|
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-03-008-006-001/208
(PIRADHARA)
|
0403008000NRG23200820220067997
|
22/08/2022
|
Rashida Khatun
|
0403008WL006976
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945656
|
|
Rashida Khatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-005/147
(PIRADHARA)
|
0403008000NRG23220820220068157
|
22/08/2022
|
Abdul Kalam
|
0403008WL007059
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945655
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/23
(PIRADHARA)
|
0403008000NRG23220820220068111
|
22/08/2022
|
Anjuwara Khatun
|
0403008WL007036
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945783
|
|
Anjuwara Khatun
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-010/182
(PIRADHARA)
|
0403008000NRG23200820220067994
|
22/08/2022
|
Surman Ali Talukdar
|
0403008WL006975
|
Surman Ali Talukdar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945784
|
|
Surman Ali Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-006-001/238
(PIRADHARA)
|
0403008000NRG23200820220068009
|
22/08/2022
|
Abdus Salam
|
0403008WL006983
|
Abdus Salam
|
00045
|
BARB0BIDYAP
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945647
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-006-005/102
(PIRADHARA)
|
0403008000NRG23220820220068120
|
22/08/2022
|
Naser Ali
|
0403008WL007041
|
Naser Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945653
|
|
Naser Ali
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-005/140
(PIRADHARA)
|
0403008000NRG23220820220068083
|
22/08/2022
|
HAMIDA KHATUN
|
0403008WL007021
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945648
|
|
HAMIDA KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-005/612
(PIRADHARA)
|
0403008000NRG23220820220068165
|
22/08/2022
|
Maslim Ali
|
0403008WL007063
|
Maslim Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945654
|
|
Maslim Ali
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-005/672
(PIRADHARA)
|
0403008000NRG23200820220068039
|
22/08/2022
|
Samiran Nessa
|
0403008WL006997
|
Samiran Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945650
|
|
Samiran Nessa
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-008/113
(PIRADHARA)
|
0403008000NRG23200820220068033
|
22/08/2022
|
Chand Mamud
|
0403008WL006994
|
Chand Mamud
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945649
|
|
Chand Mamud
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-008/22
(PIRADHARA)
|
0403008000NRG23220820220068100
|
22/08/2022
|
Nijanur Rahman
|
0403008WL007031
|
Nijanur Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945651
|
|
Nijanur Rahman
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-008/25
(PIRADHARA)
|
0403008000NRG23200820220068034
|
22/08/2022
|
Abdul Motleb
|
0403008WL006995
|
Abdul Motleb
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945652
|
|
Abdul Motleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-006-001/144
(PIRADHARA)
|
0403008000NRG23200820220068001
|
22/08/2022
|
Anath Biswas
|
0403008WL006979
|
Anath Biswas
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945695
|
|
MR ANATH BISWAS
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-001/144
(PIRADHARA)
|
0403008000NRG23200820220068002
|
22/08/2022
|
Archana Biswas
|
0403008WL006979
|
Archana Biswas
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945795
|
|
MRS ARCHANA BISHWAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-001/23
(PIRADHARA)
|
0403008000NRG23200820220068011
|
22/08/2022
|
Hashem Ali
|
0403008WL006984
|
Hashem Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945659
|
|
MR HASHEM ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-001/23
(PIRADHARA)
|
0403008000NRG23200820220068012
|
22/08/2022
|
Rashidul Islam
|
0403008WL006984
|
Rashidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945788
|
|
MR RASHIDUL ISLAM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-001/238
(PIRADHARA)
|
0403008000NRG23200820220068010
|
22/08/2022
|
Tohiran Nessa
|
0403008WL006983
|
Tohiran Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945801
|
|
MRS TOHIRON NESSA
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-001/40
(PIRADHARA)
|
0403008000NRG23200820220068028
|
22/08/2022
|
Ashiruddin
|
0403008WL006992
|
Ashiruddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945667
|
|
MR ASHIR UDDIN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23220820220068086
|
22/08/2022
|
Anowar Hussain
|
0403008WL007023
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945684
|
|
MR ANOWAR HUSSAIN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23220820220068087
|
22/08/2022
|
Sahitan Nessa
|
0403008WL007023
|
Sahitan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945636
|
|
MRS MOCHARA SAHITAN NESSA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-001/520
(PIRADHARA)
|
0403008000NRG23200820220067965
|
22/08/2022
|
Aser Ali
|
0403008WL006960
|
Aser Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945686
|
|
MR ASER ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-001/520
(PIRADHARA)
|
0403008000NRG23200820220067964
|
22/08/2022
|
Sajeda Khatun
|
0403008WL006960
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945802
|
|
MRS SAJEDA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-001/582
(PIRADHARA)
|
0403008000NRG23200820220068042
|
22/08/2022
|
Hanif Ali
|
0403008WL006999
|
Hanif Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945726
|
|
MR HANIF ALI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-001/582
(PIRADHARA)
|
0403008000NRG23200820220068043
|
22/08/2022
|
Mochara Manowara Khatun
|
0403008WL006999
|
