|
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-01-013-012-004/5053
()
|
0401013000NRG23040920220292886
|
05/09/2022
|
MISS MORIOM BEGUM
|
0401013WL033877
|
MISS MORIOM BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955714520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/2691
()
|
0401013000NRG23040920220292790
|
05/09/2022
|
MISS ROHILA BEGUM
|
0401013WL033877
|
MISS ROHILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714529
|
|
DRMRS MISS RAHILA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/2812
()
|
0401013000NRG23040920220292791
|
05/09/2022
|
MAJIDA KHATUN
|
0401013WL033877
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714521
|
|
MRS MOZIDA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-012-004/2815
()
|
0401013000NRG23040920220292792
|
05/09/2022
|
MISS NUR NEHAR BEGUM
|
0401013WL033877
|
MISS NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714552
|
|
MRS MISS NURNEHAR BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-004/2816
()
|
0401013000NRG23040920220292793
|
05/09/2022
|
AMIRON KHATUN
|
0401013WL033877
|
AMIRON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714584
|
|
MRS AMIRON KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-004/2817
()
|
0401013000NRG23040920220292794
|
05/09/2022
|
HOBIBAR RAHMAN
|
0401013WL033877
|
HOBIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714553
|
|
MR HOBIBAR RAHMAN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-004/2818
()
|
0401013000NRG23040920220292795
|
05/09/2022
|
MD ZAKIR HUSSAIN
|
0401013WL033877
|
MD ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714586
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-004/2819
()
|
0401013000NRG23040920220292796
|
05/09/2022
|
NUR JAHAN BEGUM
|
0401013WL033877
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714550
|
|
MRS SK NURJAHAN AHMED
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-004/2820
()
|
0401013000NRG23040920220292797
|
05/09/2022
|
MISS FULJAN BIBI
|
0401013WL033877
|
MISS FULJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714549
|
|
MRS MISS FULJAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/2822
()
|
0401013000NRG23040920220292798
|
05/09/2022
|
ALEK JAN KHATUN
|
0401013WL033877
|
ALEK JAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714551
|
|
MRS ALEK JAN KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/2823
()
|
0401013000NRG23040920220292799
|
05/09/2022
|
SHYMALA BIBI
|
0401013WL033877
|
SHYMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714548
|
|
MRS SHYMALA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/2825
()
|
0401013000NRG23040920220292800
|
05/09/2022
|
PORISHKAR KHATUN
|
0401013WL033877
|
PORISHKAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714585
|
|
MRS PORISHKAR KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/2826
()
|
0401013000NRG23040920220292801
|
05/09/2022
|
MISS KHABIRAN BIBI
|
0401013WL033877
|
MISS KHABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714547
|
|
MRS MISS KHABIRAN BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/2827
()
|
0401013000NRG23040920220292802
|
05/09/2022
|
MISS BHAILA KHATUN
|
0401013WL033877
|
MISS BHAILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714583
|
|
MRS MISS BHAILA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/2872
()
|
0401013000NRG23040920220292803
|
05/09/2022
|
MISS KULSUM BHANU
|
0401013WL033877
|
MISS KULSUM BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714526
|
|
MRS MISS KULSUM BHANU
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/2892
()
|
0401013000NRG23040920220292804
|
05/09/2022
|
BACHATON BIBI
|
0401013WL033877
|
BACHATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714523
|
|
MRS MISS BACHATAN BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/2893
()
|
0401013000NRG23040920220292805
|
05/09/2022
|
RUBIA KHATUN
|
0401013WL033877
|
RUBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714588
|
|
MRS MISS RABIA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/2894
()
|
0401013000NRG23040920220292806
|
05/09/2022
|
MISS NURBHANU KHATUN
|
0401013WL033877
|
MISS NURBHANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714554
|
|
MRS MISS NURBHANU KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/2896
()
|
0401013000NRG23040920220292807
|
05/09/2022
|
MD SAMAD ALI
|
0401013WL033877
|
MD SAMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714587
|
|
MR MD SAMAD ALI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/2897
()
|
0401013000NRG23040920220292808
|
05/09/2022
|
MISS KHOTEJA BEWA
|
0401013WL033877
|
MISS KHOTEJA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714524
|
|
MRS MISS KHOTEJA BEWA
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/2898
()
|
0401013000NRG23040920220292809
|
05/09/2022
|
HALIMA BIBI
|
0401013WL033877
