|
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-01-013-012-002/2381
()
|
0401013000NRG23230920220320091
|
23/09/2022
|
RAJIDA KHATUN
|
0401013WL036060
|
RAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016932789
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-002/2382
()
|
0401013000NRG23230920220320092
|
23/09/2022
|
NURUL ISLAM
|
0401013WL036060
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016932790
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-012-003/1402
()
|
0401013000NRG23230920220320134
|
23/09/2022
|
BASIRAN BIBI
|
0401013WL036060
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932793
|
|
BASIRAN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-012-003/3072
()
|
0401013000NRG23230920220320151
|
23/09/2022
|
ROFIQUL ISLAM
|
0401013WL036060
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932792
|
|
ROFIQUL ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-004/5209
()
|
0401013000NRG23230920220320159
|
23/09/2022
|
THANDA BHANU
|
0401013WL036060
|
THANDA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932791
|
|
THANDA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1159
()
|
0401013000NRG23230920220320044
|
23/09/2022
|
CHAN MIAH SHEIKH
|
0401013WL036060
|
CHAN MIAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932787
|
|
CHAN MIAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1122
()
|
0401013000NRG23230920220320043
|
23/09/2022
|
MOYMONA BIBI
|
0401013WL036060
|
MOYMONA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016932788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1039
()
|
0401013000NRG23230920220320040
|
23/09/2022
|
IMAN ALI
|
0401013WL036060
|
IMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932798
|
|
MR IMAN ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/1046
()
|
0401013000NRG23230920220320041
|
23/09/2022
|
KUSHUMA KHATUN
|
0401013WL036060
|
KUSHUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932811
|
|
KUSUMA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-002/1080
()
|
0401013000NRG23230920220320042
|
23/09/2022
|
SIKIM ALI
|
0401013WL036060
|
SIKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932797
|
|
MR SIKIM ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-002/1205
()
|
0401013000NRG23230920220320045
|
23/09/2022
|
DILOWARA BEGUM
|
0401013WL036060
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932799
|
|
MRS DILOWARA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-002/1292
()
|
0401013000NRG23230920220320046
|
23/09/2022
|
ANISA BEWA
|
0401013WL036060
|
ANISA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932844
|
|
MRS ANISA BEWA
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-002/1490
()
|
0401013000NRG23230920220320047
|
23/09/2022
|
KAMELA KHATUN
|
0401013WL036060
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932828
|
|
MRS KAMELA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-002/1857
()
|
0401013000NRG23230920220320048
|
23/09/2022
|
JAYANAB KHATUN
|
0401013WL036060
|
JAYANAB KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932808
|
|
MRS JAYANAB KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-002/2206
()
|
0401013000NRG23230920220320049
|
23/09/2022
|
MISS SALEHA KHATUN
|
0401013WL036060
|
MISS SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932772
|
|
MRS MISS SALEHA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-002/2207
()
|
0401013000NRG23230920220320050
|
23/09/2022
|
SAHATAN BIBI
|
0401013WL036060
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932823
|
|
MRS SAHATAN BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-002/2209
()
|
0401013000NRG23230920220320051
|
23/09/2022
|
RIAZUL ISLAM
|
0401013WL036060
|
RIAZUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932888
|
|
MR RIAZUL ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-002/2210
()
|
0401013000NRG23230920220320052
|
23/09/2022
|
MISS ALOMOTI BEGUM
|
0401013WL036060
|
MISS ALOMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932854
|
|
MR MISS ALOMOTI BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-002/2211
()
|
0401013000NRG23230920220320053
|
23/09/2022
|
SHOHIDA KHATUN
|
0401013WL036060
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932861
|
|
MRS SHOHIDA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-002/2212
()
|
0401013000NRG23230920220320054
|
23/09/2022
|
FATEMA BIBI
|
0401013WL036060
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932838
|
|
MRS FATEMA BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-002/2213
()
|
0401013000NRG23230920220320055
|
23/09/2022
|
MD MOMIRUL ISLAM