Mochara Manowara Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945804
|
|
MRS MOCHARA MANOWARA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-002/114
(PIRADHARA)
|
0403008000NRG23220820220068131
|
22/08/2022
|
KHODEJA BEWA
|
0403008WL007046
|
KHODEJA BEWA
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945762
|
|
MRS KHODEJA BEWA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-002/114
(PIRADHARA)
|
0403008000NRG23220820220068130
|
22/08/2022
|
NAYAN UDDIN
|
0403008WL007046
|
NAYAN UDDIN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945756
|
|
MR NAYAN UDDIN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-002/114
(PIRADHARA)
|
0403008000NRG23220820220068132
|
22/08/2022
|
SUKITON NESSA
|
0403008WL007046
|
SUKITON NESSA
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945634
|
|
MRS SUKITON NESSA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-003/1
(PIRADHARA)
|
0403008000NRG23220820220068125
|
22/08/2022
|
Abdul Ohab
|
0403008WL007044
|
Abdul Ohab
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945689
|
|
MR ABDUL WAHAB
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-003/1
(PIRADHARA)
|
0403008000NRG23220820220068126
|
22/08/2022
|
Ahela Khatun
|
0403008WL007044
|
Ahela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945622
|
|
MRS AHELA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-003/18
(PIRADHARA)
|
0403008000NRG23220820220068117
|
22/08/2022
|
Abul Kalam
|
0403008WL007039
|
Abul Kalam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945643
|
|
MR ABUL KALAM
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-003/18
(PIRADHARA)
|
0403008000NRG23220820220068116
|
22/08/2022
|
Shahar Bhanu
|
0403008WL007039
|
Shahar Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945703
|
|
MRS SHAHAR BHANU
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-003/23
(PIRADHARA)
|
0403008000NRG23220820220068110
|
22/08/2022
|
Billal Hussain Talukdar
|
0403008WL007036
|
Billal Hussain Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945683
|
|
MR BILLAL HUSSAIN TALUKDAR
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-004/237
(PIRADHARA)
|
0403008000NRG23220820220068144
|
22/08/2022
|
Jahura Khatun
|
0403008WL007052
|
Jahura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945722
|
|
MRS JAHURA KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-004/237
(PIRADHARA)
|
0403008000NRG23220820220068143
|
22/08/2022
|
Sattar Ali
|
0403008WL007052
|
Sattar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945713
|
|
MR SATTAR ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-004/253
(PIRADHARA)
|
0403008000NRG23220820220068113
|
22/08/2022
|
Rup Bhanu
|
0403008WL007037
|
Rup Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945668
|
|
MRS MOCHA RUPABHANU
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-004/253
(PIRADHARA)
|
0403008000NRG23220820220068112
|
22/08/2022
|
Surut Jamal
|
0403008WL007037
|
Surut Jamal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945720
|
|
MR SURAT JAMAL
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-004/26
(PIRADHARA)
|
0403008000NRG23220820220068124
|
22/08/2022
|
Fani Mohan Sen
|
0403008WL007043
|
Fani Mohan Sen
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945672
|
|
MR FANI MOHAN SEN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-004/275
(PIRADHARA)
|
0403008000NRG23220820220068088
|
22/08/2022
|
Akbar Ali
|
0403008WL007024
|
Akbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945724
|
|
MR AKBAR ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-004/275
(PIRADHARA)
|
0403008000NRG23220820220068089
|
22/08/2022
|
Mocha Mallika Begum
|
0403008WL007024
|
Mocha Mallika Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945624
|
|
MRS MOCHA MALLIKA BEGUM
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-004/315
(PIRADHARA)
|
0403008000NRG23220820220068142
|
22/08/2022
|
Mamataj Begum
|
0403008WL007051
|
Mamataj Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945803
|
|
MRS MAMATAJ BEGUM
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-004/315
(PIRADHARA)
|
0403008000NRG23220820220068141
|
22/08/2022
|
Md. Abbas Ali
|
0403008WL007051
|
Md. Abbas Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945671
|
|
MR MD ABBAS ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-004/366
(PIRADHARA)
|
0403008000NRG23220820220068139
|
22/08/2022
|
Anjona Sarkar
|
0403008WL007050
|
Anjona Sarkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945663
|
|
MRS ANJANA BALA SARKAR
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-004/366
(PIRADHARA)
|
0403008000NRG23220820220068138
|
22/08/2022
|
Lakhan Ch. Sarkar
|
0403008WL007050
|
Lakhan Ch. Sarkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945642
|
|
MR LAKSHAN CHANDRA SARKAR
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-004/366
(PIRADHARA)
|
0403008000NRG23220820220068140
|
22/08/2022
|
Ramlal Sarkar
|
0403008WL007050
|
Ramlal Sarkar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945748
|
|
MR RAMLAL SARKAR
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-004/387
(PIRADHARA)
|
0403008000NRG23220820220068105
|
22/08/2022
|
Akkach Ali
|
0403008WL007034
|
Akkach Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945685
|
|
MR AKKACH ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-004/387
(PIRADHARA)
|
0403008000NRG23220820220068106
|
22/08/2022
|
Sukiran Nesa
|
0403008WL007034
|
Sukiran Nesa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945640
|
|
MRS SUKIRAN NESSA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-004/703
(PIRADHARA)
|
0403008000NRG23220820220068098
