|
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-03-008-001-006/487
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078351
|
20/09/2022
|
Nur Mahammad Ali
|
0403008WL008839
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425008
|
|
Nur Mahammad Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-007/390
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078344
|
20/09/2022
|
Akbar Ali
|
0403008WL008835
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425009
|
|
Akbar Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-009/530
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077885
|
20/09/2022
|
Shwah Jamal
|
0403008WL008769
|
Shwah Jamal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425007
|
|
Shwah Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-001-002/289
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077818
|
20/09/2022
|
Abida Khatun
|
0403008WL008760
|
Abida Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425000
|
|
Abida Khatun
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-003/120
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078358
|
20/09/2022
|
Shahanas Begum
|
0403008WL008845
|
Shahanas Begum
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425077
|
|
Shahanas Begum
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-001-003/398
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077808
|
20/09/2022
|
A. Awal
|
0403008WL008755
|
A. Awal
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425079
|
|
A. Awal
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-001-004/110
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078372
|
20/09/2022
|
Saiful Islam
|
0403008WL008852
|
Saiful Islam
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425001
|
|
Saiful Islam
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-001-004/522
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078378
|
20/09/2022
|
Abed Ali
|
0403008WL008857
|
Abed Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425004
|
|
Abed Ali
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-001-009/134
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077811
|
20/09/2022
|
SAHlDA KHATUN
|
0403008WL008756
|
SAHlDA KHATUN
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955424999
|
|
SAHlDA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-001-009/152
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077914
|
20/09/2022
|
Mullukjan Nessa
|
0403008WL008773
|
Mullukjan Nessa
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425076
|
|
Mullukjan Nessa
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-001-009/327
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078360
|
20/09/2022
|
Amina Khatun
|
0403008WL008846
|
Amina Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425003
|
|
Amina Khatun
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-001-009/424
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078329
|
20/09/2022
|
Nayeb Ali
|
0403008WL008827
|
Nayeb Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425078
|
|
Nayeb Ali
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-001-009/489
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077884
|
20/09/2022
|
Akbbar Ali
|
0403008WL008768
|
Akbbar Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425002
|
|
Akbbar Ali
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-001-010/527
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078429
|
20/09/2022
|
Minhajul Khan
|
0403008WL008866
|
Minhajul Khan
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425005
|
|
Minhajul Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
15
|
TAPATTARY
|
AS-03-008-001-007/427
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078374
|
20/09/2022
|
Akbar Ali
|
0403008WL008854
|
Akbar Ali
|
00354
|
PUNB0038620
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425006
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
TAPATTARY
|
AS-03-008-001-009/552
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077812
|
20/09/2022
|
Aymona Khatun
|
0403008WL008757
|
Aymona Khatun
|
00415
|
SBIN0005091
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425010
|
|
MISS AYMONAKHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-001-004/29
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077901
|
20/09/2022
|
Jahura Khatun
|
0403008WL008770
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425014
|
|
MRS JAHURA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-001-004/29
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077902
|
20/09/2022
|
Sahanash Khatun
|
0403008WL008770
|
Sahanash Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425021
|
|
MRS SAHANASH KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-001-006/468
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078354
|
20/09/2022
|
Keramat Ali
|
0403008WL008842
|
Keramat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425012
|
|
MR KERAMAT ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-001-006/490
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078365
|
20/09/2022
|
Bellal Hussain
|
0403008WL008849
|
Bellal Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425011
|
|
MR BELLAL HUSSAIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-001-006/490
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078366
|
20/09/2022
|
Monowara Khatun
|
0403008WL008849
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425017
|
|
MRS MONOWARA BEGUM
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-001-006/537
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078352
|
20/09/2022
|
Habija Khatun
|
0403008WL008840
|
Habija Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425022
|
|
MRS HABIJA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-001-006/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078432
|
20/09/2022
|
Anajila Khatun
|
0403008WL008867
|
Anajila Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425016
|
|
MRS ANAJILA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-001-007/169
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078346
|
20/09/2022
|
Fatema Khatun
|
0403008WL008836
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425015
|
|
MRS FATEMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-001-007/198
