|
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-01-013-012-004/5053
()
|
0401013000NRG23230920220319571
|
23/09/2022
|
MISS MORIOM BEGUM
|
0401013WL036034
|
MISS MORIOM BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014395200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/2691
()
|
0401013000NRG23230920220319479
|
23/09/2022
|
MISS ROHILA BEGUM
|
0401013WL036034
|
MISS ROHILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395114
|
|
DRMRS MISS RAHILA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/2812
()
|
0401013000NRG23230920220319480
|
23/09/2022
|
MAJIDA KHATUN
|
0401013WL036034
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395202
|
|
MRS MOZIDA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-012-004/2815
()
|
0401013000NRG23230920220319481
|
23/09/2022
|
MISS NUR NEHAR BEGUM
|
0401013WL036034
|
MISS NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395147
|
|
MRS MISS NURNEHAR BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-004/2816
()
|
0401013000NRG23230920220319482
|
23/09/2022
|
AMIRON KHATUN
|
0401013WL036034
|
AMIRON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395172
|
|
MRS AMIRON KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-004/2817
()
|
0401013000NRG23230920220319483
|
23/09/2022
|
HOBIBAR RAHMAN
|
0401013WL036034
|
HOBIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395157
|
|
MR HOBIBAR RAHMAN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-004/2818
()
|
0401013000NRG23230920220319484
|
23/09/2022
|
MD ZAKIR HUSSAIN
|
0401013WL036034
|
MD ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395183
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-004/2819
()
|
0401013000NRG23230920220319485
|
23/09/2022
|
NUR JAHAN BEGUM
|
0401013WL036034
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395140
|
|
MRS SK NURJAHAN AHMED
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-004/2820
()
|
0401013000NRG23230920220319486
|
23/09/2022
|
MISS FULJAN BIBI
|
0401013WL036034
|
MISS FULJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395128
|
|
MRS MISS FULJAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/2822
()
|
0401013000NRG23230920220319487
|
23/09/2022
|
ALEK JAN KHATUN
|
0401013WL036034
|
ALEK JAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395144
|
|
MRS ALEK JAN KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/2823
()
|
0401013000NRG23230920220319488
|
23/09/2022
|
SHYMALA BIBI
|
0401013WL036034
|
SHYMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395125
|
|
MRS SHYMALA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/2825
()
|
0401013000NRG23230920220319489
|
23/09/2022
|
PORISHKAR KHATUN
|
0401013WL036034
|
PORISHKAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395178
|
|
MRS PORISHKAR KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/2826
()
|
0401013000NRG23230920220319490
|
23/09/2022
|
MISS KHABIRAN BIBI
|
0401013WL036034
|
MISS KHABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395124
|
|
MRS MISS KHABIRAN BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/2827
()
|
0401013000NRG23230920220319491
|
23/09/2022
|
MISS BHAILA KHATUN
|
0401013WL036034
|
MISS BHAILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395167
|
|
MRS MISS BHAILA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/2872
()
|
0401013000NRG23230920220319492
|
23/09/2022
|
MISS KULSUM BHANU
|
0401013WL036034
|
MISS KULSUM BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395207
|
|
MRS MISS KULSUM BHANU
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/2892
()
|
0401013000NRG23230920220319493
|
23/09/2022
|
BACHATON BIBI
|
0401013WL036034
|
BACHATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395204
|
|
MRS MISS BACHATAN BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/2893
()
|
0401013000NRG23230920220319494
|
23/09/2022
|
RUBIA KHATUN
|
0401013WL036034
|
RUBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395189
|
|
MRS MISS RABIA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/2894
()
|
0401013000NRG23230920220319495
|
23/09/2022
|
MISS NURBHANU KHATUN
|
0401013WL036034
|
MISS NURBHANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395143
|
|
MRS MISS NURBHANU KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/2896
()
|
0401013000NRG23230920220319496
|
23/09/2022
|
MD SAMAD ALI
|
0401013WL036034
|
MD SAMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395188
|
|
MR MD SAMAD ALI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/2897
()
|
0401013000NRG23230920220319497
|
23/09/2022
|
MISS KHOTEJA BEWA
|
0401013WL036034
|
MISS KHOTEJA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395205
|