|
22/08/2022
|
Musa Ali
|
0403008WL007030
|
Musa Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945787
|
|
MR MUSA ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-004/80
(PIRADHARA)
|
0403008000NRG23220820220068161
|
22/08/2022
|
Bimal Ch Das
|
0403008WL007061
|
Bimal Ch Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945666
|
|
MR BIMAL CHANDRA DAS
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-004/80
(PIRADHARA)
|
0403008000NRG23220820220068162
|
22/08/2022
|
Saraswati Das
|
0403008WL007061
|
Saraswati Das
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945665
|
|
MRS SARASWATI BALA DAS
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-005/101
(PIRADHARA)
|
0403008000NRG23200820220067978
|
22/08/2022
|
Md Asur Uddin
|
0403008WL006967
|
Md Asur Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945711
|
|
MD ASUR UDDIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-005/101
(PIRADHARA)
|
0403008000NRG23200820220067979
|
22/08/2022
|
Mofida Khatun
|
0403008WL006967
|
Mofida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945761
|
|
MRS MOFIDA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-005/118
(PIRADHARA)
|
0403008000NRG23220820220068163
|
22/08/2022
|
Akbar Ali
|
0403008WL007062
|
Akbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945675
|
|
MR AKBAR ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-005/118
(PIRADHARA)
|
0403008000NRG23220820220068164
|
22/08/2022
|
Shukjan Nessa
|
0403008WL007062
|
Shukjan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945626
|
|
MRS SHUKJAN NESSA
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-005/121
(PIRADHARA)
|
0403008000NRG23220820220068134
|
22/08/2022
|
Miful Khatun
|
0403008WL007047
|
Miful Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945723
|
|
MRS MIFUL KHATUN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-005/121
(PIRADHARA)
|
0403008000NRG23220820220068133
|
22/08/2022
|
Rahamat Ali
|
0403008WL007047
|
Rahamat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945708
|
|
MR RAHAMAT ALI
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-005/131
(PIRADHARA)
|
0403008000NRG23220820220068154
|
22/08/2022
|
Sobiron Nessa
|
0403008WL007057
|
Sobiron Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945630
|
|
MRS SABIRAN NESSA
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-005/140
(PIRADHARA)
|
0403008000NRG23220820220068082
|
22/08/2022
|
Hanif Ali
|
0403008WL007021
|
Hanif Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945704
|
|
MR HANIF ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-005/160
(PIRADHARA)
|
0403008000NRG23200820220068025
|
22/08/2022
|
Hasna Bhanu
|
0403008WL006990
|
Hasna Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945793
|
|
MRS HASNA BHANU
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-005/160
(PIRADHARA)
|
0403008000NRG23200820220068024
|
22/08/2022
|
Rajab Ali
|
0403008WL006990
|
Rajab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945706
|
|
MR RAJAB ALI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-005/294
(PIRADHARA)
|
0403008000NRG23220820220068118
|
22/08/2022
|
Abdul Jalil
|
0403008WL007040
|
Abdul Jalil
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945698
|
|
MR ABDUL JALIL
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-005/294
(PIRADHARA)
|
0403008000NRG23220820220068119
|
22/08/2022
|
Sabiya Khatun
|
0403008WL007040
|
Sabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945632
|
|
MRS SABIYA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-005/31
(PIRADHARA)
|
0403008000NRG23220820220068085
|
22/08/2022
|
Hunjufa Khatun
|
0403008WL007022
|
Hunjufa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945682
|
|
MRS HUNUFA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-005/314
(PIRADHARA)
|
0403008000NRG23220820220068103
|
22/08/2022
|
Arsad Ali
|
0403008WL007033
|
Arsad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945680
|
|
MR ARSHAD ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-005/314
(PIRADHARA)
|
0403008000NRG23220820220068104
|
22/08/2022
|
Majuda Khatun
|
0403008WL007033
|
Majuda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945755
|
|
MRS MAJEDA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-005/325
(PIRADHARA)
|
0403008000NRG23220820220068094
|
22/08/2022
|
Delbar Ali
|
0403008WL007027
|
Delbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945740
|
|
MR DELBAR ALI
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-005/325
(PIRADHARA)
|
0403008000NRG23220820220068095
|
22/08/2022
|
Kulchun Nessa
|
0403008WL007027
|
Kulchun Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945635
|
|
MRS KULCHUN NESSA
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-005/515
(PIRADHARA)
|
0403008000NRG23220820220068147
|
22/08/2022
|
Abdul Malek
|
0403008WL007054
|
Abdul Malek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945727
|
|
MR ABDUL MALEK
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-005/515
(PIRADHARA)
|
0403008000NRG23220820220068148
|
22/08/2022
|
Jarina Khatun
|
0403008WL007054
|
Jarina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945806
|
|
MRS JARINA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-005/601
(PIRADHARA)
|
0403008000NRG23220820220068166
|
22/08/2022
|
Fajar Ali
|
0403008WL007064
|
Fajar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945644
|
|
MR FAJAR ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-005/618
(PIRADHARA)
|
0403008000NRG23220820220068137
|
22/08/2022
|
Ayjan Nessa
|
0403008WL007049
|
Ayjan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945746
