|
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-01-013-011-003/2227
()
|
0401013000NRG23221120220400059
|
22/11/2022
|
MISS AMINA KHATUN
|
0401013WL042890
|
MISS AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893760
|
|
MISS MISS AMINA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-003/2227
()
|
0401013000NRG23221120220400058
|
22/11/2022
|
MOLUDA BEGUM
|
0401013WL042890
|
MOLUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893761
|
|
MRS MULUDA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-003/2228
()
|
0401013000NRG23221120220400060
|
22/11/2022
|
MAHELA KHATUN BIBI
|
0401013WL042890
|
MAHELA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893837
|
|
MRS MAHELA KHATUN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-003/2229
()
|
0401013000NRG23221120220400061
|
22/11/2022
|
GOLAPI BEGUM
|
0401013WL042890
|
GOLAPI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893834
|
|
MRS GOLAPI BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-003/2232
()
|
0401013000NRG23221120220400062
|
22/11/2022
|
MOYNAL HOUQE
|
0401013WL042890
|
MOYNAL HOUQE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893795
|
|
MR MOYNAL HOQUE
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-003/2233
()
|
0401013000NRG23221120220400063
|
22/11/2022
|
A KAIYAM MONDAL
|
0401013WL042890
|
A KAIYAM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893778
|
|
MR A KAIYAM MONDAL
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-003/2234
()
|
0401013000NRG23221120220400064
|
22/11/2022
|
REBEYA KHATUN
|
0401013WL042890
|
REBEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893779
|
|
MISS RABEYA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-003/2235
()
|
0401013000NRG23221120220400065
|
22/11/2022
|
SOKINA BIBI
|
0401013WL042890
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893832
|
|
MRS SOKINE BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-003/2236
()
|
0401013000NRG23221120220400066
|
22/11/2022
|
ATOWAR MONDAL
|
0401013WL042890
|
ATOWAR MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893768
|
|
MR ATOWAR MONDAL
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-003/2237
()
|
0401013000NRG23221120220400067
|
22/11/2022
|
A RAHIM MIAH
|
0401013WL042890
|
A RAHIM MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893770
|
|
MR A RAHIM MIAH
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-003/2238
()
|
0401013000NRG23221120220400068
|
22/11/2022
|
ANOWAR MONDAL
|
0401013WL042890
|
ANOWAR MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893788
|
|
MR ANOWAR MONDAL
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-003/2240
()
|
0401013000NRG23221120220400070
|
22/11/2022
|
MISS PROTIOMA BARMAN
|
0401013WL042890
|
MISS PROTIOMA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893812
|
|
MISS MISS PROTIOMA BARMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-003/2240
()
|
0401013000NRG23221120220400069
|
22/11/2022
|
SHARIMATI RADHA RANI BARMAN
|
0401013WL042890
|
SHARIMATI RADHA RANI BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893850
|
|
MRS SHRIMATI RADHARANI BARMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-003/2242
()
|
0401013000NRG23221120220400071
|
22/11/2022
|
GITA BARMAN
|
0401013WL042890
|
GITA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893740
|
|
MRS GITA BARMAN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-003/2243
()
|
0401013000NRG23221120220400072
|
22/11/2022
|
MARAMI BARMAN
|
0401013WL042890
|
MARAMI BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893767
|
|
MRS MARAMI BARMAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-003/2244
()
|
0401013000NRG23221120220400073
|
22/11/2022
|
NARZINA BEGUM
|
0401013WL042890
|
NARZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893782
|
|
MRS NARZINA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-003/2245
()
|
0401013000NRG23221120220400074
|
22/11/2022
|
HASAN MANDAL
|
0401013WL042890
|
HASAN MANDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893766
|
|
MR HASAN MANDAL
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-003/2246
()
|
0401013000NRG23221120220400075
|
22/11/2022
|
AJIMA KHATUN
|
0401013WL042890
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893746
|
|
MRS AJIMA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-003/2247
()
|
0401013000NRG23221120220400076
|
22/11/2022
|
SHORIFA BEGUM
|
0401013WL042890
|
SHORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893840
|
|
MRS SHORIFA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-003/2248
()
|
0401013000NRG23221120220400077
|
22/11/2022
|
ALTAB MONDAL
|
0401013WL042890
|
ALTAB MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893783
