|
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-01-013-014-001/11
()
|
0401013000NRG23161120220387316
|
16/11/2022
|
RAHAM ALI
|
0401013WL042126
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068852
|
|
RAHAM ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/13
()
|
0401013000NRG23161120220387318
|
16/11/2022
|
MINNAT ALI
|
0401013WL042126
|
MINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/141
()
|
0401013000NRG23161120220387319
|
16/11/2022
|
FULCHAN ALI
|
0401013WL042126
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/185
()
|
0401013000NRG23161120220387325
|
16/11/2022
|
NEFAJ UDDIN
|
0401013WL042126
|
NEFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068849
|
|
NEFAJ UDDIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/22
()
|
0401013000NRG23161120220387328
|
16/11/2022
|
TAHER ALI
|
0401013WL042126
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068850
|
|
TAHER ALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/2519
()
|
0401013000NRG23161120220387334
|
16/11/2022
|
SAHERA KHATUN
|
0401013WL042126
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068845
|
|
SAHERA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/4320
()
|
0401013000NRG23161120220387391
|
16/11/2022
|
MONOWARA KHATUN
|
0401013WL042126
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/5683
()
|
0401013000NRG23161120220387395
|
16/11/2022
|
SALEMA KHATUN BIBI
|
0401013WL042126
|
SALEMA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068853
|
|
SALEMA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/1
()
|
0401013000NRG23161120220387315
|
16/11/2022
|
AYNAL HOQUE MUNSHI
|
0401013WL042126
|
AYNAL HOQUE MUNSHI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068798
|
|
MRS TAJELA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/12
()
|
0401013000NRG23161120220387317
|
16/11/2022
|
MANIK ALI
|
0401013WL042126
|
MANIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068811
|
|
MR MANIK ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/149
()
|
0401013000NRG23161120220387320
|
16/11/2022
|
MOMIRAN BIBI
|
0401013WL042126
|
MOMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068874
|
|
MRS MAMIRAN BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/159
()
|
0401013000NRG23161120220387321
|
16/11/2022
|
BASATON BIBI
|
0401013WL042126
|
BASATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068861
|
|
MRS BASATON BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/167
()
|
0401013000NRG23161120220387322
|
16/11/2022
|
NUR JAHAN BIBI
|
0401013WL042126
|
NUR JAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068875
|
|
MRS NURJAHAN BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/169
()
|
0401013000NRG23161120220387323
|
16/11/2022
|
NURVANU BEGUM
|
0401013WL042126
|
NURVANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068865
|
|
MRS NURBHANU BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/17
()
|
0401013000NRG23161120220387324
|
16/11/2022
|
BILA KHATUN
|
0401013WL042126
|
BILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068863
|
|
MRS BILA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/186
()
|
0401013000NRG23161120220387326
|
16/11/2022
|
RAHELA KHATUN
|
0401013WL042126
|
RAHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068867
|
|
MRS RAHELA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/200
()
|
0401013000NRG23161120220387327
|
16/11/2022
|
TARA VANU BIBI
|
0401013WL042126
|
TARA VANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068796
|
|
MRS TARA BHANU BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/2228
()
|
0401013000NRG23161120220387329
|
16/11/2022
|
KHALEDA BEGUM
|
0401013WL042126
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068807
|
|
MRS KHALEDA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/24
()
|
0401013000NRG23161120220387330
|
16/11/2022
|
SHAJEDA KHATUN
|
0401013WL042126
|
SHAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068799
|
|
MRS SHAJEDA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/2516
()
|
0401013000NRG23161120220387331
|
16/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042126
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068812
|
|
MR A BATEN SHEIKH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/2517
()
|
0401013000NRG23161120220387332
|
16/11/2022
|
KHABIRAN BIBI
|
0401013WL042126
|
KHABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068808
|
|
MRS KHABIRAN BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/2518
()
|
0401013000NRG23161120220387333
|
16/11/2022
|
SONABHAN BIBI
|
0401013WL042126
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068869
|
|
MRS SONABHAN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/2524
()
|
0401013000NRG23161120220387335
|
16/11/2022
|
SHONABHAN BEGUM
|
0401013WL042126
|
SHONABHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068813
|
|
MRS SHONABHAN BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/2526
()
|
0401013000NRG23161120220387336
|
16/11/2022