|
MRS MISS KHOTEJA BEWA
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/2898
()
|
0401013000NRG23230920220319498
|
23/09/2022
|
HALIMA BIBI
|
0401013WL036034
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395112
|
|
MRS HALIMA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/2900
()
|
0401013000NRG23230920220319499
|
23/09/2022
|
MOHILA KHATUN
|
0401013WL036034
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395130
|
|
MRS MAHILA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/2909
()
|
0401013000NRG23230920220319500
|
23/09/2022
|
KADBHAN BEWA
|
0401013WL036034
|
KADBHAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395190
|
|
MISS KODBHAN BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/3082
()
|
0401013000NRG23230920220319501
|
23/09/2022
|
AJIDA KHATUN
|
0401013WL036034
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395164
|
|
MRS AJIDA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/3084
()
|
0401013000NRG23230920220319502
|
23/09/2022
|
NURUL AMIN
|
0401013WL036034
|
NURUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395184
|
|
MR NURUL AMIN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/3085
()
|
0401013000NRG23230920220319503
|
23/09/2022
|
MISS SHAZIDA BEGUM
|
0401013WL036034
|
MISS SHAZIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395131
|
|
MRS SHAZIDA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/3086
()
|
0401013000NRG23230920220319504
|
23/09/2022
|
RINA BEGUM
|
0401013WL036034
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395192
|
|
MR RINA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/3089
()
|
0401013000NRG23230920220319505
|
23/09/2022
|
MISS AKSHELA BIBI
|
0401013WL036034
|
MISS AKSHELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395119
|
|
MRS MISS AKSHELA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/3091
()
|
0401013000NRG23230920220319506
|
23/09/2022
|
MD SAHIDUR ALI
|
0401013WL036034
|
MD SAHIDUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395149
|
|
MR MD SAHIDUR ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/3092
()
|
0401013000NRG23230920220319507
|
23/09/2022
|
MD BILLAL HUSSAIN
|
0401013WL036034
|
MD BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395191
|
|
MR MD BILLAL HUSSAIN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/3095
()
|
0401013000NRG23230920220319508
|
23/09/2022
|
MISS ANURA BEGUM
|
0401013WL036034
|
MISS ANURA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395141
|
|
MRS MISS ANURA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/3097
()
|
0401013000NRG23230920220319509
|
23/09/2022
|
MISS SHAJILA KHATUN
|
0401013WL036034
|
MISS SHAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395166
|
|
MRS MISS SHAJILA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/3098
()
|
0401013000NRG23230920220319510
|
23/09/2022
|
ZAHANARA KHATUN
|
0401013WL036034
|
ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395165
|
|
MRS ZAHANARA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/3099
()
|
0401013000NRG23230920220319511
|
23/09/2022
|
MOHELA KHATUN
|
0401013WL036034
|
MOHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395135
|
|
MRS MOHELA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/3100
()
|
0401013000NRG23230920220319512
|
23/09/2022
|
MD CHAN MIAH
|
0401013WL036034
|
MD CHAN MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395174
|
|
MR MD CHAN MIAH
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/3101
()
|
0401013000NRG23230920220319513
|
23/09/2022
|
SALIMA KHATUN
|
0401013WL036034
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395136
|
|
MRS SALIMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/3102
()
|
0401013000NRG23230920220319514
|
23/09/2022
|
JOBEDA KHATUN
|
0401013WL036034
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395129
|
|
MRS JOBEDA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/3105
()
|
0401013000NRG23230920220319515
|
23/09/2022
|
MOSHA ANUWARA BEGUM
|
0401013WL036034
|
MOSHA ANUWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395213
|
|
MRS MISS ANUWARA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/3107
()
|
0401013000NRG23230920220319516
|
23/09/2022
|
CHAN MALA KHATUN
|
0401013WL036034
|
CHAN MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395117
|
|
MRS CHAN MALA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/3109
()
|
0401013000NRG23230920220319517
|
23/09/2022
|
AKTAR HUSSAIN
|
0401013WL036034
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395208
|
|
MR AKTAR HUSSAIN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/3110
()
|
0401013000NRG23230920220319518
|
23/09/2022
|
MISS FALANI BEGUM
