|
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-01-013-012-004/3800
()
|
0401013000NRG23230820220272160
|
23/08/2022
|
MISS SURJYABHANU
|
0401013WL031458
|
MISS SURJYABHANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955508704
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/3988
()
|
0401013000NRG23230820220272171
|
23/08/2022
|
MISS NURBANU KHATUN
|
0401013WL031458
|
MISS NURBANU KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955508705
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/5566
()
|
0401013000NRG23230820220272185
|
23/08/2022
|
ABDUL MALEK
|
0401013WL031458
|
ABDUL MALEK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508703
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-002/1574
()
|
0401013000NRG23230820220272099
|
23/08/2022
|
MAFILA KHATUN
|
0401013WL031458
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508745
|
|
MRS MAFILA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-002/1576
()
|
0401013000NRG23230820220272100
|
23/08/2022
|
MISS JAMIRAN BEGUM
|
0401013WL031458
|
MISS JAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508715
|
|
MRS MISSJAMIRAN BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1577
()
|
0401013000NRG23230820220272101
|
23/08/2022
|
MISS NABIRAN BEGUM
|
0401013WL031458
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508752
|
|
MRS MISS NABIRAN BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1578
()
|
0401013000NRG23230820220272102
|
23/08/2022
|
MANYAR RAHMAN
|
0401013WL031458
|
MANYAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508649
|
|
MR MD MANYAR RAHMAN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1579
()
|
0401013000NRG23230820220272103
|
23/08/2022
|
MISS SOBIA KHATUN
|
0401013WL031458
|
MISS SOBIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508746
|
|
MRS MISS SOBIA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-004/1124
()
|
0401013000NRG23230820220272104
|
23/08/2022
|
MADAR ALI
|
0401013WL031458
|
MADAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508718
|
|
MR MADAR ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/1150
()
|
0401013000NRG23230820220272105
|
23/08/2022
|
MOGROM ALI
|
0401013WL031458
|
MOGROM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508719
|
|
MR MOGROM ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/1468
()
|
0401013000NRG23230820220272106
|
23/08/2022
|
AMOR ALI
|
0401013WL031458
|
AMOR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508716
|
|
MR SK AMOR ALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/1584
()
|
0401013000NRG23230820220272107
|
23/08/2022
|
MISS AYMONA KHATUN
|
0401013WL031458
|
MISS AYMONA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508747
|
|
MRS MISS AYMONA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/1600
()
|
0401013000NRG23230820220272108
|
23/08/2022
|
ROBI ALOM SHEIKH
|
0401013WL031458
|
ROBI ALOM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508713
|
|
MR ROBIALOM SK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/1605
()
|
0401013000NRG23230820220272109
|
23/08/2022
|
ABDUR ROHIM
|
0401013WL031458
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508711
|
|
MR ABDUR ROHIM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/1608
()
|
0401013000NRG23230820220272110
|
23/08/2022
|
NOZRUL KHAN
|
0401013WL031458
|
NOZRUL KHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508648
|
|
MR NOZRUL KHAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/1609
()
|
0401013000NRG23230820220272111
|
23/08/2022
|
MD DILBOR KHAN
|
0401013WL031458
|
MD DILBOR KHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508706
|
|
DELBOR ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/1614
()
|
0401013000NRG23230820220272112
|
23/08/2022
|
MRS SOROP JAN
|
0401013WL031458
|
MRS SOROP JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508670
|
|
MRS SOROP JAN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/1615
()
|
0401013000NRG23230820220272113
|
23/08/2022
|
MAMATAJ BEGUM
|
0401013WL031458
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508650
|
|
MRS MAMATAJ BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/1750
()
|
0401013000NRG23230820220272114
|
23/08/2022
|
