|
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-03-008-006-006/620
(PIRADHARA)
|
0403008000NRG23230620220052874
|
23/06/2022
|
Sanowar Sikdar
|
0403008WL004649
|
Sanowar Sikdar
|
00168
|
ICIC0000708
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903090
|
|
SanowarSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-003/109
(PIRADHARA)
|
0403008000NRG23230620220052863
|
23/06/2022
|
Majeda Khatun
|
0403008WL004643
|
Majeda Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903073
|
|
MRS MAJEDA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-003/109
(PIRADHARA)
|
0403008000NRG23230620220052862
|
23/06/2022
|
Mannaf Ali
|
0403008WL004643
|
Mannaf Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903049
|
|
MR MANNAF ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-003/117
(PIRADHARA)
|
0403008000NRG23230620220052893
|
23/06/2022
|
Minara Khatun
|
0403008WL004660
|
Minara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903075
|
|
MRS MINARA KHATUN
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-003/117
(PIRADHARA)
|
0403008000NRG23230620220052894
|
23/06/2022
|
Sorifon Bewa
|
0403008WL004660
|
Sorifon Bewa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903046
|
|
MRS SORIFUN BEWA
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-003/141
(PIRADHARA)
|
0403008000NRG23230620220052851
|
23/06/2022
|
Habej Uddin
|
0403008WL004634
|
Habej Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903063
|
|
MR HAFEJ UDDIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-003/141
(PIRADHARA)
|
0403008000NRG23230620220052852
|
23/06/2022
|
Nur Jahan Khatun
|
0403008WL004634
|
Nur Jahan Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903064
|
|
MISS NUR JAHAN KHATUN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-003/221
(PIRADHARA)
|
0403008000NRG23230620220052843
|
23/06/2022
|
Maleka Khatun
|
0403008WL004627
|
Maleka Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903084
|
|
MRS MALEKA KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-003/221
(PIRADHARA)
|
0403008000NRG23230620220052842
|
23/06/2022
|
Sumer Ali Kha
|
0403008WL004627
|
Sumer Ali Kha
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903095
|
|
MR SUMER ALI KHAN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-003/232
(PIRADHARA)
|
0403008000NRG23230620220052846
|
23/06/2022
|
Shahidul Islam
|
0403008WL004630
|
Shahidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903061
|
|
MR SAHIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-003/408
(PIRADHARA)
|
0403008000NRG23230620220052839
|
23/06/2022
|
Innas Ali Mandal
|
0403008WL004624
|
Innas Ali Mandal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903041
|
|
MR INNOS ALI MONDAL
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-003/436
(PIRADHARA)
|
0403008000NRG23230620220052825
|
23/06/2022
|
Ayej uddin
|
0403008WL004617
|
Ayej uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903048
|
|
MR AYEJ UDDIN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-003/444
(PIRADHARA)
|
0403008000NRG23230620220052847
|
23/06/2022
|
Abdul Halim
|
0403008WL004631
|
Abdul Halim
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903053
|
|
MR ABDUL HALIM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-003/444
(PIRADHARA)
|
0403008000NRG23230620220052848
|
23/06/2022
|
Tara Bhanu
|
0403008WL004631
|
Tara Bhanu
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903099
|
|
MRS TARA BHANU
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-003/527
(PIRADHARA)
|
0403008000NRG23230620220052860
|
23/06/2022
|
Mariam Bewa
|
0403008WL004641
|
Mariam Bewa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903042
|
|
MRS MORIOM BEWA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-003/579
(PIRADHARA)
|
0403008000NRG23230620220052838
|
23/06/2022
|
Taz Uddin Ahmed
|
0403008WL004623
|
Taz Uddin Ahmed
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903039
|
|
MR TAZ UDDIN AHMED
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-003/580
(PIRADHARA)
|
0403008000NRG23230620220052845
|
23/06/2022
|
Abul Kashem
|
0403008WL004629
|
Abul Kashem
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903082
|
|
MR ABUL KASHEM
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-003/581
(PIRADHARA)
|
0403008000NRG23230620220052849
|
23/06/2022
|
Hajarat Ali