|
0401013WL036060
|
MD MOMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932812
|
|
MR MD MOMIRUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-002/2214
()
|
0401013000NRG23230920220320056
|
23/09/2022
|
SORHAB ALI
|
0401013WL036060
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932801
|
|
MR SORHAB ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-002/2215
()
|
0401013000NRG23230920220320057
|
23/09/2022
|
PINJIRA KHATUN
|
0401013WL036060
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932773
|
|
MRS PINJIRA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-002/2219
()
|
0401013000NRG23230920220320058
|
23/09/2022
|
MISS ALAMJAN
|
0401013WL036060
|
MISS ALAMJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932827
|
|
MRS MISS ALAMJAN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-002/2220
()
|
0401013000NRG23230920220320059
|
23/09/2022
|
MINARA KHATUN
|
0401013WL036060
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932891
|
|
MRS MINARA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-002/2225
()
|
0401013000NRG23230920220320060
|
23/09/2022
|
SOKERA KHATUN
|
0401013WL036060
|
SOKERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932821
|
|
MRS SOKERA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-002/2226
()
|
0401013000NRG23230920220320061
|
23/09/2022
|
SAYEDA BEGUM
|
0401013WL036060
|
SAYEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932816
|
|
MRS SAYEDA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-002/2227
()
|
0401013000NRG23230920220320062
|
23/09/2022
|
ANJUMA KHATUN
|
0401013WL036060
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932814
|
|
MRS ANJUMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-002/2228
()
|
0401013000NRG23230920220320063
|
23/09/2022
|
MULLIKA KHATUN
|
0401013WL036060
|
MULLIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932822
|
|
MRS MULLIKA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-002/2229
()
|
0401013000NRG23230920220320064
|
23/09/2022
|
MAJIDA KHATUN
|
0401013WL036060
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932835
|
|
MRS MAJIDA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-002/2230
()
|
0401013000NRG23230920220320065
|
23/09/2022
|
RASHIDA BEGUM
|
0401013WL036060
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932847
|
|
MRS RASHIDA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-002/2233
()
|
0401013000NRG23230920220320066
|
23/09/2022
|
MALATI BEGUM
|
0401013WL036060
|
MALATI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932809
|
|
MRS MALATI BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-002/2234
()
|
0401013000NRG23230920220320067
|
23/09/2022
|
AKLIMA KHATUN
|
0401013WL036060
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932803
|
|
MRS AKLIMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-002/2235
()
|
0401013000NRG23230920220320068
|
23/09/2022
|
HAMIDA BEGUM
|
0401013WL036060
|
HAMIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932805
|
|
MRS HAMIDA BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-002/2237
()
|
0401013000NRG23230920220320069
|
23/09/2022
|
JOYGAN BIBI
|
0401013WL036060
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932848
|
|
MRS JOYGAN BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-002/2238
()
|
0401013000NRG23230920220320070
|
23/09/2022
|
ANJUMA KHATUN
|
0401013WL036060
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932777
|
|
MRS ANJUMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-002/2239
()
|
0401013000NRG23230920220320071
|
23/09/2022
|
JOYGAN NESA
|
0401013WL036060
|
JOYGAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932818
|
|
MRS JOYGAN NESA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-002/2340
()
|
0401013000NRG23230920220320072
|
23/09/2022
|
JAHURA KHATUN
|
0401013WL036060
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932884
|
|
MRS JAHURA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-002/2341
()
|
0401013000NRG23230920220320073
|
23/09/2022
|
JAHIRUL ISLAM
|
0401013WL036060
|
JAHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932837
|
|
MR JAHIRUL ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-002/2342
()
|
0401013000NRG23230920220320074
|
23/09/2022
|
KAMELA KHATUN
|
0401013WL036060
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932771
|
|
MRS KAMELA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-002/2343
()
|
0401013000NRG23230920220320075
|
23/09/2022
|
ROKIA KHATUN
|
0401013WL036060
|
ROKIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932863
|
|
