|
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-01-013-014-005/3084
()
|
0401013000NRG23180920220310610
|
18/09/2022
|
SOPIARA BEGUM
|
0401013WL035441
|
SOPIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955844052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/3087
()
|
0401013000NRG23180920220310575
|
18/09/2022
|
LALBANU BIBI
|
0401013WL035441
|
LALBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844097
|
|
MRS LALBANU BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/3088
()
|
0401013000NRG23180920220310576
|
18/09/2022
|
BAHARAN NESA BIBI
|
0401013WL035441
|
BAHARAN NESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844096
|
|
MRS BAHARAN NESA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/3090
()
|
0401013000NRG23180920220310577
|
18/09/2022
|
SADDAM HUSSAIN
|
0401013WL035441
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844094
|
|
MR SADDAM HUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/3414
()
|
0401013000NRG23180920220310579
|
18/09/2022
|
AZIMA BIBI
|
0401013WL035441
|
AZIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844065
|
|
MRS AZIMA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/3418
()
|
0401013000NRG23180920220310580
|
18/09/2022
|
AHINUR BEGUM
|
0401013WL035441
|
AHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844079
|
|
MRS AHINUR BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/3420
()
|
0401013000NRG23180920220310581
|
18/09/2022
|
FATENUR BEGUM
|
0401013WL035441
|
FATENUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844075
|
|
MRS FATENUR BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/3421
()
|
0401013000NRG23180920220310582
|
18/09/2022
|
NARJIMA BEGUM
|
0401013WL035441
|
NARJIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844073
|
|
MRS NARJIMA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/3423
()
|
0401013000NRG23180920220310584
|
18/09/2022
|
MAJIRAN NESA BIBI
|
0401013WL035441
|
MAJIRAN NESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844071
|
|
MRS MAJIRAN NESA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/3437
()
|
0401013000NRG23180920220310586
|
18/09/2022
|
FATEMA BEGUM
|
0401013WL035441
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844084
|
|
MRS FATEMA BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/901
()
|
0401013000NRG23180920220310593
|
18/09/2022
|
SAYODA BIBI
|
0401013WL035441
|
SAYODA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844066
|
|
MRS SAYODA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/902
()
|
0401013000NRG23180920220310594
|
18/09/2022
|
SOPIQUL SARDER
|
0401013WL035441
|
SOPIQUL SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844087
|
|
MR SAFIKUL SARDAR
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/903
()
|
0401013000NRG23180920220310595
|
18/09/2022
|
SANOWAR HUSSAIN
|
0401013WL035441
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844089
|
|
MR SANOWAR SHEIKH
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/9080
()
|
0401013000NRG23180920220310596
|
18/09/2022
|
INJUWARA KHATUN
|
0401013WL035441
|
INJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844081
|
|
MRS INJUWARA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/9082
()
|
0401013000NRG23180920220310597
|
18/09/2022
|
AJIMA BIBI
|
0401013WL035441
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844062
|
|
MRS AZIMA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/9083
()
|
0401013000NRG23180920220310598
|
18/09/2022
|
MANOWARA BIBI
|
0401013WL035441
|
MANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844088
|
|
MRS MANOWARA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/9084
()
|
0401013000NRG23180920220310599
|
18/09/2022
|
ABU BOKKAR SARDAR
|
0401013WL035441
|
ABU BOKKAR SARDAR
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955844056
|
|
MR ABU BOKKAR SARDER
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/9086
()
|
0401013000NRG23180920220310600
|
18/09/2022
|
SHEMINA KHATUN
|
0401013WL035441
|
SHEMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844092
|
|
MRS SHEMINA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/9087
()
|
0401013000NRG23180920220310601
|
18/09/2022
|
AJIMA BIBI
|
0401013WL035441
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844069
|
|
MRS NAJIMA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-005/1228
()
|
0401013000NRG23180920220310602
|
18/09/2022
|
SAHERA KHATUN
|
0401013WL035441
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844058
|
|
MRS SAHERA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-005/1353
()
|
0401013000NRG23180920220310603
|
18/09/2022
|
MUSTAFIZUR RAHMAN
|
0401013WL035441
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844061
|
|
MR MOSTAFIZUR RAHMAN MONDAL
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-005/3000
()
|
0401013000NRG23180920220310606
|
18/09/2022
|
NURBANU KHATUN
|
0401013WL035441
|
NURBANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844070
|
|
MRS NURBANU KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-005/3988
()
|
0401013000NRG23180920220310611
|
18/09/2022
|
BALIJAN BIBI
|
0401013WL035441
|
BALIJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844074
|
|
MRS BALIJAN BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-005/3991
()
|
0401013000NRG23180920220310612
|
18/09/2022
|
SIDDIK ALI
|
