|
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-03-008-018-007/471
(RANGAPANI)
|
0403008000NRG23170620220051278
|
18/06/2022
|
Kamela Khatun
|
0403008WL004252
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122368
|
|
KamelaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-009/223
(RANGAPANI)
|
0403008000NRG23170620220051296
|
18/06/2022
|
MAFIJ UDDIN
|
0403008WL004262
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122369
|
|
MAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-009/440
(RANGAPANI)
|
0403008000NRG23170620220051225
|
18/06/2022
|
Mofazzul Hussain
|
0403008WL004224
|
Mofazzul Hussain
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122367
|
|
MofazzulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-007/440
(RANGAPANI)
|
0403008000NRG23170620220051276
|
18/06/2022
|
FIROJA KHATUN
|
0403008WL004251
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122370
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-006/442
(RANGAPANI)
|
0403008000NRG23170620220051224
|
18/06/2022
|
Esken Ali
|
0403008WL004223
|
Esken Ali
|
00415
|
SBIN0008265
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122371
|
|
MR ESKEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-018-006/409
(RANGAPANI)
|
0403008000NRG23170620220051254
|
18/06/2022
|
Rahij uddin
|
0403008WL004240
|
Rahij uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122372
|
|
MR RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-018-002/404
(RANGAPANI)
|
0403008000NRG23170620220051293
|
18/06/2022
|
Firdausi Begum
|
0403008WL004260
|
Firdausi Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122424
|
|
MRS FIRDAUSI BEGUM
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-002/404
(RANGAPANI)
|
0403008000NRG23170620220051292
|
18/06/2022
|
Haidar Ali
|
0403008WL004260
|
Haidar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122392
|
|
MR HAIDAR ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-002/405
(RANGAPANI)
|
0403008000NRG23170620220051289
|
18/06/2022
|
Ayub Ali
|
0403008WL004258
|
Ayub Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122425
|
|
MR AYEB ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-003/160
(RANGAPANI)
|
0403008000NRG23170620220051228
|
18/06/2022
|
Chan Miah
|
0403008WL004226
|
Chan Miah
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122386
|
|
MR CHAN MIAH
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-003/160
(RANGAPANI)
|
0403008000NRG23170620220051229
|
18/06/2022
|
Mamiron Begum
|
0403008WL004226
|
Mamiron Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122389
|
|
MRS MARIOM BEGAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-004/81
(RANGAPANI)
|
0403008000NRG23170620220051231
|
18/06/2022
|
Abdul halim
|
0403008WL004227
|
Abdul halim
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122414
|
|
MRS ABDUL HALIM
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-004/81
(RANGAPANI)
|
0403008000NRG23170620220051230
|
18/06/2022
|
Aliman nessa
|
0403008WL004227
|
Aliman nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122415
|
|
MRS ALIMAN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-004/90
(RANGAPANI)
|
0403008000NRG23170620220051222
|
18/06/2022
|
Amela khatun
|
0403008WL004222
|
Amela khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122377
|
|
MRS AMELA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-004/90
(RANGAPANI)
|
0403008000NRG23170620220051223
|
18/06/2022
|
Iddris Ali
|
0403008WL004222
|
Iddris Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122405
|
|
MR IDRISH ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-005/12
(RANGAPANI)
|
0403008000NRG23170620220051298
|
18/06/2022
|
Asia Khatun
|
0403008WL004263
|
Asia Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122422
|
|
MRS ASIYA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-005/12
(RANGAPANI)
|
0403008000NRG23170620220051297
|
18/06/2022
|
Kajim Uddin
|
0403008WL004263
|
Kajim Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122394
|
|
MR KAJAM ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-006/409
(RANGAPANI)
|
0403008000NRG23170620220051255
|
18/06/2022
|
Kahinur Begum
|
0403008WL004240
|
Kahinur Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122397
|
|
MISS KAHINUR BEGUM
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-007/106
(RANGAPANI)
|
0403008000NRG23170620220051279
|
18/06/2022
|
Atowar Rahman
|
0403008WL004253
|
Atowar Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122380
|
|
MR ATOWER RAHMAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-007/106
(RANGAPANI)
|
0403008000NRG23170620220051280
|
18/06/2022
|
Jamela Khatun
|
0403008WL004253
|
Jamela Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122431
|
|
MRS JAMELA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-007/116
(RANGAPANI)
|
0403008000NRG23170620220051287
|
18/06/2022
|
Abdul Batin
|
0403008WL004257
|
Abdul Batin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122385
|
|
MR ABDUL BATIN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-007/116
(RANGAPANI)
|
0403008000NRG23170620220051288
|
18/06/2022
|
Khodeja khatun
|
0403008WL004257
|
Khodeja khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122418
|
|
MRS KHODEJA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-007/153
(RANGAPANI)
|
0403008000NRG23170620220051260
|
18/06/2022
|
Badsha Miah
