|
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-03-008-006-004/570
(PIRADHARA)
|
0403008000NRG23220420220004257
|
25/04/2022
|
Manjila Khatun
|
0403008WL000378
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881671
|
|
ManjilaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/661
(PIRADHARA)
|
0403008000NRG23220420220004267
|
25/04/2022
|
Golam Hosen
|
0403008WL000378
|
Golam Hosen
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881670
|
|
GolamHosen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23220420220004209
|
25/04/2022
|
Anjura khatun
|
0403008WL000378
|
Anjura khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881598
|
|
MRS ANJURA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23220420220004208
|
25/04/2022
|
Bodiud jamal
|
0403008WL000378
|
Bodiud jamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881643
|
|
MR BODIUD JAMAL
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-001/450
(PIRADHARA)
|
0403008000NRG23220420220004210
|
25/04/2022
|
Yeasmin Parbin
|
0403008WL000378
|
Yeasmin Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881597
|
|
MS YESMINA PARBIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23220420220004211
|
25/04/2022
|
Anowar Hussain
|
0403008WL000378
|
Anowar Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881668
|
|
MR ANOWAR HUSSAIN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-001/510
(PIRADHARA)
|
0403008000NRG23220420220004212
|
25/04/2022
|
Sahitan Nessa
|
0403008WL000378
|
Sahitan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881617
|
|
MRS MOCHARA SAHITAN NESSA
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23220420220004213
|
25/04/2022
|
Abdul Mataleb
|
0403008WL000378
|
Abdul Mataleb
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881640
|
|
MR ABDUL MATALEB
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-001/557
(PIRADHARA)
|
0403008000NRG23220420220004214
|
25/04/2022
|
Rahima Khatun
|
0403008WL000378
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881609
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-001/621
(PIRADHARA)
|
0403008000NRG23220420220004215
|
25/04/2022
|
Ibrahim Ali
|
0403008WL000378
|
Ibrahim Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881669
|
|
MR IBRAHIM ALI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-001/671
(PIRADHARA)
|
0403008000NRG23220420220004216
|
25/04/2022
|
Khoda Bask
|
0403008WL000378
|
Khoda Bask
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881605
|
|
MR KHODA BASK
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-001/671
(PIRADHARA)
|
0403008000NRG23220420220004217
|
25/04/2022
|
Sahida Khatun
|
0403008WL000378
|
Sahida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881623
|
|
MRS SAHIDA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23220420220004218
|
25/04/2022
|
Akash Talukder
|
0403008WL000378
|
Akash Talukder
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881594
|
|
MR AKASH TALUKDAR
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23220420220004219
|
25/04/2022
|
Sundari Talukdar
|
0403008WL000378
|
Sundari Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881604
|
|
MRS SUNDARI TALUKDAR
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/19
(PIRADHARA)
|
0403008000NRG23220420220004221
|
25/04/2022
|
Ramisha Khatun
|
0403008WL000378
|
Ramisha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881635
|
|
MRS MOCHA RAMISHA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-004/19
(PIRADHARA)
|
0403008000NRG23220420220004220
|
25/04/2022
|
Shah Alom
|
0403008WL000378
|
Shah Alom
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881590
|
|
MR SHAH ALAM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/190
(PIRADHARA)
|
0403008000NRG23220420220004222
|
25/04/2022
|
Hasen Ali
|
0403008WL000378
|
Hasen Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881654
|
|
MR HASEN ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-004/207
(PIRADHARA)
|
0403008000NRG23220420220004223
|
25/04/2022
|
Rahima Khatun
|
0403008WL000378
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881618
|
|
MRS RAHIMA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-004/209
(PIRADHARA)
|
0403008000NRG23220420220004225
|
25/04/2022
|
Rahima Khatun
|
0403008WL000378
