|
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-03-008-012-002/126
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119677
|
23/11/2022
|
Kunjan Bewa
|
0403008WL017434
|
Kunjan Bewa
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763278760
|
|
Kunjan Bewa
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-002/133
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119679
|
23/11/2022
|
Anowara Begam
|
0403008WL017434
|
Anowara Begam
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278702
|
|
Anowara Begam
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-002/148
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119680
|
23/11/2022
|
Shirajul Hoque
|
0403008WL017434
|
Shirajul Hoque
|
00354
|
PUNB0000920
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763278700
|
|
Shirajul Hoque
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-002/265
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119687
|
23/11/2022
|
Shah Alom
|
0403008WL017434
|
Shah Alom
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278761
|
|
Shah Alom
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-002/272
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119688
|
23/11/2022
|
Shahjamal Uddin
|
0403008WL017434
|
Shahjamal Uddin
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278703
|
|
Shahjamal Uddin
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-005/477
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119694
|
23/11/2022
|
RAFIKUL ISLAM
|
0403008WL017434
|
RAFIKUL ISLAM
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278701
|
|
RAFIKUL ISLAM
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-005/75
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119696
|
23/11/2022
|
TARA BHANU
|
0403008WL017434
|
TARA BHANU
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278762
|
|
TARA BHANU
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-012-006/106
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119635
|
23/11/2022
|
Moher Ali
|
0403008WL017430
|
Moher Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
TAPATTARY
|
AS-03-008-012-006/488
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119598
|
23/11/2022
|
Amina Khatun
|
0403008WL017422
|
Amina Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278699
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-012-002/279
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119690
|
23/11/2022
|
Abul Kalam
|
0403008WL017434
|
Abul Kalam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-012-002/122
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119675
|
23/11/2022
|
Proffullya Roy
|
0403008WL017434
|
Proffullya Roy
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278765
|
|
MR PRAFULLYA KR ROY
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-002/126
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119676
|
23/11/2022
|
Asrab Ali
|
0403008WL017434
|
Asrab Ali
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763278749
|
|
MR ASRAB ALI
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-002/133
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119678
|
23/11/2022
|
Arfan Ali
|
0403008WL017434
|
Arfan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278707
|
|
MR ARFAN ALI
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-002/155
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119681
|
23/11/2022
|
Nazrul Islam
|
0403008WL017434
|
Nazrul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278750
|
|
MR NAZRUL ISLAM
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-002/182
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119682
|
23/11/2022
|
Sukumar Ch Das
|
0403008WL017434
|
Sukumar Ch Das
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278759
|
|
MR SUKUMAR CH DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-002/194
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119685
|
23/11/2022
|
Fuljan Khatun
|
0403008WL017434
|
Fuljan Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278711
|
|
MISS FUL KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-012-002/194
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119684
|
23/11/2022
|
Saleha Khatun
|
0403008WL017434
|
Saleha Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278731
|
|
MRS SALEHA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-012-002/194
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119683
|
23/11/2022
|
Sayed Ali
|
0403008WL017434
|
Sayed Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278757
|
|
SAHED ALI
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-012-002/22
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119686
|
23/11/2022
|
Nowsad Ali
|
0403008WL017434
|
Nowsad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278752
|
|
MR NAOSHAD ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-012-002/272
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119689
|
23/11/2022
|
Firoja Khatun
|
0403008WL017434
|
Firoja Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278768
|
|
MRS FIROZA KHATUN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-012-002/279
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119691
|
23/11/2022
|
Sajeda Khatun
|
0403008WL017434
|
Sajeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278714
|
|
MISS SAJEDA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-012-003/49
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119579
|
23/11/2022
|
Nilima Khatun
|
0403008WL017422
|
Nilima Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278747
|
|
MRS NILIMA KHATUN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-012-004/361
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119631
|
23/11/2022
|
Mahabir Choudhury
|
0403008WL017430
|
Mahabir Choudhury
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278753
|
|
MR MAHABIR CHAUDHURI
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-012-004/361
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119632
|
23/11/2022
|
Rinku Choudhury
|
0403008WL017430
|
Rinku Choudhury
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278737
|
|
MISS RINKU CHOUDHARY