|
KOBAT ALI MOLLAH
|
0401013WL042126
|
KOBAT ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068860
|
|
MR KOBAT ALI MOLLAH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/2528
()
|
0401013000NRG23161120220387337
|
16/11/2022
|
HASENA KHATUN
|
0401013WL042126
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068809
|
|
HASINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/2530
()
|
0401013000NRG23161120220387338
|
16/11/2022
|
SURUTAN BIBI
|
0401013WL042126
|
SURUTAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068870
|
|
MRS SURUTAN BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/257
()
|
0401013000NRG23161120220387339
|
16/11/2022
|
JOHIRAN KHATUN
|
0401013WL042126
|
JOHIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068817
|
|
MRS JAHIRAN KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/2613
()
|
0401013000NRG23161120220387340
|
16/11/2022
|
RABIA KHATUN
|
0401013WL042126
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068814
|
|
MISS MISS RABIA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2614
()
|
0401013000NRG23161120220387341
|
16/11/2022
|
MOYNA KHATUN
|
0401013WL042126
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068815
|
|
MRS MOYNA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/2618
()
|
0401013000NRG23161120220387342
|
16/11/2022
|
SHAHIMA BEGUM
|
0401013WL042126
|
SHAHIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068816
|
|
MR BILLAL HUSSAIN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2619
()
|
0401013000NRG23161120220387343
|
16/11/2022
|
ANOWARA BEGUM
|
0401013WL042126
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068851
|
|
MS ANOWARA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/2620
()
|
0401013000NRG23161120220387344
|
16/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042126
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068854
|
|
MR ABDUL LATIF SHIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/2625
()
|
0401013000NRG23161120220387345
|
16/11/2022
|
ASIA BIBI
|
0401013WL042126
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068872
|
|
MRS ASIA BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/2626
()
|
0401013000NRG23161120220387346
|
16/11/2022
|
NAL BANU
|
0401013WL042126
|
NAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068810
|
|
MRS NAL BANU
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/2627
()
|
0401013000NRG23161120220387347
|
16/11/2022
|
JULINA BEGUM
|
0401013WL042126
|
JULINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068873
|
|
MRS JULINA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/2629
()
|
0401013000NRG23161120220387348
|
16/11/2022
|
SAJEDA KHATUN
|
0401013WL042126
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068871
|
|
MRS SAJEDA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/2730
()
|
0401013000NRG23161120220387349
|
16/11/2022
|
NURIMA KHATUN
|
0401013WL042126
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068818
|
|
MRS NURIMA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/2732
()
|
0401013000NRG23161120220387350
|
16/11/2022
|
AKLIMA BIBI
|
0401013WL042126
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068859
|
|
MRS AKLIMA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/2805
()
|
0401013000NRG23161120220387351
|
16/11/2022
|
SAHIJAL HOQUE
|
0401013WL042126
|
SAHIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068822
|
|
MR SAHIJAL HOQUE
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/2806
()
|
0401013000NRG23161120220387352
|
16/11/2022
|
BULLAL HUSSAIN
|
0401013WL042126
|
BULLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068789
|
|
MR BILLAL HOCHEIN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/2807
()
|
0401013000NRG23161120220387353
|
16/11/2022
|
HALIMA KHATUN
|
0401013WL042126
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068823
|
|
MRS HALIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/2809
()
|
0401013000NRG23161120220387354
|
16/11/2022
|
ANORA BIBI
|
0401013WL042126
|
ANORA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068819
|
|
MRS ANORA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/2810
()
|
0401013000NRG23161120220387355
|
16/11/2022
|
MANIKJAN BIBI
|
0401013WL042126
|
MANIKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068788
|
|
MRS MANIK JAN BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/2811
()
|
0401013000NRG23161120220387356
|
16/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042126
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068825
|
|
MR ANOWAR HUSSAIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/2814
()
|
0401013000NRG23161120220387357
|
16/11/2022
|
SHAHIDA KHATUN
|
0401013WL042126
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068820
|
|
MR SHAHIDA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/2834
()
|
0401013000NRG23161120220387358
|
16/11/2022
|
ARIFA BEGUM
|
0401013WL042126
|
ARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068856
|
|
