|
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
|
FEKAMARI
|
AS-01-013-011-004/2096
()
|
0401013000NRG23050920220294027
|
05/09/2022
|
BANESA KHATUN
|
0401013WL033981
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955268617
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-011-005/5536
()
|
0401013000NRG23050920220294106
|
05/09/2022
|
ALPINA KHATUN
|
0401013WL033981
|
ALPINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955268615
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-011-005/5572
()
|
0401013000NRG23050920220294107
|
05/09/2022
|
ROKEYA BEGUM
|
0401013WL033981
|
ROKEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955268616
|
No Such Account
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-011-005/573
()
|
0401013000NRG23050920220294108
|
05/09/2022
|
LUKMAN HAKIM
|
0401013WL033981
|
LUKMAN HAKIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955268621
|
No Such Account
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-011-006/5532
()
|
0401013000NRG23050920220294127
|
05/09/2022
|
MOHILA BEWA
|
0401013WL033981
|
MOHILA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955268618
|
No Such Account
|
|
|
|
6
|
FEKAMARI
|
AS-31-013-011-005/5408
()
|
0401013000NRG23050920220294132
|
05/09/2022
|
FUL BANU BEGUM
|
0401013WL033981
|
FUL BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955268620
|
No Such Account
|
|
|
|
7
|
FEKAMARI
|
AS-31-013-011-005/5418
()
|
0401013000NRG23050920220294133
|
05/09/2022
|
MAMUJA BEGUM
|
0401013WL033981
|
MAMUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955268619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-011-004/1490
()
|
0401013000NRG23050920220294011
|
05/09/2022
|
MISS SUPIYA KHATUN
|
0401013WL033981
|
MISS SUPIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268639
|
|
MRS MISS SUPIYA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-004/157
()
|
0401013000NRG23050920220294012
|
05/09/2022
|
SHAHADAT ALI
|
0401013WL033981
|
SHAHADAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268680
|
|
MR MD SAHADAT ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-004/1714
()
|
0401013000NRG23050920220294013
|
05/09/2022
|
MISS SAHIDE KHATUN
|
0401013WL033981
|
MISS SAHIDE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268645
|
|
MRS MISS SAHIDE KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-004/1719
()
|
0401013000NRG23050920220294014
|
05/09/2022
|
AYE HUSSAIN
|
0401013WL033981
|
AYE HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268681
|
|
MR AYE HUSSAIN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-004/1720
()
|
0401013000NRG23050920220294015
|
05/09/2022
|
MISS NABIJAN KHATUN
|
0401013WL033981
|
MISS NABIJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268644
|
|
MRS MISS NABIJAN KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-004/1737
()
|
0401013000NRG23050920220294016
|
05/09/2022
|
OMOR FARUK
|
0401013WL033981
|
OMOR FARUK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268703
|
|
MR OMOR FARUK SK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-004/189
()
|
0401013000NRG23050920220294017
|
05/09/2022
|
NALVAN BIBI
|
0401013WL033981
|
NALVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268723
|
|
MRS NALVAN BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-004/190
()
|
0401013000NRG23050920220294018
|
05/09/2022
|
FOYZAR RAHMAN
|
0401013WL033981
|
FOYZAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268630
|
|
MR POYJYAR SHEIKH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-004/2027
()
|
0401013000NRG23050920220294019
|
05/09/2022
|
MISS. SAMELA BIBI
|
0401013WL033981
|
MISS. SAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268647
|
|
MRS MISS SAMELA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-004/2028
()
|
0401013000NRG23050920220294020
|
05/09/2022
|
MISS. ASMA KHATUN
|
0401013WL033981
|
MISS. ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268623
|
|
MRS ASMA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-004/2030
()
|
0401013000NRG23050920220294021
|
05/09/2022
|
ABUL KASHEM
|
0401013WL033981
|
ABUL KASHEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268702
|
|
MR A KASHEM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-004/2031
()
|
0401013000NRG23050920220294022
|
05/09/2022
|
HAMIDUL ISLAM
|
0401013WL033981
|
HAMIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268712
|
|
MR HAMIDUL ISLAM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-004/2033
()
|
0401013000NRG23050920220294023
|
05/09/2022
|
ASIA KHATUN
|
0401013WL033981
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268711
|
|
MRS MISS ASIA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-004/2039
()
|
0401013000NRG23050920220294024
|
05/09/2022
|
SAIDUL ISLAM
|
0401013WL033981
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268684
