|
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-01-013-007-002/1022
()
|
0401013000NRG23111220220445805
|
11/12/2022
|
MINARA BEGUM
|
0401013WL045028
|
MINARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558378
|
|
MINARA BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-007-003/1280
()
|
0401013000NRG23111220220445826
|
11/12/2022
|
NUR BANU BEGUM
|
0401013WL045028
|
NUR BANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558385
|
|
NUR BANU BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-007-003/1397
()
|
0401013000NRG23111220220445856
|
11/12/2022
|
TASKIRATUN BIBI
|
0401013WL045028
|
TASKIRATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558383
|
|
TASKIRATUN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-007-003/146
()
|
0401013000NRG23111220220445867
|
11/12/2022
|
SATTAR ALI
|
0401013WL045028
|
SATTAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558371
|
|
SATTAR ALI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-007-003/153
()
|
0401013000NRG23111220220445869
|
11/12/2022
|
JORINA KHATUN BIBI
|
0401013WL045028
|
JORINA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558373
|
|
JORINA KHATUN BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-007-003/159
()
|
0401013000NRG23111220220445870
|
11/12/2022
|
NURIMA KHATUN BIBI
|
0401013WL045028
|
NURIMA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558380
|
|
NURIMA KHATUN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-007-003/160
()
|
0401013000NRG23111220220445871
|
11/12/2022
|
NUR JAHAN BIBI
|
0401013WL045028
|
NUR JAHAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558379
|
|
NUR JAHAN BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-007-003/2094
()
|
0401013000NRG23111220220445895
|
11/12/2022
|
BANBHASHA SHEIKH
|
0401013WL045028
|
BANBHASHA SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558370
|
|
BANBHASHA SHEIKH
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-007-003/2177
()
|
0401013000NRG23111220220445898
|
11/12/2022
|
MOMORJAN BIBI
|
0401013WL045028
|
MOMORJAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558386
|
|
MOMORJAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-007-003/2200
()
|
0401013000NRG23111220220445899
|
11/12/2022
|
IMAMUL MOLLAH
|
0401013WL045028
|
IMAMUL MOLLAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558387
|
|
IMAMUL MOLLAH
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-007-003/2305
()
|
0401013000NRG23111220220445902
|
11/12/2022
|
AMIRUL ISLAM
|
0401013WL045028
|
AMIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558368
|
|
AMIRUL ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-007-003/2325
()
|
0401013000NRG23111220220445903
|
11/12/2022
|
MOTLEB ALI MIAH
|
0401013WL045028
|
MOTLEB ALI MIAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558419
|
|
MOTLEB ALI MIAH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-007-003/2409
()
|
0401013000NRG23111220220445907
|
11/12/2022
|
MD ROFIQUL ISLAM
|
0401013WL045028
|
MD ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558375
|
|
MD ROFIQUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-007-003/2413
()
|
0401013000NRG23111220220445909
|
11/12/2022
|
BEBINA YEASMIN
|
0401013WL045028
|
BEBINA YEASMIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558430
|
|
BEBINA YEASMIN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-007-003/2428
()
|
0401013000NRG23111220220445910
|
11/12/2022
|
MISS SHAHANAZ BEGUM
|
0401013WL045028
|
MISS SHAHANAZ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558393
|
|
MISS SHAHANAZ BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-007-003/2601
()
|
0401013000NRG23111220220445915
|
11/12/2022
|
BIMOLA KHATUN
|
0401013WL045028
|
BIMOLA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558421
|
|
BIMOLA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-007-003/2602
()
|
0401013000NRG23111220220445916
|
11/12/2022
|
MD MOKSEDUL ISLAM
|
0401013WL045028
|
MD MOKSEDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558422
|
|
MD MOKSEDUL ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-007-003/2621
()
|
0401013000NRG23111220220445920
|
11/12/2022
|
GOLBANU BIBI
|
0401013WL045028
|
GOLBANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558388
|
|
GOLBANU BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-007-003/2622
()
|
0401013000NRG23111220220445921
|
11/12/2022
|
SUBANA BIBI
|
0401013WL045028
|
SUBANA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558376
|
|
SUBANA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-007-003/2623
()
|
0401013000NRG23111220220445922
|
11/12/2022
|
AMIRUL HOQUE SHAH
|
0401013WL045028
|
AMIRUL HOQUE SHAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558389
|
|
AMIRUL HOQUE SHAH
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-007-003/2625
()
|
0401013000NRG23111220220445923
