|
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-03-008-008-005/311
(LENGITISINGA)
|
0403008000NRG23200420220002826
|
20/04/2022
|
Shamsul Hoque
|
0403008WL000201
|
Shamsul Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575369
|
|
ShamsulHoque
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-005/313
(LENGITISINGA)
|
0403008000NRG23200420220002827
|
20/04/2022
|
Hazrat Ali
|
0403008WL000201
|
Hazrat Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575367
|
|
HazratAli
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-006/281
(LENGITISINGA)
|
0403008000NRG23200420220002844
|
20/04/2022
|
Reshmina Khatun
|
0403008WL000201
|
Reshmina Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575368
|
|
ReshminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-008-003/33
(LENGITISINGA)
|
0403008000NRG23200420220002820
|
20/04/2022
|
Mrinal Ch. Mondal
|
0403008WL000201
|
Mrinal Ch. Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575392
|
|
MR MRINAL CH MONDAL
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-003/33
(LENGITISINGA)
|
0403008000NRG23200420220002821
|
20/04/2022
|
Sushila Mandal
|
0403008WL000201
|
Sushila Mandal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575357
|
|
MISS SUSHILA MANDAL
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-003/67
(LENGITISINGA)
|
0403008000NRG23200420220002822
|
20/04/2022
|
Rabi Das
|
0403008WL000201
|
Rabi Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575375
|
|
MR RABI DAS
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/189
(LENGITISINGA)
|
0403008000NRG23200420220002823
|
20/04/2022
|
Anisur Rahman
|
0403008WL000201
|
Anisur Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575394
|
|
MR ANISUR RAHMAN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/189
(LENGITISINGA)
|
0403008000NRG23200420220002824
|
20/04/2022
|
Fajila Khatun
|
0403008WL000201
|
Fajila Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575361
|
|
MISS FAJILA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/210
(LENGITISINGA)
|
0403008000NRG23200420220002825
|
20/04/2022
|
Hasen Ali
|
0403008WL000201
|
Hasen Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575373
|
|
MR HASEN ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/313
(LENGITISINGA)
|
0403008000NRG23200420220002828
|
20/04/2022
|
Rashida Khatun
|
0403008WL000201
|
Rashida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575352
|
|
MISS RASHIDA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-006/149
(LENGITISINGA)
|
0403008000NRG23200420220002830
|
20/04/2022
|
Ayajan Nehar
|
0403008WL000201
|
Ayajan Nehar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575345
|
|
MRS AYAJAN NECHA
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-006/149
(LENGITISINGA)
|
0403008000NRG23200420220002829
|
20/04/2022
|
Omsan Goni
|
0403008WL000201
|
Omsan Goni
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575401
|
|
MR OSMAN GONI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-006/160
(LENGITISINGA)
|
0403008000NRG23200420220002832
|
20/04/2022
|
Abdul Kuddus
|
0403008WL000201
|
Abdul Kuddus
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575377
|
|
ABDUL KUDDUS
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-006/160
(LENGITISINGA)
|
0403008000NRG23200420220002831
|
20/04/2022
|
Nurjahan Khatun
|
0403008WL000201
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575335
|
|
MRS NURJAHAN KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-006/165
(LENGITISINGA)
|
0403008000NRG23200420220002833
|
20/04/2022
|
Asab Ali
|
0403008WL000201
|
Asab Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575395
|
|
MR ASAB ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-006/181
(LENGITISINGA)
|
0403008000NRG23200420220002834
|
20/04/2022
|
Rejia Khatun
|
0403008WL000201
|
Rejia Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575397
|
|
MRS REJIA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-006/201
(LENGITISINGA)
|
0403008000NRG23200420220002835
|
20/04/2022
|
Saidul Islam
|
0403008WL000201
|
Saidul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575346
|
|
MR CHAIDUL ISLAM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-006/229
(LENGITISINGA)
|
0403008000NRG23200420220002837
|
20/04/2022
|
Anjuwara Khatun
|
0403008WL000201
|
Anjuwara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575353
|
|
MRS ANJUWARA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-006/229
(LENGITISINGA)
|
0403008000NRG23200420220002836
|
20/04/2022
|
Asmat Ali
|
0403008WL000201
|
Asmat Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575376