|
|
MR SAIDUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-004/2076
()
|
0401013000NRG23050920220294025
|
05/09/2022
|
RAJAMALA KHATUN
|
0401013WL033981
|
RAJAMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268651
|
|
MRS RAJAMALA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-004/2092
()
|
0401013000NRG23050920220294026
|
05/09/2022
|
MOJAFFAR ALI
|
0401013WL033981
|
MOJAFFAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268686
|
|
MR MOJAFFAR ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-004/2103
()
|
0401013000NRG23050920220294028
|
05/09/2022
|
SOYFAR ALI
|
0401013WL033981
|
SOYFAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268692
|
|
MR SOYFAR ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-004/214
()
|
0401013000NRG23050920220294029
|
05/09/2022
|
AMENA KHATUN
|
0401013WL033981
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268687
|
|
MRS MISS AMENA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-004/662
()
|
0401013000NRG23050920220294030
|
05/09/2022
|
RAZIA BIBI
|
0401013WL033981
|
RAZIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268629
|
|
MRS REJIA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-004/664
()
|
0401013000NRG23050920220294032
|
05/09/2022
|
MAJIMA KHATUN
|
0401013WL033981
|
MAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268705
|
|
MRS MISS MAJIMA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-004/664
()
|
0401013000NRG23050920220294031
|
05/09/2022
|
MOHAMMED ALI
|
0401013WL033981
|
MOHAMMED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268690
|
|
MR MD MOHAMMAD ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-004/678
()
|
0401013000NRG23050920220294033
|
05/09/2022
|
AKHAR SK
|
0401013WL033981
|
AKHAR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268631
|
|
MR MD ABDULAKHER SHEIKH
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-004/960
()
|
0401013000NRG23050920220294034
|
05/09/2022
|
SHAJIBHAN NESA
|
0401013WL033981
|
SHAJIBHAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268625
|
|
MRS SAJIBHAN NESA
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-005/1249
()
|
0401013000NRG23050920220294035
|
05/09/2022
|
MASUBOR ROHMAN
|
0401013WL033981
|
MASUBOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268739
|
|
MR MASUBOR ROHMAN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-005/1263
()
|
0401013000NRG23050920220294036
|
05/09/2022
|
SOPIA KHATUN
|
0401013WL033981
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268652
|
|
MRS SOPIA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-005/1274
()
|
0401013000NRG23050920220294037
|
05/09/2022
|
OBIAL HOQUE MONDAL
|
0401013WL033981
|
OBIAL HOQUE MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268689
|
|
MR OBIAL HOQUE MONDAL
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-005/1278
()
|
0401013000NRG23050920220294038
|
05/09/2022
|
ASMA KHATUN
|
0401013WL033981
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268658
|
|
MRS ASMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-005/1281
()
|
0401013000NRG23050920220294039
|
05/09/2022
|
KIPJAN BEWA
|
0401013WL033981
|
KIPJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268688
|
|
MRS KIFJAN BEWA
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-005/1282
()
|
0401013000NRG23050920220294040
|
05/09/2022
|
FATEMA KHATUN
|
0401013WL033981
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268627
|
|
MRS FATEMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-005/1667
()
|
0401013000NRG23050920220294042
|
05/09/2022
|
SAHIDA BEGUM
|
0401013WL033981
|
SAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268642
|
|
MRS MISS SAHIDA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-005/1667
()
|
0401013000NRG23050920220294041
|
05/09/2022
|
SONAHAR SHEIKH
|
0401013WL033981
|
SONAHAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268678
|
|
MR MD SONAHAR SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-005/1679
()
|
0401013000NRG23050920220294043
|
05/09/2022
|
JABA BEGUM
|
0401013WL033981
|
JABA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268643
|
|
MRS JABA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-005/1680
()
|
0401013000NRG23050920220294044
|
05/09/2022
|
JHALMALI BEGUM
|
0401013WL033981
|
JHALMALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268679
|
|
MRS JHAL MALI BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-005/2017
()
|
0401013000NRG23050920220294045
|
05/09/2022
|
BOBITA KHATUN
|
0401013WL033981
|
BOBITA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268708
|
|
MRS BOBITA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-005/2077
()
|
0401013000NRG23050920220294046
|
05/09/2022
|
NILUFA KHATUN
|
0401013WL033981
|
NILUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268710
|
|