|
11/12/2022
|
SORIFUL ISLAM
|
0401013WL045028
|
SORIFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558423
|
|
SORIFUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-007-003/2629
()
|
0401013000NRG23111220220445926
|
11/12/2022
|
MAJIJE KHATUN BIBI
|
0401013WL045028
|
MAJIJE KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558391
|
|
MAJIJE KHATUN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-007-003/2630
()
|
0401013000NRG23111220220445927
|
11/12/2022
|
MARJUMA BEGUM
|
0401013WL045028
|
MARJUMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558390
|
|
MARJUMA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-007-003/2639
()
|
0401013000NRG23111220220445929
|
11/12/2022
|
MD SAMIUL ISLAM
|
0401013WL045028
|
MD SAMIUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558420
|
|
MD SAMIUL ISLAM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-007-003/2651
()
|
0401013000NRG23111220220445931
|
11/12/2022
|
JULUFA BEGUM
|
0401013WL045028
|
JULUFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558372
|
|
JULUFA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-007-003/2676
()
|
0401013000NRG23111220220445940
|
11/12/2022
|
MONJILA KHATUN
|
0401013WL045028
|
MONJILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558426
|
|
MONJILA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-007-003/2696
()
|
0401013000NRG23111220220445945
|
11/12/2022
|
GOLENUR BEGUM
|
0401013WL045028
|
GOLENUR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558392
|
|
GOLENUR BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-007-003/2698
()
|
0401013000NRG23111220220445946
|
11/12/2022
|
SAIDUL ISLAM
|
0401013WL045028
|
SAIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558429
|
|
SAIDUL ISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-007-003/2701
()
|
0401013000NRG23111220220445947
|
11/12/2022
|
HACHENA BANU
|
0401013WL045028
|
HACHENA BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558428
|
|
HACHENA BANU
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-007-003/2702
()
|
0401013000NRG23111220220445948
|
11/12/2022
|
MOJIAL HOQUE
|
0401013WL045028
|
MOJIAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558394
|
|
MOJIAL HOQUE
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-007-003/296
()
|
0401013000NRG23111220220445962
|
11/12/2022
|
JASIMA KHATUN BIBI
|
0401013WL045028
|
JASIMA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558369
|
|
JASIMA KHATUN BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-007-003/461
()
|
0401013000NRG23111220220445966
|
11/12/2022
|
JAHANARA KHATUN
|
0401013WL045028
|
JAHANARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558381
|
|
JAHANARA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-007-003/615
()
|
0401013000NRG23111220220445971
|
11/12/2022
|
ABUL KASHEM
|
0401013WL045028
|
ABUL KASHEM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558374
|
|
ABUL KASHEM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-007-003/823
()
|
0401013000NRG23111220220445974
|
11/12/2022
|
AKIDUR ISLAM
|
0401013WL045028
|
AKIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558382
|
|
AKIDUR ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-007-003/902
()
|
0401013000NRG23111220220445975
|
11/12/2022
|
SHAHANARA BEGUM
|
0401013WL045028
|
SHAHANARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558384
|
|
SHAHANARA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-007-003/927
()
|
0401013000NRG23111220220445976
|
11/12/2022
|
MOFIDA BIBI
|
0401013WL045028
|
MOFIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558377
|
|
MOFIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
FEKAMARI
|
AS-01-013-007-002/1297
()
|
0401013000NRG23111220220445808
|
11/12/2022
|
SAHAZAMAL SHEIKH
|
0401013WL045028
|
SAHAZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558410
|
|
MR SAHAZAMAL SHEIKH
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-007-002/1298
()
|
0401013000NRG23111220220445809
|
11/12/2022
|
KOMAR SHEIKH
|
0401013WL045028
|
KOMAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558412
|
|
MR KOMAR SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-007-002/1299
()
|
0401013000NRG23111220220445810
|
11/12/2022
|
NUR ISLAM
|
0401013WL045028
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558411
|
|
MR NUR ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-007-002/1301
()
|
0401013000NRG23111220220445813
|
11/12/2022
|
MOMOTAZ BEGUM
|
0401013WL045028
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558416
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-007-002/1302
()
|
0401013000NRG23111220220445814
|
11/12/2022
|
MANIRA BOGAM
|
0401013WL045028
|
MANIRA BOGAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558417
|
|
MRS MANIRA BOGAM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-007-002/1303
