|
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-01-013-001-003/2288
()
|
0401013000NRG23290920220327656
|
29/09/2022
|
SOPIA BIBI
|
0401013WL036562
|
SOPIA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364059
|
|
SOPIA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-001-003/2834
()
|
0401013000NRG23290920220327671
|
29/09/2022
|
RAFIEL SHEIKH
|
0401013WL036562
|
RAFIEL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364160
|
|
RAFIEL SHEIKH
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-001-003/2876
()
|
0401013000NRG23290920220327673
|
29/09/2022
|
SHOHIDA BIBI
|
0401013WL036562
|
SHOHIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364043
|
|
SHOHIDA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-001-003/3180
()
|
0401013000NRG23290920220327680
|
29/09/2022
|
SAHIDUR SHEIKH
|
0401013WL036562
|
SAHIDUR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364045
|
|
SAHIDUR SHEIKH
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-001-003/3212
()
|
0401013000NRG23290920220327686
|
29/09/2022
|
JAMAL UDDIN SHEIKH
|
0401013WL036562
|
JAMAL UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364085
|
|
JAMAL UDDIN SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-001-003/3213
()
|
0401013000NRG23290920220327687
|
29/09/2022
|
RAJ MAMUD
|
0401013WL036562
|
RAJ MAMUD
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364083
|
|
RAJ MAMUD
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-001-003/3214
()
|
0401013000NRG23290920220327688
|
29/09/2022
|
RASHIDUL ISLAM
|
0401013WL036562
|
RASHIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364046
|
|
RASHIDUL ISLAM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-001-003/3215
()
|
0401013000NRG23290920220327689
|
29/09/2022
|
BAHAR SHEIKH
|
0401013WL036562
|
BAHAR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364065
|
|
BAHAR SHEIKH
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-001-003/3219
()
|
0401013000NRG23290920220327690
|
29/09/2022
|
ANOWAR SHEIKH
|
0401013WL036562
|
ANOWAR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364057
|
|
ANOWAR SHEIKH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-001-003/3220
()
|
0401013000NRG23290920220327691
|
29/09/2022
|
TAHEJ ALI
|
0401013WL036562
|
TAHEJ ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364071
|
|
TAHEJ ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-001-003/3221
()
|
0401013000NRG23290920220327692
|
29/09/2022
|
AJUFA BIBI
|
0401013WL036562
|
AJUFA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364064
|
|
AJUFA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-001-003/3223
()
|
0401013000NRG23290920220327693
|
29/09/2022
|
HASINA BIBI
|
0401013WL036562
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364060
|
|
HASINA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-001-003/3225
()
|
0401013000NRG23290920220327694
|
29/09/2022
|
SAIFUL ISLAM
|
0401013WL036562
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364063
|
|
SAIFUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-001-003/3226
()
|
0401013000NRG23290920220327695
|
29/09/2022
|
SALEHA KHATUN
|
0401013WL036562
|
SALEHA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364062
|
|
SALEHA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-001-003/3227
()
|
0401013000NRG23290920220327696
|
29/09/2022
|
HAMELA KHATUN
|
0401013WL036562
|
HAMELA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364080
|
|
HAMELA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-001-003/3229
()
|
0401013000NRG23290920220327697
|
29/09/2022
|
SALMINA KHATUN
|
0401013WL036562
|
SALMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364073
|
|
SALMINA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-001-003/3230
()
|
0401013000NRG23290920220327698
|
29/09/2022
|
SAMSUN NEHER BIBI
|
0401013WL036562
|
SAMSUN NEHER BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364072
|
|
SAMSUN NEHER BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-001-003/3231
()
|
0401013000NRG23290920220327699
|
29/09/2022
|
TUSHTA BIBI
|
0401013WL036562
|
TUSHTA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364052
|
|
TUSHTA BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-001-003/3232
()
|
0401013000NRG23290920220327700
|
29/09/2022
|
MISS ANNA KHATUN
|
0401013WL036562
|
MISS ANNA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364053
|
|
MISS ANNA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-001-003/3233
()
|
0401013000NRG23290920220327701
|
29/09/2022
|
SANOWARA KHATUN
|
0401013WL036562
|
SANOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364077
|
|
SANOWARA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-001-003/3234
()
|
0401013000NRG23290920220327702
|
29/09/2022
|
KUKILA BIBI
|
0401013WL036562
|
KUKILA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364079
