|
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-03-008-018-003/453
(RANGAPANI)
|
0403008000NRG23280120230187901
|
29/01/2023
|
Sajeda khatun
|
0403008WL029017
|
Sajeda khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560272
|
|
Sajeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-018-003/247
(RANGAPANI)
|
0403008000NRG23280120230187910
|
29/01/2023
|
Baten Ali
|
0403008WL029018
|
Baten Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560288
|
|
Baten Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-005/175
(RANGAPANI)
|
0403008000NRG23280120230187904
|
29/01/2023
|
Abdul Ali
|
0403008WL029017
|
Abdul Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560283
|
|
Abdul Ali
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-005/230
(RANGAPANI)
|
0403008000NRG23280120230187879
|
29/01/2023
|
Maran Ali
|
0403008WL029015
|
Maran Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560284
|
|
Maran Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-005/286
(RANGAPANI)
|
0403008000NRG23280120230187874
|
29/01/2023
|
Baharul Islam
|
0403008WL029014
|
Baharul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560287
|
|
Baharul Islam
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-005/286
(RANGAPANI)
|
0403008000NRG23280120230187875
|
29/01/2023
|
Rahima Khatun
|
0403008WL029014
|
Rahima Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560286
|
|
Rahima Khatun
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-005/57
(RANGAPANI)
|
0403008000NRG23280120230187908
|
29/01/2023
|
Siraz Ali
|
0403008WL029017
|
Siraz Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560285
|
|
Siraz Ali
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-010/192
(RANGAPANI)
|
0403008000NRG23280120230187750
|
29/01/2023
|
Anowara Khatun
|
0403008WL029001
|
Anowara Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560282
|
|
Anowara Khatun
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-010/192
(RANGAPANI)
|
0403008000NRG23280120230187749
|
29/01/2023
|
Saidul islam
|
0403008WL029001
|
Saidul islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560289
|
|
Saidul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-018-005/74
(RANGAPANI)
|
0403008000NRG23280120230187821
|
29/01/2023
|
Chahera khatun
|
0403008WL029009
|
Chahera khatun
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560271
|
|
MRS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-018-002/105
(RANGAPANI)
|
0403008000NRG23280120230187755
|
29/01/2023
|
Samej Uddin
|
0403008WL029002
|
Samej Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560291
|
|
MR SAMEJ UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-002/116
(RANGAPANI)
|
0403008000NRG23280120230187742
|
29/01/2023
|
Badsha Miah
|
0403008WL029001
|
Badsha Miah
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522560266
|
|
MR BADASHA MIYA
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-002/419
(RANGAPANI)
|
0403008000NRG23280120230187743
|
29/01/2023
|
Mofiz Uddin
|
0403008WL029001
|
Mofiz Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560265
|
|
MR MOFIZ UDDIN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-003/247
(RANGAPANI)
|
0403008000NRG23280120230187911
|
29/01/2023
|
khairun Bibi
|
0403008WL029018
|
khairun Bibi
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560293
|
|
MRS KHAIRAN NESSA
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-004/207
(RANGAPANI)
|
0403008000NRG23280120230187804
|
29/01/2023
|
Fajar Ali
|
0403008WL029008
|
Fajar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560296
|
|
MR FAJAR ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-004/207
(RANGAPANI)
|
0403008000NRG23280120230187805
|
29/01/2023
|
Rahila Khatun
|
0403008WL029008
|
Rahila Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560290
|
|
MRS RAHELA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-005/149
(RANGAPANI)
|
0403008000NRG23280120230187780
|
29/01/2023
|
Banech Ali
|
0403008WL029006
|
Banech Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560263
|
|
MR BANECH ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-005/168
(RANGAPANI)
|
0403008000NRG23280120230187903
|
29/01/2023
|
Nurjahan Khatun
|
0403008WL029017
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560264
|
|
MRS NURJAHAN KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-005/184
