|
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-01-013-012-003/4079
()
|
0401013000NRG23220920220318047
|
23/09/2022
|
ZAHANARA BEGUM
|
0401013WL035934
|
ZAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940243
|
|
ZAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-002/6837
()
|
0401013000NRG23220920220318040
|
23/09/2022
|
MONOWARA KHATUN
|
0401013WL035934
|
MONOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016940241
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-012-002/6840
()
|
0401013000NRG23220920220318042
|
23/09/2022
|
MOMINA KHATUN
|
0401013WL035934
|
MOMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016940240
|
No Such Account
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-002/6846
()
|
0401013000NRG23220920220318044
|
23/09/2022
|
CHANDRA BHANU
|
0401013WL035934
|
CHANDRA BHANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016940242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-012-001/1542
()
|
0401013000NRG23220920220317987
|
23/09/2022
|
FORIDUL ISLAM
|
0401013WL035934
|
FORIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940228
|
|
MR FORIDUL ISLAM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-001/6036
()
|
0401013000NRG23220920220317988
|
23/09/2022
|
SAMEJAN BIBI
|
0401013WL035934
|
SAMEJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940209
|
|
MRS SAMEJAN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1500
()
|
0401013000NRG23220920220317989
|
23/09/2022
|
AJIDA KHATUN
|
0401013WL035934
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940244
|
|
MS PRANALI PRADIP BANDIVADEKAR
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1502
()
|
0401013000NRG23220920220317990
|
23/09/2022
|
RUPSI KHATUN
|
0401013WL035934
|
RUPSI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940254
|
|
MRS RUPSI KHATU
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/1503
()
|
0401013000NRG23220920220317991
|
23/09/2022
|
TAHIRAN NESA
|
0401013WL035934
|
TAHIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940203
|
|
MRS TAHIRAN NESA
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-002/1554
()
|
0401013000NRG23220920220317992
|
23/09/2022
|
SOYFUL BIBI
|
0401013WL035934
|
SOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940253
|
|
MRS SOYFUL BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-002/1556
()
|
0401013000NRG23220920220317993
|
23/09/2022
|
HALIMA KHATUN
|
0401013WL035934
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940227
|
|
MR AMIR HUSSAIN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-002/1662
()
|
0401013000NRG23220920220317994
|
23/09/2022
|
JAMIRAN NESA
|
0401013WL035934
|
JAMIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940207
|
|
MRS JAMIRAN NESA
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-002/1664
()
|
0401013000NRG23220920220317995
|
23/09/2022
|
JAKARIA SHEIKH
|
0401013WL035934
|
JAKARIA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940245
|
|
MR ZAKARIA SK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-002/1671
()
|
0401013000NRG23220920220317996
|
23/09/2022
|
JAMIL KHATUN
|
0401013WL035934
|
JAMIL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940236
|
|
MRS JAMILA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-002/1706
()
|
0401013000NRG23220920220317997
|
23/09/2022
|
A MOTIN
|
0401013WL035934
|
A MOTIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940234
|
|
MR A MOTIN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-002/1709
()
|
0401013000NRG23220920220317998
|
23/09/2022
|
KODBHANU BIBI
|
0401013WL035934
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940204
|
|
MRS KODBHANU BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-002/1711
()
|
0401013000NRG23220920220317999
|
23/09/2022
|
JAMILA KHATUN
|
0401013WL035934
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940210
|
|
MRS JAMILA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-002/1800
()
|
0401013000NRG23220920220318000
|
23/09/2022
|
OSMAN GONI
|
0401013WL035934
|
OSMAN GONI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940247
|
|
MR OSMAN GONI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-002/1804
()
|
0401013000NRG23220920220318001
|
23/09/2022
|
KHUDIJA BEGUM
|
0401013WL035934
|
KHUDIJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940206
|
|
MRS KHUDIJA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-002/1807
()
|
0401013000NRG23220920220318002
|
23/09/2022
|
NURUL ISLAM
|
0401013WL035934
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940257
|
|
MR NURUL ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-002/1810
()
|