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714530
|
|
MRS HALIMA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/2900
()
|
0401013000NRG23040920220292810
|
05/09/2022
|
MOHILA KHATUN
|
0401013WL033877
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714555
|
|
MRS MAHILA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/2909
()
|
0401013000NRG23040920220292811
|
05/09/2022
|
KADBHAN BEWA
|
0401013WL033877
|
KADBHAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714619
|
|
MISS KODBHAN BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/3082
()
|
0401013000NRG23040920220292812
|
05/09/2022
|
AJIDA KHATUN
|
0401013WL033877
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714592
|
|
MRS AJIDA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/3084
()
|
0401013000NRG23040920220292813
|
05/09/2022
|
NURUL AMIN
|
0401013WL033877
|
NURUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714604
|
|
MR NURUL AMIN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/3085
()
|
0401013000NRG23040920220292814
|
05/09/2022
|
MISS SHAZIDA BEGUM
|
0401013WL033877
|
MISS SHAZIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714558
|
|
MRS SHAZIDA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/3086
()
|
0401013000NRG23040920220292815
|
05/09/2022
|
RINA BEGUM
|
0401013WL033877
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714607
|
|
MR RINA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/3089
()
|
0401013000NRG23040920220292816
|
05/09/2022
|
MISS AKSHELA BIBI
|
0401013WL033877
|
MISS AKSHELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714534
|
|
MRS MISS AKSHELA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/3091
()
|
0401013000NRG23040920220292817
|
05/09/2022
|
MD SAHIDUR ALI
|
0401013WL033877
|
MD SAHIDUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714568
|
|
MR MD SAHIDUR ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/3092
()
|
0401013000NRG23040920220292818
|
05/09/2022
|
MD BILLAL HUSSAIN
|
0401013WL033877
|
MD BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714606
|
|
MR MD BILLAL HUSSAIN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/3095
()
|
0401013000NRG23040920220292819
|
05/09/2022
|
MISS ANURA BEGUM
|
0401013WL033877
|
MISS ANURA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714563
|
|
MRS MISS ANURA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/3097
()
|
0401013000NRG23040920220292820
|
05/09/2022
|
MISS SHAJILA KHATUN
|
0401013WL033877
|
MISS SHAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714594
|
|
MRS MISS SHAJILA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/3098
()
|
0401013000NRG23040920220292821
|
05/09/2022
|
ZAHANARA KHATUN
|
0401013WL033877
|
ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714593
|
|
MRS ZAHANARA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/3099
()
|
0401013000NRG23040920220292822
|
05/09/2022
|
MOHELA KHATUN
|
0401013WL033877
|
MOHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714561
|
|
MRS MOHELA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/3100
()
|
0401013000NRG23040920220292823
|
05/09/2022
|
MD CHAN MIAH
|
0401013WL033877
|
MD CHAN MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714600
|
|
MR MD CHAN MIAH
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/3102
()
|
0401013000NRG23040920220292824
|
05/09/2022
|
JOBEDA KHATUN
|
0401013WL033877
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714557
|
|
MRS JOBEDA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/3105
()
|
0401013000NRG23040920220292825
|
05/09/2022
|
MOSHA ANUWARA BEGUM
|
0401013WL033877
|
MOSHA ANUWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714531
|
|
MRS MISS ANUWARA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/3107
()
|
0401013000NRG23040920220292826
|
05/09/2022
|
CHAN MALA KHATUN
|
0401013WL033877
|
CHAN MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714532
|
|
MRS CHAN MALA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/3109
()
|
0401013000NRG23040920220292827
|
05/09/2022
|
AKTAR HUSSAIN
|
0401013WL033877
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714527
|
|
MR AKTAR HUSSAIN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/3110
()
|
0401013000NRG23040920220292828
|
05/09/2022
|
MISS FALANI BEGUM
|
0401013WL033877
|
MISS FALANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714589
|
|
MRS MISS FALANI BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/3112
()
|
0401013000NRG23040920220292829
|
05/09/2022
|
MISS ROHIMA BEGUM
|
0401013WL033877
|
MISS ROHIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714560
|
|
MRS MISS ROHIMA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/3113
()
|
0401013000NRG23040920220292830
|
05/09/2022
|
MISS HALIMA KHATUN
|
0401013WL033877
|
MISS HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714608
|
|