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881663
|
|
MRS RAHIMA KHATUN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-004/209
(PIRADHARA)
|
0403008000NRG23220420220004224
|
25/04/2022
|
Rejjak Ali
|
0403008WL000378
|
Rejjak Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881602
|
|
MR REJJAK ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23220420220004226
|
25/04/2022
|
Kuddus Ali Khan
|
0403008WL000378
|
Kuddus Ali Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881661
|
|
MR KUDDUSH KHAN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23220420220004227
|
25/04/2022
|
Mocha TaraBanu
|
0403008WL000378
|
Mocha TaraBanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881614
|
|
MRS MOCHA TARABHANU
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-004/220
(PIRADHARA)
|
0403008000NRG23220420220004228
|
25/04/2022
|
Tarif Khan
|
0403008WL000378
|
Tarif Khan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881665
|
|
MR TARIF KHAN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23220420220004229
|
25/04/2022
|
Fokor Uddin
|
0403008WL000378
|
Fokor Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881595
|
|
MR FAKAR UDDIN KHAN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23220420220004230
|
25/04/2022
|
Sukiron Nesa
|
0403008WL000378
|
Sukiron Nesa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881656
|
|
MRS SUKIRAN NESSA
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-004/269
(PIRADHARA)
|
0403008000NRG23220420220004232
|
25/04/2022
|
Sabina Khatun
|
0403008WL000378
|
Sabina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881632
|
|
MRS SABINA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-004/269
(PIRADHARA)
|
0403008000NRG23220420220004231
|
25/04/2022
|
Shahajamal
|
0403008WL000378
|
Shahajamal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881583
|
|
MR SHAHAJAMAL HOQUE
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-004/271
(PIRADHARA)
|
0403008000NRG23220420220004234
|
25/04/2022
|
Hamida Khatun
|
0403008WL000378
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881634
|
|
MRS HAMIDA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-004/271
(PIRADHARA)
|
0403008000NRG23220420220004233
|
25/04/2022
|
Sah Buddin
|
0403008WL000378
|
Sah Buddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881649
|
|
MR SAH BUDDIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-004/282
(PIRADHARA)
|
0403008000NRG23220420220004235
|
25/04/2022
|
Afaz Uddin
|
0403008WL000378
|
Afaz Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881666
|
|
MR MD AFAJ ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-004/282
(PIRADHARA)
|
0403008000NRG23220420220004236
|
25/04/2022
|
Hasna Bhanu
|
0403008WL000378
|
Hasna Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881619
|
|
MRS HASNA BHANU
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-004/285
(PIRADHARA)
|
0403008000NRG23220420220004238
|
25/04/2022
|
Jamiron Nessa
|
0403008WL000378
|
Jamiron Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881622
|
|
MRS JAMIRAN NESSA
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-004/285
(PIRADHARA)
|
0403008000NRG23220420220004237
|
25/04/2022
|
Kuddush Ali
|
0403008WL000378
|
Kuddush Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881627
|
|
MR KADDUSH ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-004/286
(PIRADHARA)
|
0403008000NRG23220420220004239
|
25/04/2022
|
Kasem Ali
|
0403008WL000378
|
Kasem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881584
|
|
KASHEM ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-004/290
(PIRADHARA)
|
0403008000NRG23220420220004240
|
25/04/2022
|
Nurul Hoque
|
0403008WL000378
|
Nurul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881628
|
|
MR NURAL HOQUE
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-004/291
(PIRADHARA)
|
0403008000NRG23220420220004241
|
25/04/2022
|
Sokman Ali
|
0403008WL000378
|
Sokman Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881585
|
|
SAKMAN ALI
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-004/324
(PIRADHARA)
|
0403008000NRG23220420220004242
|
25/04/2022
|
Upen Mondal
|
0403008WL000378
|
Upen Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881642
|
|
MR UPENDRA CHANDRA MANDAL