|
0401013WL036034
|
MISS FALANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395158
|
|
MRS MISS FALANI BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/3112
()
|
0401013000NRG23230920220319519
|
23/09/2022
|
MISS ROHIMA BEGUM
|
0401013WL036034
|
MISS ROHIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395133
|
|
MRS MISS ROHIMA BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/3113
()
|
0401013000NRG23230920220319520
|
23/09/2022
|
MISS HALIMA KHATUN
|
0401013WL036034
|
MISS HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395196
|
|
MRS MISS HALIMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/3114
()
|
0401013000NRG23230920220319521
|
23/09/2022
|
ABIDA KHATUN
|
0401013WL036034
|
ABIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395137
|
|
MRS ABIDA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/3116
()
|
0401013000NRG23230920220319522
|
23/09/2022
|
MISS KAMLA KHATUN
|
0401013WL036034
|
MISS KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395168
|
|
MRS MISS KAMLA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/3117
()
|
0401013000NRG23230920220319523
|
23/09/2022
|
MISS JOYNAB BIBI
|
0401013WL036034
|
MISS JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395120
|
|
MRS MISS JOYNAB BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/3118
()
|
0401013000NRG23230920220319524
|
23/09/2022
|
MEREJA KHATUN
|
0401013WL036034
|
MEREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395182
|
|
MRS MEREZA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/3120
()
|
0401013000NRG23230920220319525
|
23/09/2022
|
MISS SURJYA BHANU
|
0401013WL036034
|
MISS SURJYA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395187
|
|
MISS MISS SURJYABHANU
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/3121
()
|
0401013000NRG23230920220319526
|
23/09/2022
|
CHAKELA KHATUN
|
0401013WL036034
|
CHAKELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395153
|
|
MRS MISS SAKELA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/3122
()
|
0401013000NRG23230920220319527
|
23/09/2022
|
MD MASUD HASHAN
|
0401013WL036034
|
MD MASUD HASHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395159
|
|
MR MD MASUD HASHAN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/3124
()
|
0401013000NRG23230920220319528
|
23/09/2022
|
FAJILA KHATUN
|
0401013WL036034
|
FAJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395146
|
|
MRS FAJIA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/3125
()
|
0401013000NRG23230920220319529
|
23/09/2022
|
SOKINA KHATUN
|
0401013WL036034
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395148
|
|
MRS SOKINA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/3127
()
|
0401013000NRG23230920220319530
|
23/09/2022
|
AMINUL ISLAM
|
0401013WL036034
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395170
|
|
MR AMINUL ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/3128
()
|
0401013000NRG23230920220319531
|
23/09/2022
|
RAMICHA KHATUN
|
0401013WL036034
|
RAMICHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395169
|
|
MRS RAMICHA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/3129
()
|
0401013000NRG23230920220319532
|
23/09/2022
|
MD MAHJIAL HOQUE
|
0401013WL036034
|
MD MAHJIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395180
|
|
MR MD RAHIJAL HOQUE
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/3131
()
|
0401013000NRG23230920220319533
|
23/09/2022
|
ANUWARA KHATUN
|
0401013WL036034
|
ANUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395121
|
|
MRS ANUWARA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/3132
()
|
0401013000NRG23230920220319534
|
23/09/2022
|
MISS NAZMA KHATUN
|
0401013WL036034
|
MISS NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395132
|
|
MRS MISS NAZMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/3133
()
|
0401013000NRG23230920220319535
|
23/09/2022
|
MISS MORIOM BEGUM
|
0401013WL036034
|
MISS MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395173
|
|
MR MISS MORIOM BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/3134
()
|
0401013000NRG23230920220319536
|
23/09/2022
|
MISS FIROJA BEGUM
|
0401013WL036034
|
MISS FIROJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395123
|
|
MRS MISS FIROJA BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/3135
()
|
0401013000NRG23230920220319537
|
23/09/2022
|
MOSLIMA KHATUN
|
0401013WL036034
|
MOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395161
|
|
MRS MOSLIMA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3137
()
|
0401013000NRG23230920220319538
|
23/09/2022
|
MISS RAMJONA KHATUN
|
0401013WL036034
|
