|
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
()
|
0401013000NRG23230920220319431
|
23/09/2022
|
MISS SURJYABHANU
|
0401013WL036032
|
MISS SURJYABHANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016932893
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/3988
()
|
0401013000NRG23230920220319442
|
23/09/2022
|
MISS NURBANU KHATUN
|
0401013WL036032
|
MISS NURBANU KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016932894
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/5566
()
|
0401013000NRG23230920220319458
|
23/09/2022
|
ABDUL MALEK
|
0401013WL036032
|
ABDUL MALEK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932892
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-002/1574
()
|
0401013000NRG23230920220319352
|
23/09/2022
|
MAFILA KHATUN
|
0401013WL036032
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932938
|
|
MRS MAFILA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-002/1576
()
|
0401013000NRG23230920220319353
|
23/09/2022
|
MISS JAMIRAN BEGUM
|
0401013WL036032
|
MISS JAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932905
|
|
MRS MISSJAMIRAN BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1577
()
|
0401013000NRG23230920220319354
|
23/09/2022
|
MISS NABIRAN BEGUM
|
0401013WL036032
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932949
|
|
MRS MISS NABIRAN BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1578
()
|
0401013000NRG23230920220319355
|
23/09/2022
|
MANYAR RAHMAN
|
0401013WL036032
|
MANYAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932955
|
|
MR MD MANYAR RAHMAN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1579
()
|
0401013000NRG23230920220319356
|
23/09/2022
|
MISS SOBIA KHATUN
|
0401013WL036032
|
MISS SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932942
|
|
MRS MISS SOBIA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/2857
()
|
0401013000NRG23230920220319357
|
23/09/2022
|
SORIFUL ISLAM
|
0401013WL036032
|
SORIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932917
|
|
MR SORIFUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/1075
()
|
0401013000NRG23230920220319358
|
23/09/2022
|
AZIZUL HOQUE
|
0401013WL036032
|
AZIZUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932908
|
|
MR AZIZUL HOQUE
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/1124
()
|
0401013000NRG23230920220319359
|
23/09/2022
|
MADAR ALI
|
0401013WL036032
|
MADAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932909
|
|
MR MADAR ALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/1150
()
|
0401013000NRG23230920220319360
|
23/09/2022
|
MOGROM ALI
|
0401013WL036032
|
MOGROM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932910
|
|
MR MOGROM ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/1468
()
|
0401013000NRG23230920220319361
|
23/09/2022
|
AMOR ALI
|
0401013WL036032
|
AMOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932906
|
|
MR SK AMOR ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/1584
()
|
0401013000NRG23230920220319362
|
23/09/2022
|
MISS AYMONA KHATUN
|
0401013WL036032
|
MISS AYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932943
|
|
MRS MISS AYMONA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/1600
()
|
0401013000NRG23230920220319363
|
23/09/2022
|
ROBI ALOM SHEIKH
|
0401013WL036032
|
ROBI ALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932903
|
|
MR ROBIALOM SK
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/1605
()
|
0401013000NRG23230920220319364
|
23/09/2022
|
ABDUR ROHIM
|
0401013WL036032
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932901
|
|
MR ABDUR ROHIM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/1608
()
|
0401013000NRG23230920220319365
|
23/09/2022
|
NOZRUL KHAN
|
0401013WL036032
|
NOZRUL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932954
|
|
MR NOZRUL KHAN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/1609
()
|
0401013000NRG23230920220319366
|
23/09/2022
|
MD DILBOR KHAN
|
0401013WL036032
|
MD DILBOR KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932895
|
|
DELBOR ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/1614
()
|
0401013000NRG23230920220319367
|
23/09/2022
|
MRS SOROP JAN
|
0401013WL036032
|
MRS SOROP JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932976
|
|
MRS SOROP JAN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/1615
()
|
0401013000NRG23230920220319368
|
23/09/2022
|
MAMATAJ BEGUM
|
0401013WL036032
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932956
|
|
MRS MAMATAJ BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/1750
()
|