|
|
ASMAT ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-006/237
(LENGITISINGA)
|
0403008000NRG23200420220002838
|
20/04/2022
|
Nur Nehar
|
0403008WL000201
|
Nur Nehar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575358
|
|
MRS NUR NEHAR
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-006/239
(LENGITISINGA)
|
0403008000NRG23200420220002839
|
20/04/2022
|
Karaful Khatun
|
0403008WL000201
|
Karaful Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575350
|
|
MRS KARAFUL KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23200420220002842
|
20/04/2022
|
Ajufa Khatun
|
0403008WL000201
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575365
|
|
MRS AJUFA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23200420220002840
|
20/04/2022
|
Idrish Ali
|
0403008WL000201
|
Idrish Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575372
|
|
MR IDRISH ALI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-006/266
(LENGITISINGA)
|
0403008000NRG23200420220002841
|
20/04/2022
|
Rofikul Islam
|
0403008WL000201
|
Rofikul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575390
|
|
MR ROFIKUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-006/281
(LENGITISINGA)
|
0403008000NRG23200420220002843
|
20/04/2022
|
Rokmot Ali
|
0403008WL000201
|
Rokmot Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575366
|
|
MR RAHAMAT ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-006/312
(LENGITISINGA)
|
0403008000NRG23200420220002845
|
20/04/2022
|
Abdul Latif
|
0403008WL000201
|
Abdul Latif
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575381
|
|
MR ABDUL LOTIF
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-006/312
(LENGITISINGA)
|
0403008000NRG23200420220002846
|
20/04/2022
|
Hamida Khatun
|
0403008WL000201
|
Hamida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575344
|
|
MRS HAMIDA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-006/375
(LENGITISINGA)
|
0403008000NRG23200420220002847
|
20/04/2022
|
Shukitan Nessa
|
0403008WL000201
|
Shukitan Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575343
|
|
MRS SHUKITAN NESSA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-006/378
(LENGITISINGA)
|
0403008000NRG23200420220002848
|
20/04/2022
|
Innach Ali
|
0403008WL000201
|
Innach Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575334
|
|
MR INNACH ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-006/379
(LENGITISINGA)
|
0403008000NRG23200420220002849
|
20/04/2022
|
Abdus Salam
|
0403008WL000201
|
Abdus Salam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575371
|
|
MR ABDUS SALAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-006/382
(LENGITISINGA)
|
0403008000NRG23200420220002851
|
20/04/2022
|
Achama Khatun
|
0403008WL000201
|
Achama Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575359
|
|
MISS ACHAMA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-006/382
(LENGITISINGA)
|
0403008000NRG23200420220002850
|
20/04/2022
|
Shahidul Islam
|
0403008WL000201
|
Shahidul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575387
|
|
MR SHAHIDUL ISLAM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-006/388
(LENGITISINGA)
|
0403008000NRG23200420220002852
|
20/04/2022
|
Ramjan Ali
|
0403008WL000201
|
Ramjan Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575388
|
|
MR ROMJAN ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-006/389
(LENGITISINGA)
|
0403008000NRG23200420220002854
|
20/04/2022
|
Hajira Khatun
|
0403008WL000201
|
Hajira Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575385
|
|
MRS HAJERA KHATUN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-006/389
(LENGITISINGA)
|
0403008000NRG23200420220002853
|
20/04/2022
|
Mozibar Rahman
|
0403008WL000201
|
Mozibar Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575370
|
|
MR MAJIBAR RAHMAN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-006/390
(LENGITISINGA)
|
0403008000NRG23200420220002855
|
20/04/2022
|
Jabbar Ali
|
0403008WL000201
|
Jabbar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575393
|
|
MR JABBAR ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-008-006/406
(LENGITISINGA)
|
0403008000NRG23200420220002857
|
20/04/2022
|
Kohinur Khatun
|
0403008WL000201
|
Kohinur Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575364
|
|
MRS KAHINUR KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-008-006/406
(LENGITISINGA)
|
0403008000NRG23200420220002856
|
20/04/2022
|
Rohiz Uddin
|
0403008WL000201
|
Rohiz Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575363
|
|
MR RAHIJ UDDIN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-008-006/408