(RANGAPANI)
|
0403008000NRG23280120230187771
|
29/01/2023
|
Shajahan Ali
|
0403008WL029005
|
Shajahan Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560298
|
|
MR SHAJAHAN ALI
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-005/2
(RANGAPANI)
|
0403008000NRG23280120230187793
|
29/01/2023
|
Aynal Hoque
|
0403008WL029007
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560292
|
|
MR AYANAL HOQUE
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-005/2
(RANGAPANI)
|
0403008000NRG23280120230187794
|
29/01/2023
|
Chalema khatun
|
0403008WL029007
|
Chalema khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560268
|
|
MRS CHALEMA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-005/225
(RANGAPANI)
|
0403008000NRG23280120230187798
|
29/01/2023
|
Noyan Tara Begum
|
0403008WL029007
|
Noyan Tara Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560294
|
|
MRS NAYAN TARA BEGUM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-005/39
(RANGAPANI)
|
0403008000NRG23280120230187883
|
29/01/2023
|
Kulachan Nessa
|
0403008WL029015
|
Kulachan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560269
|
|
MR KULACHAN NESSA
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-018-005/57
(RANGAPANI)
|
0403008000NRG23280120230187909
|
29/01/2023
|
Chaina Khatun
|
0403008WL029017
|
Chaina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560301
|
|
MRS CHAYNA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-005/576
(RANGAPANI)
|
0403008000NRG23280120230187760
|
29/01/2023
|
Asmotara Ahmed
|
0403008WL029003
|
Asmotara Ahmed
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522560297
|
|
MRS ASMOTARA AHMED
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-005/588
(RANGAPANI)
|
0403008000NRG23280120230187811
|
29/01/2023
|
Abdus Samad
|
0403008WL029008
|
Abdus Samad
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560299
|
|
MR ABDUS SAMAD
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-005/588
(RANGAPANI)
|
0403008000NRG23280120230187812
|
29/01/2023
|
Rahela khatun
|
0403008WL029008
|
Rahela khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560295
|
|
MRS RAHELA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-005/63
(RANGAPANI)
|
0403008000NRG23280120230187789
|
29/01/2023
|
Farida khatun
|
0403008WL029006
|
Farida khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560270
|
|
MRS FARIDA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-005/65
(RANGAPANI)
|
0403008000NRG23280120230187819
|
29/01/2023
|
Sahera Khatun
|
0403008WL029009
|
Sahera Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560267
|
|
MRS SAHERA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-005/73
(RANGAPANI)
|
0403008000NRG23280120230187776
|
29/01/2023
|
Jayder Ali
|
0403008WL029005
|
Jayder Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560300
|
|
MR JAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
31
|
TAPATTARY
|
AS-03-008-018-001/70
(RANGAPANI)
|
0403008000NRG23280120230187751
|
29/01/2023
|
Dabajit Das
|
0403008WL029002
|
Dabajit Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560255
|
|
MR DABAJIT DAS
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-001/70
(RANGAPANI)
|
0403008000NRG23280120230187752
|
29/01/2023
|
Elee Das
|
0403008WL029002
|
Elee Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560277
|
|
MRS ELEE DAS
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-002/105
(RANGAPANI)
|
0403008000NRG23280120230187754
|
29/01/2023
|
Sabjan Nessa
|
0403008WL029002
|
Sabjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560235
|
|
MRS SABJAN NESSA
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-002/156
(RANGAPANI)
|
0403008000NRG23280120230187803
|
29/01/2023
|
Rupjan Nessa
|
0403008WL029008
|
Rupjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560314
|
|
MRS RUPJAN NESSA
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-018-002/419
(RANGAPANI)
|
0403008000NRG23280120230187744
|
29/01/2023
|
Sohrab Ali
|
0403008WL029001
|
Sohrab Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560305
|
|
MR SOHRAB ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-002/95
(RANGAPANI)
|
0403008000NRG23280120230187745
|
29/01/2023
|
Rofiqul Islam
|
0403008WL029001
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522560261
|
|