|
|
KUKILA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-001-003/3235
()
|
0401013000NRG23290920220327703
|
29/09/2022
|
RAUSHANARA BIBI
|
0401013WL036562
|
RAUSHANARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364066
|
|
RAUSHANARA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-001-003/3236
()
|
0401013000NRG23290920220327704
|
29/09/2022
|
HAJERA KHATUN
|
0401013WL036562
|
HAJERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364054
|
|
HAJERA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-001-003/3237
()
|
0401013000NRG23290920220327705
|
29/09/2022
|
SOHIDUR ROHMAN
|
0401013WL036562
|
SOHIDUR ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337364042
|
No Such Account
|
|
|
|
25
|
FEKAMARI
|
AS-01-013-001-003/3238
()
|
0401013000NRG23290920220327706
|
29/09/2022
|
REJINA KHATUN
|
0401013WL036562
|
REJINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364078
|
|
REJINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-001-003/3248
()
|
0401013000NRG23290920220327707
|
29/09/2022
|
MINARA KHATUN
|
0401013WL036562
|
MINARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364048
|
|
MINARA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-001-003/3253
()
|
0401013000NRG23290920220327708
|
29/09/2022
|
MOMOTAJ BEGUM
|
0401013WL036562
|
MOMOTAJ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364081
|
|
MOMOTAJ BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-001-003/3257
()
|
0401013000NRG23290920220327709
|
29/09/2022
|
SAHIMA KHATUN
|
0401013WL036562
|
SAHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364047
|
|
SAHIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-001-003/3262
()
|
0401013000NRG23290920220327710
|
29/09/2022
|
HAZERA BIBI
|
0401013WL036562
|
HAZERA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364067
|
|
HAZERA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-001-003/3263
()
|
0401013000NRG23290920220327711
|
29/09/2022
|
RUPUSHI BIBI
|
0401013WL036562
|
RUPUSHI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364050
|
|
RUPUSHI BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-001-003/3264
()
|
0401013000NRG23290920220327712
|
29/09/2022
|
AKLIMA BIBI
|
0401013WL036562
|
AKLIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364049
|
|
AKLIMA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-001-003/3265
()
|
0401013000NRG23290920220327713
|
29/09/2022
|
RAJ MAMUD ALI SARKAR
|
0401013WL036562
|
RAJ MAMUD ALI SARKAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364087
|
|
RAJ MAMUD ALI SARKAR
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-001-003/3268
()
|
0401013000NRG23290920220327714
|
29/09/2022
|
CHAINA KAHTUN
|
0401013WL036562
|
CHAINA KAHTUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364051
|
|
CHAINA KAHTUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-001-003/3272
()
|
0401013000NRG23290920220327715
|
29/09/2022
|
ANOWARA BIBI
|
0401013WL036562
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364088
|
|
ANOWARA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-001-003/3273
()
|
0401013000NRG23290920220327716
|
29/09/2022
|
OMELA KHATUN
|
0401013WL036562
|
OMELA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364061
|
|
OMELA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-001-003/3274
()
|
0401013000NRG23290920220327717
|
29/09/2022
|
SAHERA BIBI
|
0401013WL036562
|
SAHERA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364076
|
|
SAHERA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-001-003/3278
()
|
0401013000NRG23290920220327718
|
29/09/2022
|
MONOWARA KHATUN
|
0401013WL036562
|
MONOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364069
|
|
MONOWARA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-001-003/3281
()
|
0401013000NRG23290920220327719
|
29/09/2022
|
SOKINA KHATUN
|
0401013WL036562
|
SOKINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364086
|
|
SOKINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-001-003/3283
()
|
0401013000NRG23290920220327720
|
29/09/2022
|
SAMIRAN BIBI
|
0401013WL036562
|
SAMIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364058
|
|
SAMIRAN BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-001-003/3286
()
|
0401013000NRG23290920220327721
|
29/09/2022
|
ANOWARA BIBI
|
0401013WL036562
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364055
|
|
ANOWARA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-001-003/3288
()
|
0401013000NRG23290920220327722
|
29/09/2022
|
ANOWARA BIBI
|
0401013WL036562
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364082
|
|
ANOWARA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-001-003/3290
()
|
0401013000NRG23290920220327723
|
29/09/2022
|
RAMESA BIBI
|
0401013WL036562
|
RAMESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364070
|
|