|
0403008WL004632
|
Hajarat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903062
|
|
MR HAJARAT ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-003/585
(PIRADHARA)
|
0403008000NRG23230620220052895
|
23/06/2022
|
Abdus Salam Choudhury
|
0403008WL004661
|
Abdus Salam Choudhury
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903058
|
|
MR ABDUS SALAM CHOUDHURY
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-003/585
(PIRADHARA)
|
0403008000NRG23230620220052896
|
23/06/2022
|
Halida Khatun
|
0403008WL004661
|
Halida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903078
|
|
MRS HALIDA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-003/75
(PIRADHARA)
|
0403008000NRG23230620220052821
|
23/06/2022
|
Ambiya Khatun
|
0403008WL004614
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903092
|
|
MRS AMBIA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-003/75
(PIRADHARA)
|
0403008000NRG23230620220052820
|
23/06/2022
|
Surman Ali
|
0403008WL004614
|
Surman Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903097
|
|
MR SURMAN ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-003/85
(PIRADHARA)
|
0403008000NRG23230620220052837
|
23/06/2022
|
Parbin Sultana
|
0403008WL004622
|
Parbin Sultana
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903081
|
|
MRS PARBIN SULTANA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-003/85
(PIRADHARA)
|
0403008000NRG23230620220052836
|
23/06/2022
|
Rofiqul Islam
|
0403008WL004622
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903117
|
|
MR RAFIKUL ISLAM
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-004/565
(PIRADHARA)
|
0403008000NRG23230620220052853
|
23/06/2022
|
Amzad Ali
|
0403008WL004635
|
Amzad Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903034
|
|
AMZAD ALI
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-004/647
(PIRADHARA)
|
0403008000NRG23230620220052841
|
23/06/2022
|
Monowara Khatun
|
0403008WL004626
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903110
|
|
MRS MANOWARA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-004/766
(PIRADHARA)
|
0403008000NRG23230620220052823
|
23/06/2022
|
Ananda Parbin
|
0403008WL004615
|
Ananda Parbin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903077
|
|
MRS ANANDA PARBIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-004/766
(PIRADHARA)
|
0403008000NRG23230620220052822
|
23/06/2022
|
Aynal Hoque
|
0403008WL004615
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903035
|
|
MR AYNAL HOQUE
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-004/892
(PIRADHARA)
|
0403008000NRG23230620220052900
|
23/06/2022
|
Hamed Ali
|
0403008WL004664
|
Hamed Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903088
|
|
HAMID ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-004/892
(PIRADHARA)
|
0403008000NRG23230620220052901
|
23/06/2022
|
Sajiran Nessa
|
0403008WL004664
|
Sajiran Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903076
|
|
MRS SAJIRAN NESSA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-005/340
(PIRADHARA)
|
0403008000NRG23230620220052888
|
23/06/2022
|
Mohidul Islam
|
0403008WL004657
|
Mohidul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903085
|
|
MR MOFIDUL ISLAM
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-005/464
(PIRADHARA)
|
0403008000NRG23230620220052892
|
23/06/2022
|
Jamiron Nessa
|
0403008WL004659
|
Jamiron Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903079
|
|
MRS JAMIRON NESSA
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-005/464
(PIRADHARA)
|
0403008000NRG23230620220052891
|
23/06/2022
|
Jasher Ali
|
0403008WL004659
|
Jasher Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903086
|
|
MR JASHER ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-005/60
(PIRADHARA)
|
0403008000NRG23230620220052858
|
23/06/2022
|
Abdul Motaleb
|
0403008WL004639
|
Abdul Motaleb
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903038
|
|
MR ABDUL MOTLEB
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-005/60
(PIRADHARA)
|
0403008000NRG23230620220052857
|
23/06/2022
|
Hanit Ali
|
0403008WL004639
|
Hanit Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903089
|
|
HANIF ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-006/13
(PIRADHARA)
|
0403008000NRG23230620220052885
|
23/06/2022
|
Amina Khatun
