASK
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-001/671
(PIRADHARA)
|
0403008000NRG23130520220022839
|
16/05/2022
|
Sahida Khatun
|
0403008WL001892
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332281
|
|
MRS SAHIDA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-002/107
(PIRADHARA)
|
0403008000NRG23130520220022840
|
16/05/2022
|
Zakir Hussain
|
0403008WL001892
|
Zakir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332250
|
|
MR ZAKIR HUSSAIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/144
(PIRADHARA)
|
0403008000NRG23130520220022841
|
16/05/2022
|
Gajibar Rahman
|
0403008WL001892
|
Gajibar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332225
|
|
MR GAJIBAR RAHMAN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-004/144
(PIRADHARA)
|
0403008000NRG23130520220022842
|
16/05/2022
|
Mahiran Nessa
|
0403008WL001892
|
Mahiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332224
|
|
MRS MAHIRAN NESSA
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23130520220022844
|
16/05/2022
|
Aysha Khatun
|
0403008WL001892
|
Aysha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332222
|
|
MRS MOCHA AYSHA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23130520220022843
|
16/05/2022
|
Mahar Ali
|
0403008WL001892
|
Mahar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332220
|
|
MR MD MAHAR ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23130520220022845
|
16/05/2022
|
Akash Talukder
|
0403008WL001892
|
Akash Talukder
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332240
|
|
MR AKASH TALUKDAR
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23130520220022846
|
16/05/2022
|
Sundari Talukdar
|
0403008WL001892
|
Sundari Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332268
|
|
MRS SUNDARI TALUKDAR
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-004/207
(PIRADHARA)
|
0403008000NRG23130520220022847
|
16/05/2022
|
Rahima Khatun
|
0403008WL001892
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332278
|
|
MRS RAHIMA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-004/209
(PIRADHARA)
|
0403008000NRG23130520220022849
|
16/05/2022
|
Rahima Khatun
|
0403008WL001892
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332221
|
|
MRS RAHIMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-004/209
(PIRADHARA)
|
0403008000NRG23130520220022848
|
16/05/2022
|
Rejjak Ali
|
0403008WL001892
|
Rejjak Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332266
|
|
MR REJJAK ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23130520220022850
|
16/05/2022
|
Kuddus Ali Khan
|
0403008WL001892
|
Kuddus Ali Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332233
|
|
MR KUDDUSH KHAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23130520220022851
|
16/05/2022
|
Mocha TaraBanu
|
0403008WL001892
|
Mocha TaraBanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332236
|
|
MRS MOCHA TARABHANU
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23130520220022852
|
16/05/2022
|
Tarif Khan
|
0403008WL001892
|
Tarif Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332223
|
|
MR TARIF KHAN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-004/279
(PIRADHARA)
|
0403008000NRG23130520220022853
|
16/05/2022
|
Samsul Haque
|
0403008WL001892
|
Samsul Haque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332282
|
|
MR SAMSUL HOQUE
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-004/280
(PIRADHARA)
|
0403008000NRG23130520220022854
|
16/05/2022
|
Shohidul Islam
|
0403008WL001892
|
Shohidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332215
|
|
MR SHOHIDUL ISLAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-004/286
(PIRADHARA)
|
0403008000NRG23130520220022855
|
16/05/2022
|
Kasem Ali
|
0403008WL001892
|
Kasem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332254
|
|
KASHEM ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-004/291
(PIRADHARA)
|
0403008000NRG23130520220022856
|
16/05/2022
|
Sokman Ali
|
0403008WL001892
|
Sokman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332253
|
|
SAKMAN ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-004/338
(PIRADHARA)
|
0403008000NRG23130520220022858
|
16/05/2022
|
Basanti bala Mandal
|
0403008WL001892
|
Basanti bala Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332267
|
|
MRS BASANTI BALA MANDAL
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-004/338
(PIRADHARA)
|
0403008000NRG23130520220022857
|
16/05/2022
|
Ram kumar Mondal
|
0403008WL001892
|
Ram kumar Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332260
|
|
MR RAM KUMAR MONDAL
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-004/358
(PIRADHARA)
|
0403008000NRG23130520220022859
|
16/05/2022
|
Lakshi Bala Das
|
0403008WL001892
|
Lakshi Bala Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332280
|
|
MRS LAKSHI BALA DAS
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-004/358
(PIRADHARA)
|
0403008000NRG23130520220022860
|
16/05/2022
|
Monnindara Das
|
0403008WL001892
|
Monnindara Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332235
|
|
MRS LAKSHI BALA DAS
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-004/359
(PIRADHARA)
|
0403008000NRG23130520220022862
|
16/05/2022
|
Sonda Rani Das
|
0403008WL001892
|
Sonda Rani Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332273
|
|
MRS SANDHYA RANI DAS
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-004/359
(PIRADHARA)
|
0403008000NRG23130520220022861
|
16/05/2022
|
Subash Das
|
0403008WL001892
|
Subash Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332242
|
|
