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-01-013-012-002/1574 ()
|
0401013000NRG23181220220454072
|
18/12/2022
|
MAFILA KHATUN
|
0401013WL045668
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370224
|
|
MRS MAFILA KHATUN
|
()
|
2
|
FEKAMARI
|
AS-01-013-012-002/2857 ()
|
0401013000NRG23181220220454074
|
18/12/2022
|
SORIFUL ISLAM
|
0401013WL045668
|
SORIFUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370194
|
|
MR SORIFUL ISLAM
|
()
|
3
|
FEKAMARI
|
AS-01-013-012-004/1075 ()
|
0401013000NRG23181220220454075
|
18/12/2022
|
AZIZUL HOQUE
|
0401013WL045668
|
AZIZUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370188
|
|
MR AZIZUL HOQUE
|
()
|
4
|
FEKAMARI
|
AS-01-013-012-004/1124 ()
|
0401013000NRG23181220220454076
|
18/12/2022
|
MADAR ALI
|
0401013WL045668
|
MADAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370189
|
|
MR MADAR ALI
|
()
|
5
|
FEKAMARI
|
AS-01-013-012-004/1380 ()
|
0401013000NRG23181220220454077
|
18/12/2022
|
ASIMA BEGUM
|
0401013WL045668
|
ASIMA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370191
|
|
MRS ASIMA BEGUM
|
()
|
6
|
FEKAMARI
|
AS-01-013-012-004/1509 ()
|
0401013000NRG23181220220454078
|
18/12/2022
|
NUR JAHAN
|
0401013WL045668
|
NUR JAHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370215
|
|
MRS NUR JAHAN
|
()
|
7
|
FEKAMARI
|
AS-01-013-012-004/1584 ()
|
0401013000NRG23181220220454079
|
18/12/2022
|
MISS AYMONA KHATUN
|
0401013WL045668
|
MISS AYMONA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370227
|
|
MRS MISS AYMONA KHATUN
|
()
|
8
|
FEKAMARI
|
AS-01-013-012-004/1614 ()
|
0401013000NRG23181220220454082
|
18/12/2022
|
MRS SOROP JAN
|
0401013WL045668
|
MRS SOROP JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370257
|
|
MRS SOROP JAN
|
()
|
9
|
FEKAMARI
|
AS-01-013-012-004/1615 ()
|
0401013000NRG23181220220454083
|
18/12/2022
|
MAMATAJ BEGUM
|
0401013WL045668
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370242
|
|
MRS MAMATAJ BEGUM
|
()
|
10
|
FEKAMARI
|
AS-01-013-012-004/1750 ()
|
0401013000NRG23181220220454084
|
18/12/2022
|
MISS SAIMAN BEGUM
|
0401013WL045668
|
MISS SAIMAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370270
|
|
MRS SAIMAN BEGUM
|
()
|
11
|
FEKAMARI
|
AS-01-013-012-004/1752 ()
|
0401013000NRG23181220220454085
|
18/12/2022
|
MISS MOYNA KHATUN
|
0401013WL045668
|
MISS MOYNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370223
|
|
MRS MOYNA KHATUN
|
()
|
12
|
FEKAMARI
|
AS-01-013-012-004/1753 ()
|
0401013000NRG23181220220454086
|
18/12/2022
|
MISS MAMTAJ BEGUM
|
0401013WL045668
|
MISS MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370233
|
|
MRS MISS MAMTAJ BEGUM
|
()
|
13
|
FEKAMARI
|
AS-01-013-012-004/1757 ()
|
0401013000NRG23181220220454087
|
18/12/2022
|
MOCHAR AMINA BEGUM
|
0401013WL045668
|
MOCHAR AMINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370219
|
|
MRS MOCHAR AMINA BEGUM
|
()
|
14
|
FEKAMARI
|
AS-01-013-012-004/1758 ()
|
0401013000NRG23181220220454088
|
18/12/2022
|
MISS MANIKJAN KHATUN
|
0401013WL045668
|
MISS MANIKJAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370217
|
|
MRS MISS MANIKJAN KHATUN
|
()
|
15
|
FEKAMARI
|
AS-01-013-012-004/1762 ()
|
0401013000NRG23181220220454090
|
18/12/2022
