|
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
()
|
0401013000NRG23161120220387554
|
16/11/2022
|
SALAM UDDIN
|
0401013WL042129
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/2577
()
|
0401013000NRG23161120220387578
|
16/11/2022
|
ASIA KHATUN
|
0401013WL042129
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/3779
()
|
0401013000NRG23161120220387633
|
16/11/2022
|
MARJINA BIBI
|
0401013WL042129
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/4023
()
|
0401013000NRG23161120220387649
|
16/11/2022
|
SOKIBOR ROHMAN
|
0401013WL042129
|
SOKIBOR ROHMAN
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062645
|
|
SOKIBOR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/2676
()
|
0401013000NRG23161120220387547
|
16/11/2022
|
SUKURJAN BIBI
|
0401013WL042129
|
SUKURJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062682
|
|
MRS SUKURJAN BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/102
()
|
0401013000NRG23161120220387548
|
16/11/2022
|
HAMIDA KHATUN
|
0401013WL042129
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062668
|
|
MRS HAMIDA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23161120220387550
|
16/11/2022
|
SHABJA KHATUN
|
0401013WL042129
|
SHABJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062702
|
|
MRS SABAJAN KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23161120220387549
|
16/11/2022
|
ZOBED ALI
|
0401013WL042129
|
ZOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062667
|
|
MR ZOBED ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/118
()
|
0401013000NRG23161120220387551
|
16/11/2022
|
NOBIAL HOQUE
|
0401013WL042129
|
NOBIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062670
|
|
MR NOBIAL HOQUE
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/127
()
|
0401013000NRG23161120220387552
|
16/11/2022
|
SALU MIAH
|
0401013WL042129
|
SALU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062703
|
|
MR SHALU MIAH MOLLIK
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/128
()
|
0401013000NRG23161120220387553
|
16/11/2022
|
MD HAMIDUR ROHMAN
|
0401013WL042129
|
MD HAMIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062659
|
|
MD HAMIDUR ROHMAN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/131
()
|
0401013000NRG23161120220387555
|
16/11/2022
|
SOLA BEWA
|
0401013WL042129
|
SOLA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062676
|
|
SOLE BEWA
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/133
()
|
0401013000NRG23161120220387556
|
16/11/2022
|
SHAHATAN BIBI
|
0401013WL042129
|
SHAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062675
|
|
MRS SHAHATON BEWA
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/236
()
|
0401013000NRG23161120220387558
|
16/11/2022
|
HUJURA KHATUN
|
0401013WL042129
|
HUJURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062768
|
|
MRS HUJURA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/236
()
|
0401013000NRG23161120220387557
|
16/11/2022
|
SALAM SHEIKH
|
0401013WL042129
|
SALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062669
|
|
MR SALAM SHEIKH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-003/251
()
|
0401013000NRG23161120220387559
|
16/11/2022
|
AKKABAR ALI
|
0401013WL042129
|
AKKABAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062704
|
|
MR EAKABAR ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-003/252
()
|
0401013000NRG23161120220387560
|
16/11/2022
|
ZUBBAR ALI
|
0401013WL042129
|
ZUBBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062672
|
|
MR ZUBBAR ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-003/254
()
|
0401013000NRG23161120220387561
|
16/11/2022
|
SAJIDA KHATUN
|
0401013WL042129
|
SAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062674
|
|
MRS SHAJIDA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-003/2550
()
|
0401013000NRG23161120220387562
|
16/11/2022
|
RUBINA BEGUM
|
0401013WL042129
|
RUBINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062714
|
|
MISS RUBINA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-003/2551
()
|
0401013000NRG23161120220387563
|
16/11/2022
|
AMIR HAMZA SIKDAR
|
0401013WL042129
|
AMIR HAMZA SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062679
|
|
MR AMIR HAMZA SIKDAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-003/2552
()
|
0401013000NRG23161120220387564
|
16/11/2022
|
SHAHIDA KHATUN
|
0401013WL042129
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062711
|
|
MRS SHAHIDA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-003/2554
()
|
0401013000NRG23161120220387565
|
16/11/2022
|
ZAKIR HUSSAIN
|
0401013WL042129
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062716
|
|
MR ZAKIR HUSSAIN SIKDAR
