|
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-01-013-012-004/2688
()
|
0401013000NRG23181220220453981
|
18/12/2022
|
MEHERUN NESSA
|
0401013WL045667
|
MEHERUN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303536
|
|
MRS MEHERUN NESSA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/2691
()
|
0401013000NRG23181220220453982
|
18/12/2022
|
MISS ROHILA BEGUM
|
0401013WL045667
|
MISS ROHILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303507
|
|
DRMRS MISS RAHILA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/2808
()
|
0401013000NRG23181220220453983
|
18/12/2022
|
SORIFA KHATUN
|
0401013WL045667
|
SORIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303547
|
|
MRS SORIFA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-012-004/2810
()
|
0401013000NRG23181220220453984
|
18/12/2022
|
JAHANGIR ALOM
|
0401013WL045667
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303558
|
|
MR JAHANGIR ALOM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-004/2814
()
|
0401013000NRG23181220220453985
|
18/12/2022
|
MISS SALEHA KHATUN
|
0401013WL045667
|
MISS SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303522
|
|
MRS MISS SALEHA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-004/2815
()
|
0401013000NRG23181220220453986
|
18/12/2022
|
MISS NUR NEHAR BEGUM
|
0401013WL045667
|
MISS NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303538
|
|
MRS MISS NURNEHAR BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-004/2816
()
|
0401013000NRG23181220220453987
|
18/12/2022
|
AMIRON KHATUN
|
0401013WL045667
|
AMIRON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303556
|
|
MRS AMIRON KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-004/2817
()
|
0401013000NRG23181220220453988
|
18/12/2022
|
HOBIBAR RAHMAN
|
0401013WL045667
|
HOBIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303543
|
|
MR HOBIBAR RAHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-004/2819
()
|
0401013000NRG23181220220453989
|
18/12/2022
|
NUR JAHAN BEGUM
|
0401013WL045667
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303531
|
|
MRS SK NURJAHAN AHMED
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/2820
()
|
0401013000NRG23181220220453990
|
18/12/2022
|
MISS FULJAN BIBI
|
0401013WL045667
|
MISS FULJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303523
|
|
MRS MISS FULJAN BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/2823
()
|
0401013000NRG23181220220453991
|
18/12/2022
|
SHYMALA BIBI
|
0401013WL045667
|
SHYMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303520
|
|
MRS SHYMALA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/2825
()
|
0401013000NRG23181220220453992
|
18/12/2022
|
PORISHKAR KHATUN
|
0401013WL045667
|
PORISHKAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303560
|
|
MRS PORISHKAR KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/2826
()
|
0401013000NRG23181220220453993
|
18/12/2022
|
MISS KHABIRAN BIBI
|
0401013WL045667
|
MISS KHABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303519
|
|
MRS MISS KHABIRAN BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/2827
()
|
0401013000NRG23181220220453994
|
18/12/2022
|
MISS BHAILA KHATUN
|
0401013WL045667
|
MISS BHAILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303552
|
|
MRS MISS BHAILA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/2872
()
|
0401013000NRG23181220220453995
|
18/12/2022
|
MISS KULSUM BHANU
|
0401013WL045667
|
MISS KULSUM BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303501
|
|
MRS MISS KULSUM BHANU
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/2892
()
|
0401013000NRG23181220220453996
|
18/12/2022
|
BACHATON BIBI
|
0401013WL045667
|
BACHATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303500
|
|
MRS MISS BACHATAN BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/2893
()
|
0401013000NRG23181220220453997
|
18/12/2022
|
RUBIA KHATUN
|
0401013WL045667
|
RUBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303568
|
|
MRS MISS RABIA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/2894
()
|
0401013000NRG23181220220453998
|
18/12/2022
|
MISS NURBHANU KHATUN
|
0401013WL045667
|
MISS NURBHANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303535
|
|
MRS MISS NURBHANU KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/2898
()
|
0401013000NRG23181220220453999
|
18/12/2022
|
HALIMA BIBI
|
0401013WL045667
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303506
|
|
MRS HALIMA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/2900
()
|
0401013000NRG23181220220454000
|
18/12/2022