|
|
MR ALTAB MONDAL
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-003/2249
()
|
0401013000NRG23221120220400078
|
22/11/2022
|
APPLE MONDAL
|
0401013WL042890
|
APPLE MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893781
|
|
MR MD APPLE MONDAL
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-003/2250
()
|
0401013000NRG23221120220400079
|
22/11/2022
|
ARIF MONDAL
|
0401013WL042890
|
ARIF MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893785
|
|
MR ARIF MONDAL
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-003/2251
()
|
0401013000NRG23221120220400080
|
22/11/2022
|
ABEDA KHATUN
|
0401013WL042890
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893839
|
|
MRS ABEDA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-003/2255
()
|
0401013000NRG23221120220400082
|
22/11/2022
|
ROHIMA BIBI
|
0401013WL042890
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893796
|
|
MS ROHIMA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-003/2255
()
|
0401013000NRG23221120220400081
|
22/11/2022
|
SHAHAJAMAL MONDAL
|
0401013WL042890
|
SHAHAJAMAL MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893759
|
|
MR SHAHAJAMAL MONDAL
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-003/2256
()
|
0401013000NRG23221120220400083
|
22/11/2022
|
JAHIRUL ISLAM MONDAL
|
0401013WL042890
|
JAHIRUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893771
|
|
MR JAHIRUL ISLAM MONDAL
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-003/2257
()
|
0401013000NRG23221120220400084
|
22/11/2022
|
MONIRA KHATUN
|
0401013WL042890
|
MONIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893777
|
|
MS MONIRA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-003/2258
()
|
0401013000NRG23221120220400085
|
22/11/2022
|
SAHERA BANU BIBI
|
0401013WL042890
|
SAHERA BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893784
|
|
MS SAHERBHAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-003/2259
()
|
0401013000NRG23221120220400086
|
22/11/2022
|
ARJINA KHATUN
|
0401013WL042890
|
ARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893776
|
|
MISS ARJINA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-003/2260
()
|
0401013000NRG23221120220400087
|
22/11/2022
|
GOLEJA KHATUN
|
0401013WL042890
|
GOLEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893833
|
|
MRS GOLEJA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-003/2262
()
|
0401013000NRG23221120220400088
|
22/11/2022
|
CHIPAI SULTANA
|
0401013WL042890
|
CHIPAI SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893794
|
|
MS CHIPAI SULTANA
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-003/2263
()
|
0401013000NRG23221120220400089
|
22/11/2022
|
BEGUM AJMINA SULTANA
|
0401013WL042890
|
BEGUM AJMINA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893764
|
|
MISS BEGUM AJMINA SULTANA
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-003/2264
()
|
0401013000NRG23221120220400090
|
22/11/2022
|
MISBHAN BEWA
|
0401013WL042890
|
MISBHAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893793
|
|
MISS MISBHAN BEWA
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-003/2264
()
|
0401013000NRG23221120220400091
|
22/11/2022
|
MISS SULTANA BEGUM
|
0401013WL042890
|
MISS SULTANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893799
|
|
MR MISS SULTANA BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-003/2268
()
|
0401013000NRG23221120220400092
|
22/11/2022
|
HASNA KHATUN
|
0401013WL042890
|
HASNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893843
|
|
MRS HASNA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-003/2271
()
|
0401013000NRG23221120220400093
|
22/11/2022
|
SAHEBA KHATUN
|
0401013WL042890
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893787
|
|
MISS SAHEBA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-003/2272
()
|
0401013000NRG23221120220400094
|
22/11/2022
|
PRANAKRISHNA BARMAN
|
0401013WL042890
|
PRANAKRISHNA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893798
|
|
MR PRANAKRISHNA BARMAN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-003/2273
()
|
0401013000NRG23221120220400095
|
22/11/2022
|
SRI BASHUDEV BORMAN
|
0401013WL042890
|
SRI BASHUDEV BORMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893790
|
|
SHRI SRI BASHUDEV BORMAN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-003/2274
()
|
0401013000NRG23221120220400096
|
22/11/2022
|
PAULITA BARMAN
|
0401013WL042890
|
PAULITA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893844
|
|
MRS PAULITA BARMAN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-003/2276
()
|
0401013000NRG23221120220400097
|
22/11/2022
|
CHAFIULJAH MANDAL
|
0401013WL042890
|
CHAFIULJAH MANDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893792
