|
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-03-008-008-005/140
(LENGITISINGA)
|
0403008000NRG23240520220037740
|
25/05/2022
|
Shohida Khatun
|
0403008WL002912
|
Shohida Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246698
|
|
ShohidaKhatun
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23240520220037790
|
25/05/2022
|
Rejaul Bhuyan
|
0403008WL002912
|
Rejaul Bhuyan
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246769
|
|
RejaulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-008-001/151
(LENGITISINGA)
|
0403008000NRG23240520220037722
|
25/05/2022
|
Yar Yesmin
|
0403008WL002912
|
Yar Yesmin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246732
|
|
MRS YAR YEASMIN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-001/345
(LENGITISINGA)
|
0403008000NRG23240520220037723
|
25/05/2022
|
Swapan Kumar Saha
|
0403008WL002912
|
Swapan Kumar Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246712
|
|
MR SWAPAN KUMAR SAHA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-005/1
(LENGITISINGA)
|
0403008000NRG23240520220037724
|
25/05/2022
|
Somes Uddin
|
0403008WL002912
|
Somes Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246720
|
|
MR SOMES UDDIN
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-005/101
(LENGITISINGA)
|
0403008000NRG23240520220037726
|
25/05/2022
|
Mariyam Khatun
|
0403008WL002912
|
Mariyam Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246747
|
|
MISS MARIYAM KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-008-005/101
(LENGITISINGA)
|
0403008000NRG23240520220037725
|
25/05/2022
|
Nur Hussain
|
0403008WL002912
|
Nur Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246701
|
|
NUR HUSSAIN
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-008-005/107
(LENGITISINGA)
|
0403008000NRG23240520220037727
|
25/05/2022
|
Hazarat Ali
|
0403008WL002912
|
Hazarat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246710
|
|
HAZARAT ALI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-005/107
(LENGITISINGA)
|
0403008000NRG23240520220037728
|
25/05/2022
|
Rahima Khatun
|
0403008WL002912
|
Rahima Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246748
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-005/112
(LENGITISINGA)
|
0403008000NRG23240520220037730
|
25/05/2022
|
Amir Hamza
|
0403008WL002912
|
Amir Hamza
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246714
|
|
MR NURUL AMIN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-005/112
(LENGITISINGA)
|
0403008000NRG23240520220037729
|
25/05/2022
|
Billal Hussain
|
0403008WL002912
|
Billal Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246717
|
|
MR BILLAL HUSSAIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-005/115
(LENGITISINGA)
|
0403008000NRG23240520220037732
|
25/05/2022
|
Rafika Khatun
|
0403008WL002912
|
Rafika Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246746
|
|
MRS RAKIKA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-005/115
(LENGITISINGA)
|
0403008000NRG23240520220037731
|
25/05/2022
|
Sahajamal Islam
|
0403008WL002912
|
Sahajamal Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246766
|
|
MR SAHAJAMAL ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-005/119
(LENGITISINGA)
|
0403008000NRG23240520220037733
|
25/05/2022
|
Mussarof Hussain
|
0403008WL002912
|
Mussarof Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246702
|
|
MR MUSSAROF HUSSAIN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-005/119
(LENGITISINGA)
|
0403008000NRG23240520220037734
|
25/05/2022
|
Rahima Khatun
|
0403008WL002912
|
Rahima Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246751
|
|
MISS RAHIMA KHATUN
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-005/123
(LENGITISINGA)
|
0403008000NRG23240520220037735
|
25/05/2022
|
Delbar Hussain
|
0403008WL002912
|
Delbar Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246725
|
|
MR DELBAR HUSSAIN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-005/123
(LENGITISINGA)
|
0403008000NRG23240520220037736
|
25/05/2022
|
Rabiya Khatun
|
0403008WL002912
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246758
|
|
MISS RABIYA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-005/13
(LENGITISINGA)
|
0403008000NRG23240520220037738
|
25/05/2022
|
Anowara Khatun
|
0403008WL002912
|
Anowara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246738
|
|
MRS ANOWARA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-005/13