MISS SAIMAN BEGUM
|
0401013WL031458
|
MISS SAIMAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508683
|
|
MRS SAIMAN BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/1752
()
|
0401013000NRG23230820220272115
|
23/08/2022
|
MISS MOYNA KHATUN
|
0401013WL031458
|
MISS MOYNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508744
|
|
MRS MOYNA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/1753
()
|
0401013000NRG23230820220272116
|
23/08/2022
|
MISS MAMTAJ BEGUM
|
0401013WL031458
|
MISS MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508643
|
|
MRS MISS MAMTAJ BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/1755
()
|
0401013000NRG23230820220272117
|
23/08/2022
|
MISS SIBARUN BIBI
|
0401013WL031458
|
MISS SIBARUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508717
|
|
MRS MISSIBARUN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/1757
()
|
0401013000NRG23230820220272118
|
23/08/2022
|
MOCHAR AMINA BEGUM
|
0401013WL031458
|
MOCHAR AMINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508740
|
|
MRS MOCHAR AMINA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/2233
()
|
0401013000NRG23230820220272119
|
23/08/2022
|
MUNJILA KHATUN
|
0401013WL031458
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508672
|
|
MR MUNJILA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/2664
()
|
0401013000NRG23230820220272120
|
23/08/2022
|
MISS NABIRAN BIBI
|
0401013WL031458
|
MISS NABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508734
|
|
MRS MISS NABIRAN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/2665
()
|
0401013000NRG23230820220272121
|
23/08/2022
|
MISS MOSLEMA KHATUN
|
0401013WL031458
|
MISS MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508709
|
|
MRS MOSLEMA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/2666
()
|
0401013000NRG23230820220272122
|
23/08/2022
|
JAHANARA KHATUN
|
0401013WL031458
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508738
|
|
MRS JAHANARA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/2667
()
|
0401013000NRG23230820220272123
|
23/08/2022
|
MISS TARA BHANU
|
0401013WL031458
|
MISS TARA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508743
|
|
MRS MISS TARA BHANU
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/2668
()
|
0401013000NRG23230820220272124
|
23/08/2022
|
AKIRAN NESSA
|
0401013WL031458
|
AKIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508731
|
|
MRS AKIRAN NESSA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/2671
()
|
0401013000NRG23230820220272125
|
23/08/2022
|
GOLAPI KHATUN
|
0401013WL031458
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508654
|
|
MRS GOLAPI BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/2672
()
|
0401013000NRG23230820220272126
|
23/08/2022
|
MISS SAHIDA BIBI
|
0401013WL031458
|
MISS SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508732
|
|
MRS MISS SAHIDA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/2674
()
|
0401013000NRG23230820220272127
|
23/08/2022
|
RAHIMA KHATUN
|
0401013WL031458
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508667
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/2675
()
|
0401013000NRG23230820220272128
|
23/08/2022
|
HASINARA KHATUN
|
0401013WL031458
|
HASINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508736
|
|
MRS HASINARA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/2678
()
|
0401013000NRG23230820220272129
|
23/08/2022
|
REHINA KHATUN
|
0401013WL031458
|
REHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508668
|
|
MRS REHINA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/2679
()
|
0401013000NRG23230820220272130
|
23/08/2022
|
MISS NABIRAN BEGUM
|
0401013WL031458
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508751
|
|
MRS MISS NABIRAN BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/2683
()
|
0401013000NRG23230820220272131
|
23/08/2022
|
SAMINA YEASMIN
|
0401013WL031458
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508679
|
|
MRS SAMINA YEASMIN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/2694
()
|
0401013000NRG23230820220272132
|
23/08/2022
|
YUNUS ALI
|
0401013WL031458
|
YUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508653
|
|