(LENGITISINGA)
|
0403008000NRG23200420220002858
|
20/04/2022
|
Laily Khatun
|
0403008WL000201
|
Laily Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575351
|
|
MRS LAILI KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-008-006/410
(LENGITISINGA)
|
0403008000NRG23200420220002859
|
20/04/2022
|
Altab Hossain
|
0403008WL000201
|
Altab Hossain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575382
|
|
MR ALTAB HOSSAIN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-008-006/418
(LENGITISINGA)
|
0403008000NRG23200420220002860
|
20/04/2022
|
Nazrul Hoque
|
0403008WL000201
|
Nazrul Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575327
|
|
MR NAZRUL HOQUE
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-008-006/420
(LENGITISINGA)
|
0403008000NRG23200420220002861
|
20/04/2022
|
Najim Uddin
|
0403008WL000201
|
Najim Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575389
|
|
MR NAZIM UDDIN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-008-006/421
(LENGITISINGA)
|
0403008000NRG23200420220002862
|
20/04/2022
|
Nur Mohammad
|
0403008WL000201
|
Nur Mohammad
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575330
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-008-006/44
(LENGITISINGA)
|
0403008000NRG23200420220002863
|
20/04/2022
|
Saddam Hussain
|
0403008WL000201
|
Saddam Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575362
|
|
MR SADDAM HUSSAIN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-008-006/44
(LENGITISINGA)
|
0403008000NRG23200420220002864
|
20/04/2022
|
Sofiqul Islam
|
0403008WL000201
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156575347
|
Account closed
|
|
|
|
46
|
TAPATTARY
|
AS-03-008-008-006/93
(LENGITISINGA)
|
0403008000NRG23200420220002865
|
20/04/2022
|
Hafiz Uddin
|
0403008WL000201
|
Hafiz Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575380
|
|
MR HAFIZ UDDIN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23200420220002867
|
20/04/2022
|
Rokiya Khatun
|
0403008WL000201
|
Rokiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575339
|
|
MISS ROKIYA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23200420220002866
|
20/04/2022
|
Saiful Islam
|
0403008WL000201
|
Saiful Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575328
|
|
MR SAIFUL ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-008-007/259
(LENGITISINGA)
|
0403008000NRG23200420220002868
|
20/04/2022
|
Samina Khatun
|
0403008WL000201
|
Samina Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575340
|
|
MRS SAMINA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-008-007/260
(LENGITISINGA)
|
0403008000NRG23200420220002870
|
20/04/2022
|
Jarina Khatun
|
0403008WL000201
|
Jarina Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575331
|
|
MRS JORINA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-008-007/260
(LENGITISINGA)
|
0403008000NRG23200420220002869
|
20/04/2022
|
Saidur Rahman
|
0403008WL000201
|
Saidur Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575399
|
|
MR SAIDUR RAHMAN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-008-007/27
(LENGITISINGA)
|
0403008000NRG23200420220002871
|
20/04/2022
|
Kasiron Nessa
|
0403008WL000201
|
Kasiron Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575338
|
|
MRS KASIRAN NESSA
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-008-007/98
(LENGITISINGA)
|
0403008000NRG23200420220002874
|
20/04/2022
|
Fatema Khatun
|
0403008WL000201
|
Fatema Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575354
|
|
MISS FATEMA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-008-007/98
(LENGITISINGA)
|
0403008000NRG23200420220002872
|
20/04/2022
|
Foridul Islam
|
0403008WL000201
|
Foridul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575378
|
|
FORIDUL ISLAM
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-008-007/98
(LENGITISINGA)
|
0403008000NRG23200420220002873
|
20/04/2022
|
Jamal Mondal
|
0403008WL000201
|
Jamal Mondal
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575336
|
|
MR JAMAL MONDAL
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-008-008/207
(LENGITISINGA)
|
0403008000NRG23200420220002876
|
20/04/2022
|
Kamala Khatun
|
0403008WL000201
|
Kamala Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575355
|
|
MISS KAMALA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-008-008/207
(LENGITISINGA)
|
0403008000NRG23200420220002875
|
20/04/2022
|
Somesh Uddin
|
0403008WL000201
|
Somesh Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575386
|
|
MR SOMESH UDDIN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-008-008/356