MRS MISS HALIMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/3114
()
|
0401013000NRG23040920220292831
|
05/09/2022
|
ABIDA KHATUN
|
0401013WL033877
|
ABIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714562
|
|
MRS ABIDA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/3116
()
|
0401013000NRG23040920220292832
|
05/09/2022
|
MISS KAMLA KHATUN
|
0401013WL033877
|
MISS KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714595
|
|
MRS MISS KAMLA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/3117
()
|
0401013000NRG23040920220292833
|
05/09/2022
|
MISS JOYNAB BIBI
|
0401013WL033877
|
MISS JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714535
|
|
MRS MISS JOYNAB BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/3118
()
|
0401013000NRG23040920220292834
|
05/09/2022
|
MEREJA KHATUN
|
0401013WL033877
|
MEREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714602
|
|
MRS MEREZA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/3120
()
|
0401013000NRG23040920220292835
|
05/09/2022
|
MISS SURJYA BHANU
|
0401013WL033877
|
MISS SURJYA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714605
|
|
MISS MISS SURJYABHANU
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/3121
()
|
0401013000NRG23040920220292836
|
05/09/2022
|
CHAKELA KHATUN
|
0401013WL033877
|
CHAKELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714570
|
|
MRS MISS SAKELA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/3122
()
|
0401013000NRG23040920220292837
|
05/09/2022
|
MD MASUD HASHAN
|
0401013WL033877
|
MD MASUD HASHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714590
|
|
MR MD MASUD HASHAN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/3124
()
|
0401013000NRG23040920220292838
|
05/09/2022
|
FAJILA KHATUN
|
0401013WL033877
|
FAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714566
|
|
MRS FAJIA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/3125
()
|
0401013000NRG23040920220292839
|
05/09/2022
|
SOKINA KHATUN
|
0401013WL033877
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714567
|
|
MRS SOKINA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/3127
()
|
0401013000NRG23040920220292840
|
05/09/2022
|
AMINUL ISLAM
|
0401013WL033877
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714598
|
|
MR AMINUL ISLAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/3128
()
|
0401013000NRG23040920220292841
|
05/09/2022
|
RAMICHA KHATUN
|
0401013WL033877
|
RAMICHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714597
|
|
MRS RAMICHA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/3129
()
|
0401013000NRG23040920220292842
|
05/09/2022
|
MD MAHJIAL HOQUE
|
0401013WL033877
|
MD MAHJIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714601
|
|
MR MD RAHIJAL HOQUE
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/3131
()
|
0401013000NRG23040920220292843
|
05/09/2022
|
ANUWARA KHATUN
|
0401013WL033877
|
ANUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714536
|
|
MRS ANUWARA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/3132
()
|
0401013000NRG23040920220292844
|
05/09/2022
|
MISS NAZMA KHATUN
|
0401013WL033877
|
MISS NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714559
|
|
MRS MISS NAZMA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/3133
()
|
0401013000NRG23040920220292845
|
05/09/2022
|
MISS MORIOM BEGUM
|
0401013WL033877
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714599
|
|
MR MISS MORIOM BEGUM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/3134
()
|
0401013000NRG23040920220292846
|
05/09/2022
|
MISS FIROJA BEGUM
|
0401013WL033877
|
MISS FIROJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714556
|
|
MRS MISS FIROJA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/3135
()
|
0401013000NRG23040920220292847
|
05/09/2022
|
MOSLIMA KHATUN
|
0401013WL033877
|
MOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714591
|
|
MRS MOSLIMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/3137
()
|
0401013000NRG23040920220292848
|
05/09/2022
|
MISS RAMJONA KHATUN
|
0401013WL033877
|
MISS RAMJONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714569
|
|
MRS MISS RANJONA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3138
()
|
0401013000NRG23040920220292849
|
05/09/2022
|
MD SADEK ALI
|
0401013WL033877
|
MD SADEK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714596
|
|
MR MD SADEK ALI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3141
()
|
0401013000NRG23040920220292850
|
05/09/2022
|
MOSNAJOYBHAN BIBI
|
0401013WL033877
|
MOSNAJOYBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714533
|
|
MRS MOSHAJOYNAB BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3142
()
|
0401013000NRG23040920220292851
|
05/09/2022
|
ASMINA KHATUN
|
0401013WL033877
|
ASMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714603
|
|
MRS ASMINA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3145