|
0403008WL004655
|
Amina Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903071
|
|
MRS AMINA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-006/13
(PIRADHARA)
|
0403008000NRG23230620220052884
|
23/06/2022
|
Solim Uddin Mondal
|
0403008WL004655
|
Solim Uddin Mondal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903083
|
|
MR SOLIM UDDIN MONDAL
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-006/131
(PIRADHARA)
|
0403008000NRG23230620220052835
|
23/06/2022
|
Manowara Khatun
|
0403008WL004621
|
Manowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903060
|
|
MRS MONOWARA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-006/131
(PIRADHARA)
|
0403008000NRG23230620220052834
|
23/06/2022
|
Muktar Ali
|
0403008WL004621
|
Muktar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903036
|
|
MR MUKTAR ALI
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-006/178
(PIRADHARA)
|
0403008000NRG23230620220052832
|
23/06/2022
|
Nobiron Nessa
|
0403008WL004620
|
Nobiron Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903119
|
|
MRS NABIRAN BIBI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-006/178
(PIRADHARA)
|
0403008000NRG23230620220052833
|
23/06/2022
|
Sukkur Ali
|
0403008WL004620
|
Sukkur Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903101
|
|
MR SUKKUR ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-006/242
(PIRADHARA)
|
0403008000NRG23230620220052866
|
23/06/2022
|
ABDUL MAJID
|
0403008WL004645
|
ABDUL MAJID
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903120
|
|
MR ABDUL MAJID
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-006/242
(PIRADHARA)
|
0403008000NRG23230620220052867
|
23/06/2022
|
Jahanara khatun
|
0403008WL004645
|
Jahanara khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903070
|
|
MRS JAHANARA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-006/254
(PIRADHARA)
|
0403008000NRG23230620220052869
|
23/06/2022
|
Anjuma Khatun
|
0403008WL004646
|
Anjuma Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903068
|
|
MRS ANJUMA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-006/254
(PIRADHARA)
|
0403008000NRG23230620220052868
|
23/06/2022
|
Kopil Uddin
|
0403008WL004646
|
Kopil Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903056
|
|
MR KAFIL UDDIN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-006/275
(PIRADHARA)
|
0403008000NRG23230620220052880
|
23/06/2022
|
Abdur Rahman
|
0403008WL004653
|
Abdur Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903114
|
|
MR ABDUL RAHMAN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-006/275
(PIRADHARA)
|
0403008000NRG23230620220052881
|
23/06/2022
|
Nutub Ali
|
0403008WL004653
|
Nutub Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903112
|
|
MR NUTUB ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-006/31
(PIRADHARA)
|
0403008000NRG23230620220052831
|
23/06/2022
|
ABU KALAM
|
0403008WL004619
|
ABU KALAM
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903080
|
|
MR ABU KALAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-006/31
(PIRADHARA)
|
0403008000NRG23230620220052830
|
23/06/2022
|
Saleha Bibi
|
0403008WL004619
|
Saleha Bibi
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903096
|
|
MRS SALEHA BIBI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-006/49
(PIRADHARA)
|
0403008000NRG23230620220052877
|
23/06/2022
|
Morjina khatun
|
0403008WL004651
|
Morjina khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903074
|
|
MR MARJINA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-006/49
(PIRADHARA)
|
0403008000NRG23230620220052876
|
23/06/2022
|
Sakat Ali
|
0403008WL004651
|
Sakat Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903118
|
|
MR SAKAT ALI
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-006/565
(PIRADHARA)
|
0403008000NRG23230620220052819
|
23/06/2022
|
Abu Taleb
|
0403008WL004613
|
Abu Taleb
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903116
|
|
MR ABU TALEB
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-006/565
(PIRADHARA)
|
0403008000NRG23230620220052818
|
23/06/2022
|
Mariyam Khatun
|
0403008WL004613
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903111
|
|
MRS MARIYAM KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-006/620
(PIRADHARA)
|
0403008000NRG23230620220052873
|
23/06/2022
|
Azizul Sikdar
|