0401013000NRG23220920220318003
|
23/09/2022
|
SHAHJAHAN ALI
|
0401013WL035934
|
SHAHJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940265
|
|
MR SHAHJAHAN ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-002/1819
()
|
0401013000NRG23220920220318004
|
23/09/2022
|
ABDUL SOBUR
|
0401013WL035934
|
ABDUL SOBUR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940239
|
|
MR ABDUL SOBUR
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-002/1827
()
|
0401013000NRG23220920220318005
|
23/09/2022
|
MEHENUR KHATUN
|
0401013WL035934
|
MEHENUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940190
|
|
MRS MEHENUR KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-002/1834
()
|
0401013000NRG23220920220318006
|
23/09/2022
|
FORIDA KHATUN
|
0401013WL035934
|
FORIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940229
|
|
MRS FORIDA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-002/1836
()
|
0401013000NRG23220920220318007
|
23/09/2022
|
MISS MOZIMA KHATUN
|
0401013WL035934
|
MISS MOZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940261
|
|
MRS MISS MOZIMA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-002/1846
()
|
0401013000NRG23220920220318008
|
23/09/2022
|
MONOWARA KHATUN
|
0401013WL035934
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940223
|
|
MR MONOWARA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-002/1847
()
|
0401013000NRG23220920220318009
|
23/09/2022
|
SAHIDUR ISLAM
|
0401013WL035934
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940238
|
|
MR SAHIDUR ISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-002/1867
()
|
0401013000NRG23220920220318010
|
23/09/2022
|
SAHERA KHATUN
|
0401013WL035934
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940198
|
|
MRS SAHERA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-002/1927
()
|
0401013000NRG23220920220318011
|
23/09/2022
|
AMINA KHATUN
|
0401013WL035934
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940211
|
|
MRS AMINA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-002/1929
()
|
0401013000NRG23220920220318013
|
23/09/2022
|
ALPINA KHATUN
|
0401013WL035934
|
ALPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940217
|
|
MRS ALPINA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-002/1933
()
|
0401013000NRG23220920220318014
|
23/09/2022
|
NUR BHANU BIBI
|
0401013WL035934
|
NUR BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940262
|
|
MRS NUR BHANU BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-002/1935
()
|
0401013000NRG23220920220318015
|
23/09/2022
|
RASHIDA BEGUM
|
0401013WL035934
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940201
|
|
MRS RASHIDA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-002/1936
()
|
0401013000NRG23220920220318016
|
23/09/2022
|
ASIA KHATUN
|
0401013WL035934
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940219
|
|
MRS ASIA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-002/1938
()
|
0401013000NRG23220920220318017
|
23/09/2022
|
MAHIMA KHATUN
|
0401013WL035934
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940256
|
|
MISS MAHIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-002/1940
()
|
0401013000NRG23220920220318018
|
23/09/2022
|
SUKUR ALI
|
0401013WL035934
|
SUKUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940255
|
|
MR SUKUR ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-002/1949
()
|
0401013000NRG23220920220318019
|
23/09/2022
|
HASINA KHATUN
|
0401013WL035934
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940226
|
|
MRS HASINA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-002/1950
()
|
0401013000NRG23220920220318020
|
23/09/2022
|
SARIFAN NESA
|
0401013WL035934
|
SARIFAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940202
|
|
MRS SARIFAN NESA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-002/1951
()
|
0401013000NRG23220920220318021
|
23/09/2022
|
JAKIR HUSSAIN
|
0401013WL035934
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940233
|
|
MR JAKIR HUSSAIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-002/2201
()
|
0401013000NRG23220920220318022
|
23/09/2022
|
JAYAN ALI
|
0401013WL035934
|
JAYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940232
|
|
MR JAYAN ALI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-002/2202
()
|
0401013000NRG23220920220318023
|
23/09/2022
|
MALEK HUSSAIN
|
0401013WL035934
|
MALEK HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940230
|
|
MR MALEK HUSSAIN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-002/2203
()
|
0401013000NRG23220920220318024
|
23/09/2022
|
MALEKA KHATUN
|
0401013WL035934