MR RAFIQUL ISLAM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-003/122
(RANGAPANI)
|
0403008000NRG23280120230187888
|
29/01/2023
|
A.Samad
|
0403008WL029016
|
A.Samad
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560249
|
|
MR A SAMAD
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-003/122
(RANGAPANI)
|
0403008000NRG23280120230187889
|
29/01/2023
|
Samiran Nessa
|
0403008WL029016
|
Samiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560306
|
|
MRS SAMIRAN NESSA
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-018-003/132
(RANGAPANI)
|
0403008000NRG23280120230187867
|
29/01/2023
|
Achiran khatun
|
0403008WL029014
|
Achiran khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560245
|
|
MRS ACHIRAN KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-018-003/132
(RANGAPANI)
|
0403008000NRG23280120230187866
|
29/01/2023
|
Azgor Ali
|
0403008WL029014
|
Azgor Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560304
|
|
MR AZGOR ALI
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-018-003/223
(RANGAPANI)
|
0403008000NRG23280120230187757
|
29/01/2023
|
Sarab Ali
|
0403008WL029003
|
Sarab Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560239
|
|
MR SARAB ALI
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-018-003/225
(RANGAPANI)
|
0403008000NRG23280120230187877
|
29/01/2023
|
Abdul Hai
|
0403008WL029015
|
Abdul Hai
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560320
|
|
MR ABDUL HAI
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-018-003/225
(RANGAPANI)
|
0403008000NRG23280120230187878
|
29/01/2023
|
Jamila Khatun
|
0403008WL029015
|
Jamila Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560313
|
|
MRS JAMILA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-018-003/241
(RANGAPANI)
|
0403008000NRG23280120230187899
|
29/01/2023
|
Anjuwara khatun
|
0403008WL029017
|
Anjuwara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560248
|
|
MRS ANJUWARA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-018-003/249
(RANGAPANI)
|
0403008000NRG23280120230187813
|
29/01/2023
|
Sagor Ch. Das
|
0403008WL029009
|
Sagor Ch. Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560315
|
|
MR SAGAR DAS
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-018-003/385
(RANGAPANI)
|
0403008000NRG23280120230187869
|
29/01/2023
|
Jamiran Nessa
|
0403008WL029014
|
Jamiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560331
|
|
MRS JAMIRAN NESSA
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-018-005/104
(RANGAPANI)
|
0403008000NRG23280120230187814
|
29/01/2023
|
Joygan Nesa
|
0403008WL029009
|
Joygan Nesa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560303
|
|
MRS JOYGAN NESSA
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-018-005/104
(RANGAPANI)
|
0403008000NRG23280120230187815
|
29/01/2023
|
Rajab Ali
|
0403008WL029009
|
Rajab Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560332
|
|
MR RAJOB ALI
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-018-005/108
(RANGAPANI)
|
0403008000NRG23280120230187870
|
29/01/2023
|
Arman Ali
|
0403008WL029014
|
Arman Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560260
|
|
MR ARMAN ALI
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-018-005/108
(RANGAPANI)
|
0403008000NRG23280120230187871
|
29/01/2023
|
Mayna Khatun
|
0403008WL029014
|
Mayna Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560333
|
|
MRS MAYNA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-018-005/111
(RANGAPANI)
|
0403008000NRG23280120230187873
|
29/01/2023
|
Jamela khatun
|
0403008WL029014
|
Jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560253
|
|
MISS JAMELA KHATUN
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-018-005/111
(RANGAPANI)
|
0403008000NRG23280120230187872
|
29/01/2023
|
Karim Ali
|
0403008WL029014
|
Karim Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560327
|
|
MR KARIM ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-018-005/133
(RANGAPANI)
|
0403008000NRG23280120230187807
|
29/01/2023
|
Rejiya khatun
|
0403008WL029008
|
Rejiya khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560237
|
|
MISS MOSA REJIYA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-018-005/144
(RANGAPANI)
|
0403008000NRG23280120230187769
|
29/01/2023
|
Arjan Ali
|
0403008WL029005
|
Arjan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560259