0401013WL035441
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844068
|
|
MR SIDDIK ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-005/3997
()
|
0401013000NRG23180920220310613
|
18/09/2022
|
HASINA KHATUN
|
0401013WL035441
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844086
|
|
MRS HASINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-005/5025
()
|
0401013000NRG23180920220310615
|
18/09/2022
|
YEASMINARA KHATUN
|
0401013WL035441
|
YEASMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844064
|
|
MRS YEASMINARA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-005/5390
()
|
0401013000NRG23180920220310616
|
18/09/2022
|
SOKERA BIBI
|
0401013WL035441
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844093
|
|
MRS SOKERA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-005/5391
()
|
0401013000NRG23180920220310617
|
18/09/2022
|
AKABAR ALI
|
0401013WL035441
|
AKABAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844091
|
|
MR AKABAR ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-005/5392
()
|
0401013000NRG23180920220310618
|
18/09/2022
|
SOKER ALI
|
0401013WL035441
|
SOKER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844090
|
|
MR SOKER ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-005/5393
()
|
0401013000NRG23180920220310619
|
18/09/2022
|
MISS MONISHA BEGUM
|
0401013WL035441
|
MISS MONISHA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844095
|
|
MRS MISS MONISHA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-005/554
()
|
0401013000NRG23180920220310620
|
18/09/2022
|
ABDUL SAMAD KHAN
|
0401013WL035441
|
ABDUL SAMAD KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844059
|
|
MR ABDUL SAMAD KHAN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-005/554
()
|
0401013000NRG23180920220310621
|
18/09/2022
|
SURURTVAN BIBI
|
0401013WL035441
|
SURURTVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844077
|
|
MRS SURJYABHAN BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-005/555
()
|
0401013000NRG23180920220310622
|
18/09/2022
|
SAKOWAD KHAN
|
0401013WL035441
|
SAKOWAD KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844060
|
|
MR SAKOWAD KHAN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-005/594
()
|
0401013000NRG23180920220310623
|
18/09/2022
|
BIMOLA BEWA
|
0401013WL035441
|
BIMOLA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844085
|
|
MRS BIMOLA BEWA
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-005/599
()
|
0401013000NRG23180920220310624
|
18/09/2022
|
CHAINA KHATUN
|
0401013WL035441
|
CHAINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844053
|
|
MRS CHAINA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-005/680
()
|
0401013000NRG23180920220310626
|
18/09/2022
|
KOMLA BIBI
|
0401013WL035441
|
KOMLA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844055
|
|
MRS KOMLA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-005/684
()
|
0401013000NRG23180920220310627
|
18/09/2022
|
RAHELA BEWA
|
0401013WL035441
|
RAHELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844072
|
|
MRS RAHELA BEWA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-005/697
()
|
0401013000NRG23180920220310628
|
18/09/2022
|
SOLEMAN MONDAL
|
0401013WL035441
|
SOLEMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844057
|
|
MR SOLEMAN MONDAL
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-005/6978
()
|
0401013000NRG23180920220310629
|
18/09/2022
|
MOMOTAJ BEGUM
|
0401013WL035441
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844063
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-005/7118
()
|
0401013000NRG23180920220310632
|
18/09/2022
|
ANOWAR HUSSAIN
|
0401013WL035441
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844067
|
|
MR ANOWAR HUSSAIN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-005/7119
()
|
0401013000NRG23180920220310633
|
18/09/2022
|
NAZMA KHATUN
|
0401013WL035441
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844082
|
|
MRS NAZMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-005/7125
()
|
0401013000NRG23180920220310636
|
18/09/2022
|
SHAHI MONOWARA KHATUN
|
0401013WL035441
|
SHAHI MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844054
|
|
MRS SHAHI MONOWARA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-005/7560
()
|
0401013000NRG23180920220310639
|
18/09/2022
|
MAHILA KHATUN
|
0401013WL035441
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844080
|
|
MRS MAHILA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-005/7567
()
|
0401013000NRG23180920220310640
|
18/09/2022
|
JABEDA KHATUN
|
0401013WL035441
|
JABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844078
|
|
MRS JABEDA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-005/7574
()
|
0401013000NRG23180920220310641
|
18/09/2022
|
MAJIRAN BIBI
|
0401013WL035441
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844076
|
|
MRS MAJIRAN BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-005/9722
()
|
0401013000NRG23180920220310644
|
18/09/2022
|
KULSUM BIBI
|
0401013WL035441
|
KULSUM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844083
|
|
MRS KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/3410
()
|
0401013000NRG23180920220310578
|
18/09/2022
|
REZIA SULTANA
|
0401013WL035441
|
REZIA SULTANA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844099
|
|