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940251
|
|
MRS MALEKA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-002/2204
()
|
0401013000NRG23220920220318025
|
23/09/2022
|
MD MAHABUR ROHMAN
|
0401013WL035934
|
MD MAHABUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940225
|
|
MR MD MAHABUR ROHMAN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-002/2864
()
|
0401013000NRG23220920220318026
|
23/09/2022
|
MOMINA KHATUN
|
0401013WL035934
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940214
|
|
MRS MOMINA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-002/2865
()
|
0401013000NRG23220920220318027
|
23/09/2022
|
MUNJILA KHATUN
|
0401013WL035934
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940231
|
|
MRS MUNJILA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-002/2866
()
|
0401013000NRG23220920220318028
|
23/09/2022
|
SURATAJAN BIBI
|
0401013WL035934
|
SURATAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940199
|
|
MISS SURATAJAN BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-002/2867
()
|
0401013000NRG23220920220318029
|
23/09/2022
|
ROHIMA BEGUM
|
0401013WL035934
|
ROHIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940205
|
|
MRS RAHIMA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-002/4412
()
|
0401013000NRG23220920220318030
|
23/09/2022
|
MINURA KHATUN
|
0401013WL035934
|
MINURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940264
|
|
MRS MINARA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-002/4413
()
|
0401013000NRG23220920220318031
|
23/09/2022
|
ZADAB ALI
|
0401013WL035934
|
ZADAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940258
|
|
MR ZADAB ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-002/4557
()
|
0401013000NRG23220920220318032
|
23/09/2022
|
SALMA AKTAR BANU
|
0401013WL035934
|
SALMA AKTAR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940195
|
|
MISS SALMA AKTAR BANU
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-002/5015
()
|
0401013000NRG23220920220318033
|
23/09/2022
|
SHAH ALOM SHEIKH
|
0401013WL035934
|
SHAH ALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940259
|
|
MR SHAH ALOM SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-002/5016
()
|
0401013000NRG23220920220318034
|
23/09/2022
|
KOMOLA KHATUN
|
0401013WL035934
|
KOMOLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940194
|
|
MRS KOMLA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-002/5545
()
|
0401013000NRG23220920220318035
|
23/09/2022
|
NARZUWARA AHMED
|
0401013WL035934
|
NARZUWARA AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940191
|
|
MR NARZUWARA AHMED
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-002/5760
()
|
0401013000NRG23220920220318036
|
23/09/2022
|
ROKIYA KHATUN
|
0401013WL035934
|
ROKIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940197
|
|
MRS ROKIYA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-002/5763
()
|
0401013000NRG23220920220318037
|
23/09/2022
|
MANIK ALI
|
0401013WL035934
|
MANIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940215
|
|
MR MANIK ALI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-002/5905
()
|
0401013000NRG23220920220318038
|
23/09/2022
|
DILBAR ALI
|
0401013WL035934
|
DILBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940268
|
|
MR DILBAR ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-002/6812
()
|
0401013000NRG23220920220318039
|
23/09/2022
|
SAMARTHA BHANU
|
0401013WL035934
|
SAMARTHA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940208
|
|
MRS SAMARTHA BHANU
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-002/6838
()
|
0401013000NRG23220920220318041
|
23/09/2022
|
MD SAHIDUR ISLAM
|
0401013WL035934
|
MD SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940249
|
|
MR MD SAHIDUR ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-002/6841
()
|
0401013000NRG23220920220318043
|
23/09/2022
|
MISS RUPSANA BEGUM
|
0401013WL035934
|
MISS RUPSANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940224
|
|
MR MISS RUPSANA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-002/6945
()
|
0401013000NRG23220920220318045
|
23/09/2022
|
MISS JAHANARA BEGUM
|
0401013WL035934
|
MISS JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940192
|
|
MISS MISS JAHANARA BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-002/6946
()
|
0401013000NRG23220920220318046
|
23/09/2022
|
JAYAN ALI
|
0401013WL035934
|
JAYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940252
|
|
MR JAYAN ALI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3840
()
|
0401013000NRG23220920220318048
|
23/09/2022
|
SAHENA KHATUN
|
0401013WL035934