MRS ROKIA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-002/2347
()
|
0401013000NRG23230920220320076
|
23/09/2022
|
AJIA KHATUN
|
0401013WL036060
|
AJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932820
|
|
MRS AJIA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-002/2351
()
|
0401013000NRG23230920220320077
|
23/09/2022
|
KARIOM NESA
|
0401013WL036060
|
KARIOM NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932868
|
|
MRS KORIMON NESA
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-002/2352
()
|
0401013000NRG23230920220320078
|
23/09/2022
|
AYSHA BIBI
|
0401013WL036060
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932817
|
|
MRS AYSHA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-002/2353
()
|
0401013000NRG23230920220320079
|
23/09/2022
|
NURUL AJIM
|
0401013WL036060
|
NURUL AJIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932865
|
|
MR NURUL AJIM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-002/2354
()
|
0401013000NRG23230920220320080
|
23/09/2022
|
SAMAJAN BIBI
|
0401013WL036060
|
SAMAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932815
|
|
MRS SAMAJAN BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-002/2356
()
|
0401013000NRG23230920220320081
|
23/09/2022
|
ESMITARA BEGUM
|
0401013WL036060
|
ESMITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932779
|
|
MRS ESMITARA BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-002/2357
()
|
0401013000NRG23230920220320082
|
23/09/2022
|
RABIA KHATUN
|
0401013WL036060
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932860
|
|
MRS RABIA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-002/2358
()
|
0401013000NRG23230920220320083
|
23/09/2022
|
AMINA KHATUN
|
0401013WL036060
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932889
|
|
MRS AMINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-002/2361
()
|
0401013000NRG23230920220320084
|
23/09/2022
|
MISS BANESA KHATUN
|
0401013WL036060
|
MISS BANESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932866
|
|
MRS MISS BANESA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-002/2370
()
|
0401013000NRG23230920220320085
|
23/09/2022
|
MONORA BIBI
|
0401013WL036060
|
MONORA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932806
|
|
MRS MONORA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-002/2371
()
|
0401013000NRG23230920220320086
|
23/09/2022
|
NUR NEHAR KHATUN
|
0401013WL036060
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932830
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-002/2374
()
|
0401013000NRG23230920220320087
|
23/09/2022
|
NURIMA KHATUN
|
0401013WL036060
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932804
|
|
MRS NURIMA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-002/2376
()
|
0401013000NRG23230920220320088
|
23/09/2022
|
JOYGON KHATUN
|
0401013WL036060
|
JOYGON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932776
|
|
MRS JOYGAN KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-002/2378
()
|
0401013000NRG23230920220320089
|
23/09/2022
|
MISS JOSNA BANU
|
0401013WL036060
|
MISS JOSNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932857
|
|
MRS MISS JOSNA BANU
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-002/2379
()
|
0401013000NRG23230920220320090
|
23/09/2022
|
MEGH JAN
|
0401013WL036060
|
MEGH JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932813
|
|
MRS MEGH JAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-002/2386
()
|
0401013000NRG23230920220320093
|
23/09/2022
|
ASMA KHATUN
|
0401013WL036060
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932852
|
|
MRS ASMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-002/3017
()
|
0401013000NRG23230920220320094
|
23/09/2022
|
NURANEHAR KHATUN
|
0401013WL036060
|
NURANEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932842
|
|
MRS FUL KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-002/3018
()
|
0401013000NRG23230920220320095
|
23/09/2022
|
FUL KHATUN
|
0401013WL036060
|
FUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932843
|
|
MRS NURANEHAR KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-002/3019
()
|
0401013000NRG23230920220320096
|
23/09/2022
|
DILBAR LI
|
0401013WL036060
|
DILBAR LI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932845
|
|
MR DILBOR ALI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-002/3020
()
|
0401013000NRG23230920220320097
|
23/09/2022
|
MOZILA KHATUN
|
0401013WL036060
|
MOZILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932886
|
|
MRS MOZILA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-002/3021
()
|
0401013000NRG23230920220320098