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-003/2556
()
|
0401013000NRG23161120220387566
|
16/11/2022
|
SHORIFUL ISLAM SIKDAR
|
0401013WL042129
|
SHORIFUL ISLAM SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062661
|
|
MR SHORIFUL ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-003/2557
()
|
0401013000NRG23161120220387567
|
16/11/2022
|
RESMA KHATUN
|
0401013WL042129
|
RESMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062727
|
|
MRS RESHMA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-003/2559
()
|
0401013000NRG23161120220387568
|
16/11/2022
|
SHORIFA BEGUM
|
0401013WL042129
|
SHORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062660
|
|
MRS SHORIFA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-003/2560
()
|
0401013000NRG23161120220387569
|
16/11/2022
|
NURJAHAN BIBI
|
0401013WL042129
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062686
|
|
MRS NUR JAHAN BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-003/2561
()
|
0401013000NRG23161120220387570
|
16/11/2022
|
MISS RONJANA KHATUN
|
0401013WL042129
|
MISS RONJANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062698
|
|
MRS MISS RONJONA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-003/2562
()
|
0401013000NRG23161120220387571
|
16/11/2022
|
MOMTAZ BIBI
|
0401013WL042129
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062715
|
|
MRS MAMTAZ BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-003/2571
()
|
0401013000NRG23161120220387574
|
16/11/2022
|
SOMESH ALI
|
0401013WL042129
|
SOMESH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062655
|
|
MR SAMESH ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-003/2574
()
|
0401013000NRG23161120220387575
|
16/11/2022
|
SAMALA BIBI
|
0401013WL042129
|
SAMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062662
|
|
MRS SAMALA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-003/2575
()
|
0401013000NRG23161120220387576
|
16/11/2022
|
NUREZA KHATUN
|
0401013WL042129
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062707
|
|
MRS NUREJA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-003/2576
()
|
0401013000NRG23161120220387577
|
16/11/2022
|
MUNJELA KHATUN
|
0401013WL042129
|
MUNJELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062717
|
|
MRS MUNJELA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-003/2578
()
|
0401013000NRG23161120220387579
|
16/11/2022
|
FULMOTI BEGUM
|
0401013WL042129
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062712
|
|
MRS MOCHAR FUMATI BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-003/2580
()
|
0401013000NRG23161120220387580
|
16/11/2022
|
JAMELA KHATUN
|
0401013WL042129
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062706
|
|
MRS JAMELA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-003/2584
()
|
0401013000NRG23161120220387582
|
16/11/2022
|
RASHIDA KHATUN
|
0401013WL042129
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062708
|
|
MRS RASHIDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-003/2586
()
|
0401013000NRG23161120220387583
|
16/11/2022
|
BASIRAN KHATUN
|
0401013WL042129
|
BASIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062709
|
|
MRS BASIRAN KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-003/2588
()
|
0401013000NRG23161120220387584
|
16/11/2022
|
MOYUR ALI
|
0401013WL042129
|
MOYUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062665
|
|
MR MOYUR ALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/2593
()
|
0401013000NRG23161120220387586
|
16/11/2022
|
SABINA YEASMIN
|
0401013WL042129
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062713
|
|
MISS SABINA YEASMIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/2596
()
|
0401013000NRG23161120220387587
|
16/11/2022
|
AKKACH ALI
|
0401013WL042129
|
AKKACH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062664
|
|
MR AKKAS ALI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/2597
()
|
0401013000NRG23161120220387588
|
16/11/2022
|
TARABHANU BIBI
|
0401013WL042129
|
TARABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062680
|
|
MRS TARABHANU BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/263
()
|
0401013000NRG23161120220387589
|
16/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042129
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062710
|
|
MRS JARINA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/2692
()
|
0401013000NRG23161120220387590
|
16/11/2022
|
AWLIA KHATUN
|
0401013WL042129
|
AWLIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062719
|
|
MRS AWLIA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/2694
()
|
0401013000NRG23161120220387591
|
16/11/2022
|
REZIA KHATUN
|