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-012-004/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119633
|
23/11/2022
|
Fajal Hoque
|
0403008WL017430
|
Fajal Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278716
|
|
MISS FAJAL HOQUE
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-012-004/419
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119634
|
23/11/2022
|
Halima Khatun
|
0403008WL017430
|
Halima Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278723
|
|
MISS HALIMA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-012-005/435
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119692
|
23/11/2022
|
Ekbal Hussain
|
0403008WL017434
|
Ekbal Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278748
|
|
MR EKBAL HUSSAIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-012-005/435
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119693
|
23/11/2022
|
Sabina Jesmin
|
0403008WL017434
|
Sabina Jesmin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278713
|
|
MRS SABINA JESMIN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-012-005/75
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119695
|
23/11/2022
|
SABER ALI
|
0403008WL017434
|
SABER ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278756
|
|
SABER ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-012-005/76
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119697
|
23/11/2022
|
Rohim Badsha
|
0403008WL017434
|
Rohim Badsha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278746
|
|
MR ROHIM BADSHA
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-012-005/91
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119698
|
23/11/2022
|
Sajahan Ali
|
0403008WL017434
|
Sajahan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278769
|
|
MR SAJAHAN ALI
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-012-006/113
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119638
|
23/11/2022
|
Hanif Ali
|
0403008WL017430
|
Hanif Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278718
|
|
MR ABU HANIF
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-012-006/113
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119637
|
23/11/2022
|
Hanufa Khatun
|
0403008WL017430
|
Hanufa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278727
|
|
MISS HANUFA KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-012-006/113
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119636
|
23/11/2022
|
Moyen uddin
|
0403008WL017430
|
Moyen uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278712
|
|
MR MOIN UDDIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-012-006/116
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119639
|
23/11/2022
|
Hasan Ali
|
0403008WL017430
|
Hasan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278708
|
|
MR HASEN ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-012-006/150
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119640
|
23/11/2022
|
Jaher Ali
|
0403008WL017430
|
Jaher Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278754
|
|
MR JOBAHER ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-012-006/150
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119641
|
23/11/2022
|
Khodera Khatun
|
0403008WL017430
|
Khodera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278717
|
|
MISS KHADEJA KHATUN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-012-006/159
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119642
|
23/11/2022
|
Abul Hussen
|
0403008WL017430
|
Abul Hussen
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278706
|
|
ABUL HUSSEN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-012-006/159
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119643
|
23/11/2022
|
Amela khatun
|
0403008WL017430
|
Amela khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278735
|
|
MISS AMELA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-012-006/160
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119644
|
23/11/2022
|
Hasmat Ali
|
0403008WL017430
|
Hasmat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278744
|
|
MR HASMAT ALI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-012-006/161
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119645
|
23/11/2022
|
Haidur Ali
|
0403008WL017430
|
Haidur Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278710
|
|
MR HAYDAR ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-012-006/178
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119646
|
23/11/2022
|
Azom Ali
|
0403008WL017430
|
Azom Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278755
|
|
AZOM ALI
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-012-006/178
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119647
|
23/11/2022
|
Latiman Nessa
|
0403008WL017430
|
Latiman Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278733
|
|
MISS LATIMAN NESSA
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-012-006/179
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119649
|
23/11/2022
|
Amina Khatun
|
0403008WL017430
|
Amina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278722
|
|
MISS AMINA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-012-006/179
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119648
|
23/11/2022
|
Amzad Ali
|
0403008WL017430
|
Amzad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278751
|
|
MR AMZAD ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-012-006/201
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119650
|
23/11/2022
|
Alpinara Khatun
|
0403008WL017430
|
Alpinara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278743
|
|
MISS ALPINARA KHATUN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-012-006/216
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119580
|
23/11/2022
|
Habibar Rahman
|
0403008WL017422
|
Habibar Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278766
|
|
MISS HOBIBAR RAHMAN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-012-006/304
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119699
|
23/11/2022
|
Habej Uddin
|
0403008WL017434
|
Habej Uddin
|
00415
|
SBIN0009145
|
100
|
100
|