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-004/325
(PIRADHARA)
|
0403008000NRG23220420220004244
|
25/04/2022
|
Alomati Mandal
|
0403008WL000378
|
Alomati Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881641
|
|
MRS ALOMATI MANDAL
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-004/325
(PIRADHARA)
|
0403008000NRG23220420220004243
|
25/04/2022
|
Biren Mondal
|
0403008WL000378
|
Biren Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881629
|
|
MRS BIREN CHANDRA MANDAL
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-004/338
(PIRADHARA)
|
0403008000NRG23220420220004246
|
25/04/2022
|
Basanti bala Mandal
|
0403008WL000378
|
Basanti bala Mandal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881603
|
|
MRS BASANTI BALA MANDAL
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-004/338
(PIRADHARA)
|
0403008000NRG23220420220004245
|
25/04/2022
|
Ram kumar Mondal
|
0403008WL000378
|
Ram kumar Mondal
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881586
|
|
MR RAM KUMAR MONDAL
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-004/358
(PIRADHARA)
|
0403008000NRG23220420220004247
|
25/04/2022
|
Lakshi Bala Das
|
0403008WL000378
|
Lakshi Bala Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881621
|
|
MRS LAKSHI BALA DAS
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-004/359
(PIRADHARA)
|
0403008000NRG23220420220004249
|
25/04/2022
|
Sonda Rani Das
|
0403008WL000378
|
Sonda Rani Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881610
|
|
MRS SANDHYA RANI DAS
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-004/359
(PIRADHARA)
|
0403008000NRG23220420220004248
|
25/04/2022
|
Subash Das
|
0403008WL000378
|
Subash Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881593
|
|
MR SUBHASH CH DAS
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-004/398
(PIRADHARA)
|
0403008000NRG23220420220004250
|
25/04/2022
|
Mazeda Khatun
|
0403008WL000378
|
Mazeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881599
|
|
MR MAJEDA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-004/413
(PIRADHARA)
|
0403008000NRG23220420220004251
|
25/04/2022
|
Jahan Uddin
|
0403008WL000378
|
Jahan Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881591
|
|
MR JAHAN UDDIN
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-004/413
(PIRADHARA)
|
0403008000NRG23220420220004252
|
25/04/2022
|
Mocha Majeda Khatun
|
0403008WL000378
|
Mocha Majeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881608
|
|
MRS MOCHA MAJEDA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-004/433
(PIRADHARA)
|
0403008000NRG23220420220004253
|
25/04/2022
|
Pinjira Khatun
|
0403008WL000378
|
Pinjira Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881659
|
|
MRS PINJIRA KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-004/444
(PIRADHARA)
|
0403008000NRG23220420220004254
|
25/04/2022
|
Ramjan Ali
|
0403008WL000378
|
Ramjan Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881596
|
|
MR RAMJAN ALI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-004/554
(PIRADHARA)
|
0403008000NRG23220420220004255
|
25/04/2022
|
Rehena Parbin
|
0403008WL000378
|
Rehena Parbin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881658
|
|
MRS REHENA PARBIN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-004/570
(PIRADHARA)
|
0403008000NRG23220420220004256
|
25/04/2022
|
Lalchan
|
0403008WL000378
|
Lalchan
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881651
|
|
MR LAL CHAN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-004/576
(PIRADHARA)
|
0403008000NRG23220420220004259
|
25/04/2022
|
Khadeja Khatun
|
0403008WL000378
|
Khadeja Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881600
|
|
MRS KHODEJA KHATUN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-004/576
(PIRADHARA)
|
0403008000NRG23220420220004258
|
25/04/2022
|
Rafaj Uddin
|
0403008WL000378
|
Rafaj Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881616
|
|
MR REFAJ UDDIN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-004/580
(PIRADHARA)
|
0403008000NRG23220420220004260
|
25/04/2022
|
Aynal Hoque
|
0403008WL000378
|
Aynal Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881589
|
|
MR AYNAL HOQUE
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-004/580
(PIRADHARA)
|