|
MISS MAHILA KHATUN
|
0401013WL045668
|
MISS MAHILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370225
|
|
MRS MISS MAHILA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-012-004/2206 ()
|
0401013000NRG23181220220454091
|
18/12/2022
|
SHOHIMA KHATUN
|
0401013WL045668
|
SHOHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370206
|
|
MRS SHOHIMA KHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-012-004/2209 ()
|
0401013000NRG23181220220454092
|
18/12/2022
|
ZESMINARA HUSSAIN
|
0401013WL045668
|
ZESMINARA HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370208
|
|
MRS ZESMINARA HUSSAIN
|
()
|
18
|
FEKAMARI
|
AS-01-013-012-004/2232 ()
|
0401013000NRG23181220220454093
|
18/12/2022
|
RUPSI BEGUM
|
0401013WL045668
|
RUPSI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370228
|
|
MRS RUPSI BEGUM
|
()
|
19
|
FEKAMARI
|
AS-01-013-012-004/2233 ()
|
0401013000NRG23181220220454094
|
18/12/2022
|
MUNJILA KHATUN
|
0401013WL045668
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370259
|
|
MR MUNJILA KHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-012-004/2664 ()
|
0401013000NRG23181220220454095
|
18/12/2022
|
MISS NABIRAN BIBI
|
0401013WL045668
|
MISS NABIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370202
|
|
MRS MISS NABIRAN BIBI
|
()
|
21
|
FEKAMARI
|
AS-01-013-012-004/2665 ()
|
0401013000NRG23181220220454096
|
18/12/2022
|
MISS MOSLEMA KHATUN
|
0401013WL045668
|
MISS MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370186
|
|
MRS MOSLEMA KHATUN
|
()
|
22
|
FEKAMARI
|
AS-01-013-012-004/2666 ()
|
0401013000NRG23181220220454097
|
18/12/2022
|
JAHANARA KHATUN
|
0401013WL045668
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370216
|
|
MRS JAHANARA KHATUN
|
()
|
23
|
FEKAMARI
|
AS-01-013-012-004/2667 ()
|
0401013000NRG23181220220454098
|
18/12/2022
|
MISS TARA BHANU
|
0401013WL045668
|
MISS TARA BHANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370222
|
|
MRS MISS TARA BHANU
|
()
|
24
|
FEKAMARI
|
AS-01-013-012-004/2668 ()
|
0401013000NRG23181220220454099
|
18/12/2022
|
AKIRAN NESSA
|
0401013WL045668
|
AKIRAN NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370198
|
|
MRS AKIRAN NESSA
|
()
|
25
|
FEKAMARI
|
AS-01-013-012-004/2672 ()
|
0401013000NRG23181220220454101
|
18/12/2022
|
MISS SAHIDA BIBI
|
0401013WL045668
|
MISS SAHIDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370199
|
|
MRS MISS SAHIDA BIBI
|
()
|
26
|
FEKAMARI
|
AS-01-013-012-004/2674 ()
|
0401013000NRG23181220220454102
|
18/12/2022
|
RAHIMA KHATUN
|
0401013WL045668
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370254
|
|
MRS RAHIMA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-012-004/2675 ()
|
0401013000NRG23181220220454103
|
18/12/2022
|
HASINARA KHATUN
|
0401013WL045668
|
HASINARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370207
|
|
MRS HASINARA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-012-004/2678 ()
|
0401013000NRG23181220220454104
|
18/12/2022
|
REHINA KHATUN
|
0401013WL045668
|
REHINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370255
|
|
MRS REHINA KHATUN
|
()
|
29
|
FEKAMARI
|
AS-01-013-012-004/2679 ()
|
0401013000NRG23181220220454105
|
18/12/2022
|
MISS NABIRAN BEGUM