MR YUNUS ALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/2695
()
|
0401013000NRG23230820220272133
|
23/08/2022
|
NURJAHAN BEGUM
|
0401013WL031458
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508657
|
|
MRS NURJAHAN BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/2699
()
|
0401013000NRG23230820220272134
|
23/08/2022
|
SHOHIDA BEGUM
|
0401013WL031458
|
SHOHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508749
|
|
MRS SHOHIDA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/2728
()
|
0401013000NRG23230820220272135
|
23/08/2022
|
MISS BINDU BEGUM
|
0401013WL031458
|
MISS BINDU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508669
|
|
MRS MISS BINDU BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/2729
()
|
0401013000NRG23230820220272136
|
23/08/2022
|
MISS HALIMAN BIBI
|
0401013WL031458
|
MISS HALIMAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508742
|
|
MRS MISS HALIMAN BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/2730
()
|
0401013000NRG23230820220272137
|
23/08/2022
|
MISS ASATAN BIBI
|
0401013WL031458
|
MISS ASATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508647
|
|
MRS MISS ASATAN BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/2732
()
|
0401013000NRG23230820220272138
|
23/08/2022
|
MISS JOBEDA KHATUN
|
0401013WL031458
|
MISS JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508720
|
|
MRS JOBEDA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/2733
()
|
0401013000NRG23230820220272139
|
23/08/2022
|
AFZAL HUSSAIN
|
0401013WL031458
|
AFZAL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508677
|
|
MR AFZAL HUSSAIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/2734
()
|
0401013000NRG23230820220272140
|
23/08/2022
|
MD AKHIRUL ISLAM
|
0401013WL031458
|
MD AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508665
|
|
MRS MD AKHIRUL ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/2736
()
|
0401013000NRG23230820220272141
|
23/08/2022
|
MISS SAMIRAN BEGUM
|
0401013WL031458
|
MISS SAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508644
|
|
MRS MISS SAMIRAN BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/2750
()
|
0401013000NRG23230820220272142
|
23/08/2022
|
NAJAAN MALA KHATUN
|
0401013WL031458
|
NAJAAN MALA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508750
|
|
MRS NAYAN MALA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/2875
()
|
0401013000NRG23230820220272143
|
23/08/2022
|
SURHAB ALI
|
0401013WL031458
|
SURHAB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508710
|
|
MR SORHAB ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/2881
()
|
0401013000NRG23230820220272144
|
23/08/2022
|
SAHAJAMAL
|
0401013WL031458
|
SAHAJAMAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508678
|
|
MR SAHAJA MAL
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/2885
()
|
0401013000NRG23230820220272145
|
23/08/2022
|
MISS JAHIRAN BEGUM
|
0401013WL031458
|
MISS JAHIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508739
|
|
MRS MISS JAHIRAN BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/2890
()
|
0401013000NRG23230820220272146
|
23/08/2022
|
MISS AMUR JAN
|
0401013WL031458
|
MISS AMUR JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508741
|
|
MRS MISS AMUR JAN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/2901
()
|
0401013000NRG23230820220272147
|
23/08/2022
|
SAHENARA BEGUM
|
0401013WL031458
|
SAHENARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508673
|
|
MRS SAHENARA BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/2902
()
|
0401013000NRG23230820220272148
|
23/08/2022
|
MD OMAR ALI
|
0401013WL031458
|
MD OMAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508660
|
|
MRS MD OMAR ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/2914
()
|
0401013000NRG23230820220272149
|
23/08/2022
|
MISS RABIA KHATUN
|
0401013WL031458
|
MISS RABIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508687
|
|
MRS MISS RABIA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/3346
()
|
0401013000NRG23230820220272150
|
23/08/2022
|
KHODA BOKSHO
|
0401013WL031458
|
KHODA BOKSHO
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508707
|
|
MR KHODA BOKSHO
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/3349