0403008000NRG23220420220004261
|
25/04/2022
|
Jaynab Khatun
|
0403008WL000378
|
Jaynab Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881613
|
|
MRS JAYNAB KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-004/592
(PIRADHARA)
|
0403008000NRG23220420220004262
|
25/04/2022
|
Ajibar Rahman
|
0403008WL000378
|
Ajibar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881631
|
|
MR AJIBAR RAHMAN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-004/592
(PIRADHARA)
|
0403008000NRG23220420220004263
|
25/04/2022
|
Kulsum Khatun
|
0403008WL000378
|
Kulsum Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881660
|
|
MRS KULSUM KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-004/612
(PIRADHARA)
|
0403008000NRG23220420220004264
|
25/04/2022
|
Mograb Ali
|
0403008WL000378
|
Mograb Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881652
|
|
MR MOGRAB ALI
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-004/660
(PIRADHARA)
|
0403008000NRG23220420220004266
|
25/04/2022
|
Basiton Nessa
|
0403008WL000378
|
Basiton Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881655
|
|
MRS BASITON NESSA
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-004/660
(PIRADHARA)
|
0403008000NRG23220420220004265
|
25/04/2022
|
Jahirul Islam
|
0403008WL000378
|
Jahirul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881637
|
|
MR JAHIRUL ISLAM
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-004/661
(PIRADHARA)
|
0403008000NRG23220420220004268
|
25/04/2022
|
Rahima Khatun
|
0403008WL000378
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881638
|
|
MRS ROHIMA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-004/662
(PIRADHARA)
|
0403008000NRG23220420220004270
|
25/04/2022
|
Mahinur Islam
|
0403008WL000378
|
Mahinur Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881611
|
|
MR MAHINUR ISLAM
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-004/662
(PIRADHARA)
|
0403008000NRG23220420220004269
|
25/04/2022
|
Mocha Mayful Nessaa
|
0403008WL000378
|
Mocha Mayful Nessaa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881606
|
|
MRS MOCHA MAYFUL NESSA
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-004/663
(PIRADHARA)
|
0403008000NRG23220420220004272
|
25/04/2022
|
Jarina Khatun
|
0403008WL000378
|
Jarina Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881636
|
|
MRS JARINA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-004/663
(PIRADHARA)
|
0403008000NRG23220420220004271
|
25/04/2022
|
Samsul Hoque
|
0403008WL000378
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881645
|
|
MR SAMSUL HOQUE
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-004/664
(PIRADHARA)
|
0403008000NRG23220420220004273
|
25/04/2022
|
Jahidul Islam
|
0403008WL000378
|
Jahidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881639
|
|
MR JAHIDUL ISLAM
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-006-004/681
(PIRADHARA)
|
0403008000NRG23220420220004274
|
25/04/2022
|
Shahadat Ali
|
0403008WL000378
|
Shahadat Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881657
|
|
MR SHAHADAT ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-006-004/685
(PIRADHARA)
|
0403008000NRG23220420220004275
|
25/04/2022
|
Monowara Khatun
|
0403008WL000378
|
Monowara Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881664
|
|
MRS MONOWARA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-006-004/757
(PIRADHARA)
|
0403008000NRG23220420220004276
|
25/04/2022
|
Maluda Begum
|
0403008WL000378
|
Maluda Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881625
|
|
MRS MALUDA BEGUM
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-006-004/777
(PIRADHARA)
|
0403008000NRG23220420220004277
|
25/04/2022
|
Sahida Begum
|
0403008WL000378
|
Sahida Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881667
|
|
MR SAHIDA BEGUM
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-006-004/784
(PIRADHARA)
|
0403008000NRG23220420220004278
|
25/04/2022
|
Niranjan Das
|
0403008WL000378
|
Niranjan Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881592
|
|
MR NIRANJAN DAS
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-006-004/784
(PIRADHARA)
|
0403008000NRG23220420220004279
|
25/04/2022
|
Swapna Das
|
0403008WL000378
|
Swapna Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881601
|
