|
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-03-008-018-006/462
(RANGAPANI)
|
0403008000NRG23231120220120948
|
24/11/2022
|
Ali Akbar
|
0403008WL017740
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567692
|
|
Ali Akbar
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-006/491
(RANGAPANI)
|
0403008000NRG23231120220121347
|
24/11/2022
|
Manik Uddin
|
0403008WL017805
|
Manik Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-018-010/261
(RANGAPANI)
|
0403008000NRG23231120220121046
|
24/11/2022
|
Mofida Khatun
|
0403008WL017764
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567691
|
|
Mofida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-006/445
(RANGAPANI)
|
0403008000NRG23231120220121373
|
24/11/2022
|
Abdul Kader
|
0403008WL017820
|
Abdul Kader
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567688
|
|
Abdul Kader
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-006/449
(RANGAPANI)
|
0403008000NRG23231120220121383
|
24/11/2022
|
Ali Akbar
|
0403008WL017825
|
Ali Akbar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567687
|
|
Ali Akbar
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-006/469
(RANGAPANI)
|
0403008000NRG23231120220121202
|
24/11/2022
|
Mijanur Rahman
|
0403008WL017785
|
Mijanur Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567682
|
|
Mijanur Rahman
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-006/479
(RANGAPANI)
|
0403008000NRG23231120220121019
|
24/11/2022
|
Jalal Uddin
|
0403008WL017755
|
Jalal Uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567686
|
|
Jalal Uddin
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-006/490
(RANGAPANI)
|
0403008000NRG23231120220121044
|
24/11/2022
|
Abul Kashem
|
0403008WL017763
|
Abul Kashem
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567680
|
|
Abul Kashem
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-006/498
(RANGAPANI)
|
0403008000NRG23231120220121230
|
24/11/2022
|
Ajgor Ali
|
0403008WL017798
|
Ajgor Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567681
|
|
Ajgor Ali
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-006/500
(RANGAPANI)
|
0403008000NRG23231120220120956
|
24/11/2022
|
Motaleb
|
0403008WL017744
|
Motaleb
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567683
|
|
Motaleb
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-006/509
(RANGAPANI)
|
0403008000NRG23231120220121370
|
24/11/2022
|
Ajupa Khatun
|
0403008WL017818
|
Ajupa Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567689
|
|
Ajupa Khatun
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-006/519
(RANGAPANI)
|
0403008000NRG23231120220121226
|
24/11/2022
|
Salam Ali
|
0403008WL017795
|
Salam Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567685
|
|
Salam Ali
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-006/520
(RANGAPANI)
|
0403008000NRG23231120220120941
|
24/11/2022
|
Nur Islam
|
0403008WL017736
|
Nur Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567684
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
14
|
TAPATTARY
|
AS-03-008-018-006/462
(RANGAPANI)
|
0403008000NRG23231120220120949
|
24/11/2022
|
Mayariu Khatun
|
0403008WL017740
|
Mayariu Khatun
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567694
|
|
MRS MAYARIU NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-006/487
(RANGAPANI)
|
0403008000NRG23231120220121219
|
24/11/2022
|
Chara Khatun
|
0403008WL017793
|
Chara Khatun
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567695
|
|
MRS CHARA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-006/508
(RANGAPANI)
|
0403008000NRG23231120220121348
|
24/11/2022
|
Safer Ali
|
0403008WL017806
|
Safer Ali
|
00415
|
SBIN0005091
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
TAPATTARY
|
AS-03-008-018-004/190
(RANGAPANI)
|
0403008000NRG23231120220121051
|
24/11/2022
|
Subura khatun
|
0403008WL017768
|
Subura khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567698
|
|
MRS SABURA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-006/132
(RANGAPANI)
|
0403008000NRG23231120220120935
|
24/11/2022
|
Rahela khatun
|
0403008WL017732
|
Rahela khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567716
|
|
MRS RAHELA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-006/144
(RANGAPANI)
|
0403008000NRG23231120220121049
|
24/11/2022
|
Ras khatun
|
