|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-014-001/2226
()
|
0401013000NRG23230520220117282
|
23/05/2022
|
JORIMAN BEGUM
|
0401013WL009498
|
JORIMAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235979
|
|
JORIMANBEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/2231
()
|
0401013000NRG23230520220117284
|
23/05/2022
|
HAMIDA BEGUM
|
0401013WL009498
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235980
|
|
HAMIDABEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/2233
()
|
0401013000NRG23230520220117285
|
23/05/2022
|
RUPALI BEGUM
|
0401013WL009498
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235969
|
|
RUPALIBEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/2415
()
|
0401013000NRG23230520220117289
|
23/05/2022
|
DINESH ALI
|
0401013WL009498
|
DINESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235968
|
|
DINESHALI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/8218
()
|
0401013000NRG23230520220117303
|
23/05/2022
|
ZAMINA KHATUN
|
0401013WL009498
|
ZAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235981
|
|
ZAMINAKHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/2331
()
|
0401013000NRG23230520220117308
|
23/05/2022
|
JOHURA BEWA
|
0401013WL009498
|
JOHURA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235974
|
|
JOHURABEWA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/2333
()
|
0401013000NRG23230520220117309
|
23/05/2022
|
MALEKA KHATUN
|
0401013WL009498
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235975
|
|
MALEKAKHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/2335
()
|
0401013000NRG23230520220117310
|
23/05/2022
|
ROSHE BEWA
|
0401013WL009498
|
ROSHE BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235973
|
|
ROSHEBEWA
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/3147
()
|
0401013000NRG23230520220117324
|
23/05/2022
|
ALO BEGUM
|
0401013WL009498
|
ALO BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235972
|
|
ALOBEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/3150
()
|
0401013000NRG23230520220117326
|
23/05/2022
|
ARMAN ALI
|
0401013WL009498
|
ARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235971
|
|
ARMANALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/3151
()
|
0401013000NRG23230520220117327
|
23/05/2022
|
MOHIJAL HOQUE
|
0401013WL009498
|
MOHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235977
|
|
MOHIJALHOQUE
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/3153
()
|
0401013000NRG23230520220117329
|
23/05/2022
|
AJAD ALI
|
0401013WL009498
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235970
|
|
AJADALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/5676
()
|
0401013000NRG23230520220117337
|
23/05/2022
|
ARMINA KHATUN
|
0401013WL009498
|
ARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235978
|
|
ARMINAKHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/86
()
|
0401013000NRG23230520220117341
|
23/05/2022
|
AZAD ALI
|
0401013WL009498
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235976
|
|
AZADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/2388
()
|
0401013000NRG23230520220117311
|
23/05/2022
|
ARMAN ALI
|
0401013WL009498
|
ARMAN ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235937
|
|
ARMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/2522
()
|
0401013000NRG23230520220117290
|
23/05/2022
|
KHALEDA BEGUM
|
0401013WL009498
|
KHALEDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235938
|
|
KHALEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/2122
()
|
0401013000NRG23230520220117280
|
23/05/2022
|
RAIHANA KHATUN
|
0401013WL009498
|
RAIHANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236000
|
|
MISS RAIHANA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/2225
()
|
0401013000NRG23230520220117281
|
23/05/2022
|
REZIYA BIBI
|
0401013WL009498
|
REZIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236003
|
|
MRS REJIA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/2227
()
|
0401013000NRG23230520220117283
|
23/05/2022
|
REKSHONA KHATUN
|
0401013WL009498
|
REKSHONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236001
|
|
MRS REKSHONA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/2244
()
|
0401013000NRG23230520220117286
|
23/05/2022
|
JOYNOP KHATUN
|
0401013WL009498
|
JOYNOP KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235999
|
|
MRS JOYNAP KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/2386
()
|
0401013000NRG23230520220117287
|
23/05/2022
|
JOSHON ALI
|
0401013WL009498
|
JOSHON ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235944
|
|
MR JOSHON ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/2411
()
|
0401013000NRG23230520220117288
|
23/05/2022
|
HALIDA KHATUN
|
0401013WL009498
|
HALIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235958
|
|
MISS HALIDA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/320
()
|
0401013000NRG23230520220117291
|
23/05/2022
|
SHOHIDUR RAHMAN
|
0401013WL009498
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235950
|
|
MR SHOHIDUR ROHMAN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/5682
()
|
0401013000NRG23230520220117292
|
23/05/2022
|
RUPALI BEGUM
|
0401013WL009498
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235962