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078368
|
20/09/2022
|
Shahida Khatun
|
0403008WL008850
|
Shahida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425019
|
|
MRS SHAHIDA SULTANA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-001-007/446
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077824
|
20/09/2022
|
Abdul Lotif
|
0403008WL008763
|
Abdul Lotif
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425018
|
|
MR ABDUL LOTIF
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-001-007/446
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077825
|
20/09/2022
|
Jahida Khatun
|
0403008WL008763
|
Jahida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425020
|
|
MRS JAHIDA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-001-007/446
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077826
|
20/09/2022
|
Kulsum Nessa
|
0403008WL008763
|
Kulsum Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425013
|
|
MRS KULSUM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
29
|
TAPATTARY
|
AS-03-008-001-002/125
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077823
|
20/09/2022
|
Asadul Islam
|
0403008WL008762
|
Asadul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425043
|
|
MR ASADUL ISLAM
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-001-002/125
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077822
|
20/09/2022
|
Asiya Khatun
|
0403008WL008762
|
Asiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425066
|
|
MRS ASIYA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-001-002/125
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077821
|
20/09/2022
|
Kodam Ali
|
0403008WL008762
|
Kodam Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425075
|
|
KADAM ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-001-002/130
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077820
|
20/09/2022
|
Abdur Rahim
|
0403008WL008761
|
Abdur Rahim
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425042
|
|
MRS RUKIYA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-001-002/130
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077819
|
20/09/2022
|
Rukiya Khatun
|
0403008WL008761
|
Rukiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425027
|
|
MR ROHIM UDDIN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-001-002/289
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077817
|
20/09/2022
|
Rafikul Islam
|
0403008WL008760
|
Rafikul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425036
|
|
MR ROFIQUL ISLAM
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-001-002/61
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077815
|
20/09/2022
|
Abdul Kader
|
0403008WL008759
|
Abdul Kader
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425025
|
|
MR ABDUL KADER
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-001-002/61
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077816
|
20/09/2022
|
Amida Khatun
|
0403008WL008759
|
Amida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425044
|
|
MRS AMIDA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-001-003/123
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078347
|
20/09/2022
|
Ramjan Ali
|
0403008WL008837
|
Ramjan Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425028
|
|
MR ROMJAN ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-001-003/123
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078348
|
20/09/2022
|
Rukiya Khatun
|
0403008WL008837
|
Rukiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425056
|
|
MISS RUKIYA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-001-003/139
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078349
|
20/09/2022
|
Billal Hussain
|
0403008WL008838
|
Billal Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425026
|
|
BILLAL HOSSAIN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-001-003/139
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078350
|
20/09/2022
|
Tara Bhanu
|
0403008WL008838
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425053
|
|
MRS TARA BHANU
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-001-003/205
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077806
|
20/09/2022
|
Baharul Islam
|
0403008WL008754
|
Baharul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425071
|
|
BAHARUL ISLAM
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-001-003/205
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077807
|
20/09/2022
|
Hunufa Khatun
|
0403008WL008754
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425045
|
|
MRS HUNUFA KHATUN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-001-003/217
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078376
|
20/09/2022
|
Abdus Salam
|
0403008WL008856
|
Abdus Salam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425024
|
|
ABDUS SALAM
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-001-003/217
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078377
|
20/09/2022
|
Tajimun Begum
|
0403008WL008856
|
Tajimun Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425046
|
|
MRS TAJIMUN BEGUM
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-001-003/249
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078355
|
20/09/2022
|
Mariyam Khatun
|
0403008WL008843
|
Mariyam Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425057
|
|
MISS MARIYAM KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-001-003/398
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077809
|
20/09/2022
|
Morjina Khatun
|
0403008WL008755
|
Morjina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425054
|
|
MRS MORJINA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-001-004/18
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078373
|
20/09/2022
|
Abul Kalam
|
0403008WL008853
|
Abul Kalam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425074
|
|
MR ABUL KALAM
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-001-004/29
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077900
|
20/09/2022
|
Saman Ali
|
0403008WL008770
|
Saman Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425069
|
|
MR SAMAN ALI
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-001-004/44
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077903
|
20/09/2022
|
Asiruddin..
|
0403008WL008771
|
Asiruddin..