0403008WL017767
|
Ras khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567697
|
|
MRS RAS NESSA
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-006/179
(RANGAPANI)
|
0403008000NRG23231120220121356
|
24/11/2022
|
Amir Hussain
|
0403008WL017812
|
Amir Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567708
|
|
MR AMIR HOSSAIN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-006/179
(RANGAPANI)
|
0403008000NRG23231120220121357
|
24/11/2022
|
Ojupa Khatun
|
0403008WL017812
|
Ojupa Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567704
|
|
MRS AJUPA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-006/185
(RANGAPANI)
|
0403008000NRG23231120220120943
|
24/11/2022
|
Golbar Hossen
|
0403008WL017737
|
Golbar Hossen
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567706
|
|
MR GOLBAR HUSSAIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-006/185
(RANGAPANI)
|
0403008000NRG23231120220120944
|
24/11/2022
|
Shamatra Bhanu
|
0403008WL017737
|
Shamatra Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567715
|
|
MRS SHAMATRA BHANU
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-018-006/199
(RANGAPANI)
|
0403008000NRG23231120220120928
|
24/11/2022
|
Aklima Khatun
|
0403008WL017728
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567702
|
|
MRS AKLIMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-006/214
(RANGAPANI)
|
0403008000NRG23231120220121346
|
24/11/2022
|
Mofida Khatun
|
0403008WL017804
|
Mofida Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567705
|
|
MRS MAFIDA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-006/231
(RANGAPANI)
|
0403008000NRG23231120220121047
|
24/11/2022
|
Jel Hoque
|
0403008WL017765
|
Jel Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567707
|
|
MR JELHAK ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-006/241
(RANGAPANI)
|
0403008000NRG23231120220120931
|
24/11/2022
|
FULBHAN Nessa
|
0403008WL017730
|
FULBHAN Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567699
|
|
MRS FULBHAN NESSA
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-006/399
(RANGAPANI)
|
0403008000NRG23231120220121343
|
24/11/2022
|
Kadam Ali
|
0403008WL017803
|
Kadam Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567710
|
|
MR KADAM ALI
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-006/399
(RANGAPANI)
|
0403008000NRG23231120220121344
|
24/11/2022
|
Rahela Khatun
|
0403008WL017803
|
Rahela Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567696
|
|
MR RAHELA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-006/417
(RANGAPANI)
|
0403008000NRG23231120220120937
|
24/11/2022
|
Rabiya Khatun
|
0403008WL017733
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567712
|
|
MRS RABIYA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-006/420
(RANGAPANI)
|
0403008000NRG23231120220121341
|
24/11/2022
|
Chafiur Rahman
|
0403008WL017801
|
Chafiur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567713
|
|
MR CHAFIUR RAHMAN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-006/444
(RANGAPANI)
|
0403008000NRG23231120220121200
|
24/11/2022
|
Mahar Ali
|
0403008WL017784
|
Mahar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567718
|
|
MR MAHARALI ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-006/446
(RANGAPANI)
|
0403008000NRG23231120220121361
|
24/11/2022
|
Abul Hossen
|
0403008WL017815
|
Abul Hossen
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567717
|
|
MR ABUL HOSSEN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-006/463
(RANGAPANI)
|
0403008000NRG23231120220120972
|
24/11/2022
|
Salaha Bewa
|
0403008WL017747
|
Salaha Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567700
|
|
MRS SALAHA BEWA
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-018-006/466
(RANGAPANI)
|
0403008000NRG23231120220121379
|
24/11/2022
|
Halima khatun
|
0403008WL017823
|
Halima khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567703
|
|
MRS HALIMA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-006/466
(RANGAPANI)
|
0403008000NRG23231120220121380
|
24/11/2022
|
Saidul islam
|
0403008WL017823
|
Saidul islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567714
|
|
MR SAIDUL ISLAM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-006/509
(RANGAPANI)
|
0403008000NRG23231120220121369
|
24/11/2022
|
Taher Ali
|
0403008WL017818
|