|
|
MR ARJAN ALI
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-018-005/144
(RANGAPANI)
|
0403008000NRG23280120230187770
|
29/01/2023
|
Mosa Abida khatun
|
0403008WL029005
|
Mosa Abida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560233
|
|
MRS ABIDA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-018-005/149
(RANGAPANI)
|
0403008000NRG23280120230187781
|
29/01/2023
|
Jarina khatun
|
0403008WL029006
|
Jarina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560321
|
|
MRS JARINA KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-018-005/154
(RANGAPANI)
|
0403008000NRG23280120230187890
|
29/01/2023
|
Banez Ali
|
0403008WL029016
|
Banez Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560278
|
|
MR BANEZ ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-018-005/154
(RANGAPANI)
|
0403008000NRG23280120230187891
|
29/01/2023
|
Kadbhanu Khatun
|
0403008WL029016
|
Kadbhanu Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560309
|
|
MISS KADBHANU KHATUN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-018-005/160
(RANGAPANI)
|
0403008000NRG23280120230187816
|
29/01/2023
|
Sahida Khatun
|
0403008WL029009
|
Sahida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560326
|
|
MRS SAHIDA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-018-005/161
(RANGAPANI)
|
0403008000NRG23280120230187817
|
29/01/2023
|
Asiya Khatun
|
0403008WL029009
|
Asiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560234
|
|
MRS ASIYA KHATUN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-018-005/168
(RANGAPANI)
|
0403008000NRG23280120230187902
|
29/01/2023
|
Aynal Hoque
|
0403008WL029017
|
Aynal Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560318
|
|
MR AYANAL HOQUE
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-018-005/170
(RANGAPANI)
|
0403008000NRG23280120230187792
|
29/01/2023
|
jamela khatun
|
0403008WL029007
|
jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560232
|
|
MRS JAMELA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-018-005/175
(RANGAPANI)
|
0403008000NRG23280120230187905
|
29/01/2023
|
Halimon Nessa
|
0403008WL029017
|
Halimon Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560311
|
|
MRS HALIMAN NESSA
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-018-005/184
(RANGAPANI)
|
0403008000NRG23280120230187772
|
29/01/2023
|
Obiran nessa
|
0403008WL029005
|
Obiran nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560251
|
|
MRS OBIRAN NESSA
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-018-005/20
(RANGAPANI)
|
0403008000NRG23280120230187758
|
29/01/2023
|
Abdul Mannan
|
0403008WL029003
|
Abdul Mannan
|
00415
|
SBIN0009145
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522560240
|
|
MR ABDUL MANNAN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-018-005/217
(RANGAPANI)
|
0403008000NRG23280120230187783
|
29/01/2023
|
Nurjomila Khatun
|
0403008WL029006
|
Nurjomila Khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560328
|
|
MRS NURJAMILA KHATUN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-018-005/222
(RANGAPANI)
|
0403008000NRG23280120230187796
|
29/01/2023
|
Mayful Nessa
|
0403008WL029007
|
Mayful Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560329
|
|
MRS MAYFUL NESSA
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-018-005/222
(RANGAPANI)
|
0403008000NRG23280120230187795
|
29/01/2023
|
Mazamel Hussain
|
0403008WL029007
|
Mazamel Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560258
|
|
MR MAZAMEL HUSSAIN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-018-005/223
(RANGAPANI)
|
0403008000NRG23280120230187784
|
29/01/2023
|
Akkas Ali
|
0403008WL029006
|
Akkas Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560323
|
|
MR AKKACH ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-018-005/223
(RANGAPANI)
|
0403008000NRG23280120230187785
|
29/01/2023
|
Khusiman Nessa
|
0403008WL029006
|
Khusiman Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560322
|
|
MR KHUSHIMAN NESSA
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-018-005/224
(RANGAPANI)
|
0403008000NRG23280120230187907
|
29/01/2023
|
Banesa khatun
|
0403008WL029017
|
Banesa khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560316
|
|
MRS BANESA KHATUN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-018-005/224
(RANGAPANI)
|
0403008000NRG23280120230187906