|
0403008WL004242
|
Badsha Miah
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122404
|
|
MR BADSHA MIYA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-018-007/153
(RANGAPANI)
|
0403008000NRG23170620220051261
|
18/06/2022
|
Bahatan Nessa
|
0403008WL004242
|
Bahatan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122399
|
|
MRS BAHATON NESSA
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-007/185
(RANGAPANI)
|
0403008000NRG23170620220051248
|
18/06/2022
|
Achma Khatun
|
0403008WL004236
|
Achma Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122391
|
|
MRS ACHMA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-007/185
(RANGAPANI)
|
0403008000NRG23170620220051247
|
18/06/2022
|
AZIBAR RAHMAN
|
0403008WL004236
|
AZIBAR RAHMAN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122383
|
|
MR AJIBAR RAHMAN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-007/207
(RANGAPANI)
|
0403008000NRG23170620220051220
|
18/06/2022
|
Abul Kashem
|
0403008WL004221
|
Abul Kashem
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122403
|
|
MR ABUL KASHEM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-007/207
(RANGAPANI)
|
0403008000NRG23170620220051221
|
18/06/2022
|
Sufiya khatun
|
0403008WL004221
|
Sufiya khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122406
|
|
MRS SUFIYA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-007/222
(RANGAPANI)
|
0403008000NRG23170620220051219
|
18/06/2022
|
Khadem Ali
|
0403008WL004220
|
Khadem Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122375
|
|
MR KHADEM ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-007/224
(RANGAPANI)
|
0403008000NRG23170620220051244
|
18/06/2022
|
Johura Khatun
|
0403008WL004234
|
Johura Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122429
|
|
MRS JAHURA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-007/224
(RANGAPANI)
|
0403008000NRG23170620220051243
|
18/06/2022
|
Muzammel Hussain
|
0403008WL004234
|
Muzammel Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122390
|
|
MR MOJAMMEL HUSSAIN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-007/281
(RANGAPANI)
|
0403008000NRG23170620220051239
|
18/06/2022
|
Md Zinnat Ali
|
0403008WL004232
|
Md Zinnat Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122398
|
|
MD ZINNAT ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-007/281
(RANGAPANI)
|
0403008000NRG23170620220051240
|
18/06/2022
|
Rasida khatun
|
0403008WL004232
|
Rasida khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122427
|
|
MRS RASHIDA KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-007/440
(RANGAPANI)
|
0403008000NRG23170620220051275
|
18/06/2022
|
ROFIKUL ISLAM
|
0403008WL004251
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122428
|
|
MR ROFIKUL ISLAM
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-018-007/471
(RANGAPANI)
|
0403008000NRG23170620220051277
|
18/06/2022
|
Akbar Ali
|
0403008WL004252
|
Akbar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122411
|
|
MR AKBAR ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-007/83
(RANGAPANI)
|
0403008000NRG23170620220051238
|
18/06/2022
|
Joynob khatun
|
0403008WL004231
|
Joynob khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122417
|
|
MRS JAYNAB KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-007/83
(RANGAPANI)
|
0403008000NRG23170620220051237
|
18/06/2022
|
Nur Mohammad
|
0403008WL004231
|
Nur Mohammad
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122382
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-009/104
(RANGAPANI)
|
0403008000NRG23170620220051264
|
18/06/2022
|
Rashida Bewa
|
0403008WL004244
|
Rashida Bewa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122387
|
|
MRS RASHIDA BEWA
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-018-009/12
(RANGAPANI)
|
0403008000NRG23170620220051234
|
18/06/2022
|
Abdul Kader
|
0403008WL004229
|
Abdul Kader
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122374
|
|
SHRI ABDUL KADER
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-018-009/12
(RANGAPANI)
|
0403008000NRG23170620220051235
|
18/06/2022
|
Samsun Nehar
|
0403008WL004229
|
Samsun Nehar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122416
|
|
MRS SAMSUN NEHAR
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-018-009/156
(RANGAPANI)
|
0403008000NRG23170620220051290
|
18/06/2022
|
Asadul Islam
|
0403008WL004259
|
Asadul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122376
|
|
MR ASADUL ISLAM
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-018-009/156
(RANGAPANI)
|
0403008000NRG23170620220051291
|
18/06/2022
|
Khodeja khatun
|
0403008WL004259
|
Khodeja khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459122373
|
No Such Account
|
|
|
|
43
|
TAPATTARY
|
AS-03-008-018-009/179
(RANGAPANI)
|
0403008000NRG23170620220051233
|
18/06/2022
|
Habija Khatun
|
0403008WL004228
|
Habija Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122408
|
|
MRS HABIJA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-018-009/179
(RANGAPANI)
|
0403008000NRG23170620220051232
|
18/06/2022
|
Hafizur Rahman
|
0403008WL004228
|
Hafizur Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122400
|
|
MR HAFIJUR RAHMAN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-018-009/231
(RANGAPANI)
|
0403008000NRG23170620220051281
|
18/06/2022
|
Hasanur Rahman
|
0403008WL004254
|
Hasanur Rahman