MISS RAMJONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395152
|
|
MRS MISS RANJONA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3730
()
|
0401013000NRG23230920220319539
|
23/09/2022
|
MD BUDDHI SHEIKH
|
0401013WL036034
|
MD BUDDHI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395181
|
|
MR MD BUDDHI SHEIKH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3731
()
|
0401013000NRG23230920220319540
|
23/09/2022
|
MISS SAMIRAN BEGUM
|
0401013WL036034
|
MISS SAMIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395142
|
|
MRS MISS SAMIRAN BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3733
()
|
0401013000NRG23230920220319541
|
23/09/2022
|
KAMRUN NEHAR
|
0401013WL036034
|
KAMRUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395150
|
|
MRS KAMRUN NEHAR
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3735
()
|
0401013000NRG23230920220319542
|
23/09/2022
|
SHAHIDA KHATUN
|
0401013WL036034
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395155
|
|
MRS SHAHIDA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3736
()
|
0401013000NRG23230920220319543
|
23/09/2022
|
AKLIMA BIBI
|
0401013WL036034
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395127
|
|
MRS AKLIMA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3740
()
|
0401013000NRG23230920220319544
|
23/09/2022
|
MOMOTAZ BEGUM
|
0401013WL036034
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395197
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3742
()
|
0401013000NRG23230920220319545
|
23/09/2022
|
SHOHIDA KHATUN
|
0401013WL036034
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395122
|
|
MISS SHAHIDA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3746
()
|
0401013000NRG23230920220319546
|
23/09/2022
|
MANOWAR KHATUN
|
0401013WL036034
|
MANOWAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395145
|
|
MRS MANOWARA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3747
()
|
0401013000NRG23230920220319547
|
23/09/2022
|
ALEK JAN
|
0401013WL036034
|
ALEK JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395206
|
|
MRS ALEK JAN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3748
()
|
0401013000NRG23230920220319548
|
23/09/2022
|
MD KADER ALI
|
0401013WL036034
|
MD KADER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395203
|
|
MR ABDUL KADER ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/3750
()
|
0401013000NRG23230920220319549
|
23/09/2022
|
MOSHAJIMA KHATUN
|
0401013WL036034
|
MOSHAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395126
|
|
MRS MISS AJIMA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/3754
()
|
0401013000NRG23230920220319551
|
23/09/2022
|
SIRAJUL HOQUE
|
0401013WL036034
|
SIRAJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395179
|
|
MR SIRAJUL HOQUE
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/3756
()
|
0401013000NRG23230920220319552
|
23/09/2022
|
SONEKA KHATUN
|
0401013WL036034
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395116
|
|
MRS SONEKA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/3761
()
|
0401013000NRG23230920220319553
|
23/09/2022
|
AJIPA BEGUM
|
0401013WL036034
|
AJIPA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395139
|
|
MRS AJIPA BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/3762
()
|
0401013000NRG23230920220319554
|
23/09/2022
|
AMIRAJAN BIBI
|
0401013WL036034
|
AMIRAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395118
|
|
MRS AMIRJAN BIBI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/3763
()
|
0401013000NRG23230920220319555
|
23/09/2022
|
OMAR HUSSAIN
|
0401013WL036034
|
OMAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395195
|
|
MR OMAR HUSSAIN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/3764
()
|
0401013000NRG23230920220319556
|
23/09/2022
|
KODBHANU BEWA
|
0401013WL036034
|
KODBHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395185
|
|
MISS KODBHANU BEWA
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/3765
()
|
0401013000NRG23230920220319557
|
23/09/2022
|
MD SAMSER ALI
|
0401013WL036034
|
MD SAMSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395175
|
|
MR MD SOMSER ALI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/3766
()
|
0401013000NRG23230920220319558
|
23/09/2022
|
AKHIRUL ISLAM
|
0401013WL036034
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395160
|
|
MR AKHIRUL ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/3768
()
|
0401013000NRG23230920220319559
|
23/09/2022
|
MD ZABER ALI
|
0401013WL036034
|
MD ZABER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395176
|
|
MR MD ZABER ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/3771
()
|
0401013000NRG23230920220319560
|
23/09/2022
|