()
|
0401013000NRG23230820220272151
|
23/08/2022
|
MD ABU SAMA
|
0401013WL031458
|
MD ABU SAMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508664
|
|
MR MD ABU SAMA
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/3371
()
|
0401013000NRG23230820220272152
|
23/08/2022
|
JOSNA BANU
|
0401013WL031458
|
JOSNA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508658
|
|
MRS JOSNA BANU
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/3373
()
|
0401013000NRG23230820220272153
|
23/08/2022
|
JADOB ALI
|
0401013WL031458
|
JADOB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508676
|
|
MR JADOB ALI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/3379
()
|
0401013000NRG23230820220272154
|
23/08/2022
|
MOZOR ALI KHATN
|
0401013WL031458
|
MOZOR ALI KHATN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508682
|
|
MS MISS MAJEDA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/3403
()
|
0401013000NRG23230820220272155
|
23/08/2022
|
NUREJA KHATUN
|
0401013WL031458
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508686
|
|
MR NUREJA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3404
()
|
0401013000NRG23230820220272156
|
23/08/2022
|
JELEKHA KHATUN
|
0401013WL031458
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508691
|
|
MR JELEKHA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3405
()
|
0401013000NRG23230820220272157
|
23/08/2022
|
FALANI BEGUM
|
0401013WL031458
|
FALANI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508696
|
|
MRS FALANI BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3407
()
|
0401013000NRG23230820220272158
|
23/08/2022
|
MISS TARABANU
|
0401013WL031458
|
MISS TARABANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508721
|
|
MRS MISS TARABHANU
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3799
()
|
0401013000NRG23230820220272159
|
23/08/2022
|
HAFIZUR ROHMAN
|
0401013WL031458
|
HAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508695
|
|
MR HAFIZUR ROHMAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3922
()
|
0401013000NRG23230820220272161
|
23/08/2022
|
ZAIDUL ISLAM
|
0401013WL031458
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508694
|
|
MR ZAIDUL ISLAM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3923
()
|
0401013000NRG23230820220272162
|
23/08/2022
|
IMDADUL HUSSAIN
|
0401013WL031458
|
IMDADUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508655
|
|
MR MD IMDADUL HUSSAIN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3924
()
|
0401013000NRG23230820220272163
|
23/08/2022
|
HAMED ALI
|
0401013WL031458
|
HAMED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508727
|
|
MR HAMED ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3925
()
|
0401013000NRG23230820220272164
|
23/08/2022
|
ABDUL KAYUM MIAH
|
0401013WL031458
|
ABDUL KAYUM MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508690
|
|
MR ABDUL KAYUM MIAH
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3926
()
|
0401013000NRG23230820220272165
|
23/08/2022
|
HASINA BEGUM
|
0401013WL031458
|
HASINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508656
|
|
MRS HASINA BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3933
()
|
0401013000NRG23230820220272166
|
23/08/2022
|
MD HASHINUR ISLAM
|
0401013WL031458
|
MD HASHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508693
|
|
MR MD HASHINUR ISLAM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3979
()
|
0401013000NRG23230820220272167
|
23/08/2022
|
MISS UJALA BEWA
|
0401013WL031458
|
MISS UJALA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508724
|
|
MRS MISS UJALA BEWA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/3980
()
|
0401013000NRG23230820220272168
|
23/08/2022
|
MD SAKIM ALI
|
0401013WL031458
|
MD SAKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508661
|
|
MR MD SAKIM ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/3981
()
|
0401013000NRG23230820220272169
|
23/08/2022
|
SHAHERA KHATUN
|
0401013WL031458
|
SHAHERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508681
|
|
MRS SHAHERA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/3982
()
|
0401013000NRG23230820220272170
|
23/08/2022
|
SOBUR ALI
|
0401013WL031458
|
