|
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-01-013-014-002/2476
()
|
0401013000NRG23161120220385924
|
16/11/2022
|
FATEMA KHATUN
|
0401013WL041968
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068391
|
|
FATEMA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/2631
()
|
0401013000NRG23161120220385953
|
16/11/2022
|
MONJURI BEGUM
|
0401013WL041968
|
MONJURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068393
|
|
MONJURI BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/3288
()
|
0401013000NRG23161120220385959
|
16/11/2022
|
SOLEMA BEWA
|
0401013WL041968
|
SOLEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068390
|
|
SOLEMA BEWA
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/3322
()
|
0401013000NRG23161120220385960
|
16/11/2022
|
MUSLAMA KHATUN
|
0401013WL041968
|
MUSLAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068387
|
|
MUSLAMA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/3325
()
|
0401013000NRG23161120220385962
|
16/11/2022
|
ZELIMA KHATUN
|
0401013WL041968
|
ZELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068392
|
|
ZELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/2244
()
|
0401013000NRG23161120220385913
|
16/11/2022
|
BEBINA KHATUN
|
0401013WL041968
|
BEBINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068389
|
|
BEBINA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/2251
()
|
0401013000NRG23161120220385916
|
16/11/2022
|
MASUDA KHATUN
|
0401013WL041968
|
MASUDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068388
|
|
MASUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/2498
()
|
0401013000NRG23161120220385942
|
16/11/2022
|
SHAHINUR BEGUM
|
0401013WL041968
|
SHAHINUR BEGUM
|
00415
|
SBIN0006594
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068394
|
|
MISS SHAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/1158
()
|
0401013000NRG23161120220385908
|
16/11/2022
|
AKRUL HOQUE
|
0401013WL041968
|
AKRUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068447
|
|
MR AKARUL HOQUE
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/2237
()
|
0401013000NRG23161120220385909
|
16/11/2022
|
GOLAPI KHATUN
|
0401013WL041968
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068489
|
|
MRS GOLAPI KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/2238
()
|
0401013000NRG23161120220385910
|
16/11/2022
|
SARIFA BEGUM
|
0401013WL041968
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068488
|
|
MRS SARIFA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/2240
()
|
0401013000NRG23161120220385911
|
16/11/2022
|
TAJMINA KHATUN
|
0401013WL041968
|
TAJMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068495
|
|
MRS TAJMINA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/2243
()
|
0401013000NRG23161120220385912
|
16/11/2022
|
SAMINA KHATUN
|
0401013WL041968
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068490
|
|
MISS SAMINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/2246
()
|
0401013000NRG23161120220385914
|
16/11/2022
|
FARID SHEIKH
|
0401013WL041968
|
FARID SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068494
|
|
MR FARID SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/2264
()
|
0401013000NRG23161120220385918
|
16/11/2022
|
ANJURA BIBI
|
0401013WL041968
|
ANJURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068491
|
|
MRS ANJURA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/2431
()
|
0401013000NRG23161120220385919
|
16/11/2022
|
MONJULA KHATUN
|
0401013WL041968
|
MONJULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068449
|
|
MISS MONJULA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/2451
()
|
0401013000NRG23161120220385920
|
16/11/2022
|
SAKINA KHATUN
|
0401013WL041968
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068450
|
|
MRS SAKINA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/2455
()
|
0401013000NRG23161120220385921
|
16/11/2022
|
AMINUR RAHMAN
|
0401013WL041968
|
AMINUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068451
|
|
MR AMINUR ROHMAN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/2473
()
|
0401013000NRG23161120220385922
|
16/11/2022
|
SUPIARA BEGUM
|
0401013WL041968
|
SUPIARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068457
|
|
MRS SUPIARA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/2475
()
|
0401013000NRG23161120220385923
|
16/11/2022
|
SAKINA KHATUN
|
0401013WL041968
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068401
|
|
MRS SAKINA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/2478
()
|
0401013000NRG23161120220385925
|
16/11/2022
|
SAIFUL SARKAR
|
0401013WL041968
|
SAIFUL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068399
|
|
MR SAIFUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/2481
()
|
0401013000NRG23161120220385927
|
16/11/2022
|
MONIRUL ISLAM MOLLAH
|
0401013WL041968
|
MONIRUL ISLAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068422
|
|
MR MONIRUL MOLLAH
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/2482
()
|
0401013000NRG23161120220385928
|
16/11/2022
|