0403008WL004649
|
Azizul Sikdar
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903122
|
|
MR AZIZUL SIKDAR
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-006/630
(PIRADHARA)
|
0403008000NRG23230620220052875
|
23/06/2022
|
Miran Khatun
|
0403008WL004650
|
Miran Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903094
|
|
MRS MIRAN KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-006/644
(PIRADHARA)
|
0403008000NRG23230620220052870
|
23/06/2022
|
Abdul Majid
|
0403008WL004647
|
Abdul Majid
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903052
|
|
MR ABDUL MAJID
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-006/646
(PIRADHARA)
|
0403008000NRG23230620220052886
|
23/06/2022
|
Jiban Ali
|
0403008WL004656
|
Jiban Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903066
|
|
MR JIBAN ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-006/646
(PIRADHARA)
|
0403008000NRG23230620220052887
|
23/06/2022
|
Salema Khatun
|
0403008WL004656
|
Salema Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903043
|
|
MRS SALEMA KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-006/65
(PIRADHARA)
|
0403008000NRG23230620220052816
|
23/06/2022
|
Amir Hussain
|
0403008WL004612
|
Amir Hussain
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903050
|
|
MR AMIR HUSSAIN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-006/65
(PIRADHARA)
|
0403008000NRG23230620220052817
|
23/06/2022
|
Parbin begum
|
0403008WL004612
|
Parbin begum
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903051
|
|
MRS PARBIN BEGUM
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-006/657
(PIRADHARA)
|
0403008000NRG23230620220052890
|
23/06/2022
|
Anjuwara Khatun
|
0403008WL004658
|
Anjuwara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903072
|
|
MRS ANJUWARA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-006/657
(PIRADHARA)
|
0403008000NRG23230620220052889
|
23/06/2022
|
Badsha Miah
|
0403008WL004658
|
Badsha Miah
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903057
|
|
MR BADSHA MIAH
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-006/68
(PIRADHARA)
|
0403008000NRG23230620220052865
|
23/06/2022
|
Jahirul Islam
|
0403008WL004644
|
Jahirul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903047
|
|
MR JOHIRUL ISLAM
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-006/68
(PIRADHARA)
|
0403008000NRG23230620220052864
|
23/06/2022
|
Jahura Bewa
|
0403008WL004644
|
Jahura Bewa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903054
|
|
MRS JAHURA BEWA
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-006/69
(PIRADHARA)
|
0403008000NRG23230620220052871
|
23/06/2022
|
Jahanara Khatun
|
0403008WL004648
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903091
|
|
MRS JAHANARA KHATUN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-006/69
(PIRADHARA)
|
0403008000NRG23230620220052872
|
23/06/2022
|
Rofikul Islam
|
0403008WL004648
|
Rofikul Islam
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903040
|
|
MR ROFIQUL ISLAM
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-006/696
(PIRADHARA)
|
0403008000NRG23230620220052907
|
23/06/2022
|
Hurmuj Ali
|
0403008WL004668
|
Hurmuj Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903115
|
|
MR HURAMUZ ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-006/696
(PIRADHARA)
|
0403008000NRG23230620220052908
|
23/06/2022
|
Rajiya Khatun
|
0403008WL004668
|
Rajiya Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903067
|
|
MRS RAJIYA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-007/463
(PIRADHARA)
|
0403008000NRG23230620220052855
|
23/06/2022
|
Hanif Ali
|
0403008WL004637
|
Hanif Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903113
|
|
MR HANIF ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-007/50
(PIRADHARA)
|
0403008000NRG23230620220052861
|
23/06/2022
|
Chattar Ali
|
0403008WL004642
|
Chattar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903093
|
|
MR CHATTAR ALI
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-007/508
(PIRADHARA)
|
0403008000NRG23230620220052898
|
23/06/2022
|
Mariyam Khatun
|
0403008WL004663
|
Mariyam Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903059
|
|
MRS MARIYAM KHATUN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-007/508
(PIRADHARA)
|
0403008000NRG23230620220052899