|
MOHILA KHATUN
|
0401013WL045667
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303525
|
|
MRS MAHILA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/2903
()
|
0401013000NRG23181220220454001
|
18/12/2022
|
ROHIMA KHATUN
|
0401013WL045667
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303513
|
|
MRS ROHIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/3082
()
|
0401013000NRG23181220220454002
|
18/12/2022
|
AJIDA KHATUN
|
0401013WL045667
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303549
|
|
MRS AJIDA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/3084
()
|
0401013000NRG23181220220454003
|
18/12/2022
|
NURUL AMIN
|
0401013WL045667
|
NURUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303566
|
|
MR NURUL AMIN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/3085
()
|
0401013000NRG23181220220454004
|
18/12/2022
|
MISS SHAZIDA BEGUM
|
0401013WL045667
|
MISS SHAZIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303527
|
|
MRS SHAZIDA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/3086
()
|
0401013000NRG23181220220454005
|
18/12/2022
|
RINA BEGUM
|
0401013WL045667
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303570
|
|
MR RINA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/3089
()
|
0401013000NRG23181220220454006
|
18/12/2022
|
MISS AKSHELA BIBI
|
0401013WL045667
|
MISS AKSHELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303514
|
|
MRS MISS AKSHELA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/3092
()
|
0401013000NRG23181220220454007
|
18/12/2022
|
MD BILLAL HUSSAIN
|
0401013WL045667
|
MD BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303569
|
|
MR MD BILLAL HUSSAIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/3095
()
|
0401013000NRG23181220220454008
|
18/12/2022
|
MISS ANURA BEGUM
|
0401013WL045667
|
MISS ANURA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303532
|
|
MRS MISS ANURA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/3097
()
|
0401013000NRG23181220220454009
|
18/12/2022
|
MISS SHAJILA KHATUN
|
0401013WL045667
|
MISS SHAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303551
|
|
MRS MISS SHAJILA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/3098
()
|
0401013000NRG23181220220454010
|
18/12/2022
|
ZAHANARA KHATUN
|
0401013WL045667
|
ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303550
|
|
MRS ZAHANARA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/3099
()
|
0401013000NRG23181220220454011
|
18/12/2022
|
MOHELA KHATUN
|
0401013WL045667
|
MOHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303529
|
|
MRS MOHELA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/3102
()
|
0401013000NRG23181220220454012
|
18/12/2022
|
JOBEDA KHATUN
|
0401013WL045667
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303524
|
|
MRS JOBEDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/3107
()
|
0401013000NRG23181220220454013
|
18/12/2022
|
CHAN MALA KHATUN
|
0401013WL045667
|
CHAN MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303510
|
|
MRS CHAN MALA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/3113
()
|
0401013000NRG23181220220454015
|
18/12/2022
|
MISS HALIMA KHATUN
|
0401013WL045667
|
MISS HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303574
|
|
MRS MISS HALIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/3114
()
|
0401013000NRG23181220220454016
|
18/12/2022
|
ABIDA KHATUN
|
0401013WL045667
|
ABIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303530
|
|
MRS ABIDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/3116
()
|
0401013000NRG23181220220454017
|
18/12/2022
|
MISS KAMLA KHATUN
|
0401013WL045667
|
MISS KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303553
|
|
MRS MISS KAMLA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/3117
()
|
0401013000NRG23181220220454018
|
18/12/2022
|
MISS JOYNAB BIBI
|
0401013WL045667
|
MISS JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303515
|
|
MRS MISS JOYNAB BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/3121
()
|
0401013000NRG23181220220454021
|
18/12/2022
|
CHAKELA KHATUN
|
0401013WL045667
|
CHAKELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303541
|
|
MRS MISS SAKELA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/3127
()
|
0401013000NRG23181220220454023
|
18/12/2022
|
AMINUL ISLAM
|
0401013WL045667
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303555
|
|
MR AMINUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/3128
()
|
0401013000NRG23181220220454024
|
18/12/2022
|
RAMICHA KHATUN
|
0401013WL045667
|
RAMICHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303554
|
|
MRS RAMICHA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/3131
()
|
0401013000NRG23181220220454025
|
18/12/2022
|
ANUWARA KHATUN
|
0401013WL045667
|
ANUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303516
|
|
MRS ANUWARA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/3132
()
|
0401013000NRG23181220220454026
|
18/12/2022
|
MISS NAZMA KHATUN
|
0401013WL045667
|
MISS NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303528
|
|
MRS MISS NAZMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/3133
()
|
0401013000NRG23181220220454027
|
18/12/2022
|
MISS MORIOM BEGUM
|
0401013WL045667
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303557
|
|
MR MISS MORIOM BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/3135
()
|
0401013000NRG23181220220454028
|
18/12/2022
|
MOSLIMA KHATUN
|
0401013WL045667
|
MOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303546
|
|
MRS MOSLIMA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/3137
()
|
0401013000NRG23181220220454029
|
18/12/2022
|
MISS RAMJONA KHATUN
|
0401013WL045667
|
MISS RAMJONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303540
|
|
MRS MISS RANJONA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/3141
()
|
0401013000NRG23181220220454030
|
18/12/2022
|
MOSNAJOYBHAN BIBI
|
0401013WL045667
|
MOSNAJOYBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303511
|
|
MRS MOSHAJOYNAB BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/3142
()
|
0401013000NRG23181220220454031
|
18/12/2022
|
ASMINA KHATUN
|
0401013WL045667
|
ASMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303565
|
|
MRS ASMINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/3145
()
|
0401013000NRG23181220220454032
|
18/12/2022
|
MISS MOYFUL BEGUM
|
0401013WL045667
|
MISS MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303534
|
|
MRS MISS MOYFUL BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/3358
()
|
0401013000NRG23181220220454033
|
18/12/2022
|
SWALIMA KHATUN
|
0401013WL045667
|
SWALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303518
|
|
MRS MISS SALIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/3422
()
|
0401013000NRG23181220220454034
|
18/12/2022
|
SOBURI KHATUN
|
0401013WL045667
|
SOBURI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303512
|
|
MRS MISS SOBURI KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/3436
()
|
0401013000NRG23181220220454035
|
18/12/2022
|
MAMONI BEGUM
|
0401013WL045667
|
MAMONI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303548
|
|
MRS MAMONI BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/3437
()
|
0401013000NRG23181220220454036
|
18/12/2022
|
MISS CHANMALA
|
0401013WL045667
|
MISS CHANMALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303504
|
|
MRS MISS CHANMALA
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/3440
()
|
0401013000NRG23181220220454037
|
18/12/2022
|
AJIDA KHATUN
|
0401013WL045667
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303573
|
|
MRS AJIDA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/3442
()
|
0401013000NRG23181220220454038
|
18/12/2022
|
MAHAMMAD NABIYAL
|
0401013WL045667
|
MAHAMMAD NABIYAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303563
|
|
MR MAHAMMAD NABIYAL SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/3443
()
|
0401013000NRG23181220220454039
|
18/12/2022
|
MISS RINA KHATUN
|
0401013WL045667
|
MISS RINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303562
|
|
MRS MISS RINA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/3709
()
|
0401013000NRG23181220220454040
|
18/12/2022
|
AYESHA KHATUN
|
0401013WL045667
|
AYESHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303559
|
|
MRS AYESHA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/3731
()
|
0401013000NRG23181220220454042
|
18/12/2022
|
MISS SAMIRAN BEGUM
|
0401013WL045667
|
MISS SAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303533
|
|
MRS MISS SAMIRAN BEGUM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/3733
()
|
0401013000NRG23181220220454043
|
18/12/2022
|
KAMRUN NEHAR
|
0401013WL045667
|
KAMRUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303539
|
|
MRS KAMRUN NEHAR
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/3735
()
|
0401013000NRG23181220220454044
|
18/12/2022
|
SHAHIDA KHATUN
|
0401013WL045667
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303542
|
|
MRS SHAHIDA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/3736
()
|
0401013000NRG23181220220454045
|
18/12/2022
|
AKLIMA BIBI
|
0401013WL045667