0401013WL042129
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062718
|
|
MRS REJIA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/2695
()
|
0401013000NRG23161120220387592
|
16/11/2022
|
KHODEZA KHATUN
|
0401013WL042129
|
KHODEZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062774
|
|
MRS KHODEZA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/2697
()
|
0401013000NRG23161120220387593
|
16/11/2022
|
LOTIFA KHATUN
|
0401013WL042129
|
LOTIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062775
|
|
MRS LOTIFA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/2701
()
|
0401013000NRG23161120220387594
|
16/11/2022
|
MAJUNI KHATUN
|
0401013WL042129
|
MAJUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062721
|
|
MISS MAJUNI KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/2702
()
|
0401013000NRG23161120220387595
|
16/11/2022
|
SABINA KHATUN
|
0401013WL042129
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062720
|
|
MR SABINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/274
()
|
0401013000NRG23161120220387596
|
16/11/2022
|
AKLIMA BIBI
|
0401013WL042129
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062701
|
|
MRS AKLIMA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/2821
()
|
0401013000NRG23161120220387597
|
16/11/2022
|
RUZITA YEASMIN
|
0401013WL042129
|
RUZITA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062681
|
|
MISS RUZITA YESMIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/309
()
|
0401013000NRG23161120220387598
|
16/11/2022
|
NOZOR ALI
|
0401013WL042129
|
NOZOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062677
|
|
MRS SHOMELA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/310
()
|
0401013000NRG23161120220387599
|
16/11/2022
|
ROHIMA KHATUN
|
0401013WL042129
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062671
|
|
MRS ROHIMA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/325
()
|
0401013000NRG23161120220387600
|
16/11/2022
|
A JALIL MOLLIK
|
0401013WL042129
|
A JALIL MOLLIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062673
|
|
MR A JALIL MOLLIK
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/3272
()
|
0401013000NRG23161120220387601
|
16/11/2022
|
SAMARTHA BEWA
|
0401013WL042129
|
SAMARTHA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062722
|
|
MRS SAMARTHA BEWA
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/3519
()
|
0401013000NRG23161120220387602
|
16/11/2022
|
MINARA KHATUN
|
0401013WL042129
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062635
|
|
MRS MINARA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/3521
()
|
0401013000NRG23161120220387603
|
16/11/2022
|
JOHIRUL ISLAM
|
0401013WL042129
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062657
|
|
MD JAHIRUL ISLAM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/3522
()
|
0401013000NRG23161120220387604
|
16/11/2022
|
SHOHIDUR ROHMAN
|
0401013WL042129
|
SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062685
|
|
SHOHIDUR RAHMAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/3524
()
|
0401013000NRG23161120220387605
|
16/11/2022
|
JOYTON NESA
|
0401013WL042129
|
JOYTON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062687
|
|
MRS JOYTON NESA
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/3525
()
|
0401013000NRG23161120220387606
|
16/11/2022
|
NUR JAHAN BEGUM
|
0401013WL042129
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062656
|
|
NUR JAHAN BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/3528
()
|
0401013000NRG23161120220387608
|
16/11/2022
|
MONZIRUL ISLAM SIKDAR
|
0401013WL042129
|
MONZIRUL ISLAM SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062729
|
|
MR MONZIRUL ISLAM SIKDAR
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/3531
()
|
0401013000NRG23161120220387609
|
16/11/2022
|
SOBUR ALI
|
0401013WL042129
|
SOBUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062633
|
|
MR SOBUR ALI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/3532
()
|
0401013000NRG23161120220387610
|
16/11/2022
|
HABIJUR RAHMAN
|
0401013WL042129
|
HABIJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062683
|
|
MR HABIJUR ROHMAN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/3535
()
|
0401013000NRG23161120220387613
|
16/11/2022
|
MD RAZIBUL ISLAM
|
0401013WL042129
|
MD RAZIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062730
|
|
MR MD RAZIBUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/3536
()
|
0401013000NRG23161120220387614
|
16/11/2022
|
SURJU VANU
|
0401013WL042129
|
SURJU VANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062731
|
|
MRS SURJU VANU
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/3537
()
|