|
|
MRS RUPALI BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/679
()
|
0401013000NRG23230520220117293
|
23/05/2022
|
SHONALI BIBI
|
0401013WL009498
|
SHONALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235952
|
|
MRS SHONALI BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/1790
()
|
0401013000NRG23230520220117294
|
23/05/2022
|
FATEMA BIBI
|
0401013WL009498
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235949
|
|
MRS FATEMA BEWA
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/1856
()
|
0401013000NRG23230520220117295
|
23/05/2022
|
TASIBHAN BIBI
|
0401013WL009498
|
TASIBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235989
|
|
MRS TASIBHAN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/2052
()
|
0401013000NRG23230520220117296
|
23/05/2022
|
TOHIDA KHATUN
|
0401013WL009498
|
TOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235982
|
|
MS TOHIDA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/2053
()
|
0401013000NRG23230520220117297
|
23/05/2022
|
ROWSHON ALI
|
0401013WL009498
|
ROWSHON ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235954
|
|
MR ROUSHON ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/2054
()
|
0401013000NRG23230520220117298
|
23/05/2022
|
MD MOHIR UDDIN
|
0401013WL009498
|
MD MOHIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235939
|
|
MR MD MOHIR UDDIN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/2055
()
|
0401013000NRG23230520220117299
|
23/05/2022
|
KORIMON BIBI
|
0401013WL009498
|
KORIMON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235955
|
|
MRS KORIMON BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/2109
()
|
0401013000NRG23230520220117300
|
23/05/2022
|
MUNJILE BIBI
|
0401013WL009498
|
MUNJILE BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235991
|
|
MRS MUNJILE BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/2121
()
|
0401013000NRG23230520220117301
|
23/05/2022
|
SHAHATON BIBI
|
0401013WL009498
|
SHAHATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235992
|
|
MRS SHAHATON BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/2450
()
|
0401013000NRG23230520220117302
|
23/05/2022
|
JOHURA KHATUN
|
0401013WL009498
|
JOHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235985
|
|
MISS JOHURA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/9249
()
|
0401013000NRG23230520220117304
|
23/05/2022
|
HASINA KHATUN
|
0401013WL009498
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235988
|
|
MISS HASINA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-003/114
()
|
0401013000NRG23230520220117305
|
23/05/2022
|
FULMOTI BEGUM
|
0401013WL009498
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235960
|
|
MRS FULMOTI BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-003/134
()
|
0401013000NRG23230520220117306
|
23/05/2022
|
REJIYA KHATUN
|
0401013WL009498
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235953
|
|
MRS REZIA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/145
()
|
0401013000NRG23230520220117307
|
23/05/2022
|
SALEHA KHATUN
|
0401013WL009498
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235948
|
|
MRS SALEHA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/242
()
|
0401013000NRG23230520220117312
|
23/05/2022
|
ZOHURA BEWA
|
0401013WL009498
|
ZOHURA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235984
|
|
MRS ZOHURA BEWA
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/2538
()
|
0401013000NRG23230520220117313
|
23/05/2022
|
EZADUL HOQUE
|
0401013WL009498
|
EZADUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235987
|
|
MR EZADUL HOQUE
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/2599
()
|
0401013000NRG23230520220117314
|
23/05/2022
|
MOKBUL HUSSAIN
|
0401013WL009498
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236006
|
|
MR MD MOKBUL HUSSAIN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/2600
()
|
0401013000NRG23230520220117315
|
23/05/2022
|
BOZOD ALI
|
0401013WL009498
|
BOZOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235963
|
|
MS BOZOR ALI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/2706
()
|
0401013000NRG23230520220117316
|
23/05/2022
|
JOYNOB BANU
|
0401013WL009498
|
JOYNOB BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235997
|
|
MISS JOYNOB BANU
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/3082
()
|
0401013000NRG23230520220117317
|
23/05/2022
|
RAFSAN JANI
|
0401013WL009498
|
RAFSAN JANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235947
|
|
MD RAFSAN JANI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/3083
()
|
0401013000NRG23230520220117318
|
23/05/2022
|
KHAIRUZZAMAN
|
0401013WL009498
|
KHAIRUZZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235961
|
|
MD KHAIRUZ ZAMAN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/3089
()
|
0401013000NRG23230520220117319
|
23/05/2022
|
ROKEYA KHATUN
|
0401013WL009498
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235995
|
|
MRS ROKEYA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/3097
()
|
0401013000NRG23230520220117320
|
23/05/2022
|
ASIA KHATUN
|
0401013WL009498
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235993
|
|
MRS ASIYA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/3109
