|
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-01-013-012-003/1402
()
|
0401013000NRG23090820220247707
|
09/08/2022
|
BASIRAN BIBI
|
0401013WL028785
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905288443
|
|
BASIRAN BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/5209
()
|
0401013000NRG23090820220247717
|
09/08/2022
|
THANDA BHANU
|
0401013WL028785
|
THANDA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905288407
|
|
THANDA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-012-002/1159
()
|
0401013000NRG23090820220247634
|
09/08/2022
|
CHAN MIAH SHEIKH
|
0401013WL028785
|
CHAN MIAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905288494
|
|
CHAN MIAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-002/1122
()
|
0401013000NRG23090820220247633
|
09/08/2022
|
MOYMONA BIBI
|
0401013WL028785
|
MOYMONA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905288406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-012-002/1039
()
|
0401013000NRG23090820220247630
|
09/08/2022
|
IMAN ALI
|
0401013WL028785
|
IMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288441
|
|
MR IMAN ALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1046
()
|
0401013000NRG23090820220247631
|
09/08/2022
|
KUSHUMA KHATUN
|
0401013WL028785
|
KUSHUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288422
|
|
KUSUMA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1080
()
|
0401013000NRG23090820220247632
|
09/08/2022
|
SIKIM ALI
|
0401013WL028785
|
SIKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288442
|
|
MR SIKIM ALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1205
()
|
0401013000NRG23090820220247635
|
09/08/2022
|
DILOWARA BEGUM
|
0401013WL028785
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288409
|
|
MRS DILOWARA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/1292
()
|
0401013000NRG23090820220247636
|
09/08/2022
|
ANISA BEWA
|
0401013WL028785
|
ANISA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288450
|
|
MRS ANISA BEWA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-002/1490
()
|
0401013000NRG23090820220247637
|
09/08/2022
|
KAMELA KHATUN
|
0401013WL028785
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288434
|
|
MRS KAMELA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-002/1857
()
|
0401013000NRG23090820220247638
|
09/08/2022
|
JAYANAB KHATUN
|
0401013WL028785
|
JAYANAB KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288420
|
|
MRS JAYANAB KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-002/2207
()
|
0401013000NRG23090820220247639
|
09/08/2022
|
SAHATAN BIBI
|
0401013WL028785
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288430
|
|
MRS SAHATAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-002/2209
()
|
0401013000NRG23090820220247640
|
09/08/2022
|
RIAZUL ISLAM
|
0401013WL028785
|
RIAZUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288482
|
|
MR RIAZUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-002/2210
()
|
0401013000NRG23090820220247641
|
09/08/2022
|
MISS ALOMOTI BEGUM
|
0401013WL028785
|
MISS ALOMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288457
|
|
MR MISS ALOMOTI BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-002/2211
()
|
0401013000NRG23090820220247642
|
09/08/2022
|
SHOHIDA KHATUN
|
0401013WL028785
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288462
|
|
MRS SHOHIDA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-002/2213
()
|
0401013000NRG23090820220247643
|
09/08/2022
|
MD MOMIRUL ISLAM
|
0401013WL028785
|
MD MOMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288423
|
|
MR MD MOMIRUL ISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-002/2214
()
|
0401013000NRG23090820220247644
|
09/08/2022
|
SORHAB ALI
|
0401013WL028785
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288413
|
|
MR SORHAB ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-002/2215
()
|
0401013000NRG23090820220247645
|
09/08/2022
|
PINJIRA KHATUN
|
0401013WL028785
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288483
|
|
MRS PINJIRA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-002/2225
()
|
0401013000NRG23090820220247646
|
09/08/2022
|
SOKERA KHATUN
|
0401013WL028785
|
SOKERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288428
|
|
MRS SOKERA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-002/2226
()
|
0401013000NRG23090820220247647
|
09/08/2022
|
SAYEDA BEGUM
|
0401013WL028785
|
SAYEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288426
|
|
MRS SAYEDA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-002/2227
()
|
0401013000NRG23090820220247648
|
09/08/2022
|
ANJUMA KHATUN
|
0401013WL028785
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288425
|
|
MRS ANJUMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-002/2228
()
|
0401013000NRG23090820220247649
|
09/08/2022
|
MULLIKA KHATUN
|
0401013WL028785
|
MULLIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288429
|
|
MRS MULLIKA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-002/2230
()
|
0401013000NRG23090820220247650