MR SUBHASH CH DAS
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-004/398
(PIRADHARA)
|
0403008000NRG23130520220022863
|
16/05/2022
|
Mazeda Khatun
|
0403008WL001892
|
Mazeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332239
|
|
MR MAJEDA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-004/532
(PIRADHARA)
|
0403008000NRG23130520220022865
|
16/05/2022
|
Anisa Khatun
|
0403008WL001892
|
Anisa Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332246
|
|
MISS ANISA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-004/532
(PIRADHARA)
|
0403008000NRG23130520220022864
|
16/05/2022
|
Surut Jamal
|
0403008WL001892
|
Surut Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332245
|
|
MR SURUT JAMAL
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-004/618
(PIRADHARA)
|
0403008000NRG23130520220022866
|
16/05/2022
|
Sariful Islam
|
0403008WL001892
|
Sariful Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332216
|
|
MR SARIFUL ISLAM
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-004/620
(PIRADHARA)
|
0403008000NRG23130520220022867
|
16/05/2022
|
Amir Hussain
|
0403008WL001892
|
Amir Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332226
|
|
MR MD AMIR HUSSEN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-004/620
(PIRADHARA)
|
0403008000NRG23130520220022868
|
16/05/2022
|
Chabiya Khatun
|
0403008WL001892
|
Chabiya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332271
|
|
MRS CHABIYA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-004/635
(PIRADHARA)
|
0403008000NRG23130520220022869
|
16/05/2022
|
Hafijul Hoque
|
0403008WL001892
|
Hafijul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332232
|
|
MR HAFIJUL HOQUE
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-004/637
(PIRADHARA)
|
0403008000NRG23130520220022870
|
16/05/2022
|
Ejajul Hoque
|
0403008WL001892
|
Ejajul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332231
|
|
MR EJAJUL HOQUE
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-004/651
(PIRADHARA)
|
0403008000NRG23130520220022871
|
16/05/2022
|
Alekjan Nessa
|
0403008WL001892
|
Alekjan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332234
|
|
MRS ALEK JAN NESSA
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-004/713
(PIRADHARA)
|
0403008000NRG23130520220022872
|
16/05/2022
|
Bahijul Islam
|
0403008WL001892
|
Bahijul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332257
|
|
MR BAHIJUL ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-004/718
(PIRADHARA)
|
0403008000NRG23130520220022873
|
16/05/2022
|
Rabiya Bewa
|
0403008WL001892
|
Rabiya Bewa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332212
|
|
MRS RABIYA BEWA
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-004/734
(PIRADHARA)
|
0403008000NRG23130520220022875
|
16/05/2022
|
Aklima khatun
|
0403008WL001892
|
Aklima khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332218
|
|
MRS AKLIMA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-004/734
(PIRADHARA)
|
0403008000NRG23130520220022874
|
16/05/2022
|
Johirul Islam
|
0403008WL001892
|
Johirul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332269
|
|
MR JAHIRUL ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-004/741
(PIRADHARA)
|
0403008000NRG23130520220022876
|
16/05/2022
|
Moynal Hoque
|
0403008WL001892
|
Moynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332244
|
|
MR MOYNAL HOQUE
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-004/762
(PIRADHARA)
|
0403008000NRG23130520220022877
|
16/05/2022
|
Fajila Khatun
|
0403008WL001892
|
Fajila Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332210
|
|
MRS FAJILA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-004/784
(PIRADHARA)
|
0403008000NRG23130520220022878
|
16/05/2022
|
Niranjan Das
|
0403008WL001892
|
Niranjan Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332243
|
|
MR NIRANJAN DAS
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-004/784
(PIRADHARA)
|
0403008000NRG23130520220022879
|
16/05/2022
|
Swapna Das
|
0403008WL001892
|
Swapna Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332265
|
|
MRS SWAPNA DAS
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-004/787
(PIRADHARA)
|
0403008000NRG23130520220022880
|
16/05/2022
|
Mallika Khatun
|
0403008WL001892
|
Mallika Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332211
|
|
MRS MALLIKA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-004/793
(PIRADHARA)
|
0403008000NRG23130520220022881
|
16/05/2022
|
Ahela Khatun
|
0403008WL001892
|
Ahela Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332286
|
|
MRS AHELA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-004/797
(PIRADHARA)
|
0403008000NRG23130520220022882
|
16/05/2022
|
Mocha Sona Bhanu
|
0403008WL001892
|
Mocha Sona Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332287
|
|
MRS MOCHA SONA BHANU
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-004/799
(PIRADHARA)
|
0403008000NRG23130520220022884
|
16/05/2022
|
Sajeda Khatun
|
0403008WL001892
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332285
|
|
MRS SAJEDA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-004/799
(PIRADHARA)
|
0403008000NRG23130520220022883
|
16/05/2022
|
Samser Ali
|
0403008WL001892
|
Samser Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332289
|
|
MR SAMSER ALI
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23130520220022887
|
16/05/2022
|
Habel Uddin
|
0403008WL001892
|
Habel Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332276
|
|
MR HABEL UDDIN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23130520220022886