0401013000NRG23161120220387615
|
16/11/2022
|
SURATAN BIBI
|
0401013WL042129
|
SURATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062725
|
|
MRS SURATAN BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/3539
()
|
0401013000NRG23161120220387617
|
16/11/2022
|
JARINA KHATUN
|
0401013WL042129
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062726
|
|
MRS JARINA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-003/3541
()
|
0401013000NRG23161120220387618
|
16/11/2022
|
JAMAL BADSHA
|
0401013WL042129
|
JAMAL BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062688
|
|
MR JAMAL BADSHA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-003/3542
()
|
0401013000NRG23161120220387619
|
16/11/2022
|
FEREJA KHATUN
|
0401013WL042129
|
FEREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062724
|
|
MRS FEREJA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-003/3543
()
|
0401013000NRG23161120220387620
|
16/11/2022
|
FARIDA KHATUN
|
0401013WL042129
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062723
|
|
MRS FARIDA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/3546
()
|
0401013000NRG23161120220387623
|
16/11/2022
|
AKALIMA KHATUN
|
0401013WL042129
|
AKALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062634
|
|
MRS AKALIMA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-003/3548
()
|
0401013000NRG23161120220387624
|
16/11/2022
|
KHUSHI BEWA
|
0401013WL042129
|
KHUSHI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062684
|
|
MRS KHUSHIBANU BEWA
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-003/3549
()
|
0401013000NRG23161120220387625
|
16/11/2022
|
NUR HUSSAIN
|
0401013WL042129
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062728
|
|
MR NUR HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-003/3550
()
|
0401013000NRG23161120220387626
|
16/11/2022
|
JOYNAL ABEDIN
|
0401013WL042129
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062653
|
|
MR JOYNAL ABEDIN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-003/3551
()
|
0401013000NRG23161120220387627
|
16/11/2022
|
ANOWARA KHATUN
|
0401013WL042129
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062689
|
|
MRS ANOWARA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-003/358
()
|
0401013000NRG23161120220387628
|
16/11/2022
|
SHAHARA BANU BIBI
|
0401013WL042129
|
SHAHARA BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062697
|
|
MRS SHOHOR BANU BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-003/361
()
|
0401013000NRG23161120220387629
|
16/11/2022
|
SONA MIAH
|
0401013WL042129
|
SONA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062678
|
|
MR SONA MIAH
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-003/3763
()
|
0401013000NRG23161120220387630
|
16/11/2022
|
SURUJ MATI
|
0401013WL042129
|
SURUJ MATI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062690
|
|
MRS SURUJ MATI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-003/3765
()
|
0401013000NRG23161120220387631
|
16/11/2022
|
SAHERA BIBI
|
0401013WL042129
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062756
|
|
MR MISS FORIDA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-003/3766
()
|
0401013000NRG23161120220387632
|
16/11/2022
|
JARITAN BIBI
|
0401013WL042129
|
JARITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062632
|
|
MRS JARITAN BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-003/399
()
|
0401013000NRG23161120220387635
|
16/11/2022
|
A. ROSHID SIKDER
|
0401013WL042129
|
A. ROSHID SIKDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062705
|
|
MR A RASHID SIKADAR
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-003/4001
()
|
0401013000NRG23161120220387636
|
16/11/2022
|
REJIA KHATUN BEWA
|
0401013WL042129
|
REJIA KHATUN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062739
|
|
MRS REJIA KHATUN BEWA
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-003/4002
()
|
0401013000NRG23161120220387637
|
16/11/2022
|
NUREZA KHATUN
|
0401013WL042129
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062733
|
|
MRS NUREJA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-003/4004
()
|
0401013000NRG23161120220387638
|
16/11/2022
|
MONIZA KHATUN
|
0401013WL042129
|
MONIZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062666
|
|
MISS MONIZA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-003/4005
()
|
0401013000NRG23161120220387639
|
16/11/2022
|
NUR HUSAIN
|
0401013WL042129
|
NUR HUSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062643
|
|
MR NUR HOCHEIN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-003/4006
()
|
0401013000NRG23161120220387640
|
16/11/2022
|
JOSHNA BANUSK
|
0401013WL042129
|