Taher Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567709
|
|
MR TAHER ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-006/520
(RANGAPANI)
|
0403008000NRG23231120220120942
|
24/11/2022
|
Monowara khatun
|
0403008WL017736
|
Monowara khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
39
|
TAPATTARY
|
AS-03-008-018-009/395
(RANGAPANI)
|
0403008000NRG23231120220121367
|
24/11/2022
|
Hayadar ali
|
0403008WL017817
|
Hayadar ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567711
|
|
MR HAYADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
40
|
TAPATTARY
|
AS-03-008-018-002/162
(RANGAPANI)
|
0403008000NRG23231120220121371
|
24/11/2022
|
Nedu Sheik
|
0403008WL017819
|
Nedu Sheik
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567721
|
|
NEDU SHEIKH
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-018-002/162
(RANGAPANI)
|
0403008000NRG23231120220121372
|
24/11/2022
|
Taherajan Nessa
|
0403008WL017819
|
Taherajan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567773
|
|
MRS TAHERAJAN NESSA
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-018-004/190
(RANGAPANI)
|
0403008000NRG23231120220121050
|
24/11/2022
|
Jahar Ali
|
0403008WL017768
|
Jahar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567722
|
|
MR JAHAR ALI
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-018-004/233
(RANGAPANI)
|
0403008000NRG23231120220121350
|
24/11/2022
|
Amzad Ali
|
0403008WL017808
|
Amzad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567723
|
|
MR AMZAD ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-018-004/233
(RANGAPANI)
|
0403008000NRG23231120220121351
|
24/11/2022
|
Sumari Bewa
|
0403008WL017808
|
Sumari Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567761
|
|
MRS SHUMARI BEWA
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-018-004/378
(RANGAPANI)
|
0403008000NRG23231120220120947
|
24/11/2022
|
Mofida khatun
|
0403008WL017739
|
Mofida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567747
|
|
MRS MOFIDA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-018-004/378
(RANGAPANI)
|
0403008000NRG23231120220120946
|
24/11/2022
|
Saidul Islam
|
0403008WL017739
|
Saidul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567785
|
|
MR SAIDUL ISLAM
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-018-006/112
(RANGAPANI)
|
0403008000NRG23231120220121352
|
24/11/2022
|
Asma Khatun
|
0403008WL017809
|
Asma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567728
|
|
MRS ASMA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-018-006/121
(RANGAPANI)
|
0403008000NRG23231120220121043
|
24/11/2022
|
Jorina Khatun
|
0403008WL017762
|
Jorina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567767
|
|
MRS JARINA KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-018-006/124
(RANGAPANI)
|
0403008000NRG23231120220120938
|
24/11/2022
|
Majar Ali
|
0403008WL017734
|
Majar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567720
|
|
MR MAZAR ALI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-018-006/132
(RANGAPANI)
|
0403008000NRG23231120220120934
|
24/11/2022
|
Surjya Bhanu
|
0403008WL017732
|
Surjya Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567764
|
|
MRS SURJYA BHANU
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-018-006/135
(RANGAPANI)
|
0403008000NRG23231120220120954
|
24/11/2022
|
Mazeda Khatun
|
0403008WL017743
|
Mazeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567745
|
|
MRS MAJEDA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-018-006/135
(RANGAPANI)
|
0403008000NRG23231120220120955
|
24/11/2022
|
Saiful Islam
|
0403008WL017743
|
Saiful Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567735
|
|
MR SAIFUL ISLAM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-018-006/141
(RANGAPANI)
|
0403008000NRG23231120220121040
|
24/11/2022
|
Rofikul Islam
|
0403008WL017760
|
Rofikul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567719
|
|
MR ROFIKUL ISLAM
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-018-006/142
(RANGAPANI)
|
0403008000NRG23231120220121041
|
24/11/2022
|
Fajar Ali
|
0403008WL017761
|
Fajar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567738
|
|
MR FAZOR ALI
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-018-006/142
(RANGAPANI)
|
0403008000NRG23231120220121042
|
24/11/2022
|
Tara Bhanu
|
0403008WL017761
