|
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-03-008-018-010/198
(RANGAPANI)
|
0403008000NRG23301120220129073
|
30/11/2022
|
Abdul Hoque
|
0403008WL019367
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997122
|
|
Abdul Hoque
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-010/311
(RANGAPANI)
|
0403008000NRG23301120220129002
|
30/11/2022
|
Aji Osman
|
0403008WL019359
|
Aji Osman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997121
|
|
Aji Osman
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-010/401
(RANGAPANI)
|
0403008000NRG23301120220129026
|
30/11/2022
|
Shubjan Nessa
|
0403008WL019361
|
Shubjan Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997123
|
|
Shubjan Nessa
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-018-010/433
(RANGAPANI)
|
0403008000NRG23301120220129044
|
30/11/2022
|
SHOYAGI NESSA
|
0403008WL019363
|
SHOYAGI NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997124
|
|
SHOYAGI NESSA
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-010/437
(RANGAPANI)
|
0403008000NRG23301120220129085
|
30/11/2022
|
ATOBAR RAHMAN
|
0403008WL019368
|
ATOBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997125
|
|
ATOBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-018-010/355
(RANGAPANI)
|
0403008000NRG23301120220129041
|
30/11/2022
|
Muzammel Hussain
|
0403008WL019363
|
Muzammel Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997115
|
|
Muzammel Hussain
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-010/436
(RANGAPANI)
|
0403008000NRG23301120220129015
|
30/11/2022
|
JAHAR ALI
|
0403008WL019360
|
JAHAR ALI
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997119
|
|
JAHAR ALI
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-010/449
(RANGAPANI)
|
0403008000NRG23301120220129045
|
30/11/2022
|
Koser Ali
|
0403008WL019363
|
Koser Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997116
|
|
Koser Ali
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-010/460
(RANGAPANI)
|
0403008000NRG23301120220129047
|
30/11/2022
|
Anowar Hussain
|
0403008WL019363
|
Anowar Hussain
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997118
|
|
Anowar Hussain
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-010/462
(RANGAPANI)
|
0403008000NRG23301120220129079
|
30/11/2022
|
Ramasebak Mallah
|
0403008WL019367
|
Ramasebak Mallah
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997117
|
|
Ramasebak Mallah
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-010/462
(RANGAPANI)
|
0403008000NRG23301120220129080
|
30/11/2022
|
Ranjit Mallah
|
0403008WL019367
|
Ranjit Mallah
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997114
|
|
Ranjit Mallah
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-010/476
(RANGAPANI)
|
0403008000NRG23301120220129008
|
30/11/2022
|
Eachahak Ali
|
0403008WL019359
|
Eachahak Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7912997120
|
|
Eachahak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-018-010/157
(RANGAPANI)
|
0403008000NRG23301120220129032
|
30/11/2022
|
Halima Khatun
|
0403008WL019362
|
Halima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997130
|
|
MRS HALIMA KHATUN
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-010/322
(RANGAPANI)
|
0403008000NRG23301120220129014
|
30/11/2022
|
Banesa khatun
|
0403008WL019360
|
Banesa khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997127
|
|
MRS BANESA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-010/322
(RANGAPANI)
|
0403008000NRG23301120220129013
|
30/11/2022
|
Jahidul Islam
|
0403008WL019360
|
Jahidul Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997128
|
|
MR JAHIDUL ISLAM
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-010/420
(RANGAPANI)
|
0403008000NRG23301120220129075
|
30/11/2022
|
Asrab Ali
|
0403008WL019367
|
Asrab Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997126
|
|
MR ASRAB ALI
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-010/458
(RANGAPANI)
|
0403008000NRG23301120220129017
|
30/11/2022
|
Abdul Hai
|
0403008WL019360
|
Abdul Hai
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997129
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
TAPATTARY
|
AS-03-008-018-010/115
(RANGAPANI)
|
0403008000NRG23301120220129071
|
30/11/2022
|
Jel Hoque
|
0403008WL019367
|
Jel Hoque
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997137
|
|
MR JEL HOQUE
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-010/115
(RANGAPANI)
|
0403008000NRG23301120220129072
|
30/11/2022
|
Monowara khatun
|
0403008WL019367
|
Monowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912997141
|
Account closed
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-018-010/116
(RANGAPANI)
|
0403008000NRG23301120220129081
|
30/11/2022
|
Badsha Miah
|
0403008WL019368
|
Badsha Miah
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997143
|
|
MR BADSHA MIYA
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-010/116
(RANGAPANI)
|
0403008000NRG23301120220129082
|
30/11/2022
|
Hasina khatun
|
0403008WL019368
|
Hasina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997172
|
|
MRS HASINA KHATUN
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-010/157
(RANGAPANI)
|
0403008000NRG23301120220129031
|
30/11/2022
|
Mahar ali
|
0403008WL019362
|
Mahar ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997132
|
|
MR MAHAR ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-010/198
(RANGAPANI)
|
0403008000NRG23301120220129074
|
30/11/2022
|
Joshnaa Bhanu
|
0403008WL019367
|
Joshnaa Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912997147