|
|
MRS AYJAN NESSA
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-005/620
(PIRADHARA)
|
0403008000NRG23200820220068037
|
22/08/2022
|
Bahatan Nessa
|
0403008WL006996
|
Bahatan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945807
|
|
MRS BAHATAN NESSA
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-005/620
(PIRADHARA)
|
0403008000NRG23200820220068036
|
22/08/2022
|
Hussen Ali
|
0403008WL006996
|
Hussen Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945754
|
|
MR HUSSEN ALI
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-005/70
(PIRADHARA)
|
0403008000NRG23220820220068122
|
22/08/2022
|
Ashan Ali
|
0403008WL007042
|
Ashan Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945789
|
|
MR ASHAN ALI
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-005/705
(PIRADHARA)
|
0403008000NRG23220820220068149
|
22/08/2022
|
Soleman Ali
|
0403008WL007055
|
Soleman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945657
|
|
MR SOLEMAN ALI
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-005/716
(PIRADHARA)
|
0403008000NRG23220820220068146
|
22/08/2022
|
Aleya Khatun
|
0403008WL007053
|
Aleya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945690
|
|
MRS ALEYA KHATUN
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-005/75
(PIRADHARA)
|
0403008000NRG23220820220068136
|
22/08/2022
|
Arjina Khatun
|
0403008WL007048
|
Arjina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945757
|
|
MRS ARJINA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-005/75
(PIRADHARA)
|
0403008000NRG23220820220068135
|
22/08/2022
|
Aynal Hoque
|
0403008WL007048
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945725
|
|
MR AIJAL HOQUE
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-006/376
(PIRADHARA)
|
0403008000NRG23200820220068003
|
22/08/2022
|
Abdul Mannan
|
0403008WL006980
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945743
|
|
MR ABDUL MANNAN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-006/376
(PIRADHARA)
|
0403008000NRG23200820220068004
|
22/08/2022
|
Tahura Khatun
|
0403008WL006980
|
Tahura Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945697
|
|
MRS TOHURA KHATUN
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-006/403
(PIRADHARA)
|
0403008000NRG23200820220067963
|
22/08/2022
|
Hasen Ali
|
0403008WL006959
|
Hasen Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945738
|
|
MR HASEN ALI
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-006/474
(PIRADHARA)
|
0403008000NRG23200820220068026
|
22/08/2022
|
Janik Ali
|
0403008WL006991
|
Janik Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945664
|
|
MR JANIK ALI
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-006/474
(PIRADHARA)
|
0403008000NRG23200820220068027
|
22/08/2022
|
Jayanab Khatun
|
0403008WL006991
|
Jayanab Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945709
|
|
MRS JAYNAB KHATUN
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-006/481
(PIRADHARA)
|
0403008000NRG23200820220068005
|
22/08/2022
|
Naib Ali
|
0403008WL006981
|
Naib Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945693
|
|
MR NAYEB ALI
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-006/481
(PIRADHARA)
|
0403008000NRG23200820220068006
|
22/08/2022
|
Sahida Khatun
|
0403008WL006981
|
Sahida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945808
|
|
MRS SAHIDA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-007/128
(PIRADHARA)
|
0403008000NRG23200820220068021
|
22/08/2022
|
Saha Alom
|
0403008WL006988
|
Saha Alom
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945676
|
|
MR SHAHA ALAM
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-007/128
(PIRADHARA)
|
0403008000NRG23200820220068020
|
22/08/2022
|
Sahen Uddin
|
0403008WL006988
|
Sahen Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945669
|
|
MR CHAHAB UDDIN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-007/163
(PIRADHARA)
|
0403008000NRG23200820220067966
|
22/08/2022
|
Bharati bala Mondal
|
0403008WL006961
|
Bharati bala Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945796
|
|
MRS BHARATI BALA MANDAL
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-007/163
(PIRADHARA)
|
0403008000NRG23200820220067967
|
22/08/2022
|
Mahendra ch. Mondal
|
0403008WL006961
|
Mahendra ch. Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945691
|
|
MR MAHENDRA CHANDRA MANDAL
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-007/166
(PIRADHARA)
|
0403008000NRG23200820220068057
|
22/08/2022
|
Bojan bala Mondal
|
0403008WL007005
|
Bojan bala Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945798
|
|
MRS BHAJAN BALA MANDAL
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-006-007/166
(PIRADHARA)
|
0403008000NRG23200820220068056
|
22/08/2022
|
Dasharath Mondal
|
0403008WL007005
|
Dasharath Mondal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945747
|
|
MR DASHARATH MANDAL
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-006-007/166
(PIRADHARA)
|
0403008000NRG23200820220068058
|
22/08/2022
|
Robin Mandal
|
0403008WL007005
|
Robin Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945707
|
|
MR ROBIN MANDAL
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-006-008/11
(PIRADHARA)
|
0403008000NRG23220820220068090
|
22/08/2022
|
Abdul Mannan
|
0403008WL007025
|
Abdul Mannan
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945677
|
|
MR ABDUL MANNAN
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-006-008/113
(PIRADHARA)
|
0403008000NRG23200820220068032
|
22/08/2022
|
Md.Sahab Uddin
|
0403008WL006994
|
Md.Sahab Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945714