|
0401013WL045668
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370232
|
|
MRS MISS NABIRAN BEGUM
|
()
|
30
|
FEKAMARI
|
AS-01-013-012-004/2683 ()
|
0401013000NRG23181220220454106
|
18/12/2022
|
SAMINA YEASMIN
|
0401013WL045668
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370265
|
|
MRS SAMINA YEASMIN
|
()
|
31
|
FEKAMARI
|
AS-01-013-012-004/2699 ()
|
0401013000NRG23181220220454107
|
18/12/2022
|
SHOHIDA BEGUM
|
0401013WL045668
|
SHOHIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370229
|
|
MRS SHOHIDA BEGUM
|
()
|
32
|
FEKAMARI
|
AS-01-013-012-004/2700 ()
|
0401013000NRG23181220220454108
|
18/12/2022
|
MOMOTAZ BEGUM
|
0401013WL045668
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370211
|
|
MRS MISS MAMTAJ BEGUM
|
()
|
33
|
FEKAMARI
|
AS-01-013-012-004/2701 ()
|
0401013000NRG23181220220454109
|
18/12/2022
|
MISS ROHIMA BEWA
|
0401013WL045668
|
MISS ROHIMA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370204
|
|
MRS ROHIMA BEWA
|
()
|
34
|
FEKAMARI
|
AS-01-013-012-004/2704 ()
|
0401013000NRG23181220220454111
|
18/12/2022
|
MISS ADARI BEGUM
|
0401013WL045668
|
MISS ADARI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370218
|
|
MRS MISS ADARI BEGUM
|
()
|
35
|
FEKAMARI
|
AS-01-013-012-004/2710 ()
|
0401013000NRG23181220220454113
|
18/12/2022
|
MISS SALIMA BIBI
|
0401013WL045668
|
MISS SALIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370236
|
|
MRS MISS SALIMA BIBI
|
()
|
36
|
FEKAMARI
|
AS-01-013-012-004/2712 ()
|
0401013000NRG23181220220454114
|
18/12/2022
|
MUNZILA KHATUN
|
0401013WL045668
|
MUNZILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370235
|
|
MRS MUNZILA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-012-004/2715 ()
|
0401013000NRG23181220220454115
|
18/12/2022
|
MISS SAMIR JAN
|
0401013WL045668
|
MISS SAMIR JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370205
|
|
MRS MISS SAMIRJAN
|
()
|
38
|
FEKAMARI
|
AS-01-013-012-004/2716 ()
|
0401013000NRG23181220220454116
|
18/12/2022
|
MISS ROJILA KHATUN
|
0401013WL045668
|
MISS ROJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370239
|
|
MRS MISS ROJILA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-012-004/2717 ()
|
0401013000NRG23181220220454117
|
18/12/2022
|
SAHINARA BEGUM
|
0401013WL045668
|
SAHINARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370243
|
|
MRS SAHINARA BEGUM
|
()
|
40
|
FEKAMARI
|
AS-01-013-012-004/2722 ()
|
0401013000NRG23181220220454118
|
18/12/2022
|
ABIR CHAND KHAN
|
0401013WL045668
|
ABIR CHAND KHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370185
|
|
MR ABIR CHAND KHAN
|
()
|
41
|
FEKAMARI
|
AS-01-013-012-004/2723 ()
|
0401013000NRG23181220220454119
|
18/12/2022
|
MISS ASMA KHATUN
|
0401013WL045668
|
MISS ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370213
|
|
MRS MISS ASMA KHATUN
|
()
|
42
|
FEKAMARI
|
AS-01-013-012-004/2728 ()
|
0401013000NRG23181220220454120
|
18/12/2022
|
MISS BINDU BEGUM
|
0401013WL045668
|
MISS BINDU BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370256
|
|
MRS MISS BINDU BEGUM
|
()
|
43
|
FEKAMARI
|
AS-01-013-012-004/2730 ()
|
0401013000NRG23181220220454121
|
18/12/2022
|
MISS ASATAN BIBI
|
0401013WL045668
|
