|
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-03-008-006-004/690
(PIRADHARA)
|
0403008000NRG23290320230210807
|
30/03/2023
|
Aynal Hoque
|
0403008WL032529
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725750
|
|
Aynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-006-004/136
(PIRADHARA)
|
0403008000NRG23290320230210844
|
30/03/2023
|
Biren Ch Ray
|
0403008WL032536
|
Biren Ch Ray
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725715
|
|
MR BIREN CHANDRA ROY
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-006-004/136
(PIRADHARA)
|
0403008000NRG23290320230210845
|
30/03/2023
|
Munni Bala Ray
|
0403008WL032536
|
Munni Bala Ray
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725706
|
|
MRS MUNI BALA RAY
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-006-004/147
(PIRADHARA)
|
0403008000NRG23290320230210855
|
30/03/2023
|
Eusup Ali
|
0403008WL032538
|
Eusup Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725709
|
|
MR IUSAB ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-006-004/147
(PIRADHARA)
|
0403008000NRG23290320230210856
|
30/03/2023
|
SAHAR BHANU
|
0403008WL032538
|
SAHAR BHANU
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725734
|
|
MRS SAHAR BHANU
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23290320230210790
|
30/03/2023
|
Aysha Khatun
|
0403008WL032527
|
Aysha Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725744
|
|
MRS MOCHA AYSHA KHATUN
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-006-004/168
(PIRADHARA)
|
0403008000NRG23290320230210789
|
30/03/2023
|
Mahar Ali
|
0403008WL032527
|
Mahar Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725741
|
|
MR MD MAHAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-006-004/18
(PIRADHARA)
|
0403008000NRG23290320230210736
|
30/03/2023
|
Akash Talukder
|
0403008WL032521
|
Akash Talukder
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725705
|
|
MR AKASH TALUKDAR
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-006-004/188
(PIRADHARA)
|
0403008000NRG23290320230210857
|
30/03/2023
|
Sddique Ali
|
0403008WL032538
|
Sddique Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725703
|
|
MR SIDDIQUE ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-006-004/19
(PIRADHARA)
|
0403008000NRG23290320230210859
|
30/03/2023
|
Ramisha Khatun
|
0403008WL032538
|
Ramisha Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725729
|
|
MRS MOCHA RAMISHA KHATUN
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-006-004/19
(PIRADHARA)
|
0403008000NRG23290320230210858
|
30/03/2023
|
Shah Alom
|
0403008WL032538
|
Shah Alom
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725702
|
|
MR SHAH ALAM
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-006-004/197
(PIRADHARA)
|
0403008000NRG23290320230210805
|
30/03/2023
|
Rahima Khatun
|
0403008WL032529
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725727
|
|
MRS RAHIMA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-006-004/212
(PIRADHARA)
|
0403008000NRG23290320230210860
|
30/03/2023
|
Alkjan Bewa
|
0403008WL032538
|
Alkjan Bewa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725733
|
|
MRS ALEK JAN NESSA
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23290320230210861
|
30/03/2023
|
Fokor Uddin
|
0403008WL032538
|
Fokor Uddin
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725710
|
|
MR FAKAR UDDIN KHAN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-006-004/222
(PIRADHARA)
|
0403008000NRG23290320230210862
|
30/03/2023
|
Sukiron Nesa
|
0403008WL032538
|
Sukiron Nesa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725740
|
|
MRS SUKIRAN NESSA
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-006-004/223
(PIRADHARA)
|
0403008000NRG23290320230210791
|
30/03/2023
|
Mrs. Minowara Begum
|
0403008WL032527
|
Mrs. Minowara Begum
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725720
|
|
MRS MINOWARA BEGUM
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-006-004/224
(PIRADHARA)
|
0403008000NRG23290320230210793
|
30/03/2023
|
Jaida khatun
|
0403008WL032527
|
Jaida khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725755
|
|
MRS JAHIDA KHATUN