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303521
|
|
MRS AKLIMA BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3740
()
|
0401013000NRG23181220220454046
|
18/12/2022
|
MOMOTAZ BEGUM
|
0401013WL045667
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303575
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3742
()
|
0401013000NRG23181220220454047
|
18/12/2022
|
SHOHIDA KHATUN
|
0401013WL045667
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303517
|
|
MISS SHAHIDA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3746
()
|
0401013000NRG23181220220454048
|
18/12/2022
|
MANOWAR KHATUN
|
0401013WL045667
|
MANOWAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303537
|
|
MRS MANOWARA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3748
()
|
0401013000NRG23181220220454049
|
18/12/2022
|
MD KADER ALI
|
0401013WL045667
|
MD KADER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303499
|
|
MR ABDUL KADER ALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3754
()
|
0401013000NRG23181220220454051
|
18/12/2022
|
SIRAJUL HOQUE
|
0401013WL045667
|
SIRAJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303561
|
|
MR SIRAJUL HOQUE
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3756
()
|
0401013000NRG23181220220454052
|
18/12/2022
|
SONEKA KHATUN
|
0401013WL045667
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303509
|
|
MRS SONEKA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3763
()
|
0401013000NRG23181220220454054
|
18/12/2022
|
OMAR HUSSAIN
|
0401013WL045667
|
OMAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303572
|
|
MR OMAR HUSSAIN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3764
()
|
0401013000NRG23181220220454055
|
18/12/2022
|
KODBHANU BEWA
|
0401013WL045667
|
KODBHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303567
|
|
MISS KODBHANU BEWA
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3766
()
|
0401013000NRG23181220220454056
|
18/12/2022
|
AKHIRUL ISLAM
|
0401013WL045667
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303545
|
|
MR AKHIRUL ISLAM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3770
()
|
0401013000NRG23181220220454058
|
18/12/2022
|
JOMSER ALI SHEIKH
|
0401013WL045667
|
JOMSER ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303564
|
|
MR JOMSER ALI SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3771
()
|
0401013000NRG23181220220454059
|
18/12/2022
|
ALMINA BEGUM
|
0401013WL045667
|
ALMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303571
|
|
MRS ALMINA BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/5046
()
|
0401013000NRG23181220220454061
|
18/12/2022
|
UJALA BIBI
|
0401013WL045667
|
UJALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303526
|
|
MRS MISS UJALA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/5047
()
|
0401013000NRG23181220220454062
|
18/12/2022
|
TEZIMALA KHATUN
|
0401013WL045667
|
TEZIMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303576
|
|
MRS MISS TEZIMALA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/5049
()
|
0401013000NRG23181220220454063
|
18/12/2022
|
SAMSUL HOQUE
|
0401013WL045667
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303544
|
|
SAMSUL HOQUE
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/5050
()
|
0401013000NRG23181220220454064
|
18/12/2022
|
MOYFUL BIBI
|
0401013WL045667
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303505
|
|
MRS MOYFUL BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/5051
()
|
0401013000NRG23181220220454065
|
18/12/2022
|
SADDAM HUSSAIN
|
0401013WL045667
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303577
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/5052
()
|
0401013000NRG23181220220454066
|
18/12/2022
|
SAHAZAMAL SHEIKH
|
0401013WL045667
|
SAHAZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303503
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/5053
()
|
0401013000NRG23181220220454067
|
18/12/2022
|
MISS MORIOM BEGUM
|
0401013WL045667
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303498
|
|
MISS MORIOM BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/5055
()
|
0401013000NRG23181220220454069
|
18/12/2022
|
SALEHA KHATUN
|
0401013WL045667
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303502
|
|
MRS SALEHA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/5057
()
|
0401013000NRG23181220220454070
|
18/12/2022
|
MARIJAAM KHATUN
|
0401013WL045667
|
MARIJAAM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303508
|
|
MRS MORIYOM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|