MOMINUL ISLAM
|
0401013WL041968
|
MOMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068421
|
|
MR MOMINUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/2482
()
|
0401013000NRG23161120220385929
|
16/11/2022
|
SAHIDE BIBI
|
0401013WL041968
|
SAHIDE BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068425
|
|
MRS SAHIDE BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/2484
()
|
0401013000NRG23161120220385931
|
16/11/2022
|
MOFIDUL MOLLAH
|
0401013WL041968
|
MOFIDUL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068420
|
|
MR MOFIDUL MOLLAH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/2485
()
|
0401013000NRG23161120220385933
|
16/11/2022
|
HIMANI BEGUM
|
0401013WL041968
|
HIMANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068419
|
|
MRS HIMANI BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/2485
()
|
0401013000NRG23161120220385932
|
16/11/2022
|
NALU SK
|
0401013WL041968
|
NALU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068423
|
|
MR NALU SHEIKH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/2486
()
|
0401013000NRG23161120220385934
|
16/11/2022
|
MINA KHATUN
|
0401013WL041968
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068455
|
|
MRS MINA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/2488
()
|
0401013000NRG23161120220385935
|
16/11/2022
|
MAFIDUL MOLLAH
|
0401013WL041968
|
MAFIDUL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068418
|
|
MOFIDUL MOLLAH
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/2493
()
|
0401013000NRG23161120220385938
|
16/11/2022
|
BANESA BIBI
|
0401013WL041968
|
BANESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068452
|
|
MRS BANESA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/2494
()
|
0401013000NRG23161120220385939
|
16/11/2022
|
EASMIN BEGUM
|
0401013WL041968
|
EASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068456
|
|
MRS EASMIN BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/2500
()
|
0401013000NRG23161120220385946
|
16/11/2022
|
HAFIZA BEGUM
|
0401013WL041968
|
HAFIZA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068453
|
|
MRS HAFIZA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/2502
()
|
0401013000NRG23161120220385949
|
16/11/2022
|
CHAND BANU
|
0401013WL041968
|
CHAND BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068454
|
|
MRS CHANDA BANU
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/2502
()
|
0401013000NRG23161120220385948
|
16/11/2022
|
NURUL HOQUE
|
0401013WL041968
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068458
|
|
MR NURUL HOQUE
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/2510
()
|
0401013000NRG23161120220385952
|
16/11/2022
|
AJEDA KHATUN
|
0401013WL041968
|
AJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068424
|
|
MRS AJEDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/2632
()
|
0401013000NRG23161120220385954
|
16/11/2022
|
JARINA BIBI
|
0401013WL041968
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068417
|
|
MRS JORINA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/2633
()
|
0401013000NRG23161120220385955
|
16/11/2022
|
ALPINA KHATUN
|
0401013WL041968
|
ALPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068416
|
|
MISS MISS ALPINA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/2634
()
|
0401013000NRG23161120220385956
|
16/11/2022
|
SOLEMA BIBI
|
0401013WL041968
|
SOLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068414
|
|
MRS SOLEMA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/2673
()
|
0401013000NRG23161120220385957
|
16/11/2022
|
TAHERON NESA
|
0401013WL041968
|
TAHERON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068472
|
|
MRS TAHERON NESA
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/2682
()
|
0401013000NRG23161120220385958
|
16/11/2022
|
SORIFA KHATUN
|
0401013WL041968
|
SORIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068471
|
|
MRS SHARIFA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/3324
()
|
0401013000NRG23161120220385961
|
16/11/2022
|
MOFUDA BEGUM
|
0401013WL041968
|
MOFUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068415
|
|
MRS MOFUDA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/3633
()
|
0401013000NRG23161120220385963
|
16/11/2022
|
APERA BEGUM
|
0401013WL041968
|
APERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068474
|
|
MRS APERA BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/3634
()
|
0401013000NRG23161120220385964
|
16/11/2022
|
FARJUARA KHATUN
|
0401013WL041968
|
FARJUARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068478
|
|
MRS FARZUARA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/3635
()
|
0401013000NRG23161120220385965
|
16/11/2022
|
SABINA YASMIN
|
0401013WL041968
|
SABINA YASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068476
|
|
MRS SABINA YASMIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/3637
()
|
0401013000NRG23161120220385967
|
16/11/2022
|
NASHIDA BEGUM
|
0401013WL041968
|
NASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068435
|
|