|
29/01/2023
|
Samsul Hoque
|
0403008WL029017
|
Samsul Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560275
|
|
MR SAMSUL HOQUE
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-018-005/225
(RANGAPANI)
|
0403008000NRG23280120230187797
|
29/01/2023
|
Alal Uddin
|
0403008WL029007
|
Alal Uddin
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560310
|
|
MR ALAL UDDIN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-018-005/229
(RANGAPANI)
|
0403008000NRG23280120230187773
|
29/01/2023
|
Iyabad Ali
|
0403008WL029005
|
Iyabad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560238
|
|
MR IYABAD ALI
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-018-005/229
(RANGAPANI)
|
0403008000NRG23280120230187774
|
29/01/2023
|
Rahima khatun
|
0403008WL029005
|
Rahima khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560330
|
|
MRS RAHIMA KHATUN
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-018-005/230
(RANGAPANI)
|
0403008000NRG23280120230187880
|
29/01/2023
|
Fulmala Khatun
|
0403008WL029015
|
Fulmala Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560308
|
|
MISS FULMALA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-018-005/26
(RANGAPANI)
|
0403008000NRG23280120230187800
|
29/01/2023
|
Maleka khatun
|
0403008WL029007
|
Maleka khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560273
|
|
MRS MALEKA KHATUN
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-018-005/26
(RANGAPANI)
|
0403008000NRG23280120230187799
|
29/01/2023
|
Sabder Ali
|
0403008WL029007
|
Sabder Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560254
|
|
MR SABDER ALI
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-018-005/27
(RANGAPANI)
|
0403008000NRG23280120230187808
|
29/01/2023
|
Mafija Khatun
|
0403008WL029008
|
Mafija Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560274
|
|
MRS HAFIJA KHATUN
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-018-005/278
(RANGAPANI)
|
0403008000NRG23280120230187882
|
29/01/2023
|
Hajera khatun
|
0403008WL029015
|
Hajera khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560334
|
|
MRS HAJERA KHATUN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-018-005/32
(RANGAPANI)
|
0403008000NRG23280120230187809
|
29/01/2023
|
Atowar Rahman
|
0403008WL029008
|
Atowar Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560256
|
|
MR ATOWAR RAHMAN
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-018-005/32
(RANGAPANI)
|
0403008000NRG23280120230187810
|
29/01/2023
|
Shwarifan Nessa
|
0403008WL029008
|
Shwarifan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560246
|
|
MRS SHWARIFAN NESSA
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-018-005/53
(RANGAPANI)
|
0403008000NRG23280120230187884
|
29/01/2023
|
Atar Ali
|
0403008WL029015
|
Atar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560317
|
|
MR ATAR ALI
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-018-005/53
(RANGAPANI)
|
0403008000NRG23280120230187885
|
29/01/2023
|
Chibatan Nessa
|
0403008WL029015
|
Chibatan Nessa
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560231
|
|
MRS CHIBATAN NESSA
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-018-005/571
(RANGAPANI)
|
0403008000NRG23280120230187892
|
29/01/2023
|
Iyad Ali
|
0403008WL029016
|
Iyad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560242
|
|
MR IYAD ALI
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-018-005/571
(RANGAPANI)
|
0403008000NRG23280120230187893
|
29/01/2023
|
Sabiya khatun
|
0403008WL029016
|
Sabiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560244
|
|
MRS SABIYA KHATUN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-018-005/576
(RANGAPANI)
|
0403008000NRG23280120230187759
|
29/01/2023
|
Rofiqul Islam
|
0403008WL029003
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522560302
|
|
MR ROFIQUL ISLAM
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-018-005/580
(RANGAPANI)
|
0403008000NRG23280120230187775
|
29/01/2023
|
Samiran khatun
|
0403008WL029005
|
Samiran khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560241
|
|
MRS SAMIRAN KHATUN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-018-005/592
(RANGAPANI)
|
0403008000NRG23280120230187786
|
29/01/2023
|
Antar Ali
|
0403008WL029006
|
Antar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560319
|
|
MR ANTAR ALI