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122421
|
|
MR MD HACHANUR
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-018-009/231
(RANGAPANI)
|
0403008000NRG23170620220051282
|
18/06/2022
|
Rabiya khatun
|
0403008WL004254
|
Rabiya khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122423
|
|
MRS RABIYA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-018-009/232
(RANGAPANI)
|
0403008000NRG23170620220051284
|
18/06/2022
|
Jahida khatun
|
0403008WL004255
|
Jahida khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122420
|
|
MRS JAHIDA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-018-009/232
(RANGAPANI)
|
0403008000NRG23170620220051283
|
18/06/2022
|
Johurul Islam
|
0403008WL004255
|
Johurul Islam
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459122384
|
|
MR JAHURUL ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-018-009/258
(RANGAPANI)
|
0403008000NRG23170620220051299
|
18/06/2022
|
Abdul Jolil
|
0403008WL004264
|
Abdul Jolil
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122388
|
|
MR A JALIL
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-018-009/258
(RANGAPANI)
|
0403008000NRG23170620220051300
|
18/06/2022
|
Achiya khatun
|
0403008WL004264
|
Achiya khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122432
|
|
MRS ACHIYA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-018-009/30
(RANGAPANI)
|
0403008000NRG23170620220051295
|
18/06/2022
|
Kariman Nessa
|
0403008WL004261
|
Kariman Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122393
|
|
MRS KARIMAN NESSA
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-018-009/30
(RANGAPANI)
|
0403008000NRG23170620220051294
|
18/06/2022
|
Shohid Ali
|
0403008WL004261
|
Shohid Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122419
|
|
MR SWAHID ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-018-009/35
(RANGAPANI)
|
0403008000NRG23170620220051266
|
18/06/2022
|
Aynessa khatun
|
0403008WL004245
|
Aynessa khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122412
|
|
MRS AYNESSA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-018-009/35
(RANGAPANI)
|
0403008000NRG23170620220051265
|
18/06/2022
|
Wahab Ali
|
0403008WL004245
|
Wahab Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122413
|
|
MR WAHAB ALI
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-018-009/407
(RANGAPANI)
|
0403008000NRG23170620220051302
|
18/06/2022
|
Alekjan Nessa
|
0403008WL004265
|
Alekjan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122409
|
|
MRS ALEKJAN NESSA
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-018-009/407
(RANGAPANI)
|
0403008000NRG23170620220051301
|
18/06/2022
|
Matior Rahman
|
0403008WL004265
|
Matior Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122410
|
|
MR MATIOR RAHMAN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-018-009/411
(RANGAPANI)
|
0403008000NRG23170620220051251
|
18/06/2022
|
Maleka khatun
|
0403008WL004238
|
Maleka khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122401
|
|
MRS MALEKA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-018-009/412
(RANGAPANI)
|
0403008000NRG23170620220051274
|
18/06/2022
|
Malek Ali
|
0403008WL004250
|
Malek Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122407
|
|
MR MALEK ALI
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-018-009/413
(RANGAPANI)
|
0403008000NRG23170620220051227
|
18/06/2022
|
BANESA KHATUN
|
0403008WL004225
|
BANESA KHATUN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122402
|
|
MRS BANESA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-018-009/413
(RANGAPANI)
|
0403008000NRG23170620220051226
|
18/06/2022
|
KADER MANDAL
|
0403008WL004225
|
KADER MANDAL
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122430
|
|
MR KADER MANDAL
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-018-009/441
(RANGAPANI)
|
0403008000NRG23170620220051218
|
18/06/2022
|
Rojina Parbin
|
0403008WL004219
|
Rojina Parbin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122379
|
|
MISS ROZINA PARBIN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-018-009/5
(RANGAPANI)
|
0403008000NRG23170620220051272
|
18/06/2022
|
Hafiza Khatun
|
0403008WL004248
|
Hafiza Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122381
|
|
MRS HAFIJA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-018-009/5
(RANGAPANI)
|
0403008000NRG23170620220051271
|
18/06/2022
|
Hainur Islam
|
0403008WL004248
|
Hainur Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122395
|
|
MR HAINUR ISLAM
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-018-009/54
(RANGAPANI)
|
0403008000NRG23170620220051286
|
18/06/2022
|
Hachina Khatun
|
0403008WL004256
|
Hachina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122396
|
|
MR HACHINA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-018-009/54
(RANGAPANI)
|
0403008000NRG23170620220051285
|
18/06/2022
|
Hanif Uddin
|
0403008WL004256
|
Hanif Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122426
|
|
MR HANIF ALI
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-018-010/366
(RANGAPANI)
|
0403008000NRG23170620220051273
|
18/06/2022
|
Firoja Begum
|
0403008WL004249
|
Firoja Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459122378
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199917
|
199917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220527
|
220527
|
|
|
|
|
|
|
|