()
|
0401013000NRG23040920220292852
|
05/09/2022
|
MISS MOYFUL BEGUM
|
0401013WL033877
|
MISS MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714564
|
|
MRS MISS MOYFUL BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3146
()
|
0401013000NRG23040920220292853
|
05/09/2022
|
MISS MUNJILA BIBI
|
0401013WL033877
|
MISS MUNJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714565
|
|
MRS MISS MUNJILA BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3358
()
|
0401013000NRG23040920220292854
|
05/09/2022
|
SWALIMA KHATUN
|
0401013WL033877
|
SWALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714571
|
|
MRS MISS SALIMA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3422
()
|
0401013000NRG23040920220292855
|
05/09/2022
|
SOBURI KHATUN
|
0401013WL033877
|
SOBURI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714538
|
|
MRS MISS SOBURI KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3436
()
|
0401013000NRG23040920220292856
|
05/09/2022
|
MAMONI BEGUM
|
0401013WL033877
|
MAMONI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714609
|
|
MRS MAMONI BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3437
()
|
0401013000NRG23040920220292857
|
05/09/2022
|
MISS CHANMALA
|
0401013WL033877
|
MISS CHANMALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714537
|
|
MRS MISS CHANMALA
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3438
()
|
0401013000NRG23040920220292858
|
05/09/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL033877
|
SURUT ZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714610
|
|
MR SURUT ZAMAL SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3440
()
|
0401013000NRG23040920220292859
|
05/09/2022
|
AJIDA KHATUN
|
0401013WL033877
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714611
|
|
MRS AJIDA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/3736
()
|
0401013000NRG23040920220292860
|
05/09/2022
|
AKLIMA BIBI
|
0401013WL033877
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714573
|
|
MRS AKLIMA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/3740
()
|
0401013000NRG23040920220292861
|
05/09/2022
|
MOMOTAZ BEGUM
|
0401013WL033877
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714620
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/3742
()
|
0401013000NRG23040920220292862
|
05/09/2022
|
SHOHIDA KHATUN
|
0401013WL033877
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714540
|
|
MISS SHAHIDA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/3746
()
|
0401013000NRG23040920220292863
|
05/09/2022
|
MANOWAR KHATUN
|
0401013WL033877
|
MANOWAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714576
|
|
MRS MANOWARA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/3747
()
|
0401013000NRG23040920220292864
|
05/09/2022
|
ALEK JAN
|
0401013WL033877
|
ALEK JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714525
|
|
MRS ALEK JAN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/3748
()
|
0401013000NRG23040920220292865
|
05/09/2022
|
MD KADER ALI
|
0401013WL033877
|
MD KADER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714522
|
|
MR ABDUL KADER ALI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/3750
()
|
0401013000NRG23040920220292866
|
05/09/2022
|
MOSHAJIMA KHATUN
|
0401013WL033877
|
MOSHAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714572
|
|
MRS MISS AJIMA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/3754
()
|
0401013000NRG23040920220292868
|
05/09/2022
|
SIRAJUL HOQUE
|
0401013WL033877
|
SIRAJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714614
|
|
MR SIRAJUL HOQUE
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/3756
()
|
0401013000NRG23040920220292869
|
05/09/2022
|
SONEKA KHATUN
|
0401013WL033877
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714539
|
|
MRS SONEKA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/3761
()
|
0401013000NRG23040920220292870
|
05/09/2022
|
AJIPA BEGUM
|
0401013WL033877
|
AJIPA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714575
|
|
MRS AJIPA BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/3762
()
|
0401013000NRG23040920220292871
|
05/09/2022
|
AMIRAJAN BIBI
|
0401013WL033877
|
AMIRAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714541
|
|
MRS AMIRJAN BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/3764
()
|
0401013000NRG23040920220292872
|
05/09/2022
|
KODBHANU BEWA
|
0401013WL033877
|
KODBHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714615
|
|
MISS KODBHANU BEWA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/3765
()
|
0401013000NRG23040920220292873
|
05/09/2022
|
MD SAMSER ALI
|
0401013WL033877
|
MD SAMSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714618
|
|
MR MD SOMSER ALI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/3766
()
|
0401013000NRG23040920220292874
|
05/09/2022
|
AKHIRUL ISLAM
|