MISS ARIFA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/2835
()
|
0401013000NRG23161120220387359
|
16/11/2022
|
ANARUL ISLAM
|
0401013WL042126
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068787
|
|
MR ANARUL ISLAM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/2837
()
|
0401013000NRG23161120220387360
|
16/11/2022
|
JANNATUN MARZIA
|
0401013WL042126
|
JANNATUN MARZIA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068824
|
|
MRS JANNATUN MARZIA
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/2839
()
|
0401013000NRG23161120220387361
|
16/11/2022
|
JAYANAB BIBI
|
0401013WL042126
|
JAYANAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068792
|
|
MRS JAYANAB BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/294
()
|
0401013000NRG23161120220387362
|
16/11/2022
|
NURJAHAN BEWA
|
0401013WL042126
|
NURJAHAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068858
|
|
MRS NURJAHAN BEWA
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/304
()
|
0401013000NRG23161120220387363
|
16/11/2022
|
BATASI BEGUM
|
0401013WL042126
|
BATASI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068836
|
|
MRS BATASI BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/332
()
|
0401013000NRG23161120220387364
|
16/11/2022
|
ABDUL HAI
|
0401013WL042126
|
ABDUL HAI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068862
|
|
MR ABDUL HAI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/345
()
|
0401013000NRG23161120220387365
|
16/11/2022
|
JOHIRUL ISLAM
|
0401013WL042126
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068864
|
|
MR JAHIRUL ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/3735
()
|
0401013000NRG23161120220387366
|
16/11/2022
|
MOMOTAJ BIBI
|
0401013WL042126
|
MOMOTAJ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068790
|
|
MRS MOMOTAJ BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/3737
()
|
0401013000NRG23161120220387367
|
16/11/2022
|
JOYMON BEWA
|
0401013WL042126
|
JOYMON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068857
|
|
MRS JOYMON BEWA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/3738
()
|
0401013000NRG23161120220387368
|
16/11/2022
|
PARILA BEGUM
|
0401013WL042126
|
PARILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068786
|
|
MRS PARILA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/3743
()
|
0401013000NRG23161120220387369
|
16/11/2022
|
ABDUL HAMED
|
0401013WL042126
|
ABDUL HAMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068830
|
|
MR MD ABDUL HAMED
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/3745
()
|
0401013000NRG23161120220387370
|
16/11/2022
|
YASMINA BEGUM
|
0401013WL042126
|
YASMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068826
|
|
MRS YASMINA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/3746
()
|
0401013000NRG23161120220387371
|
16/11/2022
|
ATIFA BILKIS BEGUM
|
0401013WL042126
|
ATIFA BILKIS BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068829
|
|
MISS AFIA BILKIS BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/3755
()
|
0401013000NRG23161120220387372
|
16/11/2022
|
SAHERA BIBI
|
0401013WL042126
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068791
|
|
MRS SAHERA BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/3756
()
|
0401013000NRG23161120220387373
|
16/11/2022
|
JARINA KHATUN
|
0401013WL042126
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068828
|
|
MRS MOCHA JARINA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/3757
()
|
0401013000NRG23161120220387374
|
16/11/2022
|
TARAPJAN BEWA
|
0401013WL042126
|
TARAPJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068803
|
|
MS TARAPAJAN BEWA
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-001/3758
()
|
0401013000NRG23161120220387375
|
16/11/2022
|
ROFITA BEGUM
|
0401013WL042126
|
ROFITA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068855
|
|
MISS ROFITA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-001/3759
()
|
0401013000NRG23161120220387376
|
16/11/2022
|
A BATEN SK
|
0401013WL042126
|
A BATEN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068827
|
|
MR A BATEN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-001/3906
()
|
0401013000NRG23161120220387377
|
16/11/2022
|
SAHA BANU
|
0401013WL042126
|
SAHA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068805
|
|
MRS SHAHA BANU
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-001/397
()
|
0401013000NRG23161120220387378
|
16/11/2022
|
BAHADUR
|
0401013WL042126
|
BAHADUR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068806
|
|
MR BAHADUR SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-001/401
()
|
0401013000NRG23161120220387379
|
16/11/2022
|
SOBIRON BIBI
|
0401013WL042126
|
SOBIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068866
|
|
MRS SABIRAN BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-001/403
()
|
0401013000NRG23161120220387380
|
16/11/2022
|
LILIMA BEGUM
|
0401013WL042126
|
LILIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068797
|
|