(LENGITISINGA)
|
0403008000NRG23240520220037737
|
25/05/2022
|
Rejjak Ali
|
0403008WL002912
|
Rejjak Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246767
|
|
REJJAK ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-005/140
(LENGITISINGA)
|
0403008000NRG23240520220037739
|
25/05/2022
|
Saidul Islam
|
0403008WL002912
|
Saidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246706
|
|
SAIDUL ISLAM
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-005/142
(LENGITISINGA)
|
0403008000NRG23240520220037741
|
25/05/2022
|
Hanif Ali
|
0403008WL002912
|
Hanif Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246722
|
|
MR HANIF ALI
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-005/142
(LENGITISINGA)
|
0403008000NRG23240520220037742
|
25/05/2022
|
Sultana Parvin
|
0403008WL002912
|
Sultana Parvin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246754
|
|
MRS CHULATANA PARABIN
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-005/149
(LENGITISINGA)
|
0403008000NRG23240520220037743
|
25/05/2022
|
Tayez Uddin
|
0403008WL002912
|
Tayez Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246711
|
|
MR TAYEZ UDDIN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23240520220037744
|
25/05/2022
|
Abdul Awal
|
0403008WL002912
|
Abdul Awal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246703
|
|
ABDUL AWAL
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-005/15
(LENGITISINGA)
|
0403008000NRG23240520220037745
|
25/05/2022
|
Nur Jamila Khatun
|
0403008WL002912
|
Nur Jamila Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246740
|
|
MISS NUR JAMILA KHATUN
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-005/152
(LENGITISINGA)
|
0403008000NRG23240520220037747
|
25/05/2022
|
Hamida Khatun
|
0403008WL002912
|
Hamida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246743
|
|
MISS HAMIDA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-005/152
(LENGITISINGA)
|
0403008000NRG23240520220037746
|
25/05/2022
|
Moslim Uddin
|
0403008WL002912
|
Moslim Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246704
|
|
MR MOSLIM UDDIN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-005/16
(LENGITISINGA)
|
0403008000NRG23240520220037748
|
25/05/2022
|
Meherun Nessa
|
0403008WL002912
|
Meherun Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246741
|
|
MRS MEHERUN NESSA
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-005/171
(LENGITISINGA)
|
0403008000NRG23240520220037749
|
25/05/2022
|
Badasa Ali
|
0403008WL002912
|
Badasa Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246756
|
|
MR BADASA ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-005/174
(LENGITISINGA)
|
0403008000NRG23240520220037750
|
25/05/2022
|
Bodiuz Zaman
|
0403008WL002912
|
Bodiuz Zaman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246763
|
|
MR BODIUZ ZAMAN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-005/174
(LENGITISINGA)
|
0403008000NRG23240520220037751
|
25/05/2022
|
Hafija Khatun
|
0403008WL002912
|
Hafija Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246733
|
|
MR HAFIZA KHTUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-005/18
(LENGITISINGA)
|
0403008000NRG23240520220037752
|
25/05/2022
|
Abul Hasem
|
0403008WL002912
|
Abul Hasem
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246768
|
|
MR ABUL HASEM
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-005/187
(LENGITISINGA)
|
0403008000NRG23240520220037753
|
25/05/2022
|
Hashem Ali
|
0403008WL002912
|
Hashem Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246755
|
|
MR HASEM ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-005/187
(LENGITISINGA)
|
0403008000NRG23240520220037754
|
25/05/2022
|
Rahim Uddin
|
0403008WL002912
|
Rahim Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246737
|
|
MR RAHIM UDDIN
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-005/189
(LENGITISINGA)
|
0403008000NRG23240520220037755
|
25/05/2022
|
Anisur Rahman
|
0403008WL002912
|
Anisur Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246765
|
|
MR ANISUR RAHMAN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-005/189
(LENGITISINGA)
|
0403008000NRG23240520220037756
|
25/05/2022
|
Fajila Khatun
|
0403008WL002912
|
Fajila Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246759
|
|
MISS FAJILA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-008-005/201
(LENGITISINGA)
|
