|
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-01-013-014-003/131
()
|
0401013000NRG23231120220404521
|
23/11/2022
|
SALAM UDDIN
|
0401013WL043065
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/2338
()
|
0401013000NRG23231120220404531
|
23/11/2022
|
SAJEDA BEWA
|
0401013WL043065
|
SAJEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/2577
()
|
0401013000NRG23231120220404554
|
23/11/2022
|
ASIA KHATUN
|
0401013WL043065
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/102
()
|
0401013000NRG23231120220404515
|
23/11/2022
|
HAMIDA KHATUN
|
0401013WL043065
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272816
|
|
MRS HAMIDA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23231120220404517
|
23/11/2022
|
SHABJA KHATUN
|
0401013WL043065
|
SHABJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272831
|
|
MRS SABAJAN KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23231120220404516
|
23/11/2022
|
ZOBED ALI
|
0401013WL043065
|
ZOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272815
|
|
MR ZOBED ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/118
()
|
0401013000NRG23231120220404518
|
23/11/2022
|
NOBIAL HOQUE
|
0401013WL043065
|
NOBIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272817
|
|
MR NOBIAL HOQUE
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/127
()
|
0401013000NRG23231120220404519
|
23/11/2022
|
SALU MIAH
|
0401013WL043065
|
SALU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272849
|
|
MR SHALU MIAH MOLLIK
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/128
()
|
0401013000NRG23231120220404520
|
23/11/2022
|
MD HAMIDUR ROHMAN
|
0401013WL043065
|
MD HAMIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272813
|
|
MD HAMIDUR ROHMAN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/131
()
|
0401013000NRG23231120220404522
|
23/11/2022
|
SOLA BEWA
|
0401013WL043065
|
SOLA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272833
|
|
SOLE BEWA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/133
()
|
0401013000NRG23231120220404523
|
23/11/2022
|
SHAHATAN BIBI
|
0401013WL043065
|
SHAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272832
|
|
MRS SHAHATON BEWA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/1774
()
|
0401013000NRG23231120220404524
|
23/11/2022
|
SOKER ALI
|
0401013WL043065
|
SOKER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272814
|
|
MR SOKER ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/220
()
|
0401013000NRG23231120220404525
|
23/11/2022
|
ABIRON BIBI
|
0401013WL043065
|
ABIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272834
|
|
MRS ABIRAN BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/221
()
|
0401013000NRG23231120220404526
|
23/11/2022
|
JALIL SK
|
0401013WL043065
|
JALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272857
|
|
MR JALIL MOLLIK
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/2221
()
|
0401013000NRG23231120220404527
|
23/11/2022
|
MOZAFFOR RAHMAN
|
0401013WL043065
|
MOZAFFOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272807
|
|
MOZAFFOR HUSSAIN SIKDAR
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-003/224
()
|
0401013000NRG23231120220404528
|
23/11/2022
|
JALIL SK
|
0401013WL043065
|
JALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272851
|
|
MR ABDUL ZALIL MOLLIK
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-003/225
()