()
|
0401013000NRG23230520220117321
|
23/05/2022
|
MOTALEB PRODHANI
|
0401013WL009498
|
MOTALEB PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235940
|
|
MR MOTALEB PRODHANI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/3141
()
|
0401013000NRG23230520220117322
|
23/05/2022
|
JORINA KHATUN
|
0401013WL009498
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235996
|
|
MRS JORINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/3142
()
|
0401013000NRG23230520220117323
|
23/05/2022
|
SONGSHER ALI
|
0401013WL009498
|
SONGSHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235943
|
|
MR SONGSHER ALI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/3148
()
|
0401013000NRG23230520220117325
|
23/05/2022
|
ARIF ALI
|
0401013WL009498
|
ARIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235946
|
|
MR ARIF ALI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/3152
()
|
0401013000NRG23230520220117328
|
23/05/2022
|
JOHURA BIBI
|
0401013WL009498
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235957
|
|
MRS JOHURA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/3154
()
|
0401013000NRG23230520220117330
|
23/05/2022
|
FORIDA YEASMIN
|
0401013WL009498
|
FORIDA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235959
|
|
MRS FORIDA YEASMIN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/3155
()
|
0401013000NRG23230520220117331
|
23/05/2022
|
RILIMA KHATUN
|
0401013WL009498
|
RILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235986
|
|
MISS RILIMA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/3156
()
|
0401013000NRG23230520220117332
|
23/05/2022
|
TARA BANU
|
0401013WL009498
|
TARA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235941
|
|
MRS TARA BANU
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/3159
()
|
0401013000NRG23230520220117333
|
23/05/2022
|
BILLAL HUSSAIN
|
0401013WL009498
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235964
|
|
MR BILLAL HUSSAIN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/3161
()
|
0401013000NRG23230520220117334
|
23/05/2022
|
JAHUR UDDIN
|
0401013WL009498
|
JAHUR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235994
|
|
MR JAHUR UDDIN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/3312
()
|
0401013000NRG23230520220117335
|
23/05/2022
|
FATEMA PARVIN
|
0401013WL009498
|
FATEMA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235983
|
|
MRS FATEMA PARVIN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/5675
()
|
0401013000NRG23230520220117336
|
23/05/2022
|
MOYSHUNDORI BIBI
|
0401013WL009498
|
MOYSHUNDORI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235990
|
|
MRS MOYSHUNDORI BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/84
()
|
0401013000NRG23230520220117339
|
23/05/2022
|
ASTOAN BIBI
|
0401013WL009498
|
ASTOAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235951
|
|
MRS ASATON BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/85
()
|
0401013000NRG23230520220117340
|
23/05/2022
|
TONU SHEIKH
|
0401013WL009498
|
TONU SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235942
|
|
MR TONU SHEIKH
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/87
()
|
0401013000NRG23230520220117342
|
23/05/2022
|
KANCHAN BIBI
|
0401013WL009498
|
KANCHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235956
|
|
MRS KANCHON BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-005/1362
()
|
0401013000NRG23230520220117344
|
23/05/2022
|
ALEYA AKTAR
|
0401013WL009498
|
ALEYA AKTAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235945
|
|
MISS ALEYA AKTAR
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-005/1362
()
|
0401013000NRG23230520220117343
|
23/05/2022
|
AZIZA BEWA
|
0401013WL009498
|
AZIZA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235965
|
|
MRS AZIZA BEWA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-005/4099
()
|
0401013000NRG23230520220117345
|
23/05/2022
|
REHENA KHATUN
|
0401013WL009498
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236002
|
|
MRS REHENA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-005/4100
()
|
0401013000NRG23230520220117346
|
23/05/2022
|
MONJILA KHATUN
|
0401013WL009498
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235998
|
|
MRS MISS MANJILA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-005/5688
()
|
0401013000NRG23230520220117348
|
23/05/2022
|
YEARUN BEGUM
|
0401013WL009498
|
YEARUN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236004
|
|
MRS YEARUN BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-005/5689
()
|
0401013000NRG23230520220117349
|
23/05/2022
|
MONOWARA BEGUM
|
0401013WL009498
|
MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670236005
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/5677
()
|
0401013000NRG23230520220117338
|
23/05/2022
|
ARSINA KHATUN
|
0401013WL009498
|
ARSINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235967
|
|
MRS ARSINA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-005/5680
()
|
0401013000NRG23230520220117347
|
23/05/2022
|
MOIDUL ISLAM PRODHANI
|
0401013WL009498
|
MOIDUL ISLAM PRODHANI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235966
|
|
MR MAIDUL ISLAM PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|