JOSHNA BANUSK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062740
|
|
MRS JOSHNA BANU
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-003/4008
()
|
0401013000NRG23161120220387641
|
16/11/2022
|
ROHIMA KHATUN
|
0401013WL042129
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062754
|
|
MRS ROHIMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-003/4011
()
|
0401013000NRG23161120220387642
|
16/11/2022
|
KAMEJ UDDIN MOLLAH
|
0401013WL042129
|
KAMEJ UDDIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062737
|
|
MR KAMEJ OOADDIN MOLLAH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-003/4012
()
|
0401013000NRG23161120220387643
|
16/11/2022
|
RASIDUL SIKDAR
|
0401013WL042129
|
RASIDUL SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062742
|
|
MR MD RASIDUL SIKDAR
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-003/4013
()
|
0401013000NRG23161120220387644
|
16/11/2022
|
FARIDA KHATUN
|
0401013WL042129
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062755
|
|
MR OSMAN ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-003/4017
()
|
0401013000NRG23161120220387645
|
16/11/2022
|
CHAND MALA BIBI
|
0401013WL042129
|
CHAND MALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062693
|
|
MRS CHAND MALA BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-003/4020
()
|
0401013000NRG23161120220387646
|
16/11/2022
|
PANMALA KHATUN
|
0401013WL042129
|
PANMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062748
|
|
MRS PANMALA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-003/4021
()
|
0401013000NRG23161120220387647
|
16/11/2022
|
SAFIRAN BIBI
|
0401013WL042129
|
SAFIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062694
|
|
MRS SAFIRUN BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-003/4022
()
|
0401013000NRG23161120220387648
|
16/11/2022
|
YESMINARA KHATUN
|
0401013WL042129
|
YESMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062642
|
|
MRS YESMINARA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-003/4042
()
|
0401013000NRG23161120220387650
|
16/11/2022
|
AKRAMAN KHATUN
|
0401013WL042129
|
AKRAMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062692
|
|
MRS AKRUMA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/4043
()
|
0401013000NRG23161120220387651
|
16/11/2022
|
ARIF ALI
|
0401013WL042129
|
ARIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062747
|
|
MR MD ARIF ALI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/4044
()
|
0401013000NRG23161120220387652
|
16/11/2022
|
JINNA KHATUN
|
0401013WL042129
|
JINNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062743
|
|
MRS JINNA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/4045
()
|
0401013000NRG23161120220387653
|
16/11/2022
|
NAFRUZA SULTANA
|
0401013WL042129
|
NAFRUZA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062735
|
|
MRS NAFRUZA SULTANA
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/4046
()
|
0401013000NRG23161120220387654
|
16/11/2022
|
JOSNA KHATUN
|
0401013WL042129
|
JOSNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062732
|
|
MRS JOSNA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/4047
()
|
0401013000NRG23161120220387655
|
16/11/2022
|
KOHINUR KHATUN
|
0401013WL042129
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062734
|
|
MRS KOHINUR KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/4048
()
|
0401013000NRG23161120220387656
|
16/11/2022
|
REZAUL SIKDER
|
0401013WL042129
|
REZAUL SIKDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062746
|
|
MR MD REZAUL SIKDAR
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/4050
()
|
0401013000NRG23161120220387657
|
16/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042129
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062691
|
|
MR MONOWAR HUSSAIN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-003/4051
()
|
0401013000NRG23161120220387658
|
16/11/2022
|
REJEK ALI
|
0401013WL042129
|
REJEK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062738
|
|
MR REJEK ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-003/4052
()
|
0401013000NRG23161120220387659
|
16/11/2022
|
MOKTAR ALI
|
0401013WL042129
|
MOKTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062741
|
|
MR MOKTAR ALI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-003/4053
()
|
0401013000NRG23161120220387660
|
16/11/2022
|
HABIZUR RAHMAN
|
0401013WL042129
|
HABIZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062695
|
|
HAFIZUR RAHMAN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-003/4054
()
|
0401013000NRG23161120220387661
|
16/11/2022
|
HOBIBOR RAHMAN
|
0401013WL042129
|
HOBIBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062654
|
|