0401013000NRG23230920220319369
|
23/09/2022
|
MISS SAIMAN BEGUM
|
0401013WL036032
|
MISS SAIMAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932990
|
|
MRS SAIMAN BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/1752
()
|
0401013000NRG23230920220319370
|
23/09/2022
|
MISS MOYNA KHATUN
|
0401013WL036032
|
MISS MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932937
|
|
MRS MOYNA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/1753
()
|
0401013000NRG23230920220319371
|
23/09/2022
|
MISS MAMTAJ BEGUM
|
0401013WL036032
|
MISS MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932950
|
|
MRS MISS MAMTAJ BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/1755
()
|
0401013000NRG23230920220319372
|
23/09/2022
|
MISS SIBARUN BIBI
|
0401013WL036032
|
MISS SIBARUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932907
|
|
MRS MISSIBARUN BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/1757
()
|
0401013000NRG23230920220319373
|
23/09/2022
|
MOCHAR AMINA BEGUM
|
0401013WL036032
|
MOCHAR AMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932933
|
|
MRS MOCHAR AMINA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/1758
()
|
0401013000NRG23230920220319374
|
23/09/2022
|
MISS MANIKJAN KHATUN
|
0401013WL036032
|
MISS MANIKJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932931
|
|
MRS MISS MANIKJAN KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/1759
()
|
0401013000NRG23230920220319375
|
23/09/2022
|
ROHIMAN KHATUN
|
0401013WL036032
|
ROHIMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932987
|
|
MRS ROHIMON KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/1760
()
|
0401013000NRG23230920220319376
|
23/09/2022
|
MISS RAJILA KHATUN
|
0401013WL036032
|
MISS RAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932913
|
|
MRS MISS RAJILA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/1762
()
|
0401013000NRG23230920220319377
|
23/09/2022
|
MISS MAHILA KHATUN
|
0401013WL036032
|
MISS MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932940
|
|
MRS MISS MAHILA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/2206
()
|
0401013000NRG23230920220319378
|
23/09/2022
|
SHOHIMA KHATUN
|
0401013WL036032
|
SHOHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932925
|
|
MRS SHOHIMA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/2208
()
|
0401013000NRG23230920220319379
|
23/09/2022
|
ATAB ALI
|
0401013WL036032
|
ATAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932996
|
|
MR ATAB ALI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/2209
()
|
0401013000NRG23230920220319380
|
23/09/2022
|
ZESMINARA HUSSAIN
|
0401013WL036032
|
ZESMINARA HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932927
|
|
MRS ZESMINARA HUSSAIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/2215
()
|
0401013000NRG23230920220319381
|
23/09/2022
|
MD REJAK ALI
|
0401013WL036032
|
MD REJAK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933007
|
|
MR MD REJEK ALI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/2232
()
|
0401013000NRG23230920220319382
|
23/09/2022
|
RUPSI BEGUM
|
0401013WL036032
|
RUPSI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932944
|
|
MRS RUPSI BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/2664
()
|
0401013000NRG23230920220319383
|
23/09/2022
|
MISS NABIRAN BIBI
|
0401013WL036032
|
MISS NABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932923
|
|
MRS MISS NABIRAN BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/2665
()
|
0401013000NRG23230920220319384
|
23/09/2022
|
MISS MOSLEMA KHATUN
|
0401013WL036032
|
MISS MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932898
|
|
MRS MOSLEMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/2666
()
|
0401013000NRG23230920220319385
|
23/09/2022
|
JAHANARA KHATUN
|
0401013WL036032
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932930
|
|
MRS JAHANARA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/2667
()
|
0401013000NRG23230920220319386
|
23/09/2022
|
MISS TARA BHANU
|
0401013WL036032
|
MISS TARA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932936
|
|
MRS MISS TARA BHANU
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/2671
()
|
0401013000NRG23230920220319387
|
23/09/2022
|
GOLAPI KHATUN
|
0401013WL036032
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932959
|
|
MRS GOLAPI BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/2672
()
|
0401013000NRG23230920220319388
|
23/09/2022
|
MISS SAHIDA BIBI
|
0401013WL036032
|
MISS SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932920
|
|
MRS MISS SAHIDA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/2674