MISS NASHIDA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/3638
()
|
0401013000NRG23161120220385968
|
16/11/2022
|
JESMINA BEGUM
|
0401013WL041968
|
JESMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068431
|
|
MISS JESMINA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/3639
()
|
0401013000NRG23161120220385969
|
16/11/2022
|
ANZUMA KHATUN
|
0401013WL041968
|
ANZUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068429
|
|
MRS ANZUMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/3640
()
|
0401013000NRG23161120220385970
|
16/11/2022
|
HACHINA BEGUM
|
0401013WL041968
|
HACHINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068430
|
|
MRS HASINA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/3643
()
|
0401013000NRG23161120220385973
|
16/11/2022
|
MOMINA KHATUN
|
0401013WL041968
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068475
|
|
MRS MOMINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/3644
()
|
0401013000NRG23161120220385974
|
16/11/2022
|
ASIA BIBI
|
0401013WL041968
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068428
|
|
ASIA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/4554
()
|
0401013000NRG23161120220385975
|
16/11/2022
|
DILBAR ALI
|
0401013WL041968
|
DILBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068485
|
|
MR DILBAR ALI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/493
()
|
0401013000NRG23161120220385976
|
16/11/2022
|
KABAZUDDIN SK
|
0401013WL041968
|
KABAZUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068448
|
|
MR KABEJ UDDIN SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/497
()
|
0401013000NRG23161120220385977
|
16/11/2022
|
SATTER ALI
|
0401013WL041968
|
SATTER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068484
|
|
MISS ASHINUR BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/499
()
|
0401013000NRG23161120220385978
|
16/11/2022
|
RABIYA KHATUN
|
0401013WL041968
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068433
|
|
MRS RABEYA BEWA
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/500
()
|
0401013000NRG23161120220385979
|
16/11/2022
|
SHAFIKUR ISLAM MOLLAH
|
0401013WL041968
|
SHAFIKUR ISLAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068396
|
|
MR SHAFIKUR RAHMAN MOLLAH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/502
()
|
0401013000NRG23161120220385980
|
16/11/2022
|
NURUTZAMAN
|
0401013WL041968
|
NURUTZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068446
|
|
MR NURZZAMAN SHEIKH
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/503
()
|
0401013000NRG23161120220385981
|
16/11/2022
|
BILLAL HUSSAIN
|
0401013WL041968
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068408
|
|
MR BILLAL SHEIKH
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/5672
()
|
0401013000NRG23161120220385982
|
16/11/2022
|
MOKTARUL SARDAR
|
0401013WL041968
|
MOKTARUL SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068486
|
|
MR MOKTARUL SARDAR
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/814
()
|
0401013000NRG23161120220385983
|
16/11/2022
|
WAHAB MOLLAH
|
0401013WL041968
|
WAHAB MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068439
|
|
MR WAHAB MOLLAH
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/815
()
|
0401013000NRG23161120220385984
|
16/11/2022
|
B. MIAH MOLLAH
|
0401013WL041968
|
B. MIAH MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068444
|
|
MR BACHCHA MIAH MOLLAH
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/818
()
|
0401013000NRG23161120220385985
|
16/11/2022
|
SADEKUR RAHMAN
|
0401013WL041968
|
SADEKUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068442
|
|
MR SADEKUR RAHMAN MOLLAH
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/819
()
|
0401013000NRG23161120220385986
|
16/11/2022
|
NURJAHAN BEWAN
|
0401013WL041968
|
NURJAHAN BEWAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068406
|
|
MRS NURZAHAN BEWA
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/820
()
|
0401013000NRG23161120220385987
|
16/11/2022
|
FAZLUL KARIM
|
0401013WL041968
|
FAZLUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068432
|
|
MRS MOFIDA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/822
()
|
0401013000NRG23161120220385988
|
16/11/2022
|
SORHAB ALI
|
0401013WL041968
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068400
|
|
MR SORHAB ALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/824
()
|
0401013000NRG23161120220385989
|
16/11/2022
|
SAYADA BEGUM
|
0401013WL041968
|
SAYADA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068438
|
|
MRS SAYODA BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/827
()
|
0401013000NRG23161120220385990
|
16/11/2022
|
MOLUDA BIBI
|
0401013WL041968
|
MOLUDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068412
|
|
MRS MALUDA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/829
()
|
0401013000NRG23161120220385991
|
16/11/2022
|
AMITAN BIBI
|
0401013WL041968
|
AMITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068496
|
|
MRS AMITAN BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/830
()
|