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-018-005/592
(RANGAPANI)
|
0403008000NRG23280120230187787
|
29/01/2023
|
Chibaran Nessa
|
0403008WL029006
|
Chibaran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560243
|
|
MRS CHIBARAN NESSA
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-018-005/63
(RANGAPANI)
|
0403008000NRG23280120230187788
|
29/01/2023
|
Hasmot Ali
|
0403008WL029006
|
Hasmot Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560280
|
|
MR HASHMAT ALI
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-018-005/65
(RANGAPANI)
|
0403008000NRG23280120230187818
|
29/01/2023
|
Hellal Uddin
|
0403008WL029009
|
Hellal Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560279
|
|
MR HELAL UDDIN
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-018-005/71
(RANGAPANI)
|
0403008000NRG23280120230187887
|
29/01/2023
|
Farida Khatun
|
0403008WL029015
|
Farida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560236
|
|
MRS FARIDA KHATUN
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-018-005/71
(RANGAPANI)
|
0403008000NRG23280120230187886
|
29/01/2023
|
Jariman Nessa
|
0403008WL029015
|
Jariman Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560250
|
|
MISS JARIMAN NESSA
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-018-005/73
(RANGAPANI)
|
0403008000NRG23280120230187777
|
29/01/2023
|
Rahima Khatun
|
0403008WL029005
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560335
|
|
MRS RAHIMA KHATUN
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-018-005/81
(RANGAPANI)
|
0403008000NRG23280120230187895
|
29/01/2023
|
Chabiran Beowa
|
0403008WL029016
|
Chabiran Beowa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560324
|
|
MRS CHABIRAN BEOWA
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-018-005/81
(RANGAPANI)
|
0403008000NRG23280120230187896
|
29/01/2023
|
Marjina Khatun
|
0403008WL029016
|
Marjina Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560312
|
|
MRS MORJINA KHATUN
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-018-005/82
(RANGAPANI)
|
0403008000NRG23280120230187897
|
29/01/2023
|
Kashem Ali
|
0403008WL029016
|
Kashem Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560262
|
|
MR KASAM ALI
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-018-005/94
(RANGAPANI)
|
0403008000NRG23280120230187778
|
29/01/2023
|
Jamaluddin
|
0403008WL029005
|
Jamaluddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560257
|
|
MR JAMAL UDDIN
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-018-005/94
(RANGAPANI)
|
0403008000NRG23280120230187779
|
29/01/2023
|
Jamela khatun
|
0403008WL029005
|
Jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560325
|
|
MRS JAMELA KHATUN
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-018-005/99
(RANGAPANI)
|
0403008000NRG23280120230187801
|
29/01/2023
|
Ear Ali
|
0403008WL029007
|
Ear Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560281
|
|
EARA ALI
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-018-005/99
(RANGAPANI)
|
0403008000NRG23280120230187802
|
29/01/2023
|
Fajiran nessa
|
0403008WL029007
|
Fajiran nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560230
|
|
MRS FAJIRAN NESSA
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-018-009/102
(RANGAPANI)
|
0403008000NRG23280120230187761
|
29/01/2023
|
Hanif Ali
|
0403008WL029003
|
Hanif Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560252
|
|
MR HANIF ALI
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-018-009/102
(RANGAPANI)
|
0403008000NRG23280120230187762
|
29/01/2023
|
Mofida khatun
|
0403008WL029003
|
Mofida khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560247
|
|
MRS MAFIDA KHATUN
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-018-010/192
(RANGAPANI)
|
0403008000NRG23280120230187748
|
29/01/2023
|
Mozibar Rahman
|
0403008WL029001
|
Mozibar Rahman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522560276
|
|
MRS MOZIBAR RAHMAN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-018-010/216
(RANGAPANI)
|
0403008000NRG23280120230187791
|
29/01/2023
|
Anowara khatun
|
0403008WL029006
|
Anowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522560307
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265411
|
265411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369377
|
369377
|
|
|
|
|
|
|
|