SOBUR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508666
|
|
MR SOBUR ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/3996
()
|
0401013000NRG23230820220272172
|
23/08/2022
|
RAJIBUL ISLAM
|
0401013WL031458
|
RAJIBUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508646
|
|
MR RAJIBUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/5401
()
|
0401013000NRG23230820220272173
|
23/08/2022
|
KAMAL MIAH
|
0401013WL031458
|
KAMAL MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508651
|
|
MR KAMAL MIAH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/5402
()
|
0401013000NRG23230820220272174
|
23/08/2022
|
MISS NILJAN BEGUM
|
0401013WL031458
|
MISS NILJAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508735
|
|
MRS MISS NILJAN BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/5405
()
|
0401013000NRG23230820220272175
|
23/08/2022
|
MD MOYNAL SHEIKH
|
0401013WL031458
|
MD MOYNAL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508697
|
|
MR MD MOYNAL SHEIKH
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/5406
()
|
0401013000NRG23230820220272176
|
23/08/2022
|
MD TARA MIAH
|
0401013WL031458
|
MD TARA MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508659
|
|
MR MD TARA MIAH
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/5407
()
|
0401013000NRG23230820220272177
|
23/08/2022
|
MD ABUL HUSSAIN
|
0401013WL031458
|
MD ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508688
|
|
MR MD ABUL HUSSAIN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/5410
()
|
0401013000NRG23230820220272178
|
23/08/2022
|
MISS ANJUWARA KHATUN
|
0401013WL031458
|
MISS ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508671
|
|
MRS MISS ANJUWARA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/5411
()
|
0401013000NRG23230820220272179
|
23/08/2022
|
ZOBED ALI
|
0401013WL031458
|
ZOBED ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508684
|
|
MR ZOBED ALI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/5549
()
|
0401013000NRG23230820220272180
|
23/08/2022
|
SURUZ JAN
|
0401013WL031458
|
SURUZ JAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508702
|
|
MRS SURUZ JAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/5558
()
|
0401013000NRG23230820220272181
|
23/08/2022
|
MISS AYSHA BIBI
|
0401013WL031458
|
MISS AYSHA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508692
|
|
MRS MISS AYSHA BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/5561
()
|
0401013000NRG23230820220272182
|
23/08/2022
|
MD NAYANDI SHEIKH
|
0401013WL031458
|
MD NAYANDI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508674
|
|
MR MD NAYANDI SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/5562
()
|
0401013000NRG23230820220272183
|
23/08/2022
|
SAHINUR ISLAM
|
0401013WL031458
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508699
|
|
MR SAHINUR ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/5565
()
|
0401013000NRG23230820220272184
|
23/08/2022
|
Mr. Nabur Ali
|
0401013WL031458
|
Mr. Nabur Ali
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508701
|
|
MR NABUR ALI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/5570
()
|
0401013000NRG23230820220272186
|
23/08/2022
|
MISS MORIOM BEGUM
|
0401013WL031458
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508700
|
|
MR MISS MORIOM BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/5573
()
|
0401013000NRG23230820220272187
|
23/08/2022
|
MISS AKLIMA KHATUN
|
0401013WL031458
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508645
|
|
MRS MISS AKLIMA BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/5579
()
|
0401013000NRG23230820220272188
|
23/08/2022
|
MISS AMELA KHATUN
|
0401013WL031458
|
MISS AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955508733
|
|
MRS MISS AMELA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/5580
()
|
0401013000NRG23230820220272189
|
23/08/2022
|
LALCHAND
|
0401013WL031458
|
LALCHAND
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508675
|
|
MR LAL CHAND
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/5587
()
|
0401013000NRG23230820220272190
|
23/08/2022
|
MD SAYEDUR RAHMAN
|
0401013WL031458
|
MD SAYEDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508652
|
|