0401013000NRG23161120220385992
|
16/11/2022
|
AMIR HUSSAIN
|
0401013WL041968
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068479
|
|
MR AMIR HUSSAIN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/835
()
|
0401013000NRG23161120220385993
|
16/11/2022
|
MOHAMMED MIAH
|
0401013WL041968
|
MOHAMMED MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068480
|
|
MR MOHAMMAD MIAH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/839
()
|
0401013000NRG23161120220385994
|
16/11/2022
|
NUR MOHD. SK
|
0401013WL041968
|
NUR MOHD. SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068410
|
|
MR NURMOHAMMAD SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/845
()
|
0401013000NRG23161120220385995
|
16/11/2022
|
SOKINA BIBI
|
0401013WL041968
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068440
|
|
MRS SOKINA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/850
()
|
0401013000NRG23161120220385996
|
16/11/2022
|
SOBIJAN BEWAN
|
0401013WL041968
|
SOBIJAN BEWAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068405
|
|
MRS SOBIJAN BEWA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/854
()
|
0401013000NRG23161120220385997
|
16/11/2022
|
SAMELA BIBI
|
0401013WL041968
|
SAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068404
|
|
MRS SAMELA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/878
()
|
0401013000NRG23161120220385998
|
16/11/2022
|
MAHMUDA KHATUN
|
0401013WL041968
|
MAHMUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068473
|
|
MRS MAHMUDA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/879
()
|
0401013000NRG23161120220385999
|
16/11/2022
|
MUKUT MOLLAH
|
0401013WL041968
|
MUKUT MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068403
|
|
MR MUKUT MOLLAH
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/880
()
|
0401013000NRG23161120220386000
|
16/11/2022
|
A. ZAMAN MOLLAH
|
0401013WL041968
|
A. ZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068445
|
|
MR AKHEREJJAMAN MOLLAH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/886
()
|
0401013000NRG23161120220386001
|
16/11/2022
|
NIRMOLA MONDAL
|
0401013WL041968
|
NIRMOLA MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068441
|
|
MISS NIRMALA MONDAL
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/887
()
|
0401013000NRG23161120220386002
|
16/11/2022
|
BIMAL CH. MONDAL
|
0401013WL041968
|
BIMAL CH. MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068397
|
|
MR BIMAL CHANDRA MONDAL
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/888
()
|
0401013000NRG23161120220386003
|
16/11/2022
|
TARU BALA DAS
|
0401013WL041968
|
TARU BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068426
|
|
MRS TORUBALA DAS
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/889
()
|
0401013000NRG23161120220386004
|
16/11/2022
|
JHARNA BALA DAS
|
0401013WL041968
|
JHARNA BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068407
|
|
MRS JHARNA BALA DAS
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/890
()
|
0401013000NRG23161120220386005
|
16/11/2022
|
SURESH CH DAS
|
0401013WL041968
|
SURESH CH DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068434
|
|
MR BHABESH CH DAS
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/892
()
|
0401013000NRG23161120220386006
|
16/11/2022
|
PUSHPA BALA SARKAR
|
0401013WL041968
|
PUSHPA BALA SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068413
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/893
()
|
0401013000NRG23161120220386007
|
16/11/2022
|
PORESH CH DAS
|
0401013WL041968
|
PORESH CH DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068427
|
|
MR PORESHCH DAS
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/894
()
|
0401013000NRG23161120220386008
|
16/11/2022
|
SABITA RANI DAS
|
0401013WL041968
|
SABITA RANI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068398
|
|
MRS SABITA RANI DAS
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/896
()
|
0401013000NRG23161120220386009
|
16/11/2022
|
RANJIT KUMAR SARKER
|
0401013WL041968
|
RANJIT KUMAR SARKER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068395
|
|
MR RANJIT KUMAR SARKER
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/897
()
|
0401013000NRG23161120220386010
|
16/11/2022
|
NIYATI BALA DAS
|
0401013WL041968
|
NIYATI BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068477
|
|
MRS NIYOTI BALA DAS
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/899
()
|
0401013000NRG23161120220386011
|
16/11/2022
|
PARBITO BALA BISWAS
|
0401013WL041968
|
PARBITO BALA BISWAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068409
|
|
MR PARBITO BALA BISWAS
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/901
()
|
0401013000NRG23161120220386012
|
16/11/2022
|
SAYODA BIBI
|
0401013WL041968
|
SAYODA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068411
|
|
MRS SAYODA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/902
()
|
0401013000NRG23161120220386013
|
16/11/2022
|
SOPIQUL SARDER
|
0401013WL041968
|
SOPIQUL SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068443
|