MRS NILUFA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-005/2079
()
|
0401013000NRG23050920220294047
|
05/09/2022
|
SAYODA KHATUN
|
0401013WL033981
|
SAYODA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268648
|
|
MRS SAYODA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-005/2082
()
|
0401013000NRG23050920220294048
|
05/09/2022
|
MISS PIWARA KHATUN
|
0401013WL033981
|
MISS PIWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268650
|
|
MRS MISS PIWARA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-005/2098
()
|
0401013000NRG23050920220294049
|
05/09/2022
|
AMINUR ISLAM
|
0401013WL033981
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268685
|
|
MR AMINUR ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-005/236
()
|
0401013000NRG23050920220294050
|
05/09/2022
|
SOLEMA KHATUN
|
0401013WL033981
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268628
|
|
MRS SOLEMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-005/2417
()
|
0401013000NRG23050920220294051
|
05/09/2022
|
NAJAMA KHATUN
|
0401013WL033981
|
NAJAMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268701
|
|
MR NAJMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-005/2418
()
|
0401013000NRG23050920220294052
|
05/09/2022
|
AKHIDUR ISLAM
|
0401013WL033981
|
AKHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268696
|
|
MR MD AKHIDUR ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-005/2419
()
|
0401013000NRG23050920220294053
|
05/09/2022
|
MUNJUMA KHATUN
|
0401013WL033981
|
MUNJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268700
|
|
MRS MUNJUMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-005/2422
()
|
0401013000NRG23050920220294054
|
05/09/2022
|
ROKEYA KHATUN
|
0401013WL033981
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268697
|
|
MRS MISS ROKEYA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-005/2423
()
|
0401013000NRG23050920220294055
|
05/09/2022
|
RULI KHATUN
|
0401013WL033981
|
RULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268653
|
|
MRS RULI KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-005/2424
()
|
0401013000NRG23050920220294056
|
05/09/2022
|
FELANI KHATUN
|
0401013WL033981
|
FELANI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268695
|
|
MRS FELANI KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-005/2425
()
|
0401013000NRG23050920220294057
|
05/09/2022
|
ROWSANARA KHATUN
|
0401013WL033981
|
ROWSANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268721
|
|
MISS ROWSANARA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-005/2427
()
|
0401013000NRG23050920220294058
|
05/09/2022
|
SOKINA KHATUN
|
0401013WL033981
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268707
|
|
MRS SOKINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-005/2429
()
|
0401013000NRG23050920220294059
|
05/09/2022
|
SANOWARA KHATUN BIBI
|
0401013WL033981
|
SANOWARA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268694
|
|
MRS SANOWARA KHATUN BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-005/2432
()
|
0401013000NRG23050920220294060
|
05/09/2022
|
MINKULLI KHATUN
|
0401013WL033981
|
MINKULLI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268698
|
|
MISS MINKULLI KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-005/2435
()
|
0401013000NRG23050920220294061
|
05/09/2022
|
MOYNA BEGUM
|
0401013WL033981
|
MOYNA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268704
|
|
MR MOYNA BEGUM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-005/2460
()
|
0401013000NRG23050920220294062
|
05/09/2022
|
MANJU KHATUN BIBI
|
0401013WL033981
|
MANJU KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268659
|
|
MRS MANJU KHATUN BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-005/2553
()
|
0401013000NRG23050920220294063
|
05/09/2022
|
ROFIAL HUSSAIN SHEIKH
|
0401013WL033981
|
ROFIAL HUSSAIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268718
|
|
MR RAFIAL HUSSAIN SHEIKH
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-005/2553
()
|
0401013000NRG23050920220294064
|
05/09/2022
|
SHEMALAI KHATUN BIBI
|
0401013WL033981
|
SHEMALAI KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268715
|
|
MRS SHEMALAI KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-005/2690
()
|
0401013000NRG23050920220294065
|
05/09/2022
|
MALUDA KHATUN
|
0401013WL033981
|
MALUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268666
|
|
MRS MALUDA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-005/2691
()
|
0401013000NRG23050920220294066
|
05/09/2022
|
ASIRAN KHATUN
|
0401013WL033981
|
ASIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268661
|
|
MRS ASIRAN KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-005/2694
()
|
0401013000NRG23050920220294067
|
05/09/2022
|
ASIA KHATUN
|
0401013WL033981
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268665
|
|