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567775
|
|
MRS TARA BHANU
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-018-006/145
(RANGAPANI)
|
0403008000NRG23231120220121205
|
24/11/2022
|
Fatema khatun
|
0403008WL017787
|
Fatema khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567768
|
|
MRS FATEMA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-018-006/145
(RANGAPANI)
|
0403008000NRG23231120220121204
|
24/11/2022
|
Sekendar Ali
|
0403008WL017787
|
Sekendar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567731
|
|
MR SEKENDER ALI ILLETERATE AC
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-018-006/146
(RANGAPANI)
|
0403008000NRG23231120220121364
|
24/11/2022
|
Habijur Rahman
|
0403008WL017816
|
Habijur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567778
|
|
MR HAFIJUR RAHMAN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-018-006/146
(RANGAPANI)
|
0403008000NRG23231120220121363
|
24/11/2022
|
Haowa Khatun
|
0403008WL017816
|
Haowa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567753
|
|
MRS HAOWA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-018-006/150
(RANGAPANI)
|
0403008000NRG23231120220121354
|
24/11/2022
|
Kamal Uddin
|
0403008WL017811
|
Kamal Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567755
|
|
MR KAMAL UDDIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-018-006/150
(RANGAPANI)
|
0403008000NRG23231120220121355
|
24/11/2022
|
Monowara Khatun
|
0403008WL017811
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567743
|
|
MRS MONOWARA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-018-006/154
(RANGAPANI)
|
0403008000NRG23231120220120926
|
24/11/2022
|
Jarina Khatun
|
0403008WL017727
|
Jarina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567750
|
|
MRS JARINA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-018-006/157
(RANGAPANI)
|
0403008000NRG23231120220120932
|
24/11/2022
|
Jafar Ali
|
0403008WL017731
|
Jafar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567756
|
|
MR JAFAR ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-018-006/157
(RANGAPANI)
|
0403008000NRG23231120220120933
|
24/11/2022
|
Rupali Khatun
|
0403008WL017731
|
Rupali Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567760
|
|
MRS RUPALI KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-018-006/164
(RANGAPANI)
|
0403008000NRG23231120220121207
|
24/11/2022
|
Anna Khatun
|
0403008WL017788
|
Anna Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567774
|
|
MRS ANNA KHATUN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-018-006/164
(RANGAPANI)
|
0403008000NRG23231120220121206
|
24/11/2022
|
Jakir Hussain
|
0403008WL017788
|
Jakir Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567759
|
|
MR JAKIR HUSSAIN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-018-006/199
(RANGAPANI)
|
0403008000NRG23231120220120927
|
24/11/2022
|
Sukum Uddin
|
0403008WL017728
|
Sukum Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567726
|
|
MR SUKUM UDDIN
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-018-006/207
(RANGAPANI)
|
0403008000NRG23231120220121052
|
24/11/2022
|
Abdul Kader
|
0403008WL017769
|
Abdul Kader
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567727
|
|
MR ABDUL KADER
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-018-006/207
(RANGAPANI)
|
0403008000NRG23231120220121053
|
24/11/2022
|
Jahanara Khatun
|
0403008WL017769
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567772
|
|
MRS JAHANARA KHATUN
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-018-006/214
(RANGAPANI)
|
0403008000NRG23231120220121345
|
24/11/2022
|
Kajim Uddin
|
0403008WL017804
|
Kajim Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567737
|
|
MR KAZIM UDDIN
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-018-006/215
(RANGAPANI)
|
0403008000NRG23231120220121382
|
24/11/2022
|
Hamida khatun
|
0403008WL017824
|
Hamida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567730
|
|
MRS HAMIDA KHATUN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-018-006/215
(RANGAPANI)
|
0403008000NRG23231120220121381
|
24/11/2022
|
Narjina Aktar
|
0403008WL017824
|
Narjina Aktar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567742
|
|
MRS NARJINA AKTAR
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-018-006/216
(RANGAPANI)
|
0403008000NRG23231120220121366