|
23/09/2022
|
KAMAL KHAN
|
0401013WL036060
|
KAMAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932874
|
|
MR KAMAL KHAN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-002/3022
()
|
0401013000NRG23230920220320099
|
23/09/2022
|
MAJED ALI
|
0401013WL036060
|
MAJED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932881
|
|
MR MAJED ALI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-002/3026
()
|
0401013000NRG23230920220320100
|
23/09/2022
|
SHEIKH HASANA KHATUN
|
0401013WL036060
|
SHEIKH HASANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932795
|
|
MISS SHEIKH HASHINA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-002/3303
()
|
0401013000NRG23230920220320101
|
23/09/2022
|
MANIKJAN NESSA
|
0401013WL036060
|
MANIKJAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932887
|
|
MRS MANIKJAN NESSA
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-002/4258
()
|
0401013000NRG23230920220320108
|
23/09/2022
|
SADULLAH SHEIKH
|
0401013WL036060
|
SADULLAH SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932885
|
|
MR SADULLAH SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-002/4278
()
|
0401013000NRG23230920220320109
|
23/09/2022
|
AKASH BHANU
|
0401013WL036060
|
AKASH BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932858
|
|
MRS AKASH BHANU
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-002/4361
()
|
0401013000NRG23230920220320110
|
23/09/2022
|
ALI HUSSAIN
|
0401013WL036060
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932853
|
|
MR ALI HUSSAIN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-002/4369
()
|
0401013000NRG23230920220320111
|
23/09/2022
|
SOKINA BEWA
|
0401013WL036060
|
SOKINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932883
|
|
MRS SOKINA BEWA
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-002/4540
()
|
0401013000NRG23230920220320112
|
23/09/2022
|
SAHERA KHATUN
|
0401013WL036060
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932807
|
|
MRS SAHERA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-002/5167
()
|
0401013000NRG23230920220320113
|
23/09/2022
|
NUREJA KHATUN
|
0401013WL036060
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932834
|
|
MRS NUREJA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-002/5171
()
|
0401013000NRG23230920220320114
|
23/09/2022
|
AFRUJA KHATUN
|
0401013WL036060
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932824
|
|
MRS AFRUJA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-002/5172
()
|
0401013000NRG23230920220320115
|
23/09/2022
|
TARA MIAH
|
0401013WL036060
|
TARA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932869
|
|
MR TARA MIAH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-002/5174
()
|
0401013000NRG23230920220320116
|
23/09/2022
|
MINU MIAH
|
0401013WL036060
|
MINU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932879
|
|
MR MINU MIAH
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-002/5175
()
|
0401013000NRG23230920220320117
|
23/09/2022
|
UMME KULSUM BEGUM
|
0401013WL036060
|
UMME KULSUM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932882
|
|
MRS UMME KULSUM BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-002/5177
()
|
0401013000NRG23230920220320118
|
23/09/2022
|
NURZAMAL HOQUE
|
0401013WL036060
|
NURZAMAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932846
|
|
MR NURZAMAL HOQUE
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-002/5179
()
|
0401013000NRG23230920220320119
|
23/09/2022
|
NUREJA KHATUN
|
0401013WL036060
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932833
|
|
MRS NUREJA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-002/5182
()
|
0401013000NRG23230920220320120
|
23/09/2022
|
MIHIRON NASA
|
0401013WL036060
|
MIHIRON NASA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932836
|
|
MRS MIHIRON NASA
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-002/5183
()
|
0401013000NRG23230920220320121
|
23/09/2022
|
NAZMA KHATUN
|
0401013WL036060
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932840
|
|
MRS NAZMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-002/5184
()
|
0401013000NRG23230920220320122
|
23/09/2022
|
NAZMA KHATUN
|
0401013WL036060
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932802
|
|
MISS NAZMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-002/5185
()
|
0401013000NRG23230920220320123
|
23/09/2022
|
KANCHAN MALA
|
0401013WL036060
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932873
|
|
MRS KANCHAN MALA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-002/5188
()
|
0401013000NRG23230920220320124
|
23/09/2022