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-006-004/224
(PIRADHARA)
|
0403008000NRG23290320230210792
|
30/03/2023
|
RAHOM ALI KHAN
|
0403008WL032527
|
RAHOM ALI KHAN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725698
|
|
MR RAHOM ALI KHAN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-006-004/245
(PIRADHARA)
|
0403008000NRG23290320230210863
|
30/03/2023
|
Sofiur Rahman
|
0403008WL032538
|
Sofiur Rahman
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725701
|
|
MD SAFIUR RAHMAN
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-006-004/248
(PIRADHARA)
|
0403008000NRG23290320230210864
|
30/03/2023
|
Habibar Rahman
|
0403008WL032538
|
Habibar Rahman
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725692
|
|
MR HABIBAR RAHAMAN
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-006-004/279
(PIRADHARA)
|
0403008000NRG23290320230210794
|
30/03/2023
|
Sirajul Hoque
|
0403008WL032527
|
Sirajul Hoque
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171725693
|
|
SIRAJUL HOQUE
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-006-004/280
(PIRADHARA)
|
0403008000NRG23290320230210865
|
30/03/2023
|
Shohidul Islam
|
0403008WL032538
|
Shohidul Islam
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725756
|
|
MR SHOHIDUL ISLAM
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-006-004/281
(PIRADHARA)
|
0403008000NRG23290320230210866
|
30/03/2023
|
Mocha Manowara Khatun
|
0403008WL032538
|
Mocha Manowara Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725719
|
|
MRS MOCHA MANOWARA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-006-004/281
(PIRADHARA)
|
0403008000NRG23290320230210867
|
30/03/2023
|
RAHIMA KHATUN
|
0403008WL032538
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725722
|
|
MRS RAHIMA KHATUN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-006-004/294
(PIRADHARA)
|
0403008000NRG23290320230210806
|
30/03/2023
|
Abul Kalam
|
0403008WL032529
|
Abul Kalam
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171725748
|
|
MR ABUL KALAM
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-006-004/298
(PIRADHARA)
|
0403008000NRG23290320230210868
|
30/03/2023
|
Abed Ali
|
0403008WL032538
|
Abed Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725745
|
|
MR ABED ALI
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-006-004/298
(PIRADHARA)
|
0403008000NRG23290320230210869
|
30/03/2023
|
Ayesha Khatun
|
0403008WL032538
|
Ayesha Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725757
|
|
MRS AYESHA KHATUN
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-006-004/301
(PIRADHARA)
|
0403008000NRG23290320230210822
|
30/03/2023
|
Nur Nehar
|
0403008WL032531
|
Nur Nehar
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725730
|
|
MRS NUR NEHAR
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-006-004/301
(PIRADHARA)
|
0403008000NRG23290320230210821
|
30/03/2023
|
Tahaj Uddin
|
0403008WL032531
|
Tahaj Uddin
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725713
|
|
MR TAHAJ UDDIN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-006-004/306
(PIRADHARA)
|
0403008000NRG23290320230210738
|
30/03/2023
|
Aher Ali
|
0403008WL032521
|
Aher Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725716
|
|
MR AHER ALI
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-006-004/306
(PIRADHARA)
|
0403008000NRG23290320230210739
|
30/03/2023
|
Sahida Khatun
|
0403008WL032521
|
Sahida Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171725717
|
|
MRS SHAHIDA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-006-004/314
(PIRADHARA)
|
0403008000NRG23290320230210740
|
30/03/2023
|
Rahima Khatun
|
0403008WL032521
|
Rahima Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725754
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-006-004/399
(PIRADHARA)
|
0403008000NRG23290320230210823
|
30/03/2023
|
Monnaf Ali
|
0403008WL032531
|
Monnaf Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725712
|
|
MR MUNNAF ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-006-004/399
(PIRADHARA)
|
0403008000NRG23290320230210824
|
30/03/2023
|
Tahiran Begum
|
0403008WL032531
|
Tahiran Begum