|
0401013000NRG23231120220404529
|
23/11/2022
|
A. KADER SK.
|
0401013WL043065
|
A. KADER SK.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272856
|
|
MR KADER SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-003/232
()
|
0401013000NRG23231120220404530
|
23/11/2022
|
SOBURA KHATUN
|
0401013WL043065
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272826
|
|
MRS SOBURA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-003/2339
()
|
0401013000NRG23231120220404532
|
23/11/2022
|
MORIJFUL BEGUM
|
0401013WL043065
|
MORIJFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272836
|
|
MRS MARISA FUL BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-003/236
()
|
0401013000NRG23231120220404534
|
23/11/2022
|
HUJURA KHATUN
|
0401013WL043065
|
HUJURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272848
|
|
MRS HUJURA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-003/236
()
|
0401013000NRG23231120220404533
|
23/11/2022
|
SALAM SHEIKH
|
0401013WL043065
|
SALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272825
|
|
MR SALAM SHEIKH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-003/251
()
|
0401013000NRG23231120220404535
|
23/11/2022
|
AKKABAR ALI
|
0401013WL043065
|
AKKABAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272850
|
|
MR EAKABAR ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-003/252
()
|
0401013000NRG23231120220404536
|
23/11/2022
|
ZUBBAR ALI
|
0401013WL043065
|
ZUBBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272828
|
|
MR ZUBBAR ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-003/254
()
|
0401013000NRG23231120220404537
|
23/11/2022
|
SAJIDA KHATUN
|
0401013WL043065
|
SAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272818
|
|
MRS SHAJIDA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-003/2550
()
|
0401013000NRG23231120220404538
|
23/11/2022
|
RUBINA BEGUM
|
0401013WL043065
|
RUBINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272854
|
|
MISS RUBINA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-003/2551
()
|
0401013000NRG23231120220404539
|
23/11/2022
|
AMIR HAMZA SIKDAR
|
0401013WL043065
|
AMIR HAMZA SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272837
|
|
MR AMIR HAMZA SIKDAR
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-003/2552
()
|
0401013000NRG23231120220404540
|
23/11/2022
|
SHAHIDA KHATUN
|
0401013WL043065
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272855
|
|
MRS SHAHIDA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-003/2554
()
|
0401013000NRG23231120220404541
|
23/11/2022
|
ZAKIR HUSSAIN
|
0401013WL043065
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272859
|
|
MR ZAKIR HUSSAIN SIKDAR
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-003/2556
()
|
0401013000NRG23231120220404542
|
23/11/2022
|
SHORIFUL ISLAM SIKDAR
|
0401013WL043065
|
SHORIFUL ISLAM SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272822
|
|
MR SHORIFUL ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-003/2557
()
|
0401013000NRG23231120220404543
|
23/11/2022
|
RESMA KHATUN
|
0401013WL043065
|
RESMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272870
|
|
MRS RESHMA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-003/2559
()
|
0401013000NRG23231120220404544
|
23/11/2022
|
SHORIFA BEGUM
|
0401013WL043065
|
SHORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272819
|
|
MRS SHORIFA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-003/2560
()
|
0401013000NRG23231120220404545
|
23/11/2022
|
NURJAHAN BIBI
|
0401013WL043065
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272845
|
|
MRS NUR JAHAN BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-003/2561
()
|
0401013000NRG23231120220404546
|
23/11/2022
|
MISS RONJANA KHATUN
|
0401013WL043065
|
MISS RONJANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272847
|
|
MRS MISS RONJONA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-003/2562
()
|
0401013000NRG23231120220404547
|
23/11/2022
|
MOMTAZ BIBI
|
0401013WL043065
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272858
|
|
MRS MAMTAZ BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-003/2571
()
|
0401013000NRG23231120220404550
|
23/11/2022
|
SOMESH ALI
|
0401013WL043065
|
SOMESH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272811
|
|
MR SAMESH ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-003/2574
()
|
0401013000NRG23231120220404551
|
23/11/2022
|
SAMALA BIBI
|
0401013WL043065
|
SAMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272821
|
|
MRS SAMALA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-003/2575
()
|
0401013000NRG23231120220404552
|
23/11/2022
|
NUREZA KHATUN
|
0401013WL043065
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272840
|
|
MRS NUREJA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/2576
()
|
0401013000NRG23231120220404553
|
23/11/2022
|
MUNJELA KHATUN
|
0401013WL043065
|
MUNJELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272860
|
|
MRS MUNJELA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/2578
()
|
0401013000NRG23231120220404555
|
23/11/2022
|
FULMOTI BEGUM
|
0401013WL043065
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272852
|
|
MRS MOCHAR FUMATI BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/2580
()
|
0401013000NRG23231120220404556
|
23/11/2022
|
JAMELA KHATUN
|
0401013WL043065
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272839
|
|
MRS JAMELA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/2584
()
|
0401013000NRG23231120220404558
|
23/11/2022