()
|
0401013000NRG23230920220319389
|
23/09/2022
|
RAHIMA KHATUN
|
0401013WL036032
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932973
|
|
MRS RAHIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/2675
()
|
0401013000NRG23230920220319390
|
23/09/2022
|
HASINARA KHATUN
|
0401013WL036032
|
HASINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932926
|
|
MRS HASINARA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/2678
()
|
0401013000NRG23230920220319391
|
23/09/2022
|
REHINA KHATUN
|
0401013WL036032
|
REHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932974
|
|
MRS REHINA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/2679
()
|
0401013000NRG23230920220319392
|
23/09/2022
|
MISS NABIRAN BEGUM
|
0401013WL036032
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932948
|
|
MRS MISS NABIRAN BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/2683
()
|
0401013000NRG23230920220319393
|
23/09/2022
|
SAMINA YEASMIN
|
0401013WL036032
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932984
|
|
MRS SAMINA YEASMIN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/2694
()
|
0401013000NRG23230920220319394
|
23/09/2022
|
YUNUS ALI
|
0401013WL036032
|
YUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932958
|
|
MR YUNUS ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/2695
()
|
0401013000NRG23230920220319395
|
23/09/2022
|
NURJAHAN BEGUM
|
0401013WL036032
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932963
|
|
MRS NURJAHAN BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/2699
()
|
0401013000NRG23230920220319396
|
23/09/2022
|
SHOHIDA BEGUM
|
0401013WL036032
|
SHOHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932945
|
|
MRS SHOHIDA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/2728
()
|
0401013000NRG23230920220319397
|
23/09/2022
|
MISS BINDU BEGUM
|
0401013WL036032
|
MISS BINDU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932975
|
|
MRS MISS BINDU BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/2729
()
|
0401013000NRG23230920220319398
|
23/09/2022
|
MISS HALIMAN BIBI
|
0401013WL036032
|
MISS HALIMAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932935
|
|
MRS MISS HALIMAN BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/2730
()
|
0401013000NRG23230920220319399
|
23/09/2022
|
MISS ASATAN BIBI
|
0401013WL036032
|
MISS ASATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932953
|
|
MRS MISS ASATAN BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/2732
()
|
0401013000NRG23230920220319400
|
23/09/2022
|
MISS JOBEDA KHATUN
|
0401013WL036032
|
MISS JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932912
|
|
MRS JOBEDA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/2733
()
|
0401013000NRG23230920220319401
|
23/09/2022
|
AFZAL HUSSAIN
|
0401013WL036032
|
AFZAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932982
|
|
MR AFZAL HUSSAIN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/2734
()
|
0401013000NRG23230920220319402
|
23/09/2022
|
MD AKHIRUL ISLAM
|
0401013WL036032
|
MD AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932971
|
|
MRS MD AKHIRUL ISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/2736
()
|
0401013000NRG23230920220319403
|
23/09/2022
|
MISS SAMIRAN BEGUM
|
0401013WL036032
|
MISS SAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932951
|
|
MRS MISS SAMIRAN BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/2750
()
|
0401013000NRG23230920220319404
|
23/09/2022
|
NAJAAN MALA KHATUN
|
0401013WL036032
|
NAJAAN MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932947
|
|
MRS NAYAN MALA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/2875
()
|
0401013000NRG23230920220319405
|
23/09/2022
|
SURHAB ALI
|
0401013WL036032
|
SURHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932900
|
|
MR SORHAB ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/2881
()
|
0401013000NRG23230920220319406
|
23/09/2022
|
SAHAJAMAL
|
0401013WL036032
|
SAHAJAMAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932983
|
|
MR SAHAJA MAL
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/2885
()
|
0401013000NRG23230920220319407
|
23/09/2022
|
MISS JAHIRAN BEGUM
|
0401013WL036032
|
MISS JAHIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932932
|
|
MRS MISS JAHIRAN BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/2890
()
|
0401013000NRG23230920220319408
|
23/09/2022
|
MISS AMUR JAN
|
0401013WL036032
|
MISS AMUR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932934
|
|
MRS MISS AMUR JAN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/2901