MRS ASIA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-005/2695
()
|
0401013000NRG23050920220294068
|
05/09/2022
|
ANJUWARA KHATUN
|
0401013WL033981
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268660
|
|
MRS ANJUWARA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-005/2697
()
|
0401013000NRG23050920220294069
|
05/09/2022
|
NALABHAN BEGUM
|
0401013WL033981
|
NALABHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268667
|
|
MRS NALABHAN BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-005/2698
()
|
0401013000NRG23050920220294070
|
05/09/2022
|
MISS MORZINZ BEGUM
|
0401013WL033981
|
MISS MORZINZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268726
|
|
MISS MISS MORZINZ BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-005/2699
()
|
0401013000NRG23050920220294071
|
05/09/2022
|
MISS SARJINA BEGUM
|
0401013WL033981
|
MISS SARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268727
|
|
MRS SARJINA BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-005/2700
()
|
0401013000NRG23050920220294072
|
05/09/2022
|
NUR HASINA KHATUN
|
0401013WL033981
|
NUR HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268633
|
|
MRS NUR HASINA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-005/2701
()
|
0401013000NRG23050920220294073
|
05/09/2022
|
MADHU MALA
|
0401013WL033981
|
MADHU MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268635
|
|
MRS MADHU MALA
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-005/3434
()
|
0401013000NRG23050920220294074
|
05/09/2022
|
HASINA BEGUM
|
0401013WL033981
|
HASINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268699
|
|
MRS HASINA BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-005/3436
()
|
0401013000NRG23050920220294075
|
05/09/2022
|
AMESA KHATUN BIBI
|
0401013WL033981
|
AMESA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268632
|
|
MRS AMESA KHATUN BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-005/3558
()
|
0401013000NRG23050920220294076
|
05/09/2022
|
SAMSUL ALOM
|
0401013WL033981
|
SAMSUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268719
|
|
MR SAMSUL ALAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-005/3560
()
|
0401013000NRG23050920220294077
|
05/09/2022
|
SAHENA KHATUN
|
0401013WL033981
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268720
|
|
MRS SAHENA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-005/3561
()
|
0401013000NRG23050920220294078
|
05/09/2022
|
SADDAM HUSSAIN
|
0401013WL033981
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268717
|
|
MR SADDAM HUSSAIN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-005/3563
()
|
0401013000NRG23050920220294079
|
05/09/2022
|
MIJANUR ROHMAN
|
0401013WL033981
|
MIJANUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268713
|
|
CAPTAIN MIJANUR RAHMAN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-005/3564
()
|
0401013000NRG23050920220294080
|
05/09/2022
|
ABDUL BARI SK
|
0401013WL033981
|
ABDUL BARI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268714
|
|
MR ABDUL BARI SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-005/3566
()
|
0401013000NRG23050920220294081
|
05/09/2022
|
AMINA KHATUN
|
0401013WL033981
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268716
|
|
MRS AMINA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-005/3839
()
|
0401013000NRG23050920220294082
|
05/09/2022
|
MAHIJAL HAQUE
|
0401013WL033981
|
MAHIJAL HAQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268725
|
|
MR MAHIJAL HAQUE
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-005/3841
()
|
0401013000NRG23050920220294083
|
05/09/2022
|
RAUSHANARA BEGUM
|
0401013WL033981
|
RAUSHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268662
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-005/3842
()
|
0401013000NRG23050920220294084
|
05/09/2022
|
AYZUDDIN ALI
|
0401013WL033981
|
AYZUDDIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268636
|
|
MR AYZUDDIN SHEIKH
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-005/3843
()
|
0401013000NRG23050920220294085
|
05/09/2022
|
ABU BOKKAR
|
0401013WL033981
|
ABU BOKKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268724
|
|
MR ABU BOKKAR
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-005/3844
()
|
0401013000NRG23050920220294086
|
05/09/2022
|
SAMINA KHATUN BIBI
|
0401013WL033981
|
SAMINA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268664
|
|
MRS SAMINA KHATUN BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-005/3845
()
|
0401013000NRG23050920220294087
|
05/09/2022
|
AKLIMA KHATUN
|
0401013WL033981
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268663
|
|
MRS AKLIMA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-005/4046
()
|
0401013000NRG23050920220294088
|
05/09/2022
|
KUKILA KHATUN
|
0401013WL033981
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268668