|
23/06/2022
|
Tahaj Uddin
|
0403008WL004663
|
Tahaj Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903098
|
|
MR TAHAJ UDDIN
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-009/415
(PIRADHARA)
|
0403008000NRG23230620220052902
|
23/06/2022
|
Halima Khatun
|
0403008WL004665
|
Halima Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903044
|
|
MRS HALIMA KHATUN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-009/415
(PIRADHARA)
|
0403008000NRG23230620220052903
|
23/06/2022
|
Shukur Ali
|
0403008WL004665
|
Shukur Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903100
|
|
MR SHUKKUR ALI
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-009/425
(PIRADHARA)
|
0403008000NRG23230620220052905
|
23/06/2022
|
Abu Shama
|
0403008WL004667
|
Abu Shama
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903087
|
|
ABU SHAMA
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-009/425
(PIRADHARA)
|
0403008000NRG23230620220052906
|
23/06/2022
|
Kamala Khatun
|
0403008WL004667
|
Kamala Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903065
|
|
MRS KAMALA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-009/652
(PIRADHARA)
|
0403008000NRG23230620220052824
|
23/06/2022
|
Jubbar Ali
|
0403008WL004616
|
Jubbar Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903121
|
|
MR JUBBAR ALI
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-009/694
(PIRADHARA)
|
0403008000NRG23230620220052882
|
23/06/2022
|
Ajed Ali
|
0403008WL004654
|
Ajed Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903045
|
|
MR AJED ALI
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-009/694
(PIRADHARA)
|
0403008000NRG23230620220052883
|
23/06/2022
|
Kadbhanu Nessa
|
0403008WL004654
|
Kadbhanu Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903069
|
|
MRS KADBHANU NESSA
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-010/553
(PIRADHARA)
|
0403008000NRG23230620220052844
|
23/06/2022
|
Ajim Uddin
|
0403008WL004628
|
Ajim Uddin
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903037
|
|
MR AZIM UDDIN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-010/606
(PIRADHARA)
|
0403008000NRG23230620220052840
|
23/06/2022
|
Majiran Nessa
|
0403008WL004625
|
Majiran Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903055
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
|
82
|
TAPATTARY
|
AS-03-008-006-005/462
(PIRADHARA)
|
0403008000NRG23230620220052850
|
23/06/2022
|
Rahim Badsha
|
0403008WL004633
|
Rahim Badsha
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903105
|
|
MR RAHIM BADSHA
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-005/639
(PIRADHARA)
|
0403008000NRG23230620220052856
|
23/06/2022
|
Abiran Nessa
|
0403008WL004638
|
Abiran Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903104
|
|
MISS ABIRON NESSA
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-005/66
(PIRADHARA)
|
0403008000NRG23230620220052859
|
23/06/2022
|
Abdul Motaleb
|
0403008WL004640
|
Abdul Motaleb
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903102
|
|
MR ABDUL MATLEB
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-005/784
(PIRADHARA)
|
0403008000NRG23230620220052904
|
23/06/2022
|
Aklima Khatun
|
0403008WL004666
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903106
|
|
MRS AKLIMA KHATUN
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-006/677
(PIRADHARA)
|
0403008000NRG23230620220052897
|
23/06/2022
|
Najiran Khatun
|
0403008WL004662
|
Najiran Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903107
|
|
MRS NAJIRAN KHATUN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-008/302
(PIRADHARA)
|
0403008000NRG23230620220052854
|
23/06/2022
|
Nurjhan
|
0403008WL004636
|
Nurjhan
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903109
|
|
MRS NUR JHAN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-009/412
(PIRADHARA)
|
0403008000NRG23230620220052879
|
23/06/2022
|
MOMINA KHATUN
|
0403008WL004652
|
MOMINA KHATUN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903103
|
|
MRS MOMINA KHATUN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-009/412
(PIRADHARA)
|
0403008000NRG23230620220052878
|
23/06/2022
|
Siddik Ali
|
0403008WL004652
|
Siddik Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560903108
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305715
|
305715
|
|
|
|
|
|
|
|