()
|
0401013000NRG23230920220319409
|
23/09/2022
|
SAHENARA BEGUM
|
0401013WL036032
|
SAHENARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932978
|
|
MRS SAHENARA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/2902
()
|
0401013000NRG23230920220319410
|
23/09/2022
|
MD OMAR ALI
|
0401013WL036032
|
MD OMAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932967
|
|
MRS MD OMAR ALI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/2914
()
|
0401013000NRG23230920220319411
|
23/09/2022
|
MISS RABIA KHATUN
|
0401013WL036032
|
MISS RABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932993
|
|
MRS MISS RABIA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3346
()
|
0401013000NRG23230920220319412
|
23/09/2022
|
KHODA BOKSHO
|
0401013WL036032
|
KHODA BOKSHO
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932896
|
|
MR KHODA BOKSHO
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3349
()
|
0401013000NRG23230920220319413
|
23/09/2022
|
MD ABU SAMA
|
0401013WL036032
|
MD ABU SAMA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932970
|
|
MR MD ABU SAMA
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3371
()
|
0401013000NRG23230920220319414
|
23/09/2022
|
JOSNA BANU
|
0401013WL036032
|
JOSNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932964
|
|
MRS JOSNA BANU
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3373
()
|
0401013000NRG23230920220319415
|
23/09/2022
|
JADOB ALI
|
0401013WL036032
|
JADOB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932981
|
|
MR JADOB ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3379
()
|
0401013000NRG23230920220319416
|
23/09/2022
|
MOZOR ALI KHATN
|
0401013WL036032
|
MOZOR ALI KHATN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932988
|
|
MS MISS MAJEDA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3403
()
|
0401013000NRG23230920220319417
|
23/09/2022
|
NUREJA KHATUN
|
0401013WL036032
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932992
|
|
MR NUREJA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3404
()
|
0401013000NRG23230920220319418
|
23/09/2022
|
JELEKHA KHATUN
|
0401013WL036032
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932999
|
|
MR JELEKHA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3405
()
|
0401013000NRG23230920220319419
|
23/09/2022
|
FALANI BEGUM
|
0401013WL036032
|
FALANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933004
|
|
MRS FALANI BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/3407
()
|
0401013000NRG23230920220319420
|
23/09/2022
|
MISS TARABANU
|
0401013WL036032
|
MISS TARABANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932914
|
|
MRS MISS TARABHANU
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/3414
()
|
0401013000NRG23230920220319421
|
23/09/2022
|
NASIMA KHATUN
|
0401013WL036032
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932939
|
|
MRS MISS NASIMA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/3415
()
|
0401013000NRG23230920220319422
|
23/09/2022
|
ASHENARA KHATUN
|
0401013WL036032
|
ASHENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932965
|
|
MRS ASHENARA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/3416
()
|
0401013000NRG23230920220319423
|
23/09/2022
|
HASHEM ALI
|
0401013WL036032
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932899
|
|
MR HASHEM ALI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/3417
()
|
0401013000NRG23230920220319424
|
23/09/2022
|
KODVANU KHATUN
|
0401013WL036032
|
KODVANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933005
|
|
MRS MISS KODVANU KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/3445
()
|
0401013000NRG23230920220319425
|
23/09/2022
|
AKHIRUL ISLAM
|
0401013WL036032
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932911
|
|
MR AKHIRUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/3760
()
|
0401013000NRG23230920220319426
|
23/09/2022
|
MISS RAJILA KHATUN
|
0401013WL036032
|
MISS RAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932989
|
|
MRS RAJILA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/3781
()
|
0401013000NRG23230920220319427
|
23/09/2022
|
MISS RAJUNA KHATUN
|
0401013WL036032
|
MISS RAJUNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932980
|
|
MRS RAGUNA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/3785
()
|
0401013000NRG23230920220319428
|
23/09/2022
|
ANJUWARA BEGUM
|
0401013WL036032
|
ANJUWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932941
|
|
MRS ANJUWARA BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/3787
()
|
0401013000NRG23230920220319429