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940220
|
|
MR SAHENA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/4557
()
|
0401013000NRG23220920220318049
|
23/09/2022
|
CHURATJAN KHATUN
|
0401013WL035934
|
CHURATJAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940222
|
|
MR CHURATJAN KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/5028
()
|
0401013000NRG23220920220318050
|
23/09/2022
|
AYNA KHATUN
|
0401013WL035934
|
AYNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940216
|
|
MRS AYNA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/5030
()
|
0401013000NRG23220920220318051
|
23/09/2022
|
HALIMA KHATUN
|
0401013WL035934
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940213
|
|
MRS HALIMA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/5031
()
|
0401013000NRG23220920220318052
|
23/09/2022
|
LAL MIAH
|
0401013WL035934
|
LAL MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940248
|
|
MR LAL MIAH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/5032
()
|
0401013000NRG23220920220318053
|
23/09/2022
|
HABIYA KHATUN
|
0401013WL035934
|
HABIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940196
|
|
MRS HABIYA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/5060
()
|
0401013000NRG23220920220318054
|
23/09/2022
|
JELEKA KHATUN
|
0401013WL035934
|
JELEKA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940200
|
|
MRS JELEKHA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/5061
()
|
0401013000NRG23220920220318055
|
23/09/2022
|
SANIRA KHATUN
|
0401013WL035934
|
SANIRA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940218
|
|
MRS SANIARA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/5063
()
|
0401013000NRG23220920220318056
|
23/09/2022
|
FULUR UDDIN SHEIKH
|
0401013WL035934
|
FULUR UDDIN SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016940221
|
|
MR FULUR UDDIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/5064
()
|
0401013000NRG23220920220318057
|
23/09/2022
|
HAMIDA KHATUN
|
0401013WL035934
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940250
|
|
MRS HAMIDA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/5065
()
|
0401013000NRG23220920220318058
|
23/09/2022
|
DUDHJAN BEWA
|
0401013WL035934
|
DUDHJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940193
|
|
MRS DUDHAJAN BEWA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/5217
()
|
0401013000NRG23220920220318059
|
23/09/2022
|
SOHIDA KHATUN
|
0401013WL035934
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940246
|
|
MISS SOHIDA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/6344
()
|
0401013000NRG23220920220318060
|
23/09/2022
|
NOBIN KHAN
|
0401013WL035934
|
NOBIN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940235
|
|
MR NOBIN KHAN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/6346
()
|
0401013000NRG23220920220318061
|
23/09/2022
|
CHAN KHAN
|
0401013WL035934
|
CHAN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940237
|
|
MR CHAN KHAN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/6347
()
|
0401013000NRG23220920220318062
|
23/09/2022
|
NUREJA KHATUN
|
0401013WL035934
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940267
|
|
MRS NUREJA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/6348
()
|
0401013000NRG23220920220318063
|
23/09/2022
|
MISS HALIMA KHATUN
|
0401013WL035934
|
MISS HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940212
|
|
MRS MISS HALIMA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/6352
()
|
0401013000NRG23220920220318064
|
23/09/2022
|
MD RAKIFUL ISLAM
|
0401013WL035934
|
MD RAKIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940269
|
|
MR MD RAKIFUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/6353
()
|
0401013000NRG23220920220318065
|
23/09/2022
|
AFTAR HUSSAIN
|
0401013WL035934
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940263
|
|
MR AFTAR HUSSAIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/6355
()
|
0401013000NRG23220920220318066
|
23/09/2022
|
MISS JAHURA KHATUN
|
0401013WL035934
|
MISS JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940266
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/6356
()
|
0401013000NRG23220920220318067
|
23/09/2022
|
ABDUL GOFUR ALI
|
0401013WL035934
|
ABDUL GOFUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940260
|
|
MR ABDUL GOFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
81
|
FEKAMARI
|
AS-01-013-012-002/1928
()
|
0401013000NRG23220920220318012
|
23/09/2022
|
BATASI BIBI
|
0401013WL035934
|
BATASI BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016940270
|
|
MISS BATASI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|