()
|
0401013000NRG23111220220445815
|
11/12/2022
|
SLIMA KHATUN
|
0401013WL045028
|
SLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558431
|
|
MRS SLIMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-007-002/1413
()
|
0401013000NRG23111220220445817
|
11/12/2022
|
RASHID ALI
|
0401013WL045028
|
RASHID ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558433
|
|
MR RASID ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-007-002/2583
()
|
0401013000NRG23111220220445818
|
11/12/2022
|
REZINA PARVEEN
|
0401013WL045028
|
REZINA PARVEEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558425
|
|
MISS REZINA PARVEEN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-007-003/1197
()
|
0401013000NRG23111220220445823
|
11/12/2022
|
BULBULI BEGUM
|
0401013WL045028
|
BULBULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558436
|
|
MRS BULBULI BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-007-003/1280
()
|
0401013000NRG23111220220445825
|
11/12/2022
|
MD BODIOT ZAMAN
|
0401013WL045028
|
MD BODIOT ZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558398
|
|
MOHAMMAD BODIOT ZAMAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-007-003/1281
()
|
0401013000NRG23111220220445827
|
11/12/2022
|
SAHANAZ BEGUM
|
0401013WL045028
|
SAHANAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558396
|
|
MISS MISS SAHANAZ BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-007-003/1309
()
|
0401013000NRG23111220220445832
|
11/12/2022
|
MONJUWARA BEGUM
|
0401013WL045028
|
MONJUWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558405
|
|
MRS MONJUWARA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-007-003/1313
()
|
0401013000NRG23111220220445835
|
11/12/2022
|
AZIARE RAHMAN
|
0401013WL045028
|
AZIARE RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558402
|
|
MR AZIARE RAHMAN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-007-003/1314
()
|
0401013000NRG23111220220445836
|
11/12/2022
|
KASHEMA BEGUM
|
0401013WL045028
|
KASHEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558403
|
|
MRS KASHEMA BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-007-003/1317
()
|
0401013000NRG23111220220445838
|
11/12/2022
|
JOYGAN BIBI
|
0401013WL045028
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558404
|
|
MRS JOYGAN BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-007-003/1318
()
|
0401013000NRG23111220220445839
|
11/12/2022
|
RUBIDA BEGUM
|
0401013WL045028
|
RUBIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558399
|
|
MRS RUBIDA BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-007-003/1321
()
|
0401013000NRG23111220220445842
|
11/12/2022
|
FAZIDUL ISLAM
|
0401013WL045028
|
FAZIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558400
|
|
MR FAZIDUL ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-007-003/1321
()
|
0401013000NRG23111220220445843
|
11/12/2022
|
RUBIDA KHATUN
|
0401013WL045028
|
RUBIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558401
|
|
MRS RUBIDA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-007-003/1322
()
|
0401013000NRG23111220220445844
|
11/12/2022
|
MOFIDA BIBI
|
0401013WL045028
|
MOFIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558414
|
|
MRS MOFIDA BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-007-003/1323
()
|
0401013000NRG23111220220445845
|
11/12/2022
|
SAHERA BIBI
|
0401013WL045028
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558415
|
|
MRS SAHERA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-007-003/1332
()
|
0401013000NRG23111220220445848
|
11/12/2022
|
AHADUL ISLAM
|
0401013WL045028
|
AHADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558406
|
|
MR AHADUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-007-003/1333
()
|
0401013000NRG23111220220445850
|
11/12/2022
|
MD SAIDUL ISLAM
|
0401013WL045028
|
MD SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558408
|
|
MR MD SAIDUL ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-007-003/1336
()
|
0401013000NRG23111220220445852
|
11/12/2022
|
SOLEMA KHATUN BIBI
|
0401013WL045028
|
SOLEMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558413
|
|
MRS SOLEMA KHATUN BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-007-003/1337
()
|
0401013000NRG23111220220445853
|
11/12/2022
|
NURUL HOQUE
|
0401013WL045028
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558409
|
|
MR NURUL HOQUE
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-007-003/1339
()
|
0401013000NRG23111220220445855
|
11/12/2022
|
NASHIM BANU
|
0401013WL045028
|
NASHIM BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558418
|
|
MRS NASHIM BANU
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-007-003/1418
()
|
0401013000NRG23111220220445857
|
11/12/2022
|
AJIME BEWA
|
0401013WL045028
|
AJIME BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558432