MISS ASATAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370241
|
|
MRS MISS ASATAN BIBI
|
()
|
44
|
FEKAMARI
|
AS-01-013-012-004/2734 ()
|
0401013000NRG23181220220454122
|
18/12/2022
|
MD AKHIRUL ISLAM
|
0401013WL045668
|
MD AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370251
|
|
MRS MD AKHIRUL ISLAM
|
()
|
45
|
FEKAMARI
|
AS-01-013-012-004/2736 ()
|
0401013000NRG23181220220454123
|
18/12/2022
|
MISS SAMIRAN BEGUM
|
0401013WL045668
|
MISS SAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370237
|
|
MRS MISS SAMIRAN BEGUM
|
()
|
46
|
FEKAMARI
|
AS-01-013-012-004/2747 ()
|
0401013000NRG23181220220454124
|
18/12/2022
|
MISS AKLIMA KHATUN
|
0401013WL045668
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370264
|
|
MRS MISS AKLIMA KHATUN
|
()
|
47
|
FEKAMARI
|
AS-01-013-012-004/2750 ()
|
0401013000NRG23181220220454125
|
18/12/2022
|
NAJAAN MALA KHATUN
|
0401013WL045668
|
NAJAAN MALA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370231
|
|
MRS NAYAN MALA KHATUN
|
()
|
48
|
FEKAMARI
|
AS-01-013-012-004/2756 ()
|
0401013000NRG23181220220454126
|
18/12/2022
|
NAYAN BHANU
|
0401013WL045668
|
NAYAN BHANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370221
|
|
MRS NAYAN BHANU
|
()
|
49
|
FEKAMARI
|
AS-01-013-012-004/2829 ()
|
0401013000NRG23181220220454127
|
18/12/2022
|
AMINUL ISLAM
|
0401013WL045668
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370240
|
|
MR AMINUL ISLAM
|
()
|
50
|
FEKAMARI
|
AS-01-013-012-004/2881 ()
|
0401013000NRG23181220220454128
|
18/12/2022
|
SAHAJAMAL
|
0401013WL045668
|
SAHAJAMAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370263
|
|
MR SAHAJA MAL
|
()
|
51
|
FEKAMARI
|
AS-01-013-012-004/2884 ()
|
0401013000NRG23181220220454129
|
18/12/2022
|
AMELA KHATUN
|
0401013WL045668
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370209
|
|
MRS AMELA KHATUN
|
()
|
52
|
FEKAMARI
|
AS-01-013-012-004/2901 ()
|
0401013000NRG23181220220454130
|
18/12/2022
|
SAHENARA BEGUM
|
0401013WL045668
|
SAHENARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370260
|
|
MRS SAHENARA BEGUM
|
()
|
53
|
FEKAMARI
|
AS-01-013-012-004/2906 ()
|
0401013000NRG23181220220454131
|
18/12/2022
|
MAMINA KHATUN
|
0401013WL045668
|
MAMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370244
|
|
MRS MAMINA KHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-012-004/2914 ()
|
0401013000NRG23181220220454132
|
18/12/2022
|
MISS RABIA KHATUN
|
0401013WL045668
|
MISS RABIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370272
|
|
MRS MISS RABIA KHATUN
|
()
|
55
|
FEKAMARI
|
AS-01-013-012-004/3371 ()
|
0401013000NRG23181220220454134
|
18/12/2022
|
JOSNA BANU
|
0401013WL045668
|
JOSNA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370246
|
|
MRS JOSNA BANU
|
()
|
56
|
FEKAMARI
|
AS-01-013-012-004/3372 ()
|
0401013000NRG23181220220454135
|
18/12/2022
|
NAHIDA AKTAR
|
0401013WL045668
|
NAHIDA AKTAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370193
|
|
NAHIDA AKTAR
|
()
|
57
|
FEKAMARI
|
AS-01-013-012-004/3373 ()
|
0401013000NRG23181220220454136
|
18/12/2022
|
JADOB ALI
|
0401013WL045668
|
JADOB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370262
|
|
MR JADOB ALI
|
()
|
58
|
FEKAMARI
|
AS-01-013-012-004/3379 ()
|