|
24/11/2022
|
Basiran Nessa
|
0403008WL017816
|
Basiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567765
|
|
MRS BACHIRAN NESSA
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-018-006/216
(RANGAPANI)
|
0403008000NRG23231120220121365
|
24/11/2022
|
Hobibar Rahman
|
0403008WL017816
|
Hobibar Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567751
|
|
MR HOBIBAR RAHMAN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-018-006/232
(RANGAPANI)
|
0403008000NRG23231120220121210
|
24/11/2022
|
Abida khatun
|
0403008WL017790
|
Abida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567771
|
|
MRS ABIDA KHATUN
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-018-006/232
(RANGAPANI)
|
0403008000NRG23231120220121209
|
24/11/2022
|
Moynal Hoque
|
0403008WL017790
|
Moynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567736
|
|
MR MAYNUL HOQUE
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-018-006/243
(RANGAPANI)
|
0403008000NRG23231120220121048
|
24/11/2022
|
Sofior Rahman
|
0403008WL017766
|
Sofior Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567784
|
|
MR SOFIUR RAHMAN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-018-006/247
(RANGAPANI)
|
0403008000NRG23231120220121030
|
24/11/2022
|
Shajeda Khatun
|
0403008WL017757
|
Shajeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567734
|
|
MRS SHAJEDA KHATUN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-018-006/417
(RANGAPANI)
|
0403008000NRG23231120220120936
|
24/11/2022
|
Abdul Malek
|
0403008WL017733
|
Abdul Malek
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567786
|
|
MR ABDUL MALEK
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-018-006/444
(RANGAPANI)
|
0403008000NRG23231120220121201
|
24/11/2022
|
Minara khatun
|
0403008WL017784
|
Minara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567746
|
|
MRS MINARA KHATUN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-018-006/445
(RANGAPANI)
|
0403008000NRG23231120220121374
|
24/11/2022
|
Rashida khatun
|
0403008WL017820
|
Rashida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567741
|
|
MRS RASHIDA KHATUN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-018-006/446
(RANGAPANI)
|
0403008000NRG23231120220121362
|
24/11/2022
|
Abida khatun
|
0403008WL017815
|
Abida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567740
|
|
MRS ABIDA KHATUN
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-018-006/447
(RANGAPANI)
|
0403008000NRG23231120220121360
|
24/11/2022
|
Abu Bakkar Siddik
|
0403008WL017814
|
Abu Bakkar Siddik
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567732
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-018-006/448
(RANGAPANI)
|
0403008000NRG23231120220121359
|
24/11/2022
|
Marjina khatun
|
0403008WL017813
|
Marjina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567725
|
|
MRS MARJINA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-018-006/448
(RANGAPANI)
|
0403008000NRG23231120220121358
|
24/11/2022
|
Shariful Islam
|
0403008WL017813
|
Shariful Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567780
|
|
MR SHARIFUL ISLAM
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-018-006/449
(RANGAPANI)
|
0403008000NRG23231120220121384
|
24/11/2022
|
Saleha khatun
|
0403008WL017825
|
Saleha khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567739
|
|
MRS SALEHA KHATUN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-018-006/451
(RANGAPANI)
|
0403008000NRG23231120220120929
|
24/11/2022
|
Jabaher Ali
|
0403008WL017729
|
Jabaher Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567758
|
|
MR JABAHER ALI
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-018-006/451
(RANGAPANI)
|
0403008000NRG23231120220120930
|
24/11/2022
|
Jahura khatun
|
0403008WL017729
|
Jahura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567770
|
|
MRS JAHURA KHATUN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-018-006/456
(RANGAPANI)
|
0403008000NRG23231120220120939
|
24/11/2022
|
Anowar Hussain
|
0403008WL017735
|
Anowar Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567733
|
|
MR ANOWAR HUSSAIN
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-018-006/456
(RANGAPANI)
|
0403008000NRG23231120220120940
|
24/11/2022
|
Tara Bhanu
|
0403008WL017735
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567777
|
|
MRS TARA BHANU