|
MR SAFIKUL SARDAR
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/9082
()
|
0401013000NRG23161120220386014
|
16/11/2022
|
AJIMA BIBI
|
0401013WL041968
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068436
|
|
MRS AZIMA BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/9083
()
|
0401013000NRG23161120220386015
|
16/11/2022
|
MANOWARA BIBI
|
0401013WL041968
|
MANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068487
|
|
MRS MANOWARA BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/9084
()
|
0401013000NRG23161120220386016
|
16/11/2022
|
ABU BOKKAR SARDAR
|
0401013WL041968
|
ABU BOKKAR SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068402
|
|
MR ABU BOKKAR SARDER
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/9087
()
|
0401013000NRG23161120220386017
|
16/11/2022
|
AJIMA BIBI
|
0401013WL041968
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068437
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/2249
()
|
0401013000NRG23161120220385915
|
16/11/2022
|
NUREJA KHATUN
|
0401013WL041968
|
NUREJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068493
|
|
MRS MISS NUREJA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/2255
()
|
0401013000NRG23161120220385917
|
16/11/2022
|
ABIYA KHATUN
|
0401013WL041968
|
ABIYA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068492
|
|
MISS ABIJA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-002/2479
()
|
0401013000NRG23161120220385926
|
16/11/2022
|
MONJIL SHEIKH
|
0401013WL041968
|
MONJIL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068469
|
|
MR MANJIL SHEIKH
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-002/2483
()
|
0401013000NRG23161120220385930
|
16/11/2022
|
AKHERUL ISLAM MOLLAH
|
0401013WL041968
|
AKHERUL ISLAM MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068468
|
|
MR AKHERUL ISLAM MOLLAH
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-002/2489
()
|
0401013000NRG23161120220385936
|
16/11/2022
|
SHEMALAI KHATUN
|
0401013WL041968
|
SHEMALAI KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068462
|
|
MISS SHEMALAI KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-002/2491
()
|
0401013000NRG23161120220385937
|
16/11/2022
|
ATABUDDIN MOLLAH
|
0401013WL041968
|
ATABUDDIN MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068467
|
|
MR ATAB UDDIN MOLLAH
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-002/2495
()
|
0401013000NRG23161120220385940
|
16/11/2022
|
SAMSUDDI SARKAR
|
0401013WL041968
|
SAMSUDDI SARKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068464
|
|
MR SAMSUDDIN SARKAR
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-002/2496
()
|
0401013000NRG23161120220385941
|
16/11/2022
|
KOHINUR BIBI
|
0401013WL041968
|
KOHINUR BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068461
|
|
MISS KOHINUR BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-002/2499
()
|
0401013000NRG23161120220385943
|
16/11/2022
|
ASHADUL ISLAM MONDOL
|
0401013WL041968
|
ASHADUL ISLAM MONDOL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068459
|
|
MR ASHADUL ISLAM MONDAL
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-002/2500
()
|
0401013000NRG23161120220385945
|
16/11/2022
|
SIYADUL SHEIKH
|
0401013WL041968
|
SIYADUL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068465
|
|
MR SIYADUL SHEIKH
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-002/2501
()
|
0401013000NRG23161120220385947
|
16/11/2022
|
MANOWARA KHATUN
|
0401013WL041968
|
MANOWARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068460
|
|
MRS MONOWARA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-002/2503
()
|
0401013000NRG23161120220385950
|
16/11/2022
|
NURIMA KHATUN
|
0401013WL041968
|
NURIMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068466
|
|
MRS NURIMA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-002/2505
()
|
0401013000NRG23161120220385951
|
16/11/2022
|
NAWAJA KHATUN
|
0401013WL041968
|
NAWAJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068463
|
|
MISS NAWAJA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-002/3641
()
|
0401013000NRG23161120220385971
|
16/11/2022
|
MAMTAJ BIBI
|
0401013WL041968
|
MAMTAJ BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068482
|
|
MRS MAMTAJ BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-002/3642
()
|
0401013000NRG23161120220385972
|
16/11/2022
|
CHANAMINA SHEIKH
|
0401013WL041968
|
CHANAMINA SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068481
|
|
MR CHANAMINA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
109
|
FEKAMARI
|
AS-01-013-014-002/2499
()
|
0401013000NRG23161120220385944
|
16/11/2022
|
ZAHANUR YESMIN
|
0401013WL041968
|
ZAHANUR YESMIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068470
|
|
MRS ZAHANUR YEASMIN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-002/3636
()
|
0401013000NRG23161120220385966
|
16/11/2022
|
SHOHANA YASMIN
|
0401013WL041968
|
SHOHANA YASMIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068483
|
|
MS SHOHANA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|