MR MD HOBIBOR RAHMAN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-003/4055
()
|
0401013000NRG23161120220387662
|
16/11/2022
|
SEFALI KHATUN
|
0401013WL042129
|
SEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062644
|
|
MRS SEFALI KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-003/4056
()
|
0401013000NRG23161120220387663
|
16/11/2022
|
NUR MOHAMMAD ALI
|
0401013WL042129
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062658
|
|
MR NOOR MOHAMMAD PARAMANIK
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-003/4057
()
|
0401013000NRG23161120220387664
|
16/11/2022
|
ALOM SADU
|
0401013WL042129
|
ALOM SADU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062744
|
|
MR ALAM SADU
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-003/4059
()
|
0401013000NRG23161120220387665
|
16/11/2022
|
INAMUL SIKDAR
|
0401013WL042129
|
INAMUL SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062749
|
|
MISS MD INAMUL SIKDAR
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-003/4060
()
|
0401013000NRG23161120220387666
|
16/11/2022
|
HAKMOT ALI
|
0401013WL042129
|
HAKMOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062736
|
|
MR HEKMAT ALI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-003/4062
()
|
0401013000NRG23161120220387667
|
16/11/2022
|
SONEKA KHATUN
|
0401013WL042129
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062745
|
|
MS SONEKA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-003/4063
()
|
0401013000NRG23161120220387668
|
16/11/2022
|
ANJUWARA KHATUN
|
0401013WL042129
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062750
|
|
MISS MISS ANJUMA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-003/4290
()
|
0401013000NRG23161120220387669
|
16/11/2022
|
MOTIJAN BIBI
|
0401013WL042129
|
MOTIJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062751
|
|
MRS MOTIJAN BIBI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-003/4292
()
|
0401013000NRG23161120220387670
|
16/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042129
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062663
|
|
MR MONOWAR HUSSAIN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-003/4293
()
|
0401013000NRG23161120220387671
|
16/11/2022
|
FORIDA BEGUM
|
0401013WL042129
|
FORIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062647
|
|
MRS FORIDA BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-003/4294
()
|
0401013000NRG23161120220387672
|
16/11/2022
|
SAIFUL HOQUE
|
0401013WL042129
|
SAIFUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062752
|
|
MR SAIFUL HOQUE
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-003/4295
()
|
0401013000NRG23161120220387673
|
16/11/2022
|
NALBANU BIIB
|
0401013WL042129
|
NALBANU BIIB
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062696
|
|
MRS NALBANU BIBI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-003/4324
()
|
0401013000NRG23161120220387674
|
16/11/2022
|
SORIFUL ISLAM
|
0401013WL042129
|
SORIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062646
|
|
MS MD SORIFUL ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-003/4325
()
|
0401013000NRG23161120220387675
|
16/11/2022
|
SOHIDUL ISLAM
|
0401013WL042129
|
SOHIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062753
|
|
MR SOHIDUL ISLAM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-003/4326
()
|
0401013000NRG23161120220387676
|
16/11/2022
|
OFATON BEWA
|
0401013WL042129
|
OFATON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062699
|
|
MRS OFATON BEWA
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-003/4327
()
|
0401013000NRG23161120220387677
|
16/11/2022
|
NAZMA KHATUN
|
0401013WL042129
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062648
|
|
MISS MISS NAZMA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-003/4330
()
|
0401013000NRG23161120220387678
|
16/11/2022
|
ABDUS SOBUR SHEIKH
|
0401013WL042129
|
ABDUS SOBUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062762
|
|
ABDUS SOBUR SHEIKH
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-003/4331
()
|
0401013000NRG23161120220387679
|
16/11/2022
|
MAMONI KHATUN
|
0401013WL042129
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062761
|
|
MR MISS MAMONI KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/4334
()
|
0401013000NRG23161120220387680
|
16/11/2022
|
BOBITA YEASMIN
|
0401013WL042129
|
BOBITA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062767
|
|
MISS BOBITA YEASMIN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/4335
()
|
0401013000NRG23161120220387681
|
16/11/2022
|
ZESMINA KHATUN
|
0401013WL042129
|
ZESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062766
|
|
MISS MISS ZESMINA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/4336