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725731
|
|
MR MUNNAF ALI
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-006-004/612
(PIRADHARA)
|
0403008000NRG23290320230210795
|
30/03/2023
|
Mograb Ali
|
0403008WL032527
|
Mograb Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725739
|
|
MR MOGRAB ALI
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-006-004/632
(PIRADHARA)
|
0403008000NRG23290320230210826
|
30/03/2023
|
Ambiya
|
0403008WL032531
|
Ambiya
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725737
|
|
MRS AM BIYA
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-006-004/632
(PIRADHARA)
|
0403008000NRG23290320230210825
|
30/03/2023
|
Shahidul Islam
|
0403008WL032531
|
Shahidul Islam
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725694
|
|
SHAHIDUL ISLAM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-006-004/642
(PIRADHARA)
|
0403008000NRG23290320230210827
|
30/03/2023
|
Kajuli Begum
|
0403008WL032531
|
Kajuli Begum
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725723
|
|
MRS KAJULI BEGUM
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-006-004/67
(PIRADHARA)
|
0403008000NRG23290320230210796
|
30/03/2023
|
Hajera Khatun
|
0403008WL032527
|
Hajera Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725735
|
|
MRS HAJERA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-006-004/690
(PIRADHARA)
|
0403008000NRG23290320230210808
|
30/03/2023
|
Meher Jan Khatun
|
0403008WL032529
|
Meher Jan Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725728
|
|
MRS MEHER JAN KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-006-004/728
(PIRADHARA)
|
0403008000NRG23290320230210810
|
30/03/2023
|
Rajina Khatun
|
0403008WL032529
|
Rajina Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725732
|
|
MRS RAJINA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-006-004/777
(PIRADHARA)
|
0403008000NRG23290320230210763
|
30/03/2023
|
Sahida Begum
|
0403008WL032524
|
Sahida Begum
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725746
|
|
MR SAHIDA BEGUM
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-006-004/783
(PIRADHARA)
|
0403008000NRG23290320230210811
|
30/03/2023
|
Ajgar Ali
|
0403008WL032529
|
Ajgar Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725743
|
|
MR AJGAR ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-006-004/787
(PIRADHARA)
|
0403008000NRG23290320230210741
|
30/03/2023
|
Mallika Khatun
|
0403008WL032521
|
Mallika Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725736
|
|
MRS MALLIKA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-006-004/793
(PIRADHARA)
|
0403008000NRG23290320230210764
|
30/03/2023
|
Ahela Khatun
|
0403008WL032524
|
Ahela Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725724
|
|
MRS AHELA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-006-004/794
(PIRADHARA)
|
0403008000NRG23290320230210765
|
30/03/2023
|
Surman Ali
|
0403008WL032524
|
Surman Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725738
|
|
MR SURMAN ALI
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-006-004/797
(PIRADHARA)
|
0403008000NRG23290320230210766
|
30/03/2023
|
Mocha Sona Bhanu
|
0403008WL032524
|
Mocha Sona Bhanu
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725725
|
|
MRS MOCHA SONA BHANU
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-006-004/804
(PIRADHARA)
|
0403008000NRG23290320230210742
|
30/03/2023
|
Mahur Uddin
|
0403008WL032521
|
Mahur Uddin
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725726
|
|
MR MOHIR UDDIN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-006-004/804
(PIRADHARA)
|
0403008000NRG23290320230210743
|
30/03/2023
|
Sona Bhanu
|
0403008WL032521
|
Sona Bhanu
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725751
|
|
MRS SONA BHANU
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-006-004/91
(PIRADHARA)
|
0403008000NRG23290320230210768
|
30/03/2023
|
Jaygan Nessa
|
0403008WL032524
|
Jaygan Nessa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725718
|
|
MRS JAYGAN NESSA
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-006-005/192
(PIRADHARA)
|
0403008000NRG23290320230210846
|
30/03/2023
|
Rofiqul Islam
|
0403008WL032536