RAMESA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-001-003/3291
()
|
0401013000NRG23290920220327724
|
29/09/2022
|
KOHINUR BEGUM
|
0401013WL036562
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364075
|
|
KOHINUR BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-001-003/3292
()
|
0401013000NRG23290920220327725
|
29/09/2022
|
MOHIMA KHATUN
|
0401013WL036562
|
MOHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364089
|
|
MOHIMA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-001-003/3294
()
|
0401013000NRG23290920220327726
|
29/09/2022
|
NUR BANU KHATUN
|
0401013WL036562
|
NUR BANU KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364068
|
|
NUR BANU KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-001-003/3296
()
|
0401013000NRG23290920220327727
|
29/09/2022
|
HALIMA BIBI
|
0401013WL036562
|
HALIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364056
|
|
HALIMA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-001-003/3298
()
|
0401013000NRG23290920220327728
|
29/09/2022
|
ROMESA KHATUN
|
0401013WL036562
|
ROMESA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364084
|
|
ROMESA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-001-003/3300
()
|
0401013000NRG23290920220327729
|
29/09/2022
|
BAHAR JAN BIBI
|
0401013WL036562
|
BAHAR JAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364074
|
|
BAHAR JAN BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-001-003/3532
()
|
0401013000NRG23290920220327730
|
29/09/2022
|
JAYANAB KHATUN
|
0401013WL036562
|
JAYANAB KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364153
|
|
JAYANAB KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-001-003/3533
()
|
0401013000NRG23290920220327731
|
29/09/2022
|
TUFANI BIBI
|
0401013WL036562
|
TUFANI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364141
|
|
TUFANI BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-001-003/3535
()
|
0401013000NRG23290920220327732
|
29/09/2022
|
KUDDUS ALI MONDAL
|
0401013WL036562
|
KUDDUS ALI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364130
|
|
KUDDUS ALI MONDAL
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-001-003/3540
()
|
0401013000NRG23290920220327733
|
29/09/2022
|
AFRUZA KHATUN
|
0401013WL036562
|
AFRUZA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364123
|
|
AFRUZA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-001-003/3542
()
|
0401013000NRG23290920220327734
|
29/09/2022
|
SERINA PARVEEN
|
0401013WL036562
|
SERINA PARVEEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364151
|
|
SERINA PARVEEN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-001-003/3543
()
|
0401013000NRG23290920220327735
|
29/09/2022
|
ABUL KALAM
|
0401013WL036562
|
ABUL KALAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364145
|
|
ABUL KALAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-001-003/3544
()
|
0401013000NRG23290920220327736
|
29/09/2022
|
KABIJAN BIBI
|
0401013WL036562
|
KABIJAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364147
|
|
KABIJAN BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-001-003/3545
()
|
0401013000NRG23290920220327737
|
29/09/2022
|
AMJAD ALI
|
0401013WL036562
|
AMJAD ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364150
|
|
AMJAD ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-001-003/3546
()
|
0401013000NRG23290920220327738
|
29/09/2022
|
JULI BIBI
|
0401013WL036562
|
JULI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364148
|
|
JULI BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-001-003/3547
()
|
0401013000NRG23290920220327739
|
29/09/2022
|
ANOWAR HOSEN
|
0401013WL036562
|
ANOWAR HOSEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364129
|
|
ANOWAR HOSEN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-001-003/3548
()
|
0401013000NRG23290920220327740
|
29/09/2022
|
SOKIBAR RAHMAN
|
0401013WL036562
|
SOKIBAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364126
|
|
SOKIBAR RAHMAN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-001-003/3549
()
|
0401013000NRG23290920220327741
|
29/09/2022
|
TARABANU BIBI
|
0401013WL036562
|
TARABANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364149
|
|
TARABANU BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-001-003/3552
()
|
0401013000NRG23290920220327742
|
29/09/2022
|
AMINA KHATUN
|
0401013WL036562
|
AMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364128
|
|
AMINA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-001-003/3553
()
|
0401013000NRG23290920220327743
|
29/09/2022
|
ICHAMINA BEGUM
|
0401013WL036562
|
ICHAMINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364127
|
|
ICHAMINA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-001-003/3556
()
|
0401013000NRG23290920220327744
|
29/09/2022
|
SHAHERA KHATUN
|
0401013WL036562
|
SHAHERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364131
|
|