|
|
MR CHAFIULJAH MANDAL
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-003/2276
()
|
0401013000NRG23221120220400098
|
22/11/2022
|
SHAHNAZ PARBIN
|
0401013WL042890
|
SHAHNAZ PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893789
|
|
MR SHAHNAZ PARBIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-003/2277
()
|
0401013000NRG23221120220400099
|
22/11/2022
|
NUR ALOM MONDAL
|
0401013WL042890
|
NUR ALOM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893756
|
|
MRS NUR ALOM MONDAL
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-003/2499
()
|
0401013000NRG23221120220400100
|
22/11/2022
|
ENUKA KHATUN
|
0401013WL042890
|
ENUKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893846
|
|
MRS ENUKA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-003/2501
()
|
0401013000NRG23221120220400101
|
22/11/2022
|
SHRIMATI AMANDI BARMAN
|
0401013WL042890
|
SHRIMATI AMANDI BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893853
|
|
MRS SHRIMATI AMANDI BARMAN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-003/2503
()
|
0401013000NRG23221120220400102
|
22/11/2022
|
MD MOMINUR MONDAL
|
0401013WL042890
|
MD MOMINUR MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893780
|
|
MR MD MOMINUR MON
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-003/2505
()
|
0401013000NRG23221120220400103
|
22/11/2022
|
AMINUL SHEIKH
|
0401013WL042890
|
AMINUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893791
|
|
MR AMINUL SHEIKH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-003/2507
()
|
0401013000NRG23221120220400104
|
22/11/2022
|
MANOWARA KHATUN
|
0401013WL042890
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893836
|
|
MRS MANOWARA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-003/2508
()
|
0401013000NRG23221120220400105
|
22/11/2022
|
RUBINA BEGUM
|
0401013WL042890
|
RUBINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893774
|
|
MS RUBINA BEGOM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-003/3103
()
|
0401013000NRG23221120220400109
|
22/11/2022
|
SAHANAZ BEGUM
|
0401013WL042890
|
SAHANAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893772
|
|
MRS SAHANAZ BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-003/3110
()
|
0401013000NRG23221120220400115
|
22/11/2022
|
NURUL HOQUE
|
0401013WL042890
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893814
|
|
MR NURUL HOQUE
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-003/3112
()
|
0401013000NRG23221120220400116
|
22/11/2022
|
NOLITA BEGUM
|
0401013WL042890
|
NOLITA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893775
|
|
MRS NOLITA BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-003/3114
()
|
0401013000NRG23221120220400117
|
22/11/2022
|
MOPIDA KHATUN
|
0401013WL042890
|
MOPIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893797
|
|
MISS MOPIDA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-003/3115
()
|
0401013000NRG23221120220400118
|
22/11/2022
|
MUNJUNARA BEGUM
|
0401013WL042890
|
MUNJUNARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893755
|
|
MRS MUNJUNARA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-003/3117
()
|
0401013000NRG23221120220400120
|
22/11/2022
|
MISS AYSHA KHATUN
|
0401013WL042890
|
MISS AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893773
|
|
MISS MISS AYSHA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-003/338
()
|
0401013000NRG23221120220400121
|
22/11/2022
|
NURJAHAN BEGUM
|
0401013WL042890
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893816
|
|
MRS NURJAHAN BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-003/3656
()
|
0401013000NRG23221120220400122
|
22/11/2022
|
ASIMA KHATUN
|
0401013WL042890
|
ASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893763
|
|
MRS ASIYA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-003/3912
()
|
0401013000NRG23221120220400123
|
22/11/2022
|
MONIFA KHATUN
|
0401013WL042890
|
MONIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893801
|
|
MRS MONIFA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-003/4182
()
|
0401013000NRG23221120220400124
|
22/11/2022
|
CHAMPA KHATUN
|
0401013WL042890
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893842
|
|
MRS CHAMPA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-003/4185
()
|
0401013000NRG23221120220400125
|
22/11/2022
|
RAHIMA KHATUN
|
0401013WL042890
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893804
|
|
MRS RAHIMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-003/4187
()
|
0401013000NRG23221120220400126
|
22/11/2022
|
SAMSUN NEHAR
|
0401013WL042890
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893754
|
|
MRS SAMSUN NEHAR