|
Rofiqul Islam
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725697
|
|
MR ROFIQUL ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-006-005/192
(PIRADHARA)
|
0403008000NRG23290320230210847
|
30/03/2023
|
Sabina Yesmin
|
0403008WL032536
|
Sabina Yesmin
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725707
|
|
MRS SABINA YESMIN
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-006-005/328
(PIRADHARA)
|
0403008000NRG23290320230210848
|
30/03/2023
|
Abdul Halilm
|
0403008WL032536
|
Abdul Halilm
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725699
|
|
MR ABDUL HALIM
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-006-005/350
(PIRADHARA)
|
0403008000NRG23290320230210849
|
30/03/2023
|
Ahab Ali
|
0403008WL032536
|
Ahab Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725708
|
|
MR AHAB ALI
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-006-005/350
(PIRADHARA)
|
0403008000NRG23290320230210850
|
30/03/2023
|
Arjina Khatun
|
0403008WL032536
|
Arjina Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725711
|
|
MRS ARJINA KHATUN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-006-005/372
(PIRADHARA)
|
0403008000NRG23290320230210851
|
30/03/2023
|
Najmul Hoque
|
0403008WL032536
|
Najmul Hoque
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725742
|
|
MR NAJMUL HAQUE
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-006-005/73
(PIRADHARA)
|
0403008000NRG23290320230210852
|
30/03/2023
|
Jahan Uddin Mondal
|
0403008WL032536
|
Jahan Uddin Mondal
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725695
|
|
MD JAHAN UDDIN MONDAL
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-006-006/292
(PIRADHARA)
|
0403008000NRG23300320230212500
|
30/03/2023
|
Ala Uddin
|
0403008WL032820
|
Ala Uddin
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725721
|
|
MR ALA UDDIN
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-006-006/332
(PIRADHARA)
|
0403008000NRG23300320230212502
|
30/03/2023
|
Osman Goni
|
0403008WL032820
|
Osman Goni
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725696
|
|
MR OSMAN GONI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-006-006/580
(PIRADHARA)
|
0403008000NRG23300320230212503
|
30/03/2023
|
Anowar hussain
|
0403008WL032820
|
Anowar hussain
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725700
|
|
MR ANOWAR HUSSAIN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-006-007/238
(PIRADHARA)
|
0403008000NRG23290320230210828
|
30/03/2023
|
Shahid Ali
|
0403008WL032531
|
Shahid Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725704
|
|
MR SHAHID ALI
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-006-007/470
(PIRADHARA)
|
0403008000NRG23290320230210831
|
30/03/2023
|
Halida Khatun
|
0403008WL032531
|
Halida Khatun
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725747
|
|
MRS HALIDA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-006-007/470
(PIRADHARA)
|
0403008000NRG23290320230210830
|
30/03/2023
|
Sukman Ali
|
0403008WL032531
|
Sukman Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725714
|
|
MR SUKMAN ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-006-007/502
(PIRADHARA)
|
0403008000NRG23290320230210832
|
30/03/2023
|
Anisur Rahman
|
0403008WL032531
|
Anisur Rahman
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725753
|
|
MR ANISUR RAHMAN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-006-007/512
(PIRADHARA)
|
0403008000NRG23290320230210834
|
30/03/2023
|
Sakman Ali
|
0403008WL032531
|
Sakman Ali
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725752
|
|
MR SAKMAN ALI
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-006-007/512
(PIRADHARA)
|
0403008000NRG23290320230210835
|
30/03/2023
|
Sefaton Nessa
|
0403008WL032531
|
Sefaton Nessa
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725758
|
|
MRS SEFATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
67
|
TAPATTARY
|
AS-03-008-006-007/502
(PIRADHARA)
|
0403008000NRG23290320230210833
|
30/03/2023
|
Mamoni Begum
|
0403008WL032531
|
Mamoni Begum
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171725749
|
|
MISS MAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|