0401013000NRG23181220220454137
|
18/12/2022
|
MOZOR ALI KHATN
|
0401013WL045668
|
MOZOR ALI KHATN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370268
|
|
MS MISS MAJEDA KHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-012-004/3403 ()
|
0401013000NRG23181220220454138
|
18/12/2022
|
NUREJA KHATUN
|
0401013WL045668
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370271
|
|
MR NUREJA KHATUN
|
()
|
60
|
FEKAMARI
|
AS-01-013-012-004/3404 ()
|
0401013000NRG23181220220454139
|
18/12/2022
|
JELEKHA KHATUN
|
0401013WL045668
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370276
|
|
MR JELEKHA KHATUN
|
()
|
61
|
FEKAMARI
|
AS-01-013-012-004/3405 ()
|
0401013000NRG23181220220454140
|
18/12/2022
|
FALANI BEGUM
|
0401013WL045668
|
FALANI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370278
|
|
MRS FALANI BEGUM
|
()
|
62
|
FEKAMARI
|
AS-01-013-012-004/3415 ()
|
0401013000NRG23181220220454141
|
18/12/2022
|
ASHENARA KHATUN
|
0401013WL045668
|
ASHENARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370247
|
|
MRS ASHENARA KHATUN
|
()
|
63
|
FEKAMARI
|
AS-01-013-012-004/3416 ()
|
0401013000NRG23181220220454142
|
18/12/2022
|
HASHEM ALI
|
0401013WL045668
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370187
|
|
MR HASHEM ALI
|
()
|
64
|
FEKAMARI
|
AS-01-013-012-004/3417 ()
|
0401013000NRG23181220220454143
|
18/12/2022
|
KODVANU KHATUN
|
0401013WL045668
|
KODVANU KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370279
|
|
MRS MISS KODVANU KHATUN
|
()
|
65
|
FEKAMARI
|
AS-01-013-012-004/3714 ()
|
0401013000NRG23181220220454145
|
18/12/2022
|
MISS KAROMJAN BEGUM
|
0401013WL045668
|
MISS KAROMJAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370212
|
|
MRS KAROMJAN BEGUM
|
()
|
66
|
FEKAMARI
|
AS-01-013-012-004/3779 ()
|
0401013000NRG23181220220454147
|
18/12/2022
|
MISS AMIRAJAN KHATUN
|
0401013WL045668
|
MISS AMIRAJAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370220
|
|
MRS MISS AMIRJAN KHATUN
|
()
|
67
|
FEKAMARI
|
AS-01-013-012-004/3781 ()
|
0401013000NRG23181220220454148
|
18/12/2022
|
MISS RAJUNA KHATUN
|
0401013WL045668
|
MISS RAJUNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370261
|
|
MRS RAGUNA KHATUN
|
()
|
68
|
FEKAMARI
|
AS-01-013-012-004/3785 ()
|
0401013000NRG23181220220454149
|
18/12/2022
|
ANJUWARA BEGUM
|
0401013WL045668
|
ANJUWARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370226
|
|
MRS ANJUWARA BEGUM
|
()
|
69
|
FEKAMARI
|
AS-01-013-012-004/3787 ()
|
0401013000NRG23181220220454150
|
18/12/2022
|
ANOWARA KHATUN
|
0401013WL045668
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370201
|
|
MRS ANUWARA BEGUM
|
()
|
70
|
FEKAMARI
|
AS-01-013-012-004/3795 ()
|
0401013000NRG23181220220454151
|
18/12/2022
|
MISS HAJERA KHATUN
|
0401013WL045668
|
MISS HAJERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370210
|
|
MRS MISS HAJERA KHATUN
|
()
|
71
|
FEKAMARI
|
AS-01-013-012-004/3797 ()
|
0401013000NRG23181220220454152
|
18/12/2022
|
TOSLIMA KHATUN
|
0401013WL045668
|
TOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370269
|
|
MRS TOSLIMA KHATUN
|
()
|
72
|
FEKAMARI
|
AS-01-013-012-004/3861 ()
|
0401013000NRG23181220220454153
|
18/12/2022
|
SHAJIDA KHATUN
|
0401013WL045668