|
FULMALA BIBI
|
0401013WL036060
|
FULMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932839
|
|
MRS FULMALA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-002/5881
()
|
0401013000NRG23230920220320125
|
23/09/2022
|
CHAMPA KHATUN
|
0401013WL036060
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932800
|
|
MRS CHAMPA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-002/5887
()
|
0401013000NRG23230920220320126
|
23/09/2022
|
ASIA KHATUN
|
0401013WL036060
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932831
|
|
MRS ASIA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-002/6444
()
|
0401013000NRG23230920220320127
|
23/09/2022
|
SAHANACH BEGUM
|
0401013WL036060
|
SAHANACH BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932832
|
|
MRS SAHANACH BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-002/6447
()
|
0401013000NRG23230920220320128
|
23/09/2022
|
HASHINUR ISLAM
|
0401013WL036060
|
HASHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932794
|
|
MR HASHINUR ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-002/7087
()
|
0401013000NRG23230920220320129
|
23/09/2022
|
JASIM UDDIN
|
0401013WL036060
|
JASIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932871
|
|
MR JASIM UDDIN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-002/7142
()
|
0401013000NRG23230920220320130
|
23/09/2022
|
JHAYMONA BIBI
|
0401013WL036060
|
JHAYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932829
|
|
MRS JHAYMONA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-002/804
()
|
0401013000NRG23230920220320131
|
23/09/2022
|
BAREK ALI
|
0401013WL036060
|
BAREK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932796
|
|
MR BAREK ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-003/1285
()
|
0401013000NRG23230920220320132
|
23/09/2022
|
REJIA KHATUN
|
0401013WL036060
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932775
|
|
MRS REJIA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-003/1288
()
|
0401013000NRG23230920220320133
|
23/09/2022
|
PARBATI BEGUM
|
0401013WL036060
|
PARBATI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932774
|
|
MRS PARBATI BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-003/3012
()
|
0401013000NRG23230920220320135
|
23/09/2022
|
REHENA BEGUM PARVIN
|
0401013WL036060
|
REHENA BEGUM PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932851
|
|
MRS REHENA PARBIN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-003/3014
()
|
0401013000NRG23230920220320136
|
23/09/2022
|
FATEMA KHATUN
|
0401013WL036060
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932810
|
|
MRS FATEMA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-003/3038
()
|
0401013000NRG23230920220320137
|
23/09/2022
|
AJMINARA KHATUN
|
0401013WL036060
|
AJMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932841
|
|
MRS AJMINARA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-003/3039
()
|
0401013000NRG23230920220320138
|
23/09/2022
|
NOBIYA KHATUN
|
0401013WL036060
|
NOBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932849
|
|
MRS NOBIYA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-003/3041
()
|
0401013000NRG23230920220320139
|
23/09/2022
|
ABUL HUSSAIN
|
0401013WL036060
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932890
|
|
MR ABUL HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-003/3042
()
|
0401013000NRG23230920220320140
|
23/09/2022
|
SALEKA KHATUN
|
0401013WL036060
|
SALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932867
|
|
MR SALEKA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-003/3044
()
|
0401013000NRG23230920220320141
|
23/09/2022
|
MISS BAHARAN BIBI
|
0401013WL036060
|
MISS BAHARAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932864
|
|
MRS MISS BAHARAN BIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-003/3045
()
|
0401013000NRG23230920220320142
|
23/09/2022
|
MAJEDA KHATUN
|
0401013WL036060
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932862
|
|
MRS MAJEDA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-003/3046
()
|
0401013000NRG23230920220320143
|
23/09/2022
|
BAHADUR SHEIKH
|
0401013WL036060
|
BAHADUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932876
|
|
MR BAHADUR SHEIKH
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-003/3050
()
|
0401013000NRG23230920220320144
|
23/09/2022
|
HAOSI BIBI
|
0401013WL036060
|
HAOSI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932819
|
|
MRS HAOSI BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-003/3051
()
|
0401013000NRG23230920220320145
|
23/09/2022
|
MOJIBAR RAHMAN MOLLAH
|
0401013WL036060