|
23/09/2022
|
ANOWARA KHATUN
|
0401013WL036032
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932922
|
|
MRS ANUWARA BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/3799
()
|
0401013000NRG23230920220319430
|
23/09/2022
|
HAFIZUR ROHMAN
|
0401013WL036032
|
HAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933003
|
|
MR HAFIZUR ROHMAN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/3922
()
|
0401013000NRG23230920220319432
|
23/09/2022
|
ZAIDUL ISLAM
|
0401013WL036032
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933002
|
|
MR ZAIDUL ISLAM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/3923
()
|
0401013000NRG23230920220319433
|
23/09/2022
|
IMDADUL HUSSAIN
|
0401013WL036032
|
IMDADUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932960
|
|
MR MD IMDADUL HUSSAIN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/3924
()
|
0401013000NRG23230920220319434
|
23/09/2022
|
HAMED ALI
|
0401013WL036032
|
HAMED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932918
|
|
MR HAMED ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/3925
()
|
0401013000NRG23230920220319435
|
23/09/2022
|
ABDUL KAYUM MIAH
|
0401013WL036032
|
ABDUL KAYUM MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932998
|
|
MR ABDUL KAYUM MIAH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/3926
()
|
0401013000NRG23230920220319436
|
23/09/2022
|
HASINA BEGUM
|
0401013WL036032
|
HASINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932962
|
|
MRS HASINA BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/3933
()
|
0401013000NRG23230920220319437
|
23/09/2022
|
MD HASHINUR ISLAM
|
0401013WL036032
|
MD HASHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933001
|
|
MR MD HASHINUR ISLAM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/3979
()
|
0401013000NRG23230920220319438
|
23/09/2022
|
MISS UJALA BEWA
|
0401013WL036032
|
MISS UJALA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932915
|
|
MRS MISS UJALA BEWA
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/3980
()
|
0401013000NRG23230920220319439
|
23/09/2022
|
MD SAKIM ALI
|
0401013WL036032
|
MD SAKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932968
|
|
MR MD SAKIM ALI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/3981
()
|
0401013000NRG23230920220319440
|
23/09/2022
|
SHAHERA KHATUN
|
0401013WL036032
|
SHAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932986
|
|
MRS SHAHERA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/3982
()
|
0401013000NRG23230920220319441
|
23/09/2022
|
SOBUR ALI
|
0401013WL036032
|
SOBUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932972
|
|
MR SOBUR ALI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/3996
()
|
0401013000NRG23230920220319443
|
23/09/2022
|
RAJIBUL ISLAM
|
0401013WL036032
|
RAJIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932952
|
|
MR RAJIBUL ISLAM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/5401
()
|
0401013000NRG23230920220319444
|
23/09/2022
|
KAMAL MIAH
|
0401013WL036032
|
KAMAL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932957
|
|
MR KAMAL MIAH
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/5402
()
|
0401013000NRG23230920220319445
|
23/09/2022
|
MISS NILJAN BEGUM
|
0401013WL036032
|
MISS NILJAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932924
|
|
MRS MISS NILJAN BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/5404
()
|
0401013000NRG23230920220319446
|
23/09/2022
|
MISS BASIRAN BEGUM
|
0401013WL036032
|
MISS BASIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932946
|
|
MRS MISS BASIRAN BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/5405
()
|
0401013000NRG23230920220319447
|
23/09/2022
|
MD MOYNAL SHEIKH
|
0401013WL036032
|
MD MOYNAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933006
|
|
MR MD MOYNAL SHEIKH
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/5406
()
|
0401013000NRG23230920220319448
|
23/09/2022
|
MD TARA MIAH
|
0401013WL036032
|
MD TARA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932966
|
|
MR MD TARA MIAH
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/5407
()
|
0401013000NRG23230920220319449
|
23/09/2022
|
MD ABUL HUSSAIN
|
0401013WL036032
|
MD ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932994
|
|
MR MD ABUL HUSSAIN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/5408
()
|
0401013000NRG23230920220319450
|
23/09/2022
|
MISS AMELA KHATUN
|
0401013WL036032
|
MISS AMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932929
|
|
MRS MISS AMELA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/5410
()
|