|
|
MR MD SAHAB UDDIN
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-006-008/159
(PIRADHARA)
|
0403008000NRG23200820220067969
|
22/08/2022
|
Esatan Nessa
|
0403008WL006962
|
Esatan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945792
|
|
MRS ESATAN NESSA
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-006-008/159
(PIRADHARA)
|
0403008000NRG23200820220067968
|
22/08/2022
|
Safar Ali
|
0403008WL006962
|
Safar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945739
|
|
MR SAFAR ALI
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-006-008/161
(PIRADHARA)
|
0403008000NRG23200820220068055
|
22/08/2022
|
Nur Mohammad
|
0403008WL007004
|
Nur Mohammad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945658
|
|
MR NUR MAHAMMAD
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-006-008/161
(PIRADHARA)
|
0403008000NRG23200820220068053
|
22/08/2022
|
Osman Goni
|
0403008WL007004
|
Osman Goni
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945728
|
|
MR OSMAN GONI
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-006-008/161
(PIRADHARA)
|
0403008000NRG23200820220068054
|
22/08/2022
|
Sukiton Nessa
|
0403008WL007004
|
Sukiton Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945751
|
|
MRS SAKITAN NESSA
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-006-008/22
(PIRADHARA)
|
0403008000NRG23220820220068099
|
22/08/2022
|
Zahar Ali
|
0403008WL007031
|
Zahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945712
|
|
MR JAHAR ALI
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-006-008/24
(PIRADHARA)
|
0403008000NRG23200820220068015
|
22/08/2022
|
Abu Talap
|
0403008WL006986
|
Abu Talap
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945694
|
|
MR MD ABU TALAP
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-006-008/24
(PIRADHARA)
|
0403008000NRG23200820220068016
|
22/08/2022
|
Khursida Begum
|
0403008WL006986
|
Khursida Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945699
|
|
MRS KHURSIDA BEGOM
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-006-008/31
(PIRADHARA)
|
0403008000NRG23200820220067998
|
22/08/2022
|
Anser Ali
|
0403008WL006977
|
Anser Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945715
|
|
MR ANSER ALI
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-006-008/31
(PIRADHARA)
|
0403008000NRG23200820220067999
|
22/08/2022
|
Majeda Begum
|
0403008WL006977
|
Majeda Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945794
|
|
MRS MAJEDA BEGUM
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23200820220068065
|
22/08/2022
|
Jaybhanu Khatun
|
0403008WL007007
|
Jaybhanu Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945696
|
|
MRS JOY BHANU KHATUN
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-006-008/7
(PIRADHARA)
|
0403008000NRG23200820220068064
|
22/08/2022
|
Nur Hussain
|
0403008WL007007
|
Nur Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945731
|
|
MR NUR HUSSAIN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-006-008/89
(PIRADHARA)
|
0403008000NRG23200820220068029
|
22/08/2022
|
Abdus Samad
|
0403008WL006993
|
Abdus Samad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945752
|
|
MR ABDUS SAMAD
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-006-008/89
(PIRADHARA)
|
0403008000NRG23200820220068031
|
22/08/2022
|
Eusab Ali
|
0403008WL006993
|
Eusab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945700
|
|
MR EUSAB ALI
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-006-008/89
(PIRADHARA)
|
0403008000NRG23200820220068030
|
22/08/2022
|
Isatun Nessa
|
0403008WL006993
|
Isatun Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945637
|
|
MRS ISATUN NESSA
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-006-009/108
(PIRADHARA)
|
0403008000NRG23200820220068018
|
22/08/2022
|
Arjina Khatun
|
0403008WL006987
|
Arjina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945633
|
|
MRS ARJINA KHATUN
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-006-009/108
(PIRADHARA)
|
0403008000NRG23200820220068017
|
22/08/2022
|
Rofiqul Islam
|
0403008WL006987
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945705
|
|
MR ROFIQUL ISLAM
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-006-009/120
(PIRADHARA)
|
0403008000NRG23200820220067988
|
22/08/2022
|
Anisur Rahman
|
0403008WL006972
|
Anisur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945749
|
|
MR ANISUR RAHMAN
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-006-009/120
(PIRADHARA)
|
0403008000NRG23200820220067989
|
22/08/2022
|
Arjina Khatun
|
0403008WL006972
|
Arjina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945799
|
|
MRS ARJINA KHATUN
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-006-009/125
(PIRADHARA)
|
0403008000NRG23200820220067971
|
22/08/2022
|
Latifa Khatun
|
0403008WL006964
|
Latifa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945629
|
|
MRS LATIFA KHATUN
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-006-009/126
(PIRADHARA)
|
0403008000NRG23200820220067973
|
22/08/2022
|
Aklima Khatun
|
0403008WL006964
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945681
|
|
MRS AKLIMA KHATUN
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-006-009/126
(PIRADHARA)
|
0403008000NRG23200820220067972
|
22/08/2022
|
Latif Ali
|
0403008WL006964
|
Latif Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945673
|
|
MR LATIF ALI
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-006-009/136
(PIRADHARA)
|
0403008000NRG23220820220068093
|
22/08/2022
|
Asadul Islam
|
0403008WL007026
|
Asadul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945716
|
|
MR ASADUL ISLAM