Processed
|
01/12/2022
|
|
6763278742
|
|
MR HABEJ UDDIN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-012-006/309
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119581
|
23/11/2022
|
Reziya Khatun
|
0403008WL017422
|
Reziya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278725
|
|
MISS REJIYA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-012-006/310
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119584
|
23/11/2022
|
Jubbar Ali
|
0403008WL017422
|
Jubbar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278715
|
|
MISS JUBBAR ALI
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-012-006/310
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119585
|
23/11/2022
|
Masia Khatun
|
0403008WL017422
|
Masia Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278724
|
|
MISS MASIYA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-012-006/310
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119583
|
23/11/2022
|
Romjan Ali
|
0403008WL017422
|
Romjan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278709
|
|
MR RAMJAN ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-012-006/310
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119582
|
23/11/2022
|
Sahatan Nessa
|
0403008WL017422
|
Sahatan Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278763
|
|
MISS SAHATAN NESSA
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-012-006/313
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119587
|
23/11/2022
|
Chan Miya
|
0403008WL017422
|
Chan Miya
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278721
|
|
MR CHAN MIYA
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-012-006/313
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119586
|
23/11/2022
|
Kamala Bewa
|
0403008WL017422
|
Kamala Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278745
|
|
MRS KAMALA BEWA
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-012-006/316
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119588
|
23/11/2022
|
Abdul Aziz
|
0403008WL017422
|
Abdul Aziz
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278758
|
|
MR ABDUL AZIZ
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-012-006/339
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119589
|
23/11/2022
|
Muktar ali
|
0403008WL017422
|
Muktar ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278736
|
|
MR MUKTAR ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-012-006/339
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119590
|
23/11/2022
|
Rajeda Khatun
|
0403008WL017422
|
Rajeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278730
|
|
MISS RAJEDA KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-012-006/344
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119651
|
23/11/2022
|
Sahajul Hoque
|
0403008WL017430
|
Sahajul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278739
|
|
MISS SAHAJUL HOQUE
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-012-006/344
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119652
|
23/11/2022
|
Shahida Khatun
|
0403008WL017430
|
Shahida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278741
|
|
MISS SAHIDA KHATUN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-012-006/367
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119591
|
23/11/2022
|
Nural Hoque
|
0403008WL017422
|
Nural Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278764
|
|
MR NURAL HOQUE
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-012-006/379
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119593
|
23/11/2022
|
Chadek Ali
|
0403008WL017422
|
Chadek Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278720
|
|
MR CHADEK ALI
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-012-006/379
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119594
|
23/11/2022
|
Ful Khatun
|
0403008WL017422
|
Ful Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278719
|
|
MISS FUL KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-012-006/379
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119592
|
23/11/2022
|
Sakur Ali
|
0403008WL017422
|
Sakur Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278767
|
|
MRS SUKUR ALI
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-012-006/439
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119596
|
23/11/2022
|
Jaygon Bewa
|
0403008WL017422
|
Jaygon Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278734
|
|
MISS JAYGAN BEWA
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-012-006/439
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119595
|
23/11/2022
|
Soin Uddin
|
0403008WL017422
|
Soin Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278729
|
|
MR SOIN UDDIN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-012-006/440
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119597
|
23/11/2022
|
Mannat Ali
|
0403008WL017422
|
Mannat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278728
|
|
MR MANNAT ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-012-006/489
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119599
|
23/11/2022
|
Sofikul Islam
|
0403008WL017422
|
Sofikul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278726
|
|
MISS SOFIKUL ISLAM
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-012-006/63
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119601
|
23/11/2022
|
Firoja Khatun
|
0403008WL017422
|
Firoja Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278732
|
|
MISS FIROJA KHATUN
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-012-006/63
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119600
|
23/11/2022
|
Khaybar Ali
|
0403008WL017422
|
Khaybar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278738
|
|
MISS KHAYBAR ALI
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-012-006/81
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23221120220119653
|
23/11/2022
|
Asir Uddin
|
0403008WL017430
|
Asir Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763278740
|
|
MRS ACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135439
|
135439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154217
|
154217
|
|
|
|
|
|
|
|