0403008000NRG23240520220037757
|
25/05/2022
|
Ajed Ali
|
0403008WL002912
|
Ajed Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246757
|
|
MR AJED ALI
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-008-005/201
(LENGITISINGA)
|
0403008000NRG23240520220037758
|
25/05/2022
|
Sakina Khatun
|
0403008WL002912
|
Sakina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246729
|
|
MRS SAKINA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-008-005/208
(LENGITISINGA)
|
0403008000NRG23240520220037759
|
25/05/2022
|
Jubbar Ali
|
0403008WL002912
|
Jubbar Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246762
|
|
MR JUBBAR ALI
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-008-005/213
(LENGITISINGA)
|
0403008000NRG23240520220037760
|
25/05/2022
|
Nur Jamal
|
0403008WL002912
|
Nur Jamal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246726
|
|
MR NUR JAMAL
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-008-005/213
(LENGITISINGA)
|
0403008000NRG23240520220037761
|
25/05/2022
|
Nurjahan Khatun
|
0403008WL002912
|
Nurjahan Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246735
|
|
MRS NUR JAHAN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-008-005/226
(LENGITISINGA)
|
0403008000NRG23240520220037763
|
25/05/2022
|
Anjiman Nessa
|
0403008WL002912
|
Anjiman Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246734
|
|
MRS ANJIMAN NESSA
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-008-005/226
(LENGITISINGA)
|
0403008000NRG23240520220037762
|
25/05/2022
|
Sayed Ali
|
0403008WL002912
|
Sayed Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246721
|
|
MR SAYED ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-008-005/310
(LENGITISINGA)
|
0403008000NRG23240520220037765
|
25/05/2022
|
Ayasha Khatun
|
0403008WL002912
|
Ayasha Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246749
|
|
MRS AYASHA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-008-005/310
(LENGITISINGA)
|
0403008000NRG23240520220037764
|
25/05/2022
|
Shajahan Ali
|
0403008WL002912
|
Shajahan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246719
|
|
MR SHAJAHAN ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-008-005/33
(LENGITISINGA)
|
0403008000NRG23240520220037767
|
25/05/2022
|
Komela Begum
|
0403008WL002912
|
Komela Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246723
|
|
MRS KAMELA BEGOM
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-008-005/33
(LENGITISINGA)
|
0403008000NRG23240520220037766
|
25/05/2022
|
Sayed Ahmed
|
0403008WL002912
|
Sayed Ahmed
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246728
|
|
MR SAYED AHMED
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-008-005/46
(LENGITISINGA)
|
0403008000NRG23240520220037768
|
25/05/2022
|
Abul Hussain
|
0403008WL002912
|
Abul Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246699
|
|
ABUL HUSSAIN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-008-005/46
(LENGITISINGA)
|
0403008000NRG23240520220037769
|
25/05/2022
|
Chamela Khatun
|
0403008WL002912
|
Chamela Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246752
|
|
MRS CHAMELA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-008-005/48
(LENGITISINGA)
|
0403008000NRG23240520220037771
|
25/05/2022
|
Ajiron Khatun
|
0403008WL002912
|
Ajiron Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246727
|
|
MRS AJIRAN KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-008-005/48
(LENGITISINGA)
|
0403008000NRG23240520220037770
|
25/05/2022
|
Rofiqul Islam
|
0403008WL002912
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246709
|
|
MR ROFIQUL ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-008-005/57
(LENGITISINGA)
|
0403008000NRG23240520220037773
|
25/05/2022
|
Baharul Islam
|
0403008WL002912
|
Baharul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246713
|
|
MR BAHARUL ISLAM
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-008-005/57
(LENGITISINGA)
|
0403008000NRG23240520220037774
|
25/05/2022
|
Hachina Khatun
|
0403008WL002912
|
Hachina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246731
|
|
MRS HACHANA BHANU
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-008-005/57
(LENGITISINGA)
|
0403008000NRG23240520220037772
|
25/05/2022
|
Nasu Muddin
|
0403008WL002912
|
Nasu Muddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246707
|
|
MR NASU MUDDIN
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-008-005/58