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-006-009/140
(PIRADHARA)
|
0403008000NRG23200820220068019
|
22/08/2022
|
JOYNAL ABEDIN
|
0403008WL006987
|
JOYNAL ABEDIN
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945710
|
|
MR JOYNAL ABEDIN
|
()
|
|
118
|
TAPATTARY
|
AS-03-008-006-009/238
(PIRADHARA)
|
0403008000NRG23200820220067990
|
22/08/2022
|
Abdul Salam
|
0403008WL006973
|
Abdul Salam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945730
|
|
MR ABDUL SALAM
|
()
|
|
119
|
TAPATTARY
|
AS-03-008-006-009/267
(PIRADHARA)
|
0403008000NRG23200820220068007
|
22/08/2022
|
Abdul Barek
|
0403008WL006982
|
Abdul Barek
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945661
|
|
MR ABDUL BARIK
|
()
|
|
120
|
TAPATTARY
|
AS-03-008-006-009/267
(PIRADHARA)
|
0403008000NRG23200820220068008
|
22/08/2022
|
Hafija Khatun
|
0403008WL006982
|
Hafija Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945631
|
|
MRS HAFIJA KHATUN
|
()
|
|
121
|
TAPATTARY
|
AS-03-008-006-009/305
(PIRADHARA)
|
0403008000NRG23200820220067992
|
22/08/2022
|
Abdul Hai
|
0403008WL006974
|
Abdul Hai
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945729
|
|
MR ABDUL HAI
|
()
|
|
122
|
TAPATTARY
|
AS-03-008-006-009/305
(PIRADHARA)
|
0403008000NRG23200820220067993
|
22/08/2022
|
Hasina Khatun
|
0403008WL006974
|
Hasina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945791
|
|
MRS HASINA BEGUM
|
()
|
|
123
|
TAPATTARY
|
AS-03-008-006-009/328
(PIRADHARA)
|
0403008000NRG23200820220068044
|
22/08/2022
|
Mostafa Ahmed
|
0403008WL007000
|
Mostafa Ahmed
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945744
|
|
MR MOSTAFA AHMED
|
()
|
|
124
|
TAPATTARY
|
AS-03-008-006-009/328
(PIRADHARA)
|
0403008000NRG23200820220068045
|
22/08/2022
|
WAZIDA BEGUM
|
0403008WL007000
|
WAZIDA BEGUM
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945688
|
|
MRS WAZIDA BEGUM
|
()
|
|
125
|
TAPATTARY
|
AS-03-008-006-009/334
(PIRADHARA)
|
0403008000NRG23200820220068046
|
22/08/2022
|
Mustahafijur Rahman
|
0403008WL007000
|
Mustahafijur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945646
|
|
MR MOSTAFIJUR RAHMAN
|
()
|
|
126
|
TAPATTARY
|
AS-03-008-006-009/359
(PIRADHARA)
|
0403008000NRG23200820220067987
|
22/08/2022
|
Rahima Khatun
|
0403008WL006971
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945625
|
|
MRS RAHIMA KHATUN
|
()
|
|
127
|
TAPATTARY
|
AS-03-008-006-009/359
(PIRADHARA)
|
0403008000NRG23200820220067986
|
22/08/2022
|
Sukur Ali
|
0403008WL006971
|
Sukur Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945721
|
|
SUKUR ALI
|
()
|
|
128
|
TAPATTARY
|
AS-03-008-006-009/360
(PIRADHARA)
|
0403008000NRG23200820220068050
|
22/08/2022
|
Asma Khatun
|
0403008WL007002
|
Asma Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945701
|
|
MRS ASMA KHATUN
|
()
|
|
129
|
TAPATTARY
|
AS-03-008-006-009/360
(PIRADHARA)
|
0403008000NRG23200820220068049
|
22/08/2022
|
Iman Ali
|
0403008WL007002
|
Iman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945660
|
|
MR IMAN ALI
|
()
|
|
130
|
TAPATTARY
|
AS-03-008-006-009/633
(PIRADHARA)
|
0403008000NRG23200820220067991
|
22/08/2022
|
Kansan Mala
|
0403008WL006973
|
Kansan Mala
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945745
|
|
MRS KANSAN MALA
|
()
|
|
131
|
TAPATTARY
|
AS-03-008-006-009/687
(PIRADHARA)
|
0403008000NRG23200820220067974
|
22/08/2022
|
Hakim Uddin
|
0403008WL006965
|
Hakim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945702
|
|
MR HAKIM UDDIN
|
()
|
|
132
|
TAPATTARY
|
AS-03-008-006-009/687
(PIRADHARA)
|
0403008000NRG23200820220067975
|
22/08/2022
|
Meher Bhanu
|
0403008WL006965
|
Meher Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945628
|
|
MRS MEHER BHANU
|
()
|
|
133
|
TAPATTARY
|
AS-03-008-006-009/734
(PIRADHARA)
|
0403008000NRG23200820220067983
|
22/08/2022
|
Mehbuba sultana
|
0403008WL006969
|
Mehbuba sultana
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945797
|
|
MRS MEHBUBA SULTANA
|
()
|
|
134
|
TAPATTARY
|
AS-03-008-006-009/734
(PIRADHARA)
|
0403008000NRG23200820220067982
|
22/08/2022
|
Rafikul Islam
|
0403008WL006969
|
Rafikul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945753
|
|
MR RAFIQUL ISLAM
|
()
|
|
135
|
TAPATTARY
|
AS-03-008-006-010/164
(PIRADHARA)
|
0403008000NRG23220820220068127
|
22/08/2022
|
Esahoque Ali
|
0403008WL007045
|
Esahoque Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945758
|
|
MR ISAHAQUE ALI SHEIKH
|
()
|
|
136
|
TAPATTARY
|
AS-03-008-006-010/164
(PIRADHARA)
|
0403008000NRG23220820220068129
|
22/08/2022
|
Nur mohammad
|
0403008WL007045
|
Nur mohammad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945785
|
|
NUR MOHAMMAD
|
()
|
|
137
|
TAPATTARY
|
AS-03-008-006-010/164
(PIRADHARA)
|
0403008000NRG23220820220068128
|
22/08/2022
|
Nurul Islam
|
0403008WL007045
|
Nurul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945678
|
|
MR NURUL ISLAM
|
()
|
|
138
|
TAPATTARY
|
AS-03-008-006-010/182
(PIRADHARA)
|
0403008000NRG23200820220067995
|
22/08/2022
|
Munjula Khatun
|
0403008WL006975
|
Munjula Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945800
|
|
MRS MUNJULA KHATUN
|
()
|
|
139
|
TAPATTARY
|
AS-03-008-006-010/283
(PIRADHARA)
|
0403008000NRG23220820220068108
|
22/08/2022
|
Mamija khatun
|
0403008WL007035
|
Mamija khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945741
|
|
MRS MAMIJA KHATUN
|
()
|
|
140
|
TAPATTARY
|
AS-03-008-006-010/283
(PIRADHARA)
|
0403008000NRG23220820220068109
|
22/08/2022
|
Mofidul islam
|
0403008WL007035
|
Mofidul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945627
|
|
MR MAFIDULISLAM ISLAM
|
()
|
|
141
|
TAPATTARY