|
RASHIDA KHATUN
|
0401013WL043065
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272841
|
|
MRS RASHIDA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/2586
()
|
0401013000NRG23231120220404559
|
23/11/2022
|
BASIRAN KHATUN
|
0401013WL043065
|
BASIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272842
|
|
MRS BASIRAN KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/2588
()
|
0401013000NRG23231120220404560
|
23/11/2022
|
MOYUR ALI
|
0401013WL043065
|
MOYUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272823
|
|
MR MOYUR ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/2593
()
|
0401013000NRG23231120220404562
|
23/11/2022
|
SABINA YEASMIN
|
0401013WL043065
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272853
|
|
MISS SABINA YEASMIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/2596
()
|
0401013000NRG23231120220404563
|
23/11/2022
|
AKKACH ALI
|
0401013WL043065
|
AKKACH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272820
|
|
MR AKKAS ALI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/2597
()
|
0401013000NRG23231120220404564
|
23/11/2022
|
TARABHANU BIBI
|
0401013WL043065
|
TARABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272838
|
|
MRS TARABHANU BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/263
()
|
0401013000NRG23231120220404565
|
23/11/2022
|
ANOWAR HUSSAIN
|
0401013WL043065
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272843
|
|
MRS JARINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/2692
()
|
0401013000NRG23231120220404566
|
23/11/2022
|
AWLIA KHATUN
|
0401013WL043065
|
AWLIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272865
|
|
MRS AWLIA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/2694
()
|
0401013000NRG23231120220404567
|
23/11/2022
|
REZIA KHATUN
|
0401013WL043065
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272844
|
|
MRS REJIA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/2695
()
|
0401013000NRG23231120220404568
|
23/11/2022
|
KHODEZA KHATUN
|
0401013WL043065
|
KHODEZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272868
|
|
MRS KHODEZA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/2697
()
|
0401013000NRG23231120220404569
|
23/11/2022
|
LOTIFA KHATUN
|
0401013WL043065
|
LOTIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272869
|
|
MRS LOTIFA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/2701
()
|
0401013000NRG23231120220404570
|
23/11/2022
|
MAJUNI KHATUN
|
0401013WL043065
|
MAJUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272867
|
|
MISS MAJUNI KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/2702
()
|
0401013000NRG23231120220404571
|
23/11/2022
|
SABINA KHATUN
|
0401013WL043065
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272866
|
|
MR SABINA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/274
()
|
0401013000NRG23231120220404572
|
23/11/2022
|
AKLIMA BIBI
|
0401013WL043065
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272830
|
|
MRS AKLIMA BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/2821
()
|
0401013000NRG23231120220404573
|
23/11/2022
|
RUZITA YEASMIN
|
0401013WL043065
|
RUZITA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272824
|
|
MISS RUZITA YESMIN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/309
()
|
0401013000NRG23231120220404574
|
23/11/2022
|
NOZOR ALI
|
0401013WL043065
|
NOZOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272835
|
|
MRS SHOMELA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/310
()
|
0401013000NRG23231120220404575
|
23/11/2022
|
ROHIMA KHATUN
|
0401013WL043065
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272827
|
|
MRS ROHIMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/325
()
|
0401013000NRG23231120220404576
|
23/11/2022
|
A JALIL MOLLIK
|
0401013WL043065
|
A JALIL MOLLIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272829
|
|
MR A JALIL MOLLIK
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/3272
()
|
0401013000NRG23231120220404577
|
23/11/2022
|
SAMARTHA BEWA
|
0401013WL043065
|
SAMARTHA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272846
|
|
MRS SAMARTHA BEWA
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/3519
()
|
0401013000NRG23231120220404578
|
23/11/2022
|
MINARA KHATUN
|
0401013WL043065
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272871
|
|
MRS MINARA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/3521
()
|
0401013000NRG23231120220404579
|
23/11/2022
|
JOHIRUL ISLAM
|
0401013WL043065
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272812
|
|
MD JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/2563
()
|
0401013000NRG23231120220404548
|
23/11/2022
|
BAKKECH MOLLIK
|
0401013WL043065
|
BAKKECH MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272863
|
|
MR BAKKECH MOLLIK
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/2565
()
|
0401013000NRG23231120220404549
|
23/11/2022
|
ZALAL UDDIN
|
0401013WL043065
|
ZALAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272864
|
|
MR JALAL UDDIN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/2581
()
|
0401013000NRG23231120220404557
|
23/11/2022
|
SAMSUL BARI
|
0401013WL043065
|
SAMSUL BARI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272862
|
|
MR SAMSUL BARI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/2592
()
|
0401013000NRG23231120220404561
|
23/11/2022
|
JOYNAL ABDIN
|
0401013WL043065
|
JOYNAL ABDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272861
|
|
MR JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|