|
09/08/2022
|
RASHIDA BEGUM
|
0401013WL028785
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288453
|
|
MRS RASHIDA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-002/2233
()
|
0401013000NRG23090820220247651
|
09/08/2022
|
MALATI BEGUM
|
0401013WL028785
|
MALATI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288421
|
|
MRS MALATI BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-002/2234
()
|
0401013000NRG23090820220247652
|
09/08/2022
|
AKLIMA KHATUN
|
0401013WL028785
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288415
|
|
MRS AKLIMA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-002/2235
()
|
0401013000NRG23090820220247653
|
09/08/2022
|
HAMIDA BEGUM
|
0401013WL028785
|
HAMIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288417
|
|
MRS HAMIDA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-002/2236
()
|
0401013000NRG23090820220247654
|
09/08/2022
|
AYMONA BEWA
|
0401013WL028785
|
AYMONA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288461
|
|
MRS AYMONA BEWA
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-002/2237
()
|
0401013000NRG23090820220247655
|
09/08/2022
|
JOYGAN BIBI
|
0401013WL028785
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288454
|
|
MRS JOYGAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-002/2340
()
|
0401013000NRG23090820220247656
|
09/08/2022
|
JAHURA KHATUN
|
0401013WL028785
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288479
|
|
MRS JAHURA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-002/2347
()
|
0401013000NRG23090820220247657
|
09/08/2022
|
AJIA KHATUN
|
0401013WL028785
|
AJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288427
|
|
MRS AJIA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-002/2370
()
|
0401013000NRG23090820220247658
|
09/08/2022
|
MONORA BIBI
|
0401013WL028785
|
MONORA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288418
|
|
MRS MONORA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-002/2371
()
|
0401013000NRG23090820220247659
|
09/08/2022
|
NUR NEHAR KHATUN
|
0401013WL028785
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288437
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-002/2374
()
|
0401013000NRG23090820220247660
|
09/08/2022
|
NURIMA KHATUN
|
0401013WL028785
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288416
|
|
MRS NURIMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-002/2376
()
|
0401013000NRG23090820220247661
|
09/08/2022
|
JOYGON KHATUN
|
0401013WL028785
|
JOYGON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288486
|
|
MRS JOYGAN KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-002/2378
()
|
0401013000NRG23090820220247662
|
09/08/2022
|
MISS JOSNA BANU
|
0401013WL028785
|
MISS JOSNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288459
|
|
MRS MISS JOSNA BANU
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-002/2379
()
|
0401013000NRG23090820220247663
|
09/08/2022
|
MEGH JAN
|
0401013WL028785
|
MEGH JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288424
|
|
MRS MEGH JAN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-002/2381
()
|
0401013000NRG23090820220247664
|
09/08/2022
|
RAJIDA KHATUN
|
0401013WL028785
|
RAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905288410
|
No Such Account
|
|
|
|
38
|
FEKAMARI
|
AS-01-013-012-002/2382
()
|
0401013000NRG23090820220247665
|
09/08/2022
|
NURUL ISLAM
|
0401013WL028785
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905288469
|
No Such Account
|
|
|
|
39
|
FEKAMARI
|
AS-01-013-012-002/2383
()
|
0401013000NRG23090820220247666
|
09/08/2022
|
SHIMA KHATUN
|
0401013WL028785
|
SHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288472
|
|
MISS SHIMA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-002/2385
()
|
0401013000NRG23090820220247667
|
09/08/2022
|
ALEK JAN
|
0401013WL028785
|
ALEK JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288411
|
|
MRS ALEK JAN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-002/2386
()
|
0401013000NRG23090820220247668
|
09/08/2022
|
ASMA KHATUN
|
0401013WL028785
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288455
|
|
MRS ASMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-002/3017
()
|
0401013000NRG23090820220247669
|
09/08/2022
|
NURANEHAR KHATUN
|
0401013WL028785
|
NURANEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288448
|
|
MRS FUL KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-002/3018
()
|
0401013000NRG23090820220247670
|
09/08/2022
|
FUL KHATUN
|
0401013WL028785
|
FUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288449
|
|
MRS NURANEHAR KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-002/3019
()
|
0401013000NRG23090820220247671
|
09/08/2022
|
DILBAR LI
|
0401013WL028785
|
DILBAR LI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288451
|
|
MR DILBOR ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-002/3020
()
|
0401013000NRG23090820220247672
|
09/08/2022
|
MOZILA KHATUN
|
0401013WL028785
|
MOZILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288480
|
|