|
Account closed
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-018-010/218
(RANGAPANI)
|
0403008000NRG23301120220129089
|
30/11/2022
|
Abdur Rahman
|
0403008WL019370
|
Abdur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997155
|
|
MR ABDUR RAHMAN
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-018-010/218
(RANGAPANI)
|
0403008000NRG23301120220129090
|
30/11/2022
|
Tara Bhanu
|
0403008WL019370
|
Tara Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997168
|
|
MRS TARA BHANU
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-018-010/220
(RANGAPANI)
|
0403008000NRG23301120220129022
|
30/11/2022
|
Afiya khatun
|
0403008WL019361
|
Afiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997139
|
|
MRS AFIYA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-010/220
(RANGAPANI)
|
0403008000NRG23301120220129021
|
30/11/2022
|
Haidar Ali
|
0403008WL019361
|
Haidar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997149
|
|
MR HAIDAR ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-010/225
(RANGAPANI)
|
0403008000NRG23301120220129012
|
30/11/2022
|
Monowara Khatun
|
0403008WL019360
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997169
|
|
MRS MANOBARA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-010/225
(RANGAPANI)
|
0403008000NRG23301120220129011
|
30/11/2022
|
Shahadat Ali
|
0403008WL019360
|
Shahadat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997178
|
|
MR SAHADAT ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-010/234
(RANGAPANI)
|
0403008000NRG23301120220129033
|
30/11/2022
|
Azibor Rahman
|
0403008WL019362
|
Azibor Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997133
|
|
MR AZIBAR RAHAMAN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-010/234
(RANGAPANI)
|
0403008000NRG23301120220129034
|
30/11/2022
|
Mahela khatun
|
0403008WL019362
|
Mahela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997145
|
|
MRS MAHELA KHATUN
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-010/235
(RANGAPANI)
|
0403008000NRG23301120220129036
|
30/11/2022
|
Ayesha Khatun
|
0403008WL019362
|
Ayesha Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997158
|
|
MISS AYESHA KHATUN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-010/235
(RANGAPANI)
|
0403008000NRG23301120220129035
|
30/11/2022
|
Baser Ali
|
0403008WL019362
|
Baser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997138
|
|
MR BASER ALI
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-010/244
(RANGAPANI)
|
0403008000NRG23301120220129087
|
30/11/2022
|
Lalu sk.
|
0403008WL019369
|
Lalu sk.
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7912997131
|
No Such Account
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-018-010/244
(RANGAPANI)
|
0403008000NRG23301120220129088
|
30/11/2022
|
Sahera khatun
|
0403008WL019369
|
Sahera khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997177
|
|
MRS SAHERA KHATUN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-010/257
(RANGAPANI)
|
0403008000NRG23301120220129038
|
30/11/2022
|
Lakhi Mallah
|
0403008WL019362
|
Lakhi Mallah
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997148
|
|
MRS LAKKHI MALLAH
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-010/257
(RANGAPANI)
|
0403008000NRG23301120220129037
|
30/11/2022
|
Majilal Malla
|
0403008WL019362
|
Majilal Malla
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997152
|
|
MR MAJILAL MALLA
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-010/290
(RANGAPANI)
|
0403008000NRG23301120220129023
|
30/11/2022
|
Hanif Ali
|
0403008WL019361
|
Hanif Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997179
|
|
MR HANIF ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-018-010/290
(RANGAPANI)
|
0403008000NRG23301120220129024
|
30/11/2022
|
Misiran nessa
|
0403008WL019361
|
Misiran nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997165
|
|
MRS MISIRAN NESSA
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-018-010/311
(RANGAPANI)
|
0403008000NRG23301120220129003
|
30/11/2022
|
Firoja khatun
|
0403008WL019359
|
Firoja khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997166
|
|
MRS FIROJA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-018-010/318
(RANGAPANI)
|
0403008000NRG23301120220129005
|
30/11/2022
|
Hmida Khatun
|
0403008WL019359
|
Hmida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997167
|
|
MRS HAMIDA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-018-010/318
(RANGAPANI)
|
0403008000NRG23301120220129004
|
30/11/2022
|
Josmat Ali
|
0403008WL019359
|
Josmat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997136
|
|
MR JASHMAT ALI
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-018-010/321
(RANGAPANI)
|
0403008000NRG23301120220129083
|
30/11/2022
|
Baharul Islam
|
0403008WL019368
|
Baharul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997162
|
|
MR BAHARUL ISLAM
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-018-010/321
(RANGAPANI)
|
0403008000NRG23301120220129084
|
30/11/2022
|
Jamela khatun
|
0403008WL019368
|
Jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997173
|
|
MRS JAMELA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-018-010/337
(RANGAPANI)
|
0403008000NRG23301120220129040
|
30/11/2022
|
Asma Khatun
|
0403008WL019362
|
Asma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997146
|
|
MRS ASMA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-018-010/337
(RANGAPANI)
|
0403008000NRG23301120220129039
|
30/11/2022
|
Hasen Ali
|
0403008WL019362
|