|
MOJIBAR RAHMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932856
|
|
MR MOJIBAR RAHMAN MOLLAH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-003/3052
()
|
0401013000NRG23230920220320146
|
23/09/2022
|
AMIRUL ISLAM
|
0401013WL036060
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932870
|
|
MR AMIRUL ISLAM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-003/3053
()
|
0401013000NRG23230920220320147
|
23/09/2022
|
KAMLA KHATUN
|
0401013WL036060
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932859
|
|
MRS KAMLA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-003/3066
()
|
0401013000NRG23230920220320148
|
23/09/2022
|
MOHUBAR ALI
|
0401013WL036060
|
MOHUBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932875
|
|
MR MOHUBAR ALI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-003/3071
()
|
0401013000NRG23230920220320150
|
23/09/2022
|
MARJINA KHATUN
|
0401013WL036060
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932850
|
|
MRS MARJINA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/5195
()
|
0401013000NRG23230920220320152
|
23/09/2022
|
MISS NUREZA KHATUN
|
0401013WL036060
|
MISS NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932880
|
|
MISS MISS NUREZA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/5196
()
|
0401013000NRG23230920220320153
|
23/09/2022
|
MD.GOFUR MINA
|
0401013WL036060
|
MD.GOFUR MINA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932872
|
|
MRS GOFUR MIAH
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/5197
()
|
0401013000NRG23230920220320154
|
23/09/2022
|
AJIMA KHATUN
|
0401013WL036060
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932825
|
|
MRS AJIMA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/5200
()
|
0401013000NRG23230920220320155
|
23/09/2022
|
MD.AMER ALI
|
0401013WL036060
|
MD.AMER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932878
|
|
MR MD AMER ALI
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-012-004/5201
()
|
0401013000NRG23230920220320156
|
23/09/2022
|
ANJIMA KHATUN
|
0401013WL036060
|
ANJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932855
|
|
MRS ANJIMA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-012-004/5202
()
|
0401013000NRG23230920220320157
|
23/09/2022
|
SHORIFA KHATUN
|
0401013WL036060
|
SHORIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932877
|
|
MISS SHORIFA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-012-004/5205
()
|
0401013000NRG23230920220320158
|
23/09/2022
|
MISS SADAR JAN
|
0401013WL036060
|
MISS SADAR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932826
|
|
MRS MISS SADAR JAN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-012-004/5210
()
|
0401013000NRG23230920220320160
|
23/09/2022
|
SAKIM ALI
|
0401013WL036060
|
SAKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932778
|
|
MR SAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
115
|
FEKAMARI
|
AS-01-013-012-002/4122
()
|
0401013000NRG23230920220320102
|
23/09/2022
|
SELIM BADSA
|
0401013WL036060
|
SELIM BADSA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932782
|
|
MR SELIM BADSHA
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-012-002/4123
()
|
0401013000NRG23230920220320103
|
23/09/2022
|
AFRUJA KHATUN
|
0401013WL036060
|
AFRUJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932783
|
|
MRS AFRUJA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-012-002/4124
()
|
0401013000NRG23230920220320104
|
23/09/2022
|
NASHIMA BEGUM
|
0401013WL036060
|
NASHIMA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932786
|
|
MRS NASHINA BEGUM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-012-002/4125
()
|
0401013000NRG23230920220320105
|
23/09/2022
|
NURUL ISLAM
|
0401013WL036060
|
NURUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932784
|
|
MR NURUL ISLAM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-012-002/4126
()
|
0401013000NRG23230920220320106
|
23/09/2022
|
RUPALI BEGUM
|
0401013WL036060
|
RUPALI BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932781
|
|
MRS RUPALI BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-012-002/4128
()
|
0401013000NRG23230920220320107
|
23/09/2022
|
SUMI JAN BIBI
|
0401013WL036060
|
SUMI JAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932785
|
|
MR SUMI JAN BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-012-003/3068
()
|
0401013000NRG23230920220320149
|
23/09/2022
|
MANOWAR HUSSAIN AHMED
|
0401013WL036060
|
MANOWAR HUSSAIN AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932780
|
|
MR MD MONOWAR HOSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|