|
SHAJIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370252
|
|
MRS MISS SHAJIDA KHATUN
|
()
|
73
|
FEKAMARI
|
AS-01-013-012-004/3864 ()
|
0401013000NRG23181220220454154
|
18/12/2022
|
SABIRAN KHATUN
|
0401013WL045668
|
SABIRAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370280
|
|
MRS SABIRAN KHATUN
|
()
|
74
|
FEKAMARI
|
AS-01-013-012-004/3866 ()
|
0401013000NRG23181220220454155
|
18/12/2022
|
MISS RAJENA BIBI
|
0401013WL045668
|
MISS RAJENA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370192
|
|
MRS MISS RAJENA BIBI
|
()
|
75
|
FEKAMARI
|
AS-01-013-012-004/3922 ()
|
0401013000NRG23181220220454156
|
18/12/2022
|
ZAIDUL ISLAM
|
0401013WL045668
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370277
|
|
MR ZAIDUL ISLAM
|
()
|
76
|
FEKAMARI
|
AS-01-013-012-004/3926 ()
|
0401013000NRG23181220220454158
|
18/12/2022
|
HASINA BEGUM
|
0401013WL045668
|
HASINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370245
|
|
MRS HASINA BEGUM
|
()
|
77
|
FEKAMARI
|
AS-01-013-012-004/3934 ()
|
0401013000NRG23181220220454159
|
18/12/2022
|
MANIK JAN KHATUN
|
0401013WL045668
|
MANIK JAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370274
|
|
MISS MANIK JAN KHATUN
|
()
|
78
|
FEKAMARI
|
AS-01-013-012-004/3942 ()
|
0401013000NRG23181220220454160
|
18/12/2022
|
NALZAN KHATUN
|
0401013WL045668
|
NALZAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370234
|
|
MRS NALZAN KHATUN
|
()
|
79
|
FEKAMARI
|
AS-01-013-012-004/4383 ()
|
0401013000NRG23181220220454161
|
18/12/2022
|
ARMINA YEASMEAN
|
0401013WL045668
|
ARMINA YEASMEAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370253
|
|
MRS MISS ARMINA KHATUN
|
()
|
80
|
FEKAMARI
|
AS-01-013-012-004/5019 ()
|
0401013000NRG23181220220454162
|
18/12/2022
|
ANJUMA KHATUN
|
0401013WL045668
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370249
|
|
MISS ANJUMA KHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-012-004/5021 ()
|
0401013000NRG23181220220454163
|
18/12/2022
|
MOMINA KHATUN
|
0401013WL045668
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370267
|
|
MRS MOMINA KHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-012-004/5042 ()
|
0401013000NRG23181220220454164
|
18/12/2022
|
KHADIZA BEGUM
|
0401013WL045668
|
KHADIZA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370197
|
|
MISS MISS KHADIZA BEGUM
|
()
|
83
|
FEKAMARI
|
AS-01-013-012-004/5402 ()
|
0401013000NRG23181220220454165
|
18/12/2022
|
MISS NILJAN BEGUM
|
0401013WL045668
|
MISS NILJAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370203
|
|
MRS MISS NILJAN BEGUM
|
()
|
84
|
FEKAMARI
|
AS-01-013-012-004/5404 ()
|
0401013000NRG23181220220454166
|
18/12/2022
|
MISS BASIRAN BEGUM
|
0401013WL045668
|
MISS BASIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370230
|
|
MRS MISS BASIRAN BEGUM
|
()
|
85
|
FEKAMARI
|
AS-01-013-012-004/5406 ()
|
0401013000NRG23181220220454167
|
18/12/2022
|
MD TARA MIAH
|
0401013WL045668
|
MD TARA MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370248
|
|
MR MD TARA MIAH
|
()
|
86
|
FEKAMARI
|
AS-01-013-012-004/5408 ()
|
0401013000NRG23181220220454168
|
18/12/2022
|
MISS AMELA KHATUN
|
0401013WL045668
|
MISS AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370214