SHAHERA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-001-003/3557
()
|
0401013000NRG23290920220327745
|
29/09/2022
|
MOYMONA KHATUN
|
0401013WL036562
|
MOYMONA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364125
|
|
MOYMONA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-001-003/3559
()
|
0401013000NRG23290920220327746
|
29/09/2022
|
UKLEKA BIBI
|
0401013WL036562
|
UKLEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364142
|
|
UKLEKA BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-001-003/3560
()
|
0401013000NRG23290920220327747
|
29/09/2022
|
SAHIDA KHATUN
|
0401013WL036562
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364143
|
|
SAHIDA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-001-003/3561
()
|
0401013000NRG23290920220327748
|
29/09/2022
|
MOSLEMA KHATUN
|
0401013WL036562
|
MOSLEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364146
|
|
MOSLEMA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-001-003/3562
()
|
0401013000NRG23290920220327749
|
29/09/2022
|
ASIA KHATUN
|
0401013WL036562
|
ASIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364144
|
|
ASIA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-001-003/3564
()
|
0401013000NRG23290920220327750
|
29/09/2022
|
HANIF ALI
|
0401013WL036562
|
HANIF ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364155
|
|
HANIF ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-001-003/3566
()
|
0401013000NRG23290920220327751
|
29/09/2022
|
NUR ZAMAL SHEIKH
|
0401013WL036562
|
NUR ZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364152
|
|
NUR ZAMAL SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-001-003/3568
()
|
0401013000NRG23290920220327752
|
29/09/2022
|
UMME KULCHUM BIBI
|
0401013WL036562
|
UMME KULCHUM BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364154
|
|
UMME KULCHUM BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-001-003/3569
()
|
0401013000NRG23290920220327753
|
29/09/2022
|
SANOWARA BIBI
|
0401013WL036562
|
SANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364138
|
|
SANOWARA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-001-003/3572
()
|
0401013000NRG23290920220327754
|
29/09/2022
|
JOSHNA BANU
|
0401013WL036562
|
JOSHNA BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364139
|
|
JOSHNA BANU
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-001-003/3573
()
|
0401013000NRG23290920220327755
|
29/09/2022
|
NURBANU BIBI
|
0401013WL036562
|
NURBANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364140
|
|
NURBANU BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-001-003/3576
()
|
0401013000NRG23290920220327756
|
29/09/2022
|
FATEMA KHATUN
|
0401013WL036562
|
FATEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364137
|
|
FATEMA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-001-003/3578
()
|
0401013000NRG23290920220327757
|
29/09/2022
|
KOMPED ALI MONDAL
|
0401013WL036562
|
KOMPED ALI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364124
|
|
KOMPED ALI MONDAL
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-001-003/3586
()
|
0401013000NRG23290920220327758
|
29/09/2022
|
ALEMA KHATUN
|
0401013WL036562
|
ALEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364134
|
|
ALEMA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-001-003/3592
()
|
0401013000NRG23290920220327759
|
29/09/2022
|
JAMIRAN BIBI
|
0401013WL036562
|
JAMIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364133
|
|
JAMIRAN BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-001-003/3593
()
|
0401013000NRG23290920220327760
|
29/09/2022
|
JAHANARA BIBI
|
0401013WL036562
|
JAHANARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364132
|
|
JAHANARA BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-001-003/3596
()
|
0401013000NRG23290920220327761
|
29/09/2022
|
LAILI BEGUM
|
0401013WL036562
|
LAILI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364136
|
|
LAILI BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-001-003/3597
()
|
0401013000NRG23290920220327762
|
29/09/2022
|
KUDDUS ALI
|
0401013WL036562
|
KUDDUS ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364135
|
|
KUDDUS ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-001-003/3672
()
|
0401013000NRG23290920220327763
|
29/09/2022
|
MISS JAMIRON NESSA
|
0401013WL036562
|
MISS JAMIRON NESSA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364157
|
|
MISS JAMIRON NESSA
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-001-003/3673
()
|
0401013000NRG23290920220327764
|
29/09/2022
|
A.SAMAD
|
0401013WL036562
|
A.SAMAD
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364156
|
|
A.SAMAD
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-001-003/3675
()
|
0401013000NRG23290920220327765
|
29/09/2022
|
ABDUL MALEK SK
|
0401013WL036562
|
ABDUL MALEK SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364158