ALMINA BEGUM
|
0401013WL036034
|
ALMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395193
|
|
MRS ALMINA BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/3773
()
|
0401013000NRG23230920220319561
|
23/09/2022
|
ZESMINARA KHATUN
|
0401013WL036034
|
ZESMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395156
|
|
MRS MISS ZESMINARA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/3774
()
|
0401013000NRG23230920220319562
|
23/09/2022
|
MAMATAJ BEGUM
|
0401013WL036034
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395134
|
|
MRS MAMATAJ BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/3776
()
|
0401013000NRG23230920220319563
|
23/09/2022
|
SABINA IJAACHAMIN
|
0401013WL036034
|
SABINA IJAACHAMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395151
|
|
MRS SABINA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/3882
()
|
0401013000NRG23230920220319564
|
23/09/2022
|
MD JALAL BEPARI
|
0401013WL036034
|
MD JALAL BEPARI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395163
|
|
MR MD JALAL BEPARI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/3883
()
|
0401013000NRG23230920220319565
|
23/09/2022
|
FOZILA KHATUN
|
0401013WL036034
|
FOZILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395171
|
|
MRS FOZILA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/3919
()
|
0401013000NRG23230920220319566
|
23/09/2022
|
MUNABARA BEGUM
|
0401013WL036034
|
MUNABARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395212
|
|
MRS MUNABARA BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/3995
()
|
0401013000NRG23230920220319567
|
23/09/2022
|
ABUBOKKAR SIDDIQUE
|
0401013WL036034
|
ABUBOKKAR SIDDIQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395201
|
|
MR ABU BOKKAR SIDDIK ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/4006
()
|
0401013000NRG23230920220319568
|
23/09/2022
|
NASIR UDDIN
|
0401013WL036034
|
NASIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395186
|
|
MR NASIR UDDIN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/5051
()
|
0401013000NRG23230920220319569
|
23/09/2022
|
SADDAM HUSSAIN
|
0401013WL036034
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395198
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/5052
()
|
0401013000NRG23230920220319570
|
23/09/2022
|
SAHAZAMAL SHEIKH
|
0401013WL036034
|
SAHAZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395211
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/5054
()
|
0401013000NRG23230920220319572
|
23/09/2022
|
SHAHINUR ISLAM
|
0401013WL036034
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395209
|
|
MR SHAHINUR ISLAM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/5055
()
|
0401013000NRG23230920220319573
|
23/09/2022
|
SALEHA KHATUN
|
0401013WL036034
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395210
|
|
MRS SALEHA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/5057
()
|
0401013000NRG23230920220319574
|
23/09/2022
|
MARIJAAM KHATUN
|
0401013WL036034
|
MARIJAAM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395115
|
|
MRS MORIYOM BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/5058
()
|
0401013000NRG23230920220319575
|
23/09/2022
|
JAHER ALI
|
0401013WL036034
|
JAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395194
|
|
MR JAHER ALI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/5059
()
|
0401013000NRG23230920220319576
|
23/09/2022
|
NUSTARA BEGUM
|
0401013WL036034
|
NUSTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395113
|
|
MRS NUSTARA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/7232
()
|
0401013000NRG23230920220319577
|
23/09/2022
|
MAJEDA KHATUN
|
0401013WL036034
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395177
|
|
MRS MAJEDA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/7235
()
|
0401013000NRG23230920220319578
|
23/09/2022
|
DILOWARA BEGUM
|
0401013WL036034
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395162
|
|
MRS MISS DILOWARA BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/7263
()
|
0401013000NRG23230920220319579
|
23/09/2022
|
MISS ROHIMA KHATUN
|
0401013WL036034
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395154
|
|
MRS ROHIMA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/7264
()
|
0401013000NRG23230920220319580
|
23/09/2022
|
ROMESA KHATUN
|
0401013WL036034
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395138
|
|
MRS RAMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/3752
()
|
0401013000NRG23230920220319550
|
23/09/2022
|
MOSHAJAHIRA KHATUN
|
0401013WL036034
|
MOSHAJAHIRA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395199
|
|
MRS MISS JAHIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|