|
MRS SWAPNA DAS
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-006-004/787
(PIRADHARA)
|
0403008000NRG23220420220004280
|
25/04/2022
|
Mallika Khatun
|
0403008WL000378
|
Mallika Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881646
|
|
MRS MALLIKA KHATUN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-006-004/799
(PIRADHARA)
|
0403008000NRG23220420220004282
|
25/04/2022
|
Sajeda Khatun
|
0403008WL000378
|
Sajeda Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881626
|
|
MRS SAJEDA KHATUN
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-006-004/799
(PIRADHARA)
|
0403008000NRG23220420220004281
|
25/04/2022
|
Samser Ali
|
0403008WL000378
|
Samser Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881633
|
|
MR SAMSER ALI
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23220420220004285
|
25/04/2022
|
Habel Uddin
|
0403008WL000378
|
Habel Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881615
|
|
MR HABEL UDDIN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23220420220004284
|
25/04/2022
|
Haoya Khatun
|
0403008WL000378
|
Haoya Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881612
|
|
MRS HAOYA KHATUN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-006-004/806
(PIRADHARA)
|
0403008000NRG23220420220004283
|
25/04/2022
|
MAFJAL HOQUE
|
0403008WL000378
|
MAFJAL HOQUE
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881647
|
|
MR MAFJAL HOQUE
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-006-004/830
(PIRADHARA)
|
0403008000NRG23220420220004286
|
25/04/2022
|
Shukjan Nessa
|
0403008WL000378
|
Shukjan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881644
|
|
MRS SHUKJAN NESSA
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-006-004/850
(PIRADHARA)
|
0403008000NRG23220420220004287
|
25/04/2022
|
Atowar Rahman
|
0403008WL000378
|
Atowar Rahman
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881648
|
|
MR ATOWAR RAHMAN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-006-004/850
(PIRADHARA)
|
0403008000NRG23220420220004288
|
25/04/2022
|
Rupjan Nessa
|
0403008WL000378
|
Rupjan Nessa
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881653
|
|
MRS RUPJAN NESSA
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-006-004/856
(PIRADHARA)
|
0403008000NRG23220420220004289
|
25/04/2022
|
Md. Kashem Ali
|
0403008WL000378
|
Md. Kashem Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881650
|
|
MR KASHEM ALI
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-006-004/97
(PIRADHARA)
|
0403008000NRG23220420220004291
|
25/04/2022
|
Saidul Islam
|
0403008WL000378
|
Saidul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881630
|
|
MR SAIDUL ISLAM
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-006-004/97
(PIRADHARA)
|
0403008000NRG23220420220004290
|
25/04/2022
|
Saleha Khatun
|
0403008WL000378
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881620
|
|
MRS SALEHA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-006-006/352
(PIRADHARA)
|
0403008000NRG23220420220004292
|
25/04/2022
|
Chandra Bhanu
|
0403008WL000378
|
Chandra Bhanu
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881662
|
|
MRS CHANDRA BHANU
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-006-006/706
(PIRADHARA)
|
0403008000NRG23220420220004293
|
25/04/2022
|
Mominul Hoque
|
0403008WL000378
|
Mominul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881588
|
|
MR MOMINUL HOQUE
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-006-006/803
(PIRADHARA)
|
0403008000NRG23220420220004294
|
25/04/2022
|
Nijam Uddin
|
0403008WL000378
|
Nijam Uddin
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881624
|
|
MR NIJAM UDDIN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-006-007/135
(PIRADHARA)
|
0403008000NRG23220420220004296
|
25/04/2022
|
Ajida Khatun
|
0403008WL000378
|
Ajida Khatun
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881607
|
|
MRS AJIDA KHATUN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-006-007/135
(PIRADHARA)
|
0403008000NRG23220420220004295
|
25/04/2022
|
Akabar Ali
|
0403008WL000378
|
Akabar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155881587
|
|
MR AKABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199230
|
199230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|