MRS NILIMA BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-001/4087
()
|
0401013000NRG23161120220387381
|
16/11/2022
|
SALMA NASRIM
|
0401013WL042126
|
SALMA NASRIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068837
|
|
MISS SALMA NASRIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-001/4299
()
|
0401013000NRG23161120220387382
|
16/11/2022
|
KASIRAN BIBI
|
0401013WL042126
|
KASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068795
|
|
MRS KASIRAN BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-001/4303
()
|
0401013000NRG23161120220387383
|
16/11/2022
|
MISS AMENA KHATUN
|
0401013WL042126
|
MISS AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068834
|
|
MRS MISS AMENA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-001/4307
()
|
0401013000NRG23161120220387384
|
16/11/2022
|
ANJUWARA BIBI
|
0401013WL042126
|
ANJUWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068831
|
|
MRS ANJUWARA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-001/4308
()
|
0401013000NRG23161120220387385
|
16/11/2022
|
MAJIRAN BIBI
|
0401013WL042126
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068794
|
|
MRS MAJIRAN BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-001/4310
()
|
0401013000NRG23161120220387386
|
16/11/2022
|
SONA BHANU KHATUN
|
0401013WL042126
|
SONA BHANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068833
|
|
MRS SONA BHANU KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-001/4314
()
|
0401013000NRG23161120220387387
|
16/11/2022
|
RABEYA KHATUN
|
0401013WL042126
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068793
|
|
MRS RABEYA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-001/4316
()
|
0401013000NRG23161120220387388
|
16/11/2022
|
NURIMA KHATUN
|
0401013WL042126
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068835
|
|
MRS NURIMA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-001/4317
()
|
0401013000NRG23161120220387389
|
16/11/2022
|
SAHIDA BIBI
|
0401013WL042126
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068832
|
|
MRS SAHIDA BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-001/4319
()
|
0401013000NRG23161120220387390
|
16/11/2022
|
UJUFA KHATUN
|
0401013WL042126
|
UJUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068839
|
|
MRS RENUJA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/5
()
|
0401013000NRG23161120220387392
|
16/11/2022
|
ARDASH ALI
|
0401013WL042126
|
ARDASH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068868
|
|
MR ARADAS ALI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/5019
()
|
0401013000NRG23161120220387393
|
16/11/2022
|
ANJURA KHATUN
|
0401013WL042126
|
ANJURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068844
|
|
MRS ANJURA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/5321
()
|
0401013000NRG23161120220387394
|
16/11/2022
|
ABZAR ALI
|
0401013WL042126
|
ABZAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068838
|
|
ABZAR ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/5684
()
|
0401013000NRG23161120220387396
|
16/11/2022
|
RASHIDA KHATUN
|
0401013WL042126
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068801
|
|
MRS RASHIDA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/5685
()
|
0401013000NRG23161120220387397
|
16/11/2022
|
MOYFUL BEGUM
|
0401013WL042126
|
MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068800
|
|
MRS MOYFUL BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/5692
()
|
0401013000NRG23161120220387398
|
16/11/2022
|
SHNEHA LATA
|
0401013WL042126
|
SHNEHA LATA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068840
|
|
MRS SHNEH LATA
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/5693
()
|
0401013000NRG23161120220387399
|
16/11/2022
|
ANOWARA KHATUN
|
0401013WL042126
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068802
|
|
MRS ANOWARA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/79
()
|
0401013000NRG23161120220387400
|
16/11/2022
|
RASHIDA BEGUM
|
0401013WL042126
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068842
|
|
MISS MISS NUREZA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/8018
()
|
0401013000NRG23161120220387401
|
16/11/2022
|
HALIMA BIBI
|
0401013WL042126
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068804
|
|
MRS HALIMA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-001/9047
()
|
0401013000NRG23161120220387402
|
16/11/2022
|
Zohura Khatun
|
0401013WL042126
|
Zohura Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068841
|
|
MISS ZOHURA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-001/9048
()
|
0401013000NRG23161120220387403
|
16/11/2022
|
AMIRAN NESA
|
0401013WL042126
|
AMIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068843
|
|
MRS AMIRAN NESA
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/2663
()
|
0401013000NRG23161120220387404
|
16/11/2022
|
ABU BOKKAR SIDDIK
|
0401013WL042126
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068821
|
|
MR ABU BOKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|