0401013000NRG23230920220319451
|
23/09/2022
|
MISS ANJUWARA KHATUN
|
0401013WL036032
|
MISS ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932977
|
|
MRS MISS ANJUWARA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/5411
()
|
0401013000NRG23230920220319452
|
23/09/2022
|
ZOBED ALI
|
0401013WL036032
|
ZOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932991
|
|
MR ZOBED ALI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-004/5549
()
|
0401013000NRG23230920220319453
|
23/09/2022
|
SURUZ JAN
|
0401013WL036032
|
SURUZ JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933011
|
|
MRS SURUZ JAN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-004/5558
()
|
0401013000NRG23230920220319454
|
23/09/2022
|
MISS AYSHA BIBI
|
0401013WL036032
|
MISS AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933000
|
|
MRS MISS AYSHA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-004/5561
()
|
0401013000NRG23230920220319455
|
23/09/2022
|
MD NAYANDI SHEIKH
|
0401013WL036032
|
MD NAYANDI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932979
|
|
MR MD NAYANDI SHEIKH
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/5562
()
|
0401013000NRG23230920220319456
|
23/09/2022
|
SAHINUR ISLAM
|
0401013WL036032
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933008
|
|
MR SAHINUR ISLAM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/5565
()
|
0401013000NRG23230920220319457
|
23/09/2022
|
Mr. Nabur Ali
|
0401013WL036032
|
Mr. Nabur Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933010
|
|
MR NABUR ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/5570
()
|
0401013000NRG23230920220319459
|
23/09/2022
|
MISS MORIOM BEGUM
|
0401013WL036032
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016933009
|
|
MR MISS MORIOM BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/5578
()
|
0401013000NRG23230920220319460
|
23/09/2022
|
JAHINUR ISLAM
|
0401013WL036032
|
JAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932997
|
|
MR JAHINUR ISLAM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/5579
()
|
0401013000NRG23230920220319461
|
23/09/2022
|
MISS AMELA KHATUN
|
0401013WL036032
|
MISS AMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932921
|
|
MRS MISS AMELA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-31-013-012-004/5422
()
|
0401013000NRG23230920220319462
|
23/09/2022
|
MD SAHIDUR ISLAM
|
0401013WL036032
|
MD SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932969
|
|
MR MD SAHIDUR ISLAM
|
()
|
|
112
|
FEKAMARI
|
AS-31-013-012-004/5423
()
|
0401013000NRG23230920220319463
|
23/09/2022
|
FIROZA KHATUN
|
0401013WL036032
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932902
|
|
MRS FIROZA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-31-013-012-004/5425
()
|
0401013000NRG23230920220319464
|
23/09/2022
|
MISS JARINA KHATUN
|
0401013WL036032
|
MISS JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932916
|
|
MRS MISS JARINA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-31-013-012-004/5427
()
|
0401013000NRG23230920220319465
|
23/09/2022
|
MD MONJIL KHAN
|
0401013WL036032
|
MD MONJIL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932919
|
|
MR MD MONJIL KHAN
|
()
|
|
115
|
FEKAMARI
|
AS-31-013-012-004/5428
()
|
0401013000NRG23230920220319466
|
23/09/2022
|
KHUSILA BIBI
|
0401013WL036032
|
KHUSILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932928
|
|
MRS KHUSILA BIBI
|
()
|
|
116
|
FEKAMARI
|
AS-31-013-012-004/5429
()
|
0401013000NRG23230920220319467
|
23/09/2022
|
MOHON MALA BEWA
|
0401013WL036032
|
MOHON MALA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932904
|
|
MRS MOHON MALA BEWA
|
()
|
|
117
|
FEKAMARI
|
AS-31-013-012-004/5430
()
|
0401013000NRG23230920220319468
|
23/09/2022
|
JAHANARA BEGUM
|
0401013WL036032
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932961
|
|
MRS JAHANARA BEGUM
|
()
|
|
118
|
FEKAMARI
|
AS-31-013-012-004/5432
()
|
0401013000NRG23230920220319469
|
23/09/2022
|
ABUL KASHEM SK
|
0401013WL036032
|
ABUL KASHEM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932897
|
|
MR ABUL KASHEM SK
|
()
|
|
119
|
FEKAMARI
|
AS-31-013-012-004/5433
()
|
0401013000NRG23230920220319470
|
23/09/2022
|
RASHIDA KHATUN
|
0401013WL036032
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932995
|
|
MISS RASHIDA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-31-013-012-004/5434
()
|
0401013000NRG23230920220319471
|
23/09/2022
|
FULMOTI BEGUM
|
0401013WL036032
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932985
|
|
MRS FULMOTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|