|
|
MRS AJIME BEWA
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-007-003/1423
()
|
0401013000NRG23111220220445861
|
11/12/2022
|
RAJU MIAH
|
0401013WL045028
|
RAJU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558434
|
|
MR RAJU MIAH
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-007-003/2057
()
|
0401013000NRG23111220220445874
|
11/12/2022
|
GOLAPI BIBI
|
0401013WL045028
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558446
|
|
MRS GOLAPI BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-007-003/2068
()
|
0401013000NRG23111220220445878
|
11/12/2022
|
FIRUJA KHATUN
|
0401013WL045028
|
FIRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558443
|
|
MISS FIRUJA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-007-003/2069
()
|
0401013000NRG23111220220445879
|
11/12/2022
|
MOZAFFAR SHEIKH
|
0401013WL045028
|
MOZAFFAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558444
|
|
MR MOZAFFAR SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-007-003/2071
()
|
0401013000NRG23111220220445881
|
11/12/2022
|
TOFIKUL ISLAM
|
0401013WL045028
|
TOFIKUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558440
|
|
MR TOFIKUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-007-003/2079
()
|
0401013000NRG23111220220445884
|
11/12/2022
|
MERINA BEGUM BIBI
|
0401013WL045028
|
MERINA BEGUM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558441
|
|
MR MERINA BEGUM BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-007-003/2086
()
|
0401013000NRG23111220220445887
|
11/12/2022
|
MAHIRUL HOQUE SHEIKH
|
0401013WL045028
|
MAHIRUL HOQUE SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558437
|
|
MR MAHIRUL HOQUE SHEIKH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-007-003/2088
()
|
0401013000NRG23111220220445889
|
11/12/2022
|
SAMARUL HOQUE
|
0401013WL045028
|
SAMARUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558439
|
|
MR SAMARUL HOQUE
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-007-003/2089
()
|
0401013000NRG23111220220445890
|
11/12/2022
|
MOSLEMA BIBI
|
0401013WL045028
|
MOSLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558438
|
|
MR MOSLEMA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-007-003/2090
()
|
0401013000NRG23111220220445891
|
11/12/2022
|
JOYGAN BEGUM
|
0401013WL045028
|
JOYGAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558442
|
|
MISS JOYGAN BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-007-003/2093
()
|
0401013000NRG23111220220445894
|
11/12/2022
|
MOMOTAZ BGUM
|
0401013WL045028
|
MOMOTAZ BGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558445
|
|
MS MOMOTAZ BGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-007-003/2597
()
|
0401013000NRG23111220220445912
|
11/12/2022
|
MISS JELEKA KHATUN
|
0401013WL045028
|
MISS JELEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558424
|
|
MISS MISS JELEKA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-007-003/2674
()
|
0401013000NRG23111220220445939
|
11/12/2022
|
MISS ZULIA KHATUN
|
0401013WL045028
|
MISS ZULIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558427
|
|
MISS MISS ZULIA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-007-003/302
()
|
0401013000NRG23111220220445963
|
11/12/2022
|
FOZLUR RAHMAN
|
0401013WL045028
|
FOZLUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558407
|
|
MR FOZLUR RAHMAN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-007-003/618
()
|
0401013000NRG23111220220445972
|
11/12/2022
|
MD ALIFNUR ALOM
|
0401013WL045028
|
MD ALIFNUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558397
|
|
MR MD ALIP NUR ALOM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-007-003/810
()
|
0401013000NRG23111220220445973
|
11/12/2022
|
SAMSUL HOQUE
|
0401013WL045028
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558435
|
|
MR SAMSUL HOQUE
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-007-004/884
()
|
0401013000NRG23111220220445978
|
11/12/2022
|
SAMUDA BIBI
|
0401013WL045028
|
SAMUDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558395
|
|
MRS SAMUDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
80
|
FEKAMARI
|
AS-01-013-007-002/2752
()
|
0401013000NRG23111220220445819
|
11/12/2022
|
NAZMON BEGUM
|
0401013WL045028
|
NAZMON BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558449
|
|
MRS NAZMON BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-007-003/2661
()
|
0401013000NRG23111220220445938
|
11/12/2022
|
MOHED ALI
|
0401013WL045028
|
MOHED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558447
|
|
MR MOHED ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-007-003/2684
()
|
0401013000NRG23111220220445944
|
11/12/2022
|
ALI HOSSAIN
|
0401013WL045028
|
ALI HOSSAIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083558448
|
|
MR ALI HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|