MISS REZIA SULTANA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/3422
()
|
0401013000NRG23180920220310583
|
18/09/2022
|
AMENA KHATUN
|
0401013WL035441
|
AMENA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844104
|
|
MRS AMENA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/3424
()
|
0401013000NRG23180920220310585
|
18/09/2022
|
SIDDIKA BEGUM
|
0401013WL035441
|
SIDDIKA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844044
|
|
MRS SIDDIKA BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/3439
()
|
0401013000NRG23180920220310587
|
18/09/2022
|
ROBIA KHATUN
|
0401013WL035441
|
ROBIA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844046
|
|
MRS ROBIA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/3440
()
|
0401013000NRG23180920220310588
|
18/09/2022
|
ROFIKA BEGUM
|
0401013WL035441
|
ROFIKA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844047
|
|
MRS ROFIKA BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/3441
()
|
0401013000NRG23180920220310589
|
18/09/2022
|
NARGIS BEGUM
|
0401013WL035441
|
NARGIS BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844045
|
|
MRS NARGIS BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/3442
()
|
0401013000NRG23180920220310590
|
18/09/2022
|
MONIRA KHATUN
|
0401013WL035441
|
MONIRA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844101
|
|
MRS MONIRA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/5568
()
|
0401013000NRG23180920220310591
|
18/09/2022
|
JOMANA BIBI
|
0401013WL035441
|
JOMANA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844103
|
|
MRS JOMANA BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/5584
()
|
0401013000NRG23180920220310592
|
18/09/2022
|
LARZINA BEGUM
|
0401013WL035441
|
LARZINA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844102
|
|
MRS LARZINA BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-005/2846
()
|
0401013000NRG23180920220310604
|
18/09/2022
|
SHEMOLAY KHATUN
|
0401013WL035441
|
SHEMOLAY KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844105
|
|
MRS SHEMOLAY KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-005/2867
()
|
0401013000NRG23180920220310605
|
18/09/2022
|
BAREK ALI
|
0401013WL035441
|
BAREK ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844048
|
|
MR BAREK ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-005/3081
()
|
0401013000NRG23180920220310607
|
18/09/2022
|
SOPIYA KHATUN
|
0401013WL035441
|
SOPIYA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844042
|
|
MRS SOPIYA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-005/3082
()
|
0401013000NRG23180920220310608
|
18/09/2022
|
SAMSUN NEHAR BEGUM
|
0401013WL035441
|
SAMSUN NEHAR BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844041
|
|
MRS SAMSUN NEHER KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-005/3083
()
|
0401013000NRG23180920220310609
|
18/09/2022
|
NAZMA BEGUM
|
0401013WL035441
|
NAZMA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844043
|
|
MRS NAZMA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-005/4991
()
|
0401013000NRG23180920220310614
|
18/09/2022
|
NARGISH AHMED
|
0401013WL035441
|
NARGISH AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844106
|
|
MRS NARGISH AHMED
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-005/678
()
|
0401013000NRG23180920220310625
|
18/09/2022
|
KAMAL MOSTOFA AHMED
|
0401013WL035441
|
KAMAL MOSTOFA AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844100
|
|
MR KAMAL MOSTOFA AHMED
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-005/7113
()
|
0401013000NRG23180920220310630
|
18/09/2022
|
IDRIS ALI
|
0401013WL035441
|
IDRIS ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844040
|
|
MR IDRIS ALI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-005/7114
()
|
0401013000NRG23180920220310631
|
18/09/2022
|
MOYNA KHATUN
|
0401013WL035441
|
MOYNA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844051
|
|
MRS MOYNA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-005/7120
()
|
0401013000NRG23180920220310634
|
18/09/2022
|
ACHATAN BIBI
|
0401013WL035441
|
ACHATAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844108
|
|
MRS ACHATAN BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-005/7122
()
|
0401013000NRG23180920220310635
|
18/09/2022
|
MOHELA KHATUN
|
0401013WL035441
|
MOHELA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844098
|
|
MRS MOHELA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-005/7126
()
|
0401013000NRG23180920220310637
|
18/09/2022
|
JALAL SHEIKH
|
0401013WL035441
|
JALAL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844107
|
|
MR JALAL SHEIKH
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-005/7127
()
|
0401013000NRG23180920220310638
|
18/09/2022
|
SOPIARA KHATUN
|
0401013WL035441
|
SOPIARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844050
|
|
MRS SOPIARA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-005/7575
()
|
0401013000NRG23180920220310642
|
18/09/2022
|
MOZIDUL SHEIKH
|
0401013WL035441
|
MOZIDUL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844049
|
|
MR MOZIDUL SHEIKH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-005/7576
()
|
0401013000NRG23180920220310643
|
18/09/2022
|
MD SOLEMAN SK
|
0401013WL035441
|
MD SOLEMAN SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844039
|
|
MR MD SOLEMAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|