Hasen Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997134
|
|
MR HASEN ALI
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-018-010/355
(RANGAPANI)
|
0403008000NRG23301120220129042
|
30/11/2022
|
Samsun Nehar
|
0403008WL019363
|
Samsun Nehar
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997171
|
|
MRS SAMSUN NEHAR
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-018-010/401
(RANGAPANI)
|
0403008000NRG23301120220129025
|
30/11/2022
|
Rofikul Islam
|
0403008WL019361
|
Rofikul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997156
|
|
MR ROFIKUL ISLAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-018-010/420
(RANGAPANI)
|
0403008000NRG23301120220129076
|
30/11/2022
|
Gulapjan Nessa
|
0403008WL019367
|
Gulapjan Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997170
|
|
MRS GULAPA JAN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-018-010/421
(RANGAPANI)
|
0403008000NRG23301120220129028
|
30/11/2022
|
Hamela khatun
|
0403008WL019361
|
Hamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997150
|
|
MRS HAMELA KHATUN
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-018-010/421
(RANGAPANI)
|
0403008000NRG23301120220129027
|
30/11/2022
|
Nurul Islam
|
0403008WL019361
|
Nurul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997159
|
|
MR NURUL ISLAM
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-018-010/433
(RANGAPANI)
|
0403008000NRG23301120220129043
|
30/11/2022
|
Abdul Mozid
|
0403008WL019363
|
Abdul Mozid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997142
|
|
MR ABDUL MOJID
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-018-010/436
(RANGAPANI)
|
0403008000NRG23301120220129016
|
30/11/2022
|
Jahura khatun
|
0403008WL019360
|
Jahura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997161
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-018-010/437
(RANGAPANI)
|
0403008000NRG23301120220129086
|
30/11/2022
|
REJINA BEGUM
|
0403008WL019368
|
REJINA BEGUM
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997144
|
|
MRS REJINA BEGUM
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-018-010/440
(RANGAPANI)
|
0403008000NRG23301120220129078
|
30/11/2022
|
LALBHANU
|
0403008WL019367
|
LALBHANU
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997176
|
|
MRS LAL BHANU
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-018-010/440
(RANGAPANI)
|
0403008000NRG23301120220129077
|
30/11/2022
|
MOFIDUL ISLAM
|
0403008WL019367
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997140
|
|
MR MOFIDUL ISLAM
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-018-010/442
(RANGAPANI)
|
0403008000NRG23301120220129006
|
30/11/2022
|
Jacher Ali
|
0403008WL019359
|
Jacher Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997157
|
|
MR JACHER ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-018-010/442
(RANGAPANI)
|
0403008000NRG23301120220129007
|
30/11/2022
|
Rubajan Necha
|
0403008WL019359
|
Rubajan Necha
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997160
|
|
MRS RUBAJAN NECHA
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-018-010/449
(RANGAPANI)
|
0403008000NRG23301120220129046
|
30/11/2022
|
Fatema Khatun
|
0403008WL019363
|
Fatema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997163
|
|
MRS FATEMA KHATUN
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-018-010/458
(RANGAPANI)
|
0403008000NRG23301120220129018
|
30/11/2022
|
Kulsum khatun
|
0403008WL019360
|
Kulsum khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997175
|
|
MRS KULSUM KHATUN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-018-010/460
(RANGAPANI)
|
0403008000NRG23301120220129048
|
30/11/2022
|
Forida Khatun
|
0403008WL019363
|
Forida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997181
|
|
MRS FARIDA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-018-010/461
(RANGAPANI)
|
0403008000NRG23301120220129049
|
30/11/2022
|
Iman Ali
|
0403008WL019363
|
Iman Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997180
|
|
MR IMAN ALI
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-018-010/461
(RANGAPANI)
|
0403008000NRG23301120220129050
|
30/11/2022
|
Sobiya khatun
|
0403008WL019363
|
Sobiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997154
|
|
MRS SOBIYA KHATUN
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-018-010/471
(RANGAPANI)
|
0403008000NRG23301120220129029
|
30/11/2022
|
Entaz Ali
|
0403008WL019361
|
Entaz Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997135
|
|
MR ENTAZ ALI
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-018-010/471
(RANGAPANI)
|
0403008000NRG23301120220129030
|
30/11/2022
|
Nur jahan
|
0403008WL019361
|
Nur jahan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997164
|
|
MRS NUR JAHAN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-018-010/476
(RANGAPANI)
|
0403008000NRG23301120220129009
|
30/11/2022
|
Manawara Khatun
|
0403008WL019359
|
Manawara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997174
|
|
MRS MANOWARA KHATUN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-018-010/484
(RANGAPANI)
|
0403008000NRG23301120220129020
|
30/11/2022
|
Ajufa Khatun
|
0403008WL019360
|
Ajufa Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997153
|
|
MRS AJUPA KHATUN
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-018-010/484
(RANGAPANI)
|
0403008000NRG23301120220129019
|
30/11/2022
|
Sofikul Islam
|
0403008WL019360
|
Sofikul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912997151
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249152
|
249152
|
|
|
|
|
|
|
|