(LENGITISINGA)
|
0403008000NRG23200420220002878
|
20/04/2022
|
Jharnarani Das
|
0403008WL000201
|
Jharnarani Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575398
|
|
MRS JHARNARANI DAS
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-008-008/356
(LENGITISINGA)
|
0403008000NRG23200420220002877
|
20/04/2022
|
Nripen Chandra Das
|
0403008WL000201
|
Nripen Chandra Das
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575374
|
|
NRIPEN CHADRA DAS
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-008-008/372
(LENGITISINGA)
|
0403008000NRG23200420220002879
|
20/04/2022
|
Jiban Chandra Shil Sarma
|
0403008WL000201
|
Jiban Chandra Shil Sarma
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575400
|
|
MR JIBAN CHANDRA SHIL SARMA
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-008-008/372
(LENGITISINGA)
|
0403008000NRG23200420220002880
|
20/04/2022
|
Sandha Rani Shill
|
0403008WL000201
|
Sandha Rani Shill
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575356
|
|
MISS SANDHA RANI SHIL
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-008-008/39
(LENGITISINGA)
|
0403008000NRG23200420220002881
|
20/04/2022
|
Abdul Sattar
|
0403008WL000201
|
Abdul Sattar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575337
|
|
MR ABDUL SATTAR
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-008-008/39
(LENGITISINGA)
|
0403008000NRG23200420220002882
|
20/04/2022
|
Jahuri Khatun
|
0403008WL000201
|
Jahuri Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575349
|
|
MRS JAHURI KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-008-008/464
(LENGITISINGA)
|
0403008000NRG23200420220002883
|
20/04/2022
|
Chandra Kr. Roy
|
0403008WL000201
|
Chandra Kr. Roy
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575332
|
|
MR CHANDRA KR ROY
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-008-008/464
(LENGITISINGA)
|
0403008000NRG23200420220002884
|
20/04/2022
|
Kiran Karmakar
|
0403008WL000201
|
Kiran Karmakar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575384
|
|
MRS KIRAN KARMAKAR
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-008-008/541
(LENGITISINGA)
|
0403008000NRG23200420220002885
|
20/04/2022
|
Mohibul Islam
|
0403008WL000201
|
Mohibul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575329
|
|
MR MOHIBUL ISLAM
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-008-008/548
(LENGITISINGA)
|
0403008000NRG23200420220002886
|
20/04/2022
|
Monir Uddin
|
0403008WL000201
|
Monir Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575391
|
|
MR MONIR UDDIN
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-008-008/548
(LENGITISINGA)
|
0403008000NRG23200420220002888
|
20/04/2022
|
Robiul Alom
|
0403008WL000201
|
Robiul Alom
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575383
|
|
MR ROBIUL ALOM
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-008-008/548
(LENGITISINGA)
|
0403008000NRG23200420220002887
|
20/04/2022
|
Romisa Khatun
|
0403008WL000201
|
Romisa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575333
|
|
MRS ROMISA KHATUN
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-008-008/595
(LENGITISINGA)
|
0403008000NRG23200420220002889
|
20/04/2022
|
Jahir Uddin Akand
|
0403008WL000201
|
Jahir Uddin Akand
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575348
|
|
MR JAHIR UDDIN AKAND
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-008-008/595
(LENGITISINGA)
|
0403008000NRG23200420220002890
|
20/04/2022
|
Mamtaj Begum
|
0403008WL000201
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575360
|
|
MISS MAMTAJ BEGUM
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-008-008/596
(LENGITISINGA)
|
0403008000NRG23200420220002891
|
20/04/2022
|
Mokbul Hussain
|
0403008WL000201
|
Mokbul Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575396
|
|
MR MAKBUL HUSSAIN
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-008-008/596
(LENGITISINGA)
|
0403008000NRG23200420220002892
|
20/04/2022
|
Sayana Khatun
|
0403008WL000201
|
Sayana Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575341
|
|
MRS SAYANA KHATUN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-008-008/74
(LENGITISINGA)
|
0403008000NRG23200420220002893
|
20/04/2022
|
Abdul Wohab
|
0403008WL000201
|
Abdul Wohab
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575379
|
|
ABDUL WOHAB
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-008-008/74
(LENGITISINGA)
|
0403008000NRG23200420220002894
|
20/04/2022
|
Anna Khatun
|
0403008WL000201
|
Anna Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156575342
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|