|
|
ABDUL MALEK SK
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-001-003/3676
()
|
0401013000NRG23290920220327766
|
29/09/2022
|
AJIMA KHATUN
|
0401013WL036562
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364159
|
|
AJIMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-001-003/3682
()
|
0401013000NRG23290920220327767
|
29/09/2022
|
NOZRUL ISLAM
|
0401013WL036562
|
NOZRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364092
|
|
NOZRUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-001-003/3683
()
|
0401013000NRG23290920220327768
|
29/09/2022
|
KOMLA KHATUN
|
0401013WL036562
|
KOMLA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364091
|
|
KOMLA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-001-003/3684
()
|
0401013000NRG23290920220327769
|
29/09/2022
|
SOBIA KHATUN
|
0401013WL036562
|
SOBIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364090
|
|
SOBIA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-001-003/3808
()
|
0401013000NRG23290920220327770
|
29/09/2022
|
ROHIMA BIBI
|
0401013WL036562
|
ROHIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364044
|
|
ROHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
90
|
FEKAMARI
|
AS-01-013-001-003/104
()
|
0401013000NRG23290920220327646
|
29/09/2022
|
ABU BAKKAR
|
0401013WL036562
|
ABU BAKKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364094
|
|
MR ABU BOKKAR
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-001-003/1408
()
|
0401013000NRG23290920220327648
|
29/09/2022
|
HABIJUR RAHMAN
|
0401013WL036562
|
HABIJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364093
|
|
MR HABIJUR RAHMAN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-001-003/1728
()
|
0401013000NRG23290920220327654
|
29/09/2022
|
TOMSER ALI
|
0401013WL036562
|
TOMSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364095
|
|
MR TOMSER ALI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-001-003/2397
()
|
0401013000NRG23290920220327657
|
29/09/2022
|
KUDDUCH ALI
|
0401013WL036562
|
KUDDUCH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364114
|
|
MR KUDDUCH ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-001-003/2398
()
|
0401013000NRG23290920220327658
|
29/09/2022
|
ASIA BIBI
|
0401013WL036562
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364118
|
|
MRS ASIA BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-001-003/2415
()
|
0401013000NRG23290920220327659
|
29/09/2022
|
AMESA BIBI
|
0401013WL036562
|
AMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364116
|
|
MRS AMESA BIBI
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-001-003/2419
()
|
0401013000NRG23290920220327660
|
29/09/2022
|
SHASYA FULI BIBI
|
0401013WL036562
|
SHASYA FULI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364115
|
|
MRS SHASYA FULI BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-001-003/2420
()
|
0401013000NRG23290920220327661
|
29/09/2022
|
ANOWAR ISLAM
|
0401013WL036562
|
ANOWAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364119
|
|
MR ANOWAR ISLAM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-001-003/2423
()
|
0401013000NRG23290920220327662
|
29/09/2022
|
SURJABHAN BIBI
|
0401013WL036562
|
SURJABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364113
|
|
MRS SURJABHAN BIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-001-003/2722
()
|
0401013000NRG23290920220327663
|
29/09/2022
|
MOSLEMA BIBI
|
0401013WL036562
|
MOSLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364102
|
|
MRS MOSLEMA BIBI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-001-003/2723
()
|
0401013000NRG23290920220327664
|
29/09/2022
|
SARIFA BEGUM
|
0401013WL036562
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364100
|
|
MRS SARIFA BEGUM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-001-003/2729
()
|
0401013000NRG23290920220327665
|
29/09/2022
|
SOLEMA BIBI
|
0401013WL036562
|
SOLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364101
|
|
MISS SOLEMA BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-001-003/2805
()
|
0401013000NRG23290920220327669
|
29/09/2022
|
NALSA SHEIKH
|
0401013WL036562
|
NALSA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364103
|
|
MR NALSA SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-001-003/2809
()
|
0401013000NRG23290920220327670
|
29/09/2022
|
MISS AZZINA KHATUN
|
0401013WL036562
|
MISS AZZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364112
|
|
MISS ARZINA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-001-003/2872
()
|
0401013000NRG23290920220327672
|
29/09/2022
|
SAHEBA BIBI
|
0401013WL036562
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364117
|
|
MRS SAHEBA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-001-003/3168
()
|
0401013000NRG23290920220327675
|
29/09/2022
|
FARIDA BEWA
|
0401013WL036562
|
FARIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364104