|
AS-03-008-006-010/283
(PIRADHARA)
|
0403008000NRG23220820220068107
|
22/08/2022
|
Soleman Ali Talukdar
|
0403008WL007035
|
Soleman Ali Talukdar
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945742
|
|
MR SOLEMAN ALI TALUKDAR
|
()
|
|
142
|
TAPATTARY
|
AS-03-008-006-010/379
(PIRADHARA)
|
0403008000NRG23200820220068059
|
22/08/2022
|
Abdul Hakim
|
0403008WL007006
|
Abdul Hakim
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945692
|
|
MR ABDUL HAKIM
|
()
|
|
143
|
TAPATTARY
|
AS-03-008-006-010/379
(PIRADHARA)
|
0403008000NRG23200820220068060
|
22/08/2022
|
Nurjahan Begum
|
0403008WL007006
|
Nurjahan Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945638
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
144
|
TAPATTARY
|
AS-03-008-006-010/379
(PIRADHARA)
|
0403008000NRG23200820220068061
|
22/08/2022
|
Rabiul Islam
|
0403008WL007006
|
Rabiul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945670
|
|
MR RABIUL ISLAM
|
()
|
|
145
|
TAPATTARY
|
AS-03-008-006-010/384
(PIRADHARA)
|
0403008000NRG23200820220068023
|
22/08/2022
|
Hachina Khatun
|
0403008WL006989
|
Hachina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945805
|
|
MRS HACHINA KHATUN
|
()
|
|
146
|
TAPATTARY
|
AS-03-008-006-010/384
(PIRADHARA)
|
0403008000NRG23200820220068022
|
22/08/2022
|
Khabar Ali
|
0403008WL006989
|
Khabar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945645
|
|
MR KHABAR ALI
|
()
|
|
147
|
TAPATTARY
|
AS-03-008-006-010/441
(PIRADHARA)
|
0403008000NRG23220820220068159
|
22/08/2022
|
Rofiqul Islam
|
0403008WL007060
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945687
|
|
MR RAFIKUL ISLAM
|
()
|
|
148
|
TAPATTARY
|
AS-03-008-006-010/441
(PIRADHARA)
|
0403008000NRG23220820220068160
|
22/08/2022
|
Shahidul islam
|
0403008WL007060
|
Shahidul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945760
|
|
MR MOHAMMAD SHAHIDUL ISLAM
|
()
|
|
149
|
TAPATTARY
|
AS-03-008-006-010/446
(PIRADHARA)
|
0403008000NRG23200820220067984
|
22/08/2022
|
Ayej Uddin Sk
|
0403008WL006970
|
Ayej Uddin Sk
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945674
|
|
MR AIJ UDDIN
|
()
|
|
150
|
TAPATTARY
|
AS-03-008-006-010/446
(PIRADHARA)
|
0403008000NRG23200820220067985
|
22/08/2022
|
Khodeja Khatun
|
0403008WL006970
|
Khodeja Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945809
|
|
MRS KHODEJA KHATUN
|
()
|
|
151
|
TAPATTARY
|
AS-03-008-006-010/497
(PIRADHARA)
|
0403008000NRG23220820220068096
|
22/08/2022
|
Rahim Uddin
|
0403008WL007028
|
Rahim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945790
|
|
MR RAHIM UDDIN
|
()
|
|
152
|
TAPATTARY
|
AS-03-008-006-010/567
(PIRADHARA)
|
0403008000NRG23220820220068151
|
22/08/2022
|
Abdus Samad
|
0403008WL007056
|
Abdus Samad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945662
|
|
MR ABDUS SAMAD
|
()
|
|
153
|
TAPATTARY
|
AS-03-008-006-010/567
(PIRADHARA)
|
0403008000NRG23220820220068152
|
22/08/2022
|
Mallika Khatun
|
0403008WL007056
|
Mallika Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945641
|
|
MRS MALLIKA KHATUN
|
()
|
|
154
|
TAPATTARY
|
AS-03-008-006-010/598
(PIRADHARA)
|
0403008000NRG23200820220068000
|
22/08/2022
|
Rofiqul Islam
|
0403008WL006978
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945750
|
|
MR ROFIQUL ISLAM
|
()
|
|
155
|
TAPATTARY
|
AS-03-008-006-010/607
(PIRADHARA)
|
0403008000NRG23220820220068097
|
22/08/2022
|
Bodiudjaman
|
0403008WL007029
|
Bodiudjaman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945786
|
|
MR BADIUD JAMAL
|
()
|
|
156
|
TAPATTARY
|
AS-03-008-006-010/717
(PIRADHARA)
|
0403008000NRG23200820220068041
|
22/08/2022
|
Mabiya Khatun
|
0403008WL006998
|
Mabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945759
|
|
MRS MABIYA KHATUN
|
()
|
|
157
|
TAPATTARY
|
AS-03-008-006-010/717
(PIRADHARA)
|
0403008000NRG23200820220068040
|
22/08/2022
|
Majnu Mandal
|
0403008WL006998
|
Majnu Mandal
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945679
|
|
MR MAJNU MANDAL
|
()
|
|
158
|
TAPATTARY
|
AS-03-008-006-010/722
(PIRADHARA)
|
0403008000NRG23220820220068102
|
22/08/2022
|
Sahera Khatun
|
0403008WL007032
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945639
|
|
MRS SAHERA KHATUN
|
()
|
|
159
|
TAPATTARY
|
AS-03-008-014-001/751
(MERECHAR)
|
0403008000NRG23210820220068081
|
22/08/2022
|
Goljan Nessa
|
0403008WL007020
|
Goljan Nessa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955945623
|
|
MRS GOLJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537692
|
537692
|
|
|
|
|
|
|
|
|
160
|
TAPATTARY
|
AS-03-008-006-001/789
(PIRADHARA)
|
0403008000NRG23200820220068052
|
22/08/2022
|
Mohela Khatun
|
0403008WL007003
|
Mohela Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945737
|
|
MRS MOHELA KHATUN
|
()
|
|
161
|
TAPATTARY
|
AS-03-008-006-005/102
(PIRADHARA)
|
0403008000NRG23220820220068121
|
22/08/2022
|
Khayful Nessa
|
0403008WL007041
|
Khayful Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945774
|
|
MRS KHAYFUL NESSA
|
()
|
|
162
|
TAPATTARY
|
AS-03-008-006-005/131
(PIRADHARA)
|
0403008000NRG23220820220068153
|
22/08/2022
|
Mohammad Ali
|
0403008WL007057
|
Mohammad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945767
|
|
MR MAHAMMAD ALI
|
()
|
|
163
|
TAPATTARY
|
AS-03-008-006-005/147
(PIRADHARA)
|
0403008000NRG23220820220068158
|
22/08/2022
|
Sakina Khatun
|
0403008WL007059
|
Sakina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945770
|
|
MRS SAKINA KHATUN
|
()
|
|
164
|
TAPATTARY
|
AS-03-008-006-005/31
(PIRADHARA)
|
0403008000NRG23220820220068084
|
22/08/2022
|
Abdul Malek
|
0403008WL007022
|
Abdul Malek
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945778