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-003/4188
()
|
0401013000NRG23221120220400127
|
22/11/2022
|
MISS KULSUM KHATUN
|
0401013WL042890
|
MISS KULSUM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893751
|
|
MRS KUSUMA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-003/4189
()
|
0401013000NRG23221120220400128
|
22/11/2022
|
AFRUJA KHATUN
|
0401013WL042890
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893805
|
|
MRS AFRUJA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-003/4190
()
|
0401013000NRG23221120220400129
|
22/11/2022
|
TOSLIME KHATUN
|
0401013WL042890
|
TOSLIME KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893752
|
|
MRS TOSLIME KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-003/4195
()
|
0401013000NRG23221120220400130
|
22/11/2022
|
ULI BARMAN
|
0401013WL042890
|
ULI BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893838
|
|
MRS ULI BARMAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-003/4198
()
|
0401013000NRG23221120220400131
|
22/11/2022
|
SHARJINA PARVIN
|
0401013WL042890
|
SHARJINA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893817
|
|
MISS SHARJINA PARVIN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-003/4199
()
|
0401013000NRG23221120220400132
|
22/11/2022
|
FIROJA KHATUN
|
0401013WL042890
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893744
|
|
MRS FIROJA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-003/4201
()
|
0401013000NRG23221120220400133
|
22/11/2022
|
MD MOTALEB SK
|
0401013WL042890
|
MD MOTALEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893802
|
|
MR MD MOTALEB SK
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-003/4202
()
|
0401013000NRG23221120220400134
|
22/11/2022
|
DULAL SK
|
0401013WL042890
|
DULAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893757
|
|
MR DULAL SK
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-003/4302
()
|
0401013000NRG23221120220400136
|
22/11/2022
|
FAJAR RAHMAN
|
0401013WL042890
|
FAJAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893800
|
|
MR FAJAR RAHMAN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-003/4304
()
|
0401013000NRG23221120220400137
|
22/11/2022
|
HACHINA KHATUN
|
0401013WL042890
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893845
|
|
MRS HACHINA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-003/4305
()
|
0401013000NRG23221120220400138
|
22/11/2022
|
M KHATUN
|
0401013WL042890
|
M KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893841
|
|
MRS M KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-003/4306
()
|
0401013000NRG23221120220400139
|
22/11/2022
|
CHAYNA KHATUN
|
0401013WL042890
|
CHAYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893737
|
|
MRS CHAYNA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-003/4307
()
|
0401013000NRG23221120220400140
|
22/11/2022
|
TARIKHAJAN BIBI
|
0401013WL042890
|
TARIKHAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893741
|
|
MRS TARIKHAJAN BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-003/4308
()
|
0401013000NRG23221120220400141
|
22/11/2022
|
ABU BOKKAR SHEIKH
|
0401013WL042890
|
ABU BOKKAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893815
|
|
MR ABU BOKKAR SHEIKH
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-003/4309
()
|
0401013000NRG23221120220400142
|
22/11/2022
|
MAMERAJAN BIBI
|
0401013WL042890
|
MAMERAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893747
|
|
MRS MAMERAJAN BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-003/4310
()
|
0401013000NRG23221120220400143
|
22/11/2022
|
ASMA KHATUN
|
0401013WL042890
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893848
|
|
MRS ASMA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-003/4311
()
|
0401013000NRG23221120220400144
|
22/11/2022
|
MISS MUNJUMA KHATUN
|
0401013WL042890
|
MISS MUNJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893803
|
|
MR MISS MUNJUMA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-003/4312
()
|
0401013000NRG23221120220400145
|
22/11/2022
|
ASMA KHATUN
|
0401013WL042890
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893743
|
|
MRS ASMA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-003/4313
()
|
0401013000NRG23221120220400146
|
22/11/2022
|
KHODEJA KHATUN
|
0401013WL042890
|
KHODEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893738
|
|
MRS KHODEJA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-003/4314
()
|
0401013000NRG23221120220400147
|
22/11/2022
|
ALIMA KHATUN
|
0401013WL042890
|
ALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893739
|
|
MRS ALIMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-003/4315
()
|
0401013000NRG23221120220400148
|
22/11/2022
|
MD SAIFUL ISLAM
|
0401013WL042890