|
16/05/2022
|
Haoya Khatun
|
0403008WL001892
|
Haoya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332274
|
|
MRS HAOYA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23130520220022885
|
16/05/2022
|
MAFJAL HOQUE
|
0403008WL001892
|
MAFJAL HOQUE
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332214
|
|
MR MAFJAL HOQUE
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-004/838
(PIRADHARA)
|
0403008000NRG23130520220022889
|
16/05/2022
|
Gandheswari Ray
|
0403008WL001892
|
Gandheswari Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332228
|
|
MRS GANDHESHWARI RAY
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-004/838
(PIRADHARA)
|
0403008000NRG23130520220022890
|
16/05/2022
|
Niranjan Ray
|
0403008WL001892
|
Niranjan Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332249
|
|
MR NIRANJON RAY
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-004/838
(PIRADHARA)
|
0403008000NRG23130520220022888
|
16/05/2022
|
Paddarani Ray
|
0403008WL001892
|
Paddarani Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332208
|
|
MR PADDARANI RAY
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-004/891
(PIRADHARA)
|
0403008000NRG23130520220022891
|
16/05/2022
|
Badiuj Jamal
|
0403008WL001892
|
Badiuj Jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332213
|
|
MR BADIUJ JAMAL
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-004/891
(PIRADHARA)
|
0403008000NRG23130520220022892
|
16/05/2022
|
Jelekha Khatun
|
0403008WL001892
|
Jelekha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332229
|
|
MRS JELEKHA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-004/97
(PIRADHARA)
|
0403008000NRG23130520220022894
|
16/05/2022
|
Saidul Islam
|
0403008WL001892
|
Saidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332288
|
|
MR SAIDUL ISLAM
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-004/97
(PIRADHARA)
|
0403008000NRG23130520220022893
|
16/05/2022
|
Saleha Khatun
|
0403008WL001892
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332279
|
|
MRS SALEHA KHATUN
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-006/352
(PIRADHARA)
|
0403008000NRG23130520220022895
|
16/05/2022
|
Chandra Bhanu
|
0403008WL001892
|
Chandra Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332219
|
|
MRS CHANDRA BHANU
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-006/706
(PIRADHARA)
|
0403008000NRG23130520220022896
|
16/05/2022
|
Mominul Hoque
|
0403008WL001892
|
Mominul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332247
|
|
MR MOMINUL HOQUE
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-006/803
(PIRADHARA)
|
0403008000NRG23130520220022897
|
16/05/2022
|
Nijam Uddin
|
0403008WL001892
|
Nijam Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332283
|
|
MR NIJAM UDDIN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-007/135
(PIRADHARA)
|
0403008000NRG23130520220022899
|
16/05/2022
|
Ajida Khatun
|
0403008WL001892
|
Ajida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332238
|
|
MRS AJIDA KHATUN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-007/135
(PIRADHARA)
|
0403008000NRG23130520220022898
|
16/05/2022
|
Akabar Ali
|
0403008WL001892
|
Akabar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332252
|
|
MR AKABAR ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-007/483
(PIRADHARA)
|
0403008000NRG23130520220022901
|
16/05/2022
|
Hafizur Rahman
|
0403008WL001892
|
Hafizur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332248
|
|
MR HAFIZUR RAHMAN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-007/492
(PIRADHARA)
|
0403008000NRG23130520220022902
|
16/05/2022
|
Siddik Ali
|
0403008WL001892
|
Siddik Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332217
|
|
MR SIDDIK ALI
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-009/217
(PIRADHARA)
|
0403008000NRG23130520220022903
|
16/05/2022
|
Shahida Khatun
|
0403008WL001892
|
Shahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332261
|
|
MRS SHAHIDA KHATUN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-009/404
(PIRADHARA)
|
0403008000NRG23130520220022904
|
16/05/2022
|
Azizur Rahman
|
0403008WL001892
|
Azizur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332251
|
|
MR AZIZUR RAHMAN
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-009/572
(PIRADHARA)
|
0403008000NRG23130520220022905
|
16/05/2022
|
Jamiran Nessa
|
0403008WL001892
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332290
|
|
MRS JAMIRAN NESSA
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-009/601
(PIRADHARA)
|
0403008000NRG23130520220022906
|
16/05/2022
|
Anichur Rahman
|
0403008WL001892
|
Anichur Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332241
|
|
MR ANISUR RAHMAN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-009/650
(PIRADHARA)
|
0403008000NRG23130520220022907
|
16/05/2022
|
Rehena Parbin
|
0403008WL001892
|
Rehena Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332230
|
|
MRS REHENA PARBIN
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-009/670
(PIRADHARA)
|
0403008000NRG23130520220022908
|
16/05/2022
|
Monjuwara Khatun
|
0403008WL001892
|
Monjuwara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332284
|
|
MRS MONJUWARA KHATUN
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-009/95
(PIRADHARA)
|
0403008000NRG23130520220022909
|
16/05/2022
|
Anowar hussain
|
0403008WL001892
|
Anowar hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1672332259
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190070
|
190070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|