|
|
MR ABDUL MALEK
|
()
|
|
165
|
TAPATTARY
|
AS-03-008-006-005/42
(PIRADHARA)
|
0403008000NRG23220820220068156
|
22/08/2022
|
Rupjan Bewa
|
0403008WL007058
|
Rupjan Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945736
|
|
MRS RUPJAN BEWA
|
()
|
|
166
|
TAPATTARY
|
AS-03-008-006-005/42
(PIRADHARA)
|
0403008000NRG23220820220068155
|
22/08/2022
|
Rupshan Ali
|
0403008WL007058
|
Rupshan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945777
|
|
MR RUPSHAN ALI
|
()
|
|
167
|
TAPATTARY
|
AS-03-008-006-005/672
(PIRADHARA)
|
0403008000NRG23200820220068038
|
22/08/2022
|
Jelhak Ali
|
0403008WL006997
|
Jelhak Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945779
|
|
MR JELHAK ALI
|
()
|
|
168
|
TAPATTARY
|
AS-03-008-006-005/70
(PIRADHARA)
|
0403008000NRG23220820220068123
|
22/08/2022
|
Kadbhanu Nessa
|
0403008WL007042
|
Kadbhanu Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945735
|
|
MRS KADBHANU NESSA
|
()
|
|
169
|
TAPATTARY
|
AS-03-008-006-005/705
(PIRADHARA)
|
0403008000NRG23220820220068150
|
22/08/2022
|
Jarina Khatun
|
0403008WL007055
|
Jarina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945772
|
|
MRS JARINA KHATUN
|
()
|
|
170
|
TAPATTARY
|
AS-03-008-006-005/716
(PIRADHARA)
|
0403008000NRG23220820220068145
|
22/08/2022
|
Sorhab Ali
|
0403008WL007053
|
Sorhab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945780
|
|
MR SORHAB ALI
|
()
|
|
171
|
TAPATTARY
|
AS-03-008-006-005/719
(PIRADHARA)
|
0403008000NRG23220820220068114
|
22/08/2022
|
Aser Ali
|
0403008WL007038
|
Aser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945734
|
|
MR ASER ALI
|
()
|
|
172
|
TAPATTARY
|
AS-03-008-006-005/719
(PIRADHARA)
|
0403008000NRG23220820220068115
|
22/08/2022
|
Rahima Khatun
|
0403008WL007038
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945771
|
|
MRS RAHIMA KHATUN
|
()
|
|
173
|
TAPATTARY
|
AS-03-008-006-005/83
(PIRADHARA)
|
0403008000NRG23200820220068014
|
22/08/2022
|
Earun Bewa
|
0403008WL006985
|
Earun Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945717
|
|
MRS EARUN BEWA
|
()
|
|
174
|
TAPATTARY
|
AS-03-008-006-005/83
(PIRADHARA)
|
0403008000NRG23200820220068013
|
22/08/2022
|
Eyaj Uddin
|
0403008WL006985
|
Eyaj Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945732
|
|
MR MD EYAJ UDDIN
|
()
|
|
175
|
TAPATTARY
|
AS-03-008-006-005/98
(PIRADHARA)
|
0403008000NRG23200820220067976
|
22/08/2022
|
Jaher Ali
|
0403008WL006966
|
Jaher Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945719
|
|
MR JAHER ALI
|
()
|
|
176
|
TAPATTARY
|
AS-03-008-006-005/98
(PIRADHARA)
|
0403008000NRG23200820220067977
|
22/08/2022
|
Moriom Khatun
|
0403008WL006966
|
Moriom Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945733
|
|
MRS MORIOM BEGUM
|
()
|
|
177
|
TAPATTARY
|
AS-03-008-006-008/11
(PIRADHARA)
|
0403008000NRG23220820220068091
|
22/08/2022
|
Abdur Rezzak
|
0403008WL007025
|
Abdur Rezzak
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945718
|
|
MR ABDUR RAZZAK
|
()
|
|
178
|
TAPATTARY
|
AS-03-008-006-008/11
(PIRADHARA)
|
0403008000NRG23220820220068092
|
22/08/2022
|
Sirajul Hoque
|
0403008WL007025
|
Sirajul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945781
|
|
MR SIRAJUL HOQUE
|
()
|
|
179
|
TAPATTARY
|
AS-03-008-006-008/22
(PIRADHARA)
|
0403008000NRG23220820220068101
|
22/08/2022
|
Mayjan Nessa
|
0403008WL007031
|
Mayjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945776
|
|
MRS MAYJAN NESSA
|
()
|
|
180
|
TAPATTARY
|
AS-03-008-006-008/25
(PIRADHARA)
|
0403008000NRG23200820220068035
|
22/08/2022
|
Jayeda Khatun
|
0403008WL006995
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945775
|
|
MRS JAYEDA KHATUN
|
()
|
|
181
|
TAPATTARY
|
AS-03-008-006-008/259
(PIRADHARA)
|
0403008000NRG23200820220068063
|
22/08/2022
|
Jayful Begam
|
0403008WL007007
|
Jayful Begam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945773
|
|
MRS JAYFUL BEGAM
|
()
|
|
182
|
TAPATTARY
|
AS-03-008-006-008/259
(PIRADHARA)
|
0403008000NRG23200820220068062
|
22/08/2022
|
Nurul Islam
|
0403008WL007007
|
Nurul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945765
|
|
MR NURUL ISLAM
|
()
|
|
183
|
TAPATTARY
|
AS-03-008-006-008/37
(PIRADHARA)
|
0403008000NRG23200820220068047
|
22/08/2022
|
Abdul Latif
|
0403008WL007001
|
Abdul Latif
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945768
|
|
MR ABDUL LATIF
|
()
|
|
184
|
TAPATTARY
|
AS-03-008-006-008/37
(PIRADHARA)
|
0403008000NRG23200820220068048
|
22/08/2022
|
Sukhajan Nessa
|
0403008WL007001
|
Sukhajan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945769
|
|
MRS SUKHAJAN NESSA
|
()
|
|
185
|
TAPATTARY
|
AS-03-008-006-008/56
(PIRADHARA)
|
0403008000NRG23200820220067980
|
22/08/2022
|
Abdul Halim
|
0403008WL006968
|
Abdul Halim
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945764
|
|
MR ABDUL HALIM
|
()
|
|
186
|
TAPATTARY
|
AS-03-008-006-008/56
(PIRADHARA)
|
0403008000NRG23200820220067981
|
22/08/2022
|
Manowara Khatun
|
0403008WL006968
|
Manowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945766
|
|
MRS MANOWARA KHATUN
|
()
|
|
187
|
TAPATTARY
|
AS-03-008-006-009/136
(PIRADHARA)
|
0403008000NRG23200820220067970
|
22/08/2022
|
Abdul Hussain
|
0403008WL006963
|
Abdul Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945763
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
188
|
TAPATTARY
|
AS-03-008-006-001/208
(PIRADHARA)
|
0403008000NRG23200820220067996
|
22/08/2022
|
Ibrahim Ali
|
0403008WL006976
|
Ibrahim Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945782
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687916
|
687916
|
|
|
|
|
|
|
|