|
MD SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893769
|
|
MR CHAIFUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-003/4316
()
|
0401013000NRG23221120220400149
|
22/11/2022
|
PINJIRA KHATUN
|
0401013WL042890
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893855
|
|
MRS PINJIRA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-003/4319
()
|
0401013000NRG23221120220400150
|
22/11/2022
|
RATAN BARMAN
|
0401013WL042890
|
RATAN BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893762
|
|
MR RATAN BARMAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-003/4321
()
|
0401013000NRG23221120220400151
|
22/11/2022
|
SHANTI BIBI
|
0401013WL042890
|
SHANTI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893852
|
|
MRS SHANTI BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-011-003/4322
()
|
0401013000NRG23221120220400152
|
22/11/2022
|
BABINA KHATUN
|
0401013WL042890
|
BABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893758
|
|
MRS BABINA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-003/4324
()
|
0401013000NRG23221120220400153
|
22/11/2022
|
ASMA KHATUN
|
0401013WL042890
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893750
|
|
MRS ASMA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-003/4392
()
|
0401013000NRG23221120220400154
|
22/11/2022
|
ANOWARA KHATUN
|
0401013WL042890
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893847
|
|
MRS ANOWARA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-003/4393
()
|
0401013000NRG23221120220400155
|
22/11/2022
|
MISS SAMSUN BEGUM
|
0401013WL042890
|
MISS SAMSUN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893748
|
|
MRS MISS SAMSUN BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-003/4394
()
|
0401013000NRG23221120220400156
|
22/11/2022
|
JAHANARA BEGUM
|
0401013WL042890
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893856
|
|
MRS JAHANARA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-003/4395
()
|
0401013000NRG23221120220400157
|
22/11/2022
|
JAYTAN BIBI
|
0401013WL042890
|
JAYTAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893742
|
|
MRS JAYTAN BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-011-003/4396
()
|
0401013000NRG23221120220400158
|
22/11/2022
|
HABEYA KHATUN
|
0401013WL042890
|
HABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893745
|
|
MRS HABEYA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-011-003/4400
()
|
0401013000NRG23221120220400159
|
22/11/2022
|
JOYGAN BEWA
|
0401013WL042890
|
JOYGAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893854
|
|
MRS JOYGAN BEWA
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-011-003/4403
()
|
0401013000NRG23221120220400160
|
22/11/2022
|
MISS FULMOTI BEGUM
|
0401013WL042890
|
MISS FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893749
|
|
MRS FUL MOTI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-011-003/4404
()
|
0401013000NRG23221120220400161
|
22/11/2022
|
MINARUL SHEIKH
|
0401013WL042890
|
MINARUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893786
|
|
MR MINARUL SHEIKH
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-011-003/4407
()
|
0401013000NRG23221120220400162
|
22/11/2022
|
MUSLEMA KHATUN
|
0401013WL042890
|
MUSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893835
|
|
MRS MUSLEMA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-011-003/4408
()
|
0401013000NRG23221120220400163
|
22/11/2022
|
ABU BOKKAR SHEIKH
|
0401013WL042890
|
ABU BOKKAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893765
|
|
MR ABU BOKKAR SHEIKH
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-011-003/4663
()
|
0401013000NRG23221120220400164
|
22/11/2022
|
BAHAR JAN BIBI
|
0401013WL042890
|
BAHAR JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893851
|
|
MRS BAHAR JAN BIBI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-011-003/4665
()
|
0401013000NRG23221120220400165
|
22/11/2022
|
PURNIMA BORMAN
|
0401013WL042890
|
PURNIMA BORMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893806
|
|
MRS PURNIMA BORMAN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-011-003/4668
()
|
0401013000NRG23221120220400166
|
22/11/2022
|
SAHERABHAN BIBI
|
0401013WL042890
|
SAHERABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893813
|
|
MRS SHAHERBHAN BIBI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-011-003/5087
()
|
0401013000NRG23221120220400167
|
22/11/2022
|
JOBEDA KHATUN
|
0401013WL042890
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893849
|
|
MRS JOBEDA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-011-003/5147
()
|
0401013000NRG23221120220400168
|
22/11/2022
|
NURIMA BEGUM
|
0401013WL042890
|
NURIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893753