|
|
MRS KUKILA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-011-005/4133
()
|
0401013000NRG23050920220294089
|
05/09/2022
|
AKLIMA KHATUN
|
0401013WL033981
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268729
|
|
MRS AKALIMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-005/4137
()
|
0401013000NRG23050920220294090
|
05/09/2022
|
KITAPAJAN BIBI
|
0401013WL033981
|
KITAPAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268637
|
|
MRS KITAPAJAN BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-005/4139
()
|
0401013000NRG23050920220294091
|
05/09/2022
|
SAYODA KHATUN
|
0401013WL033981
|
SAYODA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268672
|
|
MRS SAYODA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-005/4140
()
|
0401013000NRG23050920220294092
|
05/09/2022
|
JOSNA KHATUN
|
0401013WL033981
|
JOSNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268671
|
|
MRS JOSNA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-005/4144
()
|
0401013000NRG23050920220294093
|
05/09/2022
|
ALO BEGUM
|
0401013WL033981
|
ALO BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268669
|
|
MRS ALO BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-005/4147
()
|
0401013000NRG23050920220294094
|
05/09/2022
|
AYESHA KHATUN
|
0401013WL033981
|
AYESHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268673
|
|
MRS AYSHA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-011-005/4621
()
|
0401013000NRG23050920220294095
|
05/09/2022
|
ABUL HUSSAIN
|
0401013WL033981
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268730
|
|
MR ABUL HUSSAIN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-011-005/4624
()
|
0401013000NRG23050920220294096
|
05/09/2022
|
SAKINA KHATUN
|
0401013WL033981
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268670
|
|
MRS SAKINA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-011-005/4628
()
|
0401013000NRG23050920220294097
|
05/09/2022
|
MADHURANI BEGUM
|
0401013WL033981
|
MADHURANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268728
|
|
MRS MADHURANI BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-011-005/5188
()
|
0401013000NRG23050920220294098
|
05/09/2022
|
SAMSUN NEHAR
|
0401013WL033981
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268676
|
|
MRS SAMSUN NEHAR
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-011-005/5189
()
|
0401013000NRG23050920220294099
|
05/09/2022
|
NURBANU BEGUM
|
0401013WL033981
|
NURBANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268677
|
|
MRS NURBANU BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-011-005/5306
()
|
0401013000NRG23050920220294100
|
05/09/2022
|
NUR MOHAMMAD
|
0401013WL033981
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268638
|
|
MR NUR MOHAMMAD
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-011-005/5307
()
|
0401013000NRG23050920220294101
|
05/09/2022
|
MISS MUNJILA KHATUN
|
0401013WL033981
|
MISS MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268731
|
|
MRS MISS MUNJILA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-011-005/536
()
|
0401013000NRG23050920220294102
|
05/09/2022
|
SORHAB ALI
|
0401013WL033981
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268624
|
|
MR SORHAB ALI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-011-005/5525
()
|
0401013000NRG23050920220294103
|
05/09/2022
|
RENUKA BEGUM
|
0401013WL033981
|
RENUKA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268733
|
|
MRS RENUKA BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-011-005/5534
()
|
0401013000NRG23050920220294104
|
05/09/2022
|
AJIMA KHATUN
|
0401013WL033981
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268641
|
|
MRS AJIMA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-011-005/5535
()
|
0401013000NRG23050920220294105
|
05/09/2022
|
ALORANI KHATUN
|
0401013WL033981
|
ALORANI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268737
|
|
MRS ALORANI KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-011-005/575
()
|
0401013000NRG23050920220294109
|
05/09/2022
|
ROFIQUL ISLAM
|
0401013WL033981
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268626
|
|
MR ROFIQUL ISLAM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-011-005/603
()
|
0401013000NRG23050920220294110
|
05/09/2022
|
ANOWAR MAIH
|
0401013WL033981
|
ANOWAR MAIH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268683
|
|
MR ANOWAR MINA
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-011-005/603
()
|
0401013000NRG23050920220294111
|
05/09/2022
|
BANESA KHATUN
|
0401013WL033981
|
BANESA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268646
|
|
MRS BANESA KHATUN BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-011-005/607
()
|
0401013000NRG23050920220294112
|
05/09/2022
|
MOMOTAZ BEGUM
|
0401013WL033981
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268622