MRS MOZILA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-002/3021
()
|
0401013000NRG23090820220247673
|
09/08/2022
|
KAMAL KHAN
|
0401013WL028785
|
KAMAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288470
|
|
MR KAMAL KHAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-002/3022
()
|
0401013000NRG23090820220247674
|
09/08/2022
|
MAJED ALI
|
0401013WL028785
|
MAJED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288476
|
|
MR MAJED ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-002/3023
()
|
0401013000NRG23090820220247675
|
09/08/2022
|
SOWKOT ALI
|
0401013WL028785
|
SOWKOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288463
|
|
MR MD SOWKAT ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-002/3026
()
|
0401013000NRG23090820220247676
|
09/08/2022
|
SHEIKH HASANA KHATUN
|
0401013WL028785
|
SHEIKH HASANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288408
|
|
MISS SHEIKH HASHINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-002/3303
()
|
0401013000NRG23090820220247677
|
09/08/2022
|
MANIKJAN NESSA
|
0401013WL028785
|
MANIKJAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288481
|
|
MRS MANIKJAN NESSA
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-002/4278
()
|
0401013000NRG23090820220247684
|
09/08/2022
|
AKASH BHANU
|
0401013WL028785
|
AKASH BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288460
|
|
MRS AKASH BHANU
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-002/4361
()
|
0401013000NRG23090820220247685
|
09/08/2022
|
ALI HUSSAIN
|
0401013WL028785
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288456
|
|
MR ALI HUSSAIN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-002/4369
()
|
0401013000NRG23090820220247686
|
09/08/2022
|
SOKINA BEWA
|
0401013WL028785
|
SOKINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288478
|
|
MRS SOKINA BEWA
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-002/4540
()
|
0401013000NRG23090820220247687
|
09/08/2022
|
SAHERA KHATUN
|
0401013WL028785
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288419
|
|
MRS SAHERA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-002/5167
()
|
0401013000NRG23090820220247688
|
09/08/2022
|
NUREJA KHATUN
|
0401013WL028785
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288440
|
|
MRS NUREJA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-002/5171
()
|
0401013000NRG23090820220247689
|
09/08/2022
|
AFRUJA KHATUN
|
0401013WL028785
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288431
|
|
MRS AFRUJA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-002/5172
()
|
0401013000NRG23090820220247690
|
09/08/2022
|
TARA MIAH
|
0401013WL028785
|
TARA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288464
|
|
MR TARA MIAH
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-002/5174
()
|
0401013000NRG23090820220247691
|
09/08/2022
|
MINU MIAH
|
0401013WL028785
|
MINU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288474
|
|
MR MINU MIAH
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-002/5175
()
|
0401013000NRG23090820220247692
|
09/08/2022
|
UMME KULSUM BEGUM
|
0401013WL028785
|
UMME KULSUM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288477
|
|
MRS UMME KULSUM BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-002/5177
()
|
0401013000NRG23090820220247693
|
09/08/2022
|
NURZAMAL HOQUE
|
0401013WL028785
|
NURZAMAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288452
|
|
MR NURZAMAL HOQUE
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-002/5178
()
|
0401013000NRG23090820220247694
|
09/08/2022
|
AMALA KHATUN
|
0401013WL028785
|
AMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288465
|
|
MRS AMALA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-002/5179
()
|
0401013000NRG23090820220247695
|
09/08/2022
|
NUREJA KHATUN
|
0401013WL028785
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288439
|
|
MRS NUREJA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-002/5182
()
|
0401013000NRG23090820220247696
|
09/08/2022
|
MIHIRON NASA
|
0401013WL028785
|
MIHIRON NASA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288444
|
|
MRS MIHIRON NASA
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-002/5183
()
|
0401013000NRG23090820220247697
|
09/08/2022
|
NAZMA KHATUN
|
0401013WL028785
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288447
|
|
MRS NAZMA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-002/5184
()
|
0401013000NRG23090820220247698
|
09/08/2022
|
NAZMA KHATUN
|
0401013WL028785
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288414
|
|
MISS NAZMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-002/5185
()
|
0401013000NRG23090820220247699
|
09/08/2022
|
KANCHAN MALA
|
0401013WL028785
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288468
|
|
MRS KANCHAN MALA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-002/5188
()
|
0401013000NRG23090820220247700
|
09/08/2022
|
FULMALA BIBI
|
0401013WL028785
|
FULMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288446
|
|
MRS FULMALA BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-002/5881