(LENGITISINGA)
|
0403008000NRG23240520220037776
|
25/05/2022
|
Monowara Khatun
|
0403008WL002912
|
Monowara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246760
|
|
MRS MOANOWARA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-008-005/58
(LENGITISINGA)
|
0403008000NRG23240520220037775
|
25/05/2022
|
Samsul Hoque
|
0403008WL002912
|
Samsul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246761
|
|
MR SAMSUL HOQUE
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-008-005/64
(LENGITISINGA)
|
0403008000NRG23240520220037777
|
25/05/2022
|
Khadeza Khatun
|
0403008WL002912
|
Khadeza Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246718
|
|
MRS KHADEZA KHATUN
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-008-005/71
(LENGITISINGA)
|
0403008000NRG23240520220037778
|
25/05/2022
|
Najir Hussain
|
0403008WL002912
|
Najir Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246736
|
|
MRS NAJIR HUSSAIN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-008-005/71
(LENGITISINGA)
|
0403008000NRG23240520220037779
|
25/05/2022
|
Shiriya Khatun
|
0403008WL002912
|
Shiriya Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246745
|
|
MISS SHIRIYA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-008-007/112
(LENGITISINGA)
|
0403008000NRG23240520220037780
|
25/05/2022
|
Jaynal Abdin
|
0403008WL002912
|
Jaynal Abdin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246700
|
|
MR JAYNAL ABDIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-008-007/112
(LENGITISINGA)
|
0403008000NRG23240520220037781
|
25/05/2022
|
Sayna Khatun
|
0403008WL002912
|
Sayna Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246739
|
|
MISS SAYNA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-008-007/149
(LENGITISINGA)
|
0403008000NRG23240520220037782
|
25/05/2022
|
Helmina Khatun
|
0403008WL002912
|
Helmina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246730
|
|
MRS HELMINA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-008-007/170
(LENGITISINGA)
|
0403008000NRG23240520220037783
|
25/05/2022
|
Khadem Ali
|
0403008WL002912
|
Khadem Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246716
|
|
MR KHADEM ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-008-007/178
(LENGITISINGA)
|
0403008000NRG23240520220037784
|
25/05/2022
|
Asraful Bhuya
|
0403008WL002912
|
Asraful Bhuya
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246708
|
|
ASRAFUL BHUYA
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-008-007/212
(LENGITISINGA)
|
0403008000NRG23240520220037785
|
25/05/2022
|
Abdul Malek
|
0403008WL002912
|
Abdul Malek
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246764
|
|
MR ABDUL MALEK
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-008-007/212
(LENGITISINGA)
|
0403008000NRG23240520220037786
|
25/05/2022
|
Hasina Begum
|
0403008WL002912
|
Hasina Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246753
|
|
MR HASINA KHATUN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-008-007/72
(LENGITISINGA)
|
0403008000NRG23240520220037787
|
25/05/2022
|
Hosen Ali
|
0403008WL002912
|
Hosen Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246715
|
|
MR HOSEN ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-008-007/72
(LENGITISINGA)
|
0403008000NRG23240520220037788
|
25/05/2022
|
Nasira Khatun
|
0403008WL002912
|
Nasira Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246750
|
|
MISS NASIRA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23240520220037792
|
25/05/2022
|
Achma Khatun
|
0403008WL002912
|
Achma Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246742
|
|
MRS ACHMA KHATUN
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23240520220037789
|
25/05/2022
|
Anisur Bhuyan
|
0403008WL002912
|
Anisur Bhuyan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246705
|
|
MR ANISUR BHUYAN
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-008-007/74
(LENGITISINGA)
|
0403008000NRG23240520220037791
|
25/05/2022
|
Badsha Bhuayn
|
0403008WL002912
|
Badsha Bhuayn
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246744
|
|
MR BADSHA BHUAYN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-008-007/75
(LENGITISINGA)
|
0403008000NRG23240520220037793
|
25/05/2022
|
Ruhul Amin Khan
|
0403008WL002912
|
Ruhul Amin Khan
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246724
|
|
MR RUHUL AMIN KHAN LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|