0401013WL033877
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714612
|
|
MR AKHIRUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/3768
()
|
0401013000NRG23040920220292875
|
05/09/2022
|
MD ZABER ALI
|
0401013WL033877
|
MD ZABER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714613
|
|
MR MD ZABER ALI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/3773
()
|
0401013000NRG23040920220292876
|
05/09/2022
|
ZESMINARA KHATUN
|
0401013WL033877
|
ZESMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714578
|
|
MRS MISS ZESMINARA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/3774
()
|
0401013000NRG23040920220292877
|
05/09/2022
|
MAMATAJ BEGUM
|
0401013WL033877
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714574
|
|
MRS MAMATAJ BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/3776
()
|
0401013000NRG23040920220292878
|
05/09/2022
|
SABINA IJAACHAMIN
|
0401013WL033877
|
SABINA IJAACHAMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714577
|
|
MRS SABINA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/3882
()
|
0401013000NRG23040920220292879
|
05/09/2022
|
MD JALAL BEPARI
|
0401013WL033877
|
MD JALAL BEPARI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714617
|
|
MR MD JALAL BEPARI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/5046
()
|
0401013000NRG23040920220292880
|
05/09/2022
|
UJALA BIBI
|
0401013WL033877
|
UJALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714579
|
|
MRS MISS UJALA BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/5047
()
|
0401013000NRG23040920220292881
|
05/09/2022
|
TEZIMALA KHATUN
|
0401013WL033877
|
TEZIMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714622
|
|
MRS MISS TEZIMALA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/5049
()
|
0401013000NRG23040920220292882
|
05/09/2022
|
SAMSUL HOQUE
|
0401013WL033877
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714580
|
|
SAMSUL HOQUE
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/5050
()
|
0401013000NRG23040920220292883
|
05/09/2022
|
MOYFUL BIBI
|
0401013WL033877
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714544
|
|
MRS MOYFUL BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/5051
()
|
0401013000NRG23040920220292884
|
05/09/2022
|
SADDAM HUSSAIN
|
0401013WL033877
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714623
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/5052
()
|
0401013000NRG23040920220292885
|
05/09/2022
|
SAHAZAMAL SHEIKH
|
0401013WL033877
|
SAHAZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714543
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/5054
()
|
0401013000NRG23040920220292887
|
05/09/2022
|
SHAHINUR ISLAM
|
0401013WL033877
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714528
|
|
MR SHAHINUR ISLAM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/5055
()
|
0401013000NRG23040920220292888
|
05/09/2022
|
SALEHA KHATUN
|
0401013WL033877
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714542
|
|
MRS SALEHA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/5057
()
|
0401013000NRG23040920220292889
|
05/09/2022
|
MARIJAAM KHATUN
|
0401013WL033877
|
MARIJAAM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714546
|
|
MRS MORIYOM BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/5058
()
|
0401013000NRG23040920220292890
|
05/09/2022
|
JAHER ALI
|
0401013WL033877
|
JAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714621
|
|
MR JAHER ALI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/5059
()
|
0401013000NRG23040920220292891
|
05/09/2022
|
NUSTARA BEGUM
|
0401013WL033877
|
NUSTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714545
|
|
MRS NUSTARA BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/7232
()
|
0401013000NRG23040920220292892
|
05/09/2022
|
MAJEDA KHATUN
|
0401013WL033877
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714625
|
|
MRS MAJEDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-004/7235
()
|
0401013000NRG23040920220292893
|
05/09/2022
|
DILOWARA BEGUM
|
0401013WL033877
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714624
|
|
MRS MISS DILOWARA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-004/7263
()
|
0401013000NRG23040920220292894
|
05/09/2022
|
MISS ROHIMA KHATUN
|
0401013WL033877
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714581
|
|
MRS ROHIMA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-004/7264
()
|
0401013000NRG23040920220292895
|
05/09/2022
|
ROMESA KHATUN
|
0401013WL033877
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714582
|
|
MRS RAMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/3752
()
|
0401013000NRG23040920220292867
|
05/09/2022
|
MOSHAJAHIRA KHATUN
|
0401013WL033877
|
MOSHAJAHIRA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955714616
|
|
MRS MISS JAHIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|