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-018-006/459
(RANGAPANI)
|
0403008000NRG23231120220121208
|
24/11/2022
|
Ismail Hussain
|
0403008WL017789
|
Ismail Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567754
|
|
MR ISMAIL HAQUE
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-018-006/467
(RANGAPANI)
|
0403008000NRG23231120220121031
|
24/11/2022
|
Jahir Ali
|
0403008WL017758
|
Jahir Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567744
|
|
MR JAHIR ALI
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-018-006/471
(RANGAPANI)
|
0403008000NRG23231120220121342
|
24/11/2022
|
Nurul islam
|
0403008WL017802
|
Nurul islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567752
|
|
MR NURUL ISLAM
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-018-006/478
(RANGAPANI)
|
0403008000NRG23231120220121211
|
24/11/2022
|
Hamida khatun
|
0403008WL017791
|
Hamida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567769
|
|
MRS HAMIDA KHATUN
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-018-006/479
(RANGAPANI)
|
0403008000NRG23231120220121020
|
24/11/2022
|
Firoja khatun
|
0403008WL017755
|
Firoja khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567763
|
|
MISS FIROJA KHATUN
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-018-006/492
(RANGAPANI)
|
0403008000NRG23231120220121203
|
24/11/2022
|
Siddique Ali
|
0403008WL017786
|
Siddique Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567729
|
|
MR SIDDIQUE ALI
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-018-006/495
(RANGAPANI)
|
0403008000NRG23231120220121353
|
24/11/2022
|
Abdul Hai
|
0403008WL017810
|
Abdul Hai
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567748
|
|
MR ABDUL HAI
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-018-006/513
(RANGAPANI)
|
0403008000NRG23231120220120950
|
24/11/2022
|
Samsul Hoque
|
0403008WL017741
|
Samsul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567757
|
|
MR SAMSUL HOQUE
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-018-006/513
(RANGAPANI)
|
0403008000NRG23231120220120951
|
24/11/2022
|
Zesmina khatun
|
0403008WL017741
|
Zesmina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567782
|
|
MRS ZESMINA KHATUN
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-018-006/516
(RANGAPANI)
|
0403008000NRG23231120220120986
|
24/11/2022
|
Sundari khatun
|
0403008WL017750
|
Sundari khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567749
|
|
MRS SUNDARI KHATUN
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-018-006/523
(RANGAPANI)
|
0403008000NRG23231120220121229
|
24/11/2022
|
Majul Ali
|
0403008WL017797
|
Majul Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567781
|
|
MR MAJUL HOQUE
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-018-006/53
(RANGAPANI)
|
0403008000NRG23231120220120945
|
24/11/2022
|
Jahanara Khatun
|
0403008WL017738
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567762
|
|
MRS JAHANARA KHATUN
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-018-009/120
(RANGAPANI)
|
0403008000NRG23231120220121375
|
24/11/2022
|
Amjad Ali
|
0403008WL017821
|
Amjad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567779
|
|
MR AMJAD ALI
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-018-009/120
(RANGAPANI)
|
0403008000NRG23231120220121376
|
24/11/2022
|
Rabia Khatun
|
0403008WL017821
|
Rabia Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567766
|
|
MRS RABIYA KHATUN
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-018-009/395
(RANGAPANI)
|
0403008000NRG23231120220121368
|
24/11/2022
|
Saleha khatun
|
0403008WL017817
|
Saleha khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567776
|
|
MRS SALEHA KHATUN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-018-010/261
(RANGAPANI)
|
0403008000NRG23231120220121045
|
24/11/2022
|
Nazrul Islam
|
0403008WL017764
|
Nazrul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567724
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245488
|
245488
|
|
|
|
|
|
|
|
|
107
|
TAPATTARY
|
AS-03-008-018-006/460
(RANGAPANI)
|
0403008000NRG23231120220121349
|
24/11/2022
|
Jasmat Ali
|
0403008WL017807
|
Jasmat Ali
|
00468
|
UBIN0555185
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567783
|
|
Jasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392048
|
392048
|
|
|
|
|
|
|
|