|
|
MRS FORIDA BEWA
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-001-003/3170
()
|
0401013000NRG23290920220327677
|
29/09/2022
|
JAHERA BIBI
|
0401013WL036562
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364109
|
|
MRS JAHERA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-001-003/3174
()
|
0401013000NRG23290920220327679
|
29/09/2022
|
RANGMALA BIBI
|
0401013WL036562
|
RANGMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364106
|
|
MRS RANGMALA BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-001-003/3181
()
|
0401013000NRG23290920220327681
|
29/09/2022
|
SHWARIFA KHATUN
|
0401013WL036562
|
SHWARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364108
|
|
MRS SHWARIFA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-001-003/3190
()
|
0401013000NRG23290920220327682
|
29/09/2022
|
ROFIUL ISLAM
|
0401013WL036562
|
ROFIUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364105
|
|
MR ROFIUL ISLAM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-001-003/3209
()
|
0401013000NRG23290920220327685
|
29/09/2022
|
HASINA BIBI
|
0401013WL036562
|
HASINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364107
|
|
MRS HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
111
|
FEKAMARI
|
AS-01-013-001-003/1388
()
|
0401013000NRG23290920220327647
|
29/09/2022
|
OMED ALI
|
0401013WL036562
|
OMED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364161
|
|
MR OMED ALI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-001-003/1413
()
|
0401013000NRG23290920220327649
|
29/09/2022
|
ZAMAL SK
|
0401013WL036562
|
ZAMAL SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364122
|
|
MR ZAMAL SHEIKH
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-001-003/1687
()
|
0401013000NRG23290920220327650
|
29/09/2022
|
HAFIZUR RAHMAN
|
0401013WL036562
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364098
|
|
MR HAFIZUR RAHMAN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-001-003/1715
()
|
0401013000NRG23290920220327651
|
29/09/2022
|
MD SAIFUL ALOM PARAMANIK
|
0401013WL036562
|
MD SAIFUL ALOM PARAMANIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364099
|
|
MR MD SAIFUL ALOM PARAMANIK
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-001-003/1716
()
|
0401013000NRG23290920220327652
|
29/09/2022
|
SAHAB UDDIN
|
0401013WL036562
|
SAHAB UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364096
|
|
MR SHAHA BUDDIN SHEIKH
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-001-003/1722
()
|
0401013000NRG23290920220327653
|
29/09/2022
|
MARJINA BIBI
|
0401013WL036562
|
MARJINA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364097
|
|
MRS MARJINA BIBI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-001-003/2272
()
|
0401013000NRG23290920220327655
|
29/09/2022
|
SAPINA BIBI
|
0401013WL036562
|
SAPINA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364164
|
|
MR SAPINA BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-001-003/2734
()
|
0401013000NRG23290920220327666
|
29/09/2022
|
HANIF ALI
|
0401013WL036562
|
HANIF ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364163
|
|
MR HANIF ALI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-001-003/2747
()
|
0401013000NRG23290920220327667
|
29/09/2022
|
SHOHIDA KHATUN
|
0401013WL036562
|
SHOHIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364162
|
|
MRS SHOHIDA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-001-003/2791
()
|
0401013000NRG23290920220327668
|
29/09/2022
|
ANOWARA BIBI
|
0401013WL036562
|
ANOWARA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364120
|
|
MRS ANOWARA BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-001-003/3166
()
|
0401013000NRG23290920220327674
|
29/09/2022
|
ABED ALI
|
0401013WL036562
|
ABED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364165
|
|
MR ABED ALI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-001-003/3169
()
|
0401013000NRG23290920220327676
|
29/09/2022
|
AMINA KHATUN
|
0401013WL036562
|
AMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364111
|
|
MRS AMINA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-001-003/3171
()
|
0401013000NRG23290920220327678
|
29/09/2022
|
BASER ALI
|
0401013WL036562
|
BASER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364110
|
|
MRS BASER ALI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-001-003/3196
()
|
0401013000NRG23290920220327683
|
29/09/2022
|
MD HAFIZ UDDIN SHAMIM
|
0401013WL036562
|
MD HAFIZ UDDIN SHAMIM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364166
|
|
MR MD HAFIZUDDIN SHAMIM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-001-003/3201
()
|
0401013000NRG23290920220327684
|
29/09/2022
|
ALI MUDDIN
|
0401013WL036562
|
ALI MUDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337364121
|
|
MR ALI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|