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-011-005/608
()
|
0401013000NRG23050920220294113
|
05/09/2022
|
AMESA KHATUN BIBI
|
0401013WL033981
|
AMESA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268682
|
|
MRS AMESA KHATUN BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-011-005/821
()
|
0401013000NRG23050920220294115
|
05/09/2022
|
MOSLEMA KHATUN BIBI
|
0401013WL033981
|
MOSLEMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268656
|
|
MRS MOSLEMA KHATUN BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-011-005/821
()
|
0401013000NRG23050920220294114
|
05/09/2022
|
SURHAF MIHA
|
0401013WL033981
|
SURHAF MIHA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268691
|
|
MR SORHAB ALI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-011-006/1248
()
|
0401013000NRG23050920220294116
|
05/09/2022
|
SHAYSFULI
|
0401013WL033981
|
SHAYSFULI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268706
|
|
MRS MISS SHASYAFULI BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-011-006/2011
()
|
0401013000NRG23050920220294117
|
05/09/2022
|
RUKIYA KHATUN
|
0401013WL033981
|
RUKIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268709
|
|
MRS ROKEYA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-011-006/2087
()
|
0401013000NRG23050920220294118
|
05/09/2022
|
TARIFJAN NESA
|
0401013WL033981
|
TARIFJAN NESA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268649
|
|
MRS TARIF JAN NESA
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-011-006/2546
()
|
0401013000NRG23050920220294119
|
05/09/2022
|
MAHMUDA BIBI
|
0401013WL033981
|
MAHMUDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955268657
|
|
MRS MAHMUDA BIBI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-011-006/2645
()
|
0401013000NRG23050920220294120
|
05/09/2022
|
FAJILA KHATUN
|
0401013WL033981
|
FAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268634
|
|
MR FAJILA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-011-006/4813
()
|
0401013000NRG23050920220294122
|
05/09/2022
|
REZINA BEGUM
|
0401013WL033981
|
REZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268674
|
|
MISS REZINA BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-011-006/4860
()
|
0401013000NRG23050920220294123
|
05/09/2022
|
FOZAR ROHMAN
|
0401013WL033981
|
FOZAR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268675
|
|
MRS FOZAR ROHMAN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-011-006/5513
()
|
0401013000NRG23050920220294124
|
05/09/2022
|
MINARUL ISLAM
|
0401013WL033981
|
MINARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268734
|
|
MR MINARULISLAM ISLAM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-011-006/5516
()
|
0401013000NRG23050920220294126
|
05/09/2022
|
AMIR HUSSAIN
|
0401013WL033981
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268735
|
|
MR AMIR HUSSAIN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-011-006/708
()
|
0401013000NRG23050920220294129
|
05/09/2022
|
NUR JAHAN BIBI
|
0401013WL033981
|
NUR JAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268654
|
|
MRS NURJAHAN BIBI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-011-006/708
()
|
0401013000NRG23050920220294128
|
05/09/2022
|
SHAHID SK
|
0401013WL033981
|
SHAHID SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268693
|
|
MR MOKSED ALI SARKAR
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-011-006/781
()
|
0401013000NRG23050920220294131
|
05/09/2022
|
MAJIDA KHATUN
|
0401013WL033981
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268655
|
|
MRS MAJIDA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-011-006/781
()
|
0401013000NRG23050920220294130
|
05/09/2022
|
SAHIDUR RAHMAN
|
0401013WL033981
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268722
|
|
MR SAHIDUR RAHMAN
|
()
|
|
122
|
FEKAMARI
|
AS-31-013-011-005/5419
()
|
0401013000NRG23050920220294134
|
05/09/2022
|
JAMELA KHATUN
|
0401013WL033981
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268640
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154117
|
154117
|
|
|
|
|
|
|
|
|
123
|
FEKAMARI
|
AS-01-013-011-004/1489
()
|
0401013000NRG23050920220294010
|
05/09/2022
|
SHOPINA BEGUM
|
0401013WL033981
|
SHOPINA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268732
|
|
MRS SHOPINA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-011-006/2856
()
|
0401013000NRG23050920220294121
|
05/09/2022
|
JAHERA KHATUN
|
0401013WL033981
|
JAHERA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268738
|
|
MRS JAHERA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-011-006/5514
()
|
0401013000NRG23050920220294125
|
05/09/2022
|
NAJMINA BEGUM
|
0401013WL033981
|
NAJMINA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955268736
|
|
MRS NAJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167170
|
167170
|
|
|
|
|
|
|
|