MRS MD SAYEDUR RAHMAN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/5588
()
|
0401013000NRG23230820220272191
|
23/08/2022
|
MOMIN KHAN
|
0401013WL031458
|
MOMIN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508722
|
|
MR MOMIN KHAN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/5589
()
|
0401013000NRG23230820220272192
|
23/08/2022
|
JOYMALA KHATUN
|
0401013WL031458
|
JOYMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508723
|
|
MRS JOYMALA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/7232
()
|
0401013000NRG23230820220272193
|
23/08/2022
|
MAJEDA KHATUN
|
0401013WL031458
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508685
|
|
MRS MAJEDA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/7235
()
|
0401013000NRG23230820220272194
|
23/08/2022
|
DILOWARA BEGUM
|
0401013WL031458
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508663
|
|
MRS MISS DILOWARA BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-31-013-012-004/5412
()
|
0401013000NRG23230820220272195
|
23/08/2022
|
MISS SALEHA BIBI
|
0401013WL031458
|
MISS SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508748
|
|
MRS MISS SALEHA BIBI
|
()
|
|
98
|
FEKAMARI
|
AS-31-013-012-004/5413
()
|
0401013000NRG23230820220272196
|
23/08/2022
|
DUTAJAN BEWA
|
0401013WL031458
|
DUTAJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508726
|
|
MRS MISS DUTAJAN BEWA
|
()
|
|
99
|
FEKAMARI
|
AS-31-013-012-004/5416
()
|
0401013000NRG23230820220272197
|
23/08/2022
|
MD AMIR HUSSAIN
|
0401013WL031458
|
MD AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508729
|
|
MR MD AMIR HUSSAIN
|
()
|
|
100
|
FEKAMARI
|
AS-31-013-012-004/5417
()
|
0401013000NRG23230820220272198
|
23/08/2022
|
SAHIDUR RAHMAN
|
0401013WL031458
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508730
|
|
MR SAHIDUR RAHMAN
|
()
|
|
101
|
FEKAMARI
|
AS-31-013-012-004/5421
()
|
0401013000NRG23230820220272199
|
23/08/2022
|
ABBAS ALI
|
0401013WL031458
|
ABBAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508698
|
|
MRS ABBAS ALI
|
()
|
|
102
|
FEKAMARI
|
AS-31-013-012-004/5422
()
|
0401013000NRG23230820220272200
|
23/08/2022
|
MD SAHIDUR ISLAM
|
0401013WL031458
|
MD SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508662
|
|
MR MD SAHIDUR ISLAM
|
()
|
|
103
|
FEKAMARI
|
AS-31-013-012-004/5423
()
|
0401013000NRG23230820220272201
|
23/08/2022
|
FIROZA KHATUN
|
0401013WL031458
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508712
|
|
MRS FIROZA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-31-013-012-004/5425
()
|
0401013000NRG23230820220272202
|
23/08/2022
|
MISS JARINA KHATUN
|
0401013WL031458
|
MISS JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508725
|
|
MRS MISS JARINA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-31-013-012-004/5427
()
|
0401013000NRG23230820220272203
|
23/08/2022
|
MD MONJIL KHAN
|
0401013WL031458
|
MD MONJIL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508728
|
|
MR MD MONJIL KHAN
|
()
|
|
106
|
FEKAMARI
|
AS-31-013-012-004/5428
()
|
0401013000NRG23230820220272204
|
23/08/2022
|
KHUSILA BIBI
|
0401013WL031458
|
KHUSILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508737
|
|
MRS KHUSILA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-31-013-012-004/5429
()
|
0401013000NRG23230820220272205
|
23/08/2022
|
MOHON MALA BEWA
|
0401013WL031458
|
MOHON MALA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508714
|
|
MRS MOHON MALA BEWA
|
()
|
|
108
|
FEKAMARI
|
AS-31-013-012-004/5432
()
|
0401013000NRG23230820220272206
|
23/08/2022
|
ABUL KASHEM SK
|
0401013WL031458
|
ABUL KASHEM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508708
|
|
MR ABUL KASHEM SK
|
()
|
|
109
|
FEKAMARI
|
AS-31-013-012-004/5433
()
|
0401013000NRG23230820220272207
|
23/08/2022
|
RASHIDA KHATUN
|
0401013WL031458
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508689
|
|
MISS RASHIDA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-31-013-012-004/5434
()
|
0401013000NRG23230820220272208
|
23/08/2022
|
FULMOTI BEGUM
|
0401013WL031458
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508680
|
|
MRS FULMOTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133736
|
133736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|