()
|
0401013000NRG23161120220387682
|
16/11/2022
|
MOFIDA KHATUN
|
0401013WL042129
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062760
|
|
MRS MOFIDA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-003/4339
()
|
0401013000NRG23161120220387683
|
16/11/2022
|
HALIMA BIBI
|
0401013WL042129
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062758
|
|
MRS HALIMA BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-003/4340
()
|
0401013000NRG23161120220387684
|
16/11/2022
|
CHANOWAR SHEIKH
|
0401013WL042129
|
CHANOWAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062649
|
|
MR CHANOWAR SHEIKH
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-003/4341
()
|
0401013000NRG23161120220387685
|
16/11/2022
|
NARIJA KHATUN
|
0401013WL042129
|
NARIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062763
|
|
MRS NARIJA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-003/4342
()
|
0401013000NRG23161120220387686
|
16/11/2022
|
AFSAR ALI
|
0401013WL042129
|
AFSAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062764
|
|
MR AFSAR ALI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-003/4343
()
|
0401013000NRG23161120220387687
|
16/11/2022
|
ROHIMA KHATUN
|
0401013WL042129
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062700
|
|
MS MISS ROHIMA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-003/4348
()
|
0401013000NRG23161120220387688
|
16/11/2022
|
MARAMI BEGUM
|
0401013WL042129
|
MARAMI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062759
|
|
MRS MARAMI BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-003/4349
()
|
0401013000NRG23161120220387689
|
16/11/2022
|
RASHIDA KHATUN
|
0401013WL042129
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062757
|
|
MRS ROSHIDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-003/4350
()
|
0401013000NRG23161120220387690
|
16/11/2022
|
SAMEJ UDDIN
|
0401013WL042129
|
SAMEJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062765
|
|
MR SAMEJ OOADDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
134
|
FEKAMARI
|
AS-01-013-014-003/2563
()
|
0401013000NRG23161120220387572
|
16/11/2022
|
BAKKECH MOLLIK
|
0401013WL042129
|
BAKKECH MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062772
|
|
MR BAKKECH MOLLIK
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-003/2565
()
|
0401013000NRG23161120220387573
|
16/11/2022
|
ZALAL UDDIN
|
0401013WL042129
|
ZALAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062773
|
|
MR JALAL UDDIN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-003/2581
()
|
0401013000NRG23161120220387581
|
16/11/2022
|
SAMSUL BARI
|
0401013WL042129
|
SAMSUL BARI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062771
|
|
MR SAMSUL BARI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-003/2592
()
|
0401013000NRG23161120220387585
|
16/11/2022
|
JOYNAL ABDIN
|
0401013WL042129
|
JOYNAL ABDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062770
|
|
MR JOYNAL ABEDIN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-003/3527
()
|
0401013000NRG23161120220387607
|
16/11/2022
|
AKKAS ALI
|
0401013WL042129
|
AKKAS ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062638
|
|
MR AKKAS ALI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-003/3533
()
|
0401013000NRG23161120220387611
|
16/11/2022
|
HAFIZUR ISLAM
|
0401013WL042129
|
HAFIZUR ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062640
|
|
MR HAFIZUR ISLAM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-003/3534
()
|
0401013000NRG23161120220387612
|
16/11/2022
|
ABDUR RAHIM
|
0401013WL042129
|
ABDUR RAHIM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062636
|
|
MR ABDUR RAHIM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-003/3538
()
|
0401013000NRG23161120220387616
|
16/11/2022
|
SAHIDUR ISLAM
|
0401013WL042129
|
SAHIDUR ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062641
|
|
MR SAHIDUR ISLAM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-003/3544
()
|
0401013000NRG23161120220387621
|
16/11/2022
|
ABU KALAM SHEIKH
|
0401013WL042129
|
ABU KALAM SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062637
|
|
MR ABU KALAM SHEIKH
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-003/3545
()
|
0401013000NRG23161120220387622
|
16/11/2022
|
MOYJUDDIN MOLLIK
|
0401013WL042129
|
MOYJUDDIN MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062639
|
|
MR MOYJUDDIN MOLLIK
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-003/38
()
|
0401013000NRG23161120220387634
|
16/11/2022
|
ZAMAL UDDIN
|
0401013WL042129
|
ZAMAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767062769
|
|
MR ZAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|