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425062
|
|
MR ASIR UDDIN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-001-006/63
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078431
|
20/09/2022
|
Ayen Uddin
|
0403008WL008867
|
Ayen Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425080
|
|
MR AYEN UDDIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-001-007/143
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078357
|
20/09/2022
|
Farida Khatun
|
0403008WL008844
|
Farida Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425058
|
|
MRS FARIDA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-001-007/143
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078356
|
20/09/2022
|
Mofidul Islam
|
0403008WL008844
|
Mofidul Islam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425035
|
|
MR MOFIDUL ISLAM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-001-007/145
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078363
|
20/09/2022
|
Hafizur rahman
|
0403008WL008848
|
Hafizur rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425029
|
|
MR HAFIZUR ROHMAN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-001-007/145
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078364
|
20/09/2022
|
Jesminara Khatun
|
0403008WL008848
|
Jesminara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425063
|
|
MS JESMINARA KHATUN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-001-007/198
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078367
|
20/09/2022
|
Jamal Ali
|
0403008WL008850
|
Jamal Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425034
|
|
MR JAMAL ALI
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-001-007/390
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078345
|
20/09/2022
|
Jarina Khatun
|
0403008WL008835
|
Jarina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425052
|
|
MR JARINA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-001-007/47
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078369
|
20/09/2022
|
Abdul Hamid
|
0403008WL008851
|
Abdul Hamid
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425023
|
|
ABDUL HAMID
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-001-007/47
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078370
|
20/09/2022
|
Bahaton Nessa
|
0403008WL008851
|
Bahaton Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425041
|
|
MRS BAHATON NESSA
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-001-007/47
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078371
|
20/09/2022
|
Maleka Khatun
|
0403008WL008851
|
Maleka Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425051
|
|
MRS MALEKA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-001-008/113
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078343
|
20/09/2022
|
Sahera Khatun
|
0403008WL008834
|
Sahera Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425050
|
|
MISS CHAHERA KHATUN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-001-008/177
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078341
|
20/09/2022
|
Fazar Ali
|
0403008WL008833
|
Fazar Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425060
|
|
MR FAJAR ALI
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-001-008/177
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078342
|
20/09/2022
|
Mamtaz Begum
|
0403008WL008833
|
Mamtaz Begum
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425048
|
|
MISS MAMTAJ BEGUM
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-001-008/479
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078361
|
20/09/2022
|
Ali Akbar
|
0403008WL008847
|
Ali Akbar
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425031
|
|
MR ALI AKBAR
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-001-008/479
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078362
|
20/09/2022
|
Ananjul Hoque
|
0403008WL008847
|
Ananjul Hoque
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425030
|
|
MR ANJUL HAQUE
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-001-009/134
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077810
|
20/09/2022
|
Nasher Ali
|
0403008WL008756
|
Nasher Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425032
|
|
MR NASHER ALI
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-001-009/137
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078331
|
20/09/2022
|
Ahmmad Ali
|
0403008WL008828
|
Ahmmad Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425067
|
|
MR AHMMAD ALI
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-001-009/137
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078332
|
20/09/2022
|
Lal Bhanu
|
0403008WL008828
|
Lal Bhanu
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425068
|
|
MRS LAL BHANU
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-001-009/150
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078379
|
20/09/2022
|
Jahura Khatun
|
0403008WL008858
|
Jahura Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425037
|
|
MRS JAHURA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-001-009/150
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078380
|
20/09/2022
|
Shajeda Khatun
|
0403008WL008858
|
Shajeda Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425064
|
|
MRS SHAJEDA KHATUN
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-001-009/152
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077913
|
20/09/2022
|
Fajar Ali Mandal
|
0403008WL008773
|
Fajar Ali Mandal
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425065
|
|
MR FAJAR ALI MANDAL
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-001-009/186
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078375
|
20/09/2022
|
Abdul Hai
|
0403008WL008855
|
Abdul Hai
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425039
|
|
MR ABDUL HAI
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-001-009/327
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078359
|
20/09/2022
|
Badsha Miya
|
0403008WL008846
|
Badsha Miya
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425070
|
|
MR BADSHA MIYA
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-001-009/424
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078330
|
20/09/2022
|
Rohima Khatun
|
0403008WL008827
|
Rohima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425047
|
|
MRS RAHIMA KHATUN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-001-009/501
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077916
|
20/09/2022
|
Hazera Khatun
|
0403008WL008774
|
Hazera Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425040
|
|
MRS HAZERA KHATUN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-001-009/501
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190920220077915
|
20/09/2022
|
Osman Goni
|
0403008WL008774
|
Osman Goni
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425038
|
|
MR OSMAN GONI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-001-010/142
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078333
|
20/09/2022
|
Ashan Ali
|
0403008WL008829
|
Ashan Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425033
|
|
MR ASHAAN ALI
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-001-010/142
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078334
|
20/09/2022
|
Monowara Khatun
|
0403008WL008829
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425049
|
|
MISS MONARA KHATUN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-001-010/154
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078340
|
20/09/2022
|
Aymona Khatun
|
0403008WL008832
|
Aymona Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425055
|
|
MRS AYMANA NESSA
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-001-010/154
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078339
|
20/09/2022
|
Mofizuddin
|
0403008WL008832
|
Mofizuddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425072
|
|
MR MOFIZ UDDIN
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-001-010/28
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078337
|
20/09/2022
|
Asrab Ali Khan
|
0403008WL008831
|
Asrab Ali Khan
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425073
|
|
ASRAB ALI KHAN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-001-010/28
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078338
|
20/09/2022
|
Aysa Khatun
|
0403008WL008831
|
Aysa Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425059
|
|
MISS AYSHA KHATUN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-001-010/527
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200920220078430
|
20/09/2022
|
Sabina Khatun
|
0403008WL008866
|
Sabina Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955425061
|
|
MRS SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|