|
|
MRS NURIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
102
|
FEKAMARI
|
AS-01-013-011-003/3100
()
|
0401013000NRG23221120220400106
|
22/11/2022
|
ARIFUL SHEIKH
|
0401013WL042890
|
ARIFUL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893831
|
|
MR ARIFUL SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-011-003/3101
()
|
0401013000NRG23221120220400107
|
22/11/2022
|
OHILA BEGUM
|
0401013WL042890
|
OHILA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893830
|
|
MRS OHILA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-011-003/3102
()
|
0401013000NRG23221120220400108
|
22/11/2022
|
USSUFA KHATUN
|
0401013WL042890
|
USSUFA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893826
|
|
MRS USSUFA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-011-003/3104
()
|
0401013000NRG23221120220400110
|
22/11/2022
|
OMAR ALI
|
0401013WL042890
|
OMAR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893828
|
|
MR OMAR ALI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-011-003/3105
()
|
0401013000NRG23221120220400111
|
22/11/2022
|
SAPIYAL RAHMAN
|
0401013WL042890
|
SAPIYAL RAHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893827
|
|
MR SAPIYAL RAHMAN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-011-003/3106
()
|
0401013000NRG23221120220400112
|
22/11/2022
|
CHAMELI BALA BARMAN
|
0401013WL042890
|
CHAMELI BALA BARMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893829
|
|
MRS CHAMELI BALA BARMAN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-011-003/3107
()
|
0401013000NRG23221120220400113
|
22/11/2022
|
SHORIFA KHATUN
|
0401013WL042890
|
SHORIFA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893824
|
|
MRS SHORIFA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-011-003/3109
()
|
0401013000NRG23221120220400114
|
22/11/2022
|
PRANAMOHAN BARMAN
|
0401013WL042890
|
PRANAMOHAN BARMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893825
|
|
MR PRANAMOHAN BARMAN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-011-003/3116
()
|
0401013000NRG23221120220400119
|
22/11/2022
|
NUR HOSSAIN SK
|
0401013WL042890
|
NUR HOSSAIN SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893808
|
|
MR NUR HOSSAIN SK
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-011-003/4300
()
|
0401013000NRG23221120220400135
|
22/11/2022
|
HABIBAR RAHMAN
|
0401013WL042890
|
HABIBAR RAHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893807
|
|
MR HABIBAR RAHMAN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-011-003/5285
()
|
0401013000NRG23221120220400169
|
22/11/2022
|
DULAL MIAH
|
0401013WL042890
|
DULAL MIAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893820
|
|
MR DULAL MIAH
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-011-003/5286
()
|
0401013000NRG23221120220400170
|
22/11/2022
|
SADEK ALI MALLIK
|
0401013WL042890
|
SADEK ALI MALLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893819
|
|
MR SADEK ALI MALLIK
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-011-003/5287
()
|
0401013000NRG23221120220400171
|
22/11/2022
|
BAHADUR MALLIK
|
0401013WL042890
|
BAHADUR MALLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893811
|
|
MR BAHADUR MALLIK
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-011-003/5288
()
|
0401013000NRG23221120220400172
|
22/11/2022
|
KUDDUS ALI MALLIK
|
0401013WL042890
|
KUDDUS ALI MALLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893810
|
|
MR KUDDUS ALI MALLIK
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-011-003/5289
()
|
0401013000NRG23221120220400173
|
22/11/2022
|
ASPIARA KHATUN
|
0401013WL042890
|
ASPIARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893822
|
|
MRS ASPIARA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-011-003/5290
()
|
0401013000NRG23221120220400174
|
22/11/2022
|
A.AZID SHEIKH
|
0401013WL042890
|
A.AZID SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893823
|
|
MR A AZID SHEIKH
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-011-003/5291
()
|
0401013000NRG23221120220400175
|
22/11/2022
|
ANNA KHATUN
|
0401013WL042890
|
ANNA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893818
|
|
MRS ANNA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-011-003/5296
()
|
0401013000NRG23221120220400176
|
22/11/2022
|
A. HAMED SHEIKH
|
0401013WL042890
|
A. HAMED SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893809
|
|
MR A HAMED SHEIKH
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-011-003/5297
()
|
0401013000NRG23221120220400177
|
22/11/2022
|
KHADIJA KHATUN
|
0401013WL042890
|
KHADIJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763893821
|
|
MRS KHADIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|