()
|
0401013000NRG23090820220247701
|
09/08/2022
|
CHAMPA KHATUN
|
0401013WL028785
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288412
|
|
MRS CHAMPA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-002/5887
()
|
0401013000NRG23090820220247702
|
09/08/2022
|
ASIA KHATUN
|
0401013WL028785
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288438
|
|
MRS ASIA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-002/7087
()
|
0401013000NRG23090820220247703
|
09/08/2022
|
JASIM UDDIN
|
0401013WL028785
|
JASIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288466
|
|
MR JASIM UDDIN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-002/7142
()
|
0401013000NRG23090820220247704
|
09/08/2022
|
JHAYMONA BIBI
|
0401013WL028785
|
JHAYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288435
|
|
MRS JHAYMONA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-003/1285
()
|
0401013000NRG23090820220247705
|
09/08/2022
|
REJIA KHATUN
|
0401013WL028785
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288485
|
|
MRS REJIA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-003/1288
()
|
0401013000NRG23090820220247706
|
09/08/2022
|
PARBATI BEGUM
|
0401013WL028785
|
PARBATI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288484
|
|
MRS PARBATI BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-003/1402
()
|
0401013000NRG23090820220247708
|
09/08/2022
|
DALIMAN BIBI
|
0401013WL028785
|
DALIMAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288436
|
|
MRS DALIMAN BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/4418
()
|
0401013000NRG23090820220247709
|
09/08/2022
|
JELAKHA KHATUN
|
0401013WL028785
|
JELAKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288445
|
|
MRS JELAKHA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/5195
()
|
0401013000NRG23090820220247710
|
09/08/2022
|
MISS NUREZA KHATUN
|
0401013WL028785
|
MISS NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288475
|
|
MISS MISS NUREZA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/5196
()
|
0401013000NRG23090820220247711
|
09/08/2022
|
MD.GOFUR MINA
|
0401013WL028785
|
MD.GOFUR MINA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288467
|
|
MRS GOFUR MIAH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/5197
()
|
0401013000NRG23090820220247712
|
09/08/2022
|
AJIMA KHATUN
|
0401013WL028785
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288432
|
|
MRS AJIMA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/5200
()
|
0401013000NRG23090820220247713
|
09/08/2022
|
MD.AMER ALI
|
0401013WL028785
|
MD.AMER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288473
|
|
MR MD AMER ALI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/5201
()
|
0401013000NRG23090820220247714
|
09/08/2022
|
ANJIMA KHATUN
|
0401013WL028785
|
ANJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288458
|
|
MRS ANJIMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/5202
()
|
0401013000NRG23090820220247715
|
09/08/2022
|
SHORIFA KHATUN
|
0401013WL028785
|
SHORIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288471
|
|
MISS SHORIFA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/5205
()
|
0401013000NRG23090820220247716
|
09/08/2022
|
MISS SADAR JAN
|
0401013WL028785
|
MISS SADAR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288433
|
|
MRS MISS SADAR JAN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/5210
()
|
0401013000NRG23090820220247718
|
09/08/2022
|
SAKIM ALI
|
0401013WL028785
|
SAKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288487
|
|
MR SAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
84
|
FEKAMARI
|
AS-01-013-012-002/4122
()
|
0401013000NRG23090820220247678
|
09/08/2022
|
SELIM BADSA
|
0401013WL028785
|
SELIM BADSA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288489
|
|
MR SELIM BADSHA
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-002/4123
()
|
0401013000NRG23090820220247679
|
09/08/2022
|
AFRUJA KHATUN
|
0401013WL028785
|
AFRUJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288490
|
|
MRS AFRUJA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-002/4124
()
|
0401013000NRG23090820220247680
|
09/08/2022
|
NASHIMA BEGUM
|
0401013WL028785
|
NASHIMA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288493
|
|
MRS NASHINA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-002/4125
()
|
0401013000NRG23090820220247681
|
09/08/2022
|
NURUL ISLAM
|
0401013WL028785
|
NURUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288491
|
|
MR NURUL ISLAM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-002/4126
()
|
0401013000NRG23090820220247682
|
09/08/2022
|
RUPALI BEGUM
|
0401013WL028785
|
RUPALI BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288488
|
|
MRS RUPALI BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-002/4128
()
|
0401013000NRG23090820220247683
|
09/08/2022
|
SUMI JAN BIBI
|
0401013WL028785
|
SUMI JAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905288492
|
|
MR SUMI JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|