|
|
MRS MISS AMELA KHATUN
|
()
|
87
|
FEKAMARI
|
AS-01-013-012-004/5409 ()
|
0401013000NRG23181220220454169
|
18/12/2022
|
RAJMA KHATUN
|
0401013WL045668
|
RAJMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370281
|
|
MRS RAJMA KHATUN
|
()
|
88
|
FEKAMARI
|
AS-01-013-012-004/5410 ()
|
0401013000NRG23181220220454170
|
18/12/2022
|
MISS ANJUWARA KHATUN
|
0401013WL045668
|
MISS ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370258
|
|
MRS MISS ANJUWARA KHATUN
|
()
|
89
|
FEKAMARI
|
AS-01-013-012-004/5549 ()
|
0401013000NRG23181220220454171
|
18/12/2022
|
SURUZ JAN
|
0401013WL045668
|
SURUZ JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370284
|
|
MRS SURUZ JAN
|
()
|
90
|
FEKAMARI
|
AS-01-013-012-004/5570 ()
|
0401013000NRG23181220220454172
|
18/12/2022
|
MISS MORIOM BEGUM
|
0401013WL045668
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370282
|
|
MR MISS MORIOM BEGUM
|
()
|
91
|
FEKAMARI
|
AS-01-013-012-004/5573 ()
|
0401013000NRG23181220220454173
|
18/12/2022
|
MISS AKLIMA KHATUN
|
0401013WL045668
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370238
|
|
MRS MISS AKLIMA BIBI
|
()
|
92
|
FEKAMARI
|
AS-01-013-012-004/5578 ()
|
0401013000NRG23181220220454174
|
18/12/2022
|
JAHINUR ISLAM
|
0401013WL045668
|
JAHINUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370275
|
|
MR JAHINUR ISLAM
|
()
|
93
|
FEKAMARI
|
AS-01-013-012-004/5579 ()
|
0401013000NRG23181220220454175
|
18/12/2022
|
MISS AMELA KHATUN
|
0401013WL045668
|
MISS AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370200
|
|
MRS MISS AMELA KHATUN
|
()
|
94
|
FEKAMARI
|
AS-01-013-012-004/5589 ()
|
0401013000NRG23181220220454176
|
18/12/2022
|
JOYMALA KHATUN
|
0401013WL045668
|
JOYMALA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370190
|
|
MRS JOYMALA KHATUN
|
()
|
95
|
FEKAMARI
|
AS-01-013-012-004/5730 ()
|
0401013000NRG23181220220454177
|
18/12/2022
|
MISS MAFILA KHATUN
|
0401013WL045668
|
MISS MAFILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370283
|
|
MRS MISS MAFILA KHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-012-004/6368 ()
|
0401013000NRG23181220220454178
|
18/12/2022
|
AKHIRUL ISLAM
|
0401013WL045668
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370196
|
|
MR AKHIRUL ISLAM
|
()
|
97
|
FEKAMARI
|
AS-01-013-012-004/6369 ()
|
0401013000NRG23181220220454179
|
18/12/2022
|
MISS ZAHANARA KHATUN
|
0401013WL045668
|
MISS ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370250
|
|
MRS MISS ZAHANARA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-012-004/6820 ()
|
0401013000NRG23181220220454180
|
18/12/2022
|
FULTOLA KHATUN
|
0401013WL045668
|
FULTOLA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370195
|
|
MRS FULTOLA KHATUN
|
()
|
99
|
FEKAMARI
|
AS-31-013-012-004/5433 ()
|
0401013000NRG23181220220454181
|
18/12/2022
|
RASHIDA KHATUN
|
0401013WL045668
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370273
|
|
MISS RASHIDA KHATUN
|
()
|
100
|
FEKAMARI
|
AS-31-013-012-004/5434 ()
|
0401013000NRG23181220220454182
|
18/12/2022
|
FULMOTI BEGUM
|
0401013WL045668
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043370266
|
|
MRS FULMOTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|