|
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-01-013-011-004/1823
()
|
0401013000NRG23180920220312165
|
19/09/2022
|
SAYDA KHATUN
|
0401013WL035511
|
SAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834924
|
|
SAYDA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-004/5625
()
|
0401013000NRG23180920220312239
|
19/09/2022
|
ABDUL AJIT
|
0401013WL035511
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834923
|
|
ABDUL AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-011-004/1360
()
|
0401013000NRG23180920220312156
|
19/09/2022
|
AKLIMA KHATUN
|
0401013WL035511
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834961
|
|
MRS AKLIMA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-004/1383
()
|
0401013000NRG23180920220312157
|
19/09/2022
|
MISS SHAHIDA BIBI
|
0401013WL035511
|
MISS SHAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834945
|
|
MRS MISS SHAHIDA BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-004/1584
()
|
0401013000NRG23180920220312158
|
19/09/2022
|
ABDUL HAMED MUNSI
|
0401013WL035511
|
ABDUL HAMED MUNSI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834933
|
|
MR ABDUL HAMED MUNSI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-004/1787
()
|
0401013000NRG23180920220312159
|
19/09/2022
|
AKIFUL BEGUM
|
0401013WL035511
|
AKIFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834930
|
|
MRS AKIFUL BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-004/1791
()
|
0401013000NRG23180920220312160
|
19/09/2022
|
NARIKOL BEGUM
|
0401013WL035511
|
NARIKOL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834963
|
|
MRS NARIKOL BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-004/1792
()
|
0401013000NRG23180920220312161
|
19/09/2022
|
MOYNA KHATUN
|
0401013WL035511
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834986
|
|
MRS MOYNA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-004/1793
()
|
0401013000NRG23180920220312162
|
19/09/2022
|
JORINA KHATUN
|
0401013WL035511
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834966
|
|
MRS JORINA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-004/1794
()
|
0401013000NRG23180920220312163
|
19/09/2022
|
AJENA KHATUN
|
0401013WL035511
|
AJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834967
|
|
MR AJENA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-004/1822
()
|
0401013000NRG23180920220312164
|
19/09/2022
|
MANJILA KHATUN
|
0401013WL035511
|
MANJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834929
|
|
MRS MANJILA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-004/1900
()
|
0401013000NRG23180920220312166
|
19/09/2022
|
SOKINA BIBI
|
0401013WL035511
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834956
|
|
MRS SOKINA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-004/2032
()
|
0401013000NRG23180920220312167
|
19/09/2022
|
KOMPED ALI
|
0401013WL035511
|
KOMPED ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834927
|
|
MR MD KOMPED ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-004/2037
()
|
0401013000NRG23180920220312168
|
19/09/2022
|
NASIA KHATUN
|
0401013WL035511
|
NASIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834952
|
|
MRS NASIA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-004/2049
()
|
0401013000NRG23180920220312169
|
19/09/2022
|
MISS SAMINA BIBI
|
0401013WL035511
|
MISS SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834926
|
|
MRS SAMINA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-004/2091
()
|
0401013000NRG23180920220312171
|
19/09/2022
|
MD SABINUR SHEIKH
|
0401013WL035511
|
MD SABINUR SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834964
|
|
MR MD SABINUR SHEIKH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-004/2093
()
|
0401013000NRG23180920220312172
|
19/09/2022
|
RAFIK SHEIKH
|
0401013WL035511
|
RAFIK SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834965
|
|
MR RAFIK SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-004/2093
()
|
0401013000NRG23180920220312173
|
19/09/2022
|
ROSHENA KHATUN
|
0401013WL035511
|
ROSHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834941
|
|
MRS RASHENA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-004/2821
()
|
0401013000NRG23180920220312174
|
19/09/2022
|
AMAR UDDIN
|
0401013WL035511
|
AMAR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834928
|
|
MR AMAR UDDIN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-004/2828
()
|
0401013000NRG23180920220312175
|
19/09/2022
|
MISS ROUSONARA BEGUM
|
0401013WL035511
|
MISS ROUSONARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834982
|
|
MRS MISS ROUSONARA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-004/307
()
|
0401013000NRG23180920220312176
|
19/09/2022
|
IFATIKAR HUSSAIN
|
0401013WL035511
|
IFATIKAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835000
|
|
MR IFATIKAR HUSSAIN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-004/3722
()
|
0401013000NRG23180920220312177
|
19/09/2022
|
ANJUWARA KHATUN
|
0401013WL035511
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834970
|
|
MRS AJDHUJAARA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-004/3723
()
|
0401013000NRG23180920220312178
|
19/09/2022
|
MINHAR ALI SK
|
0401013WL035511
|
MINHAR ALI SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834984
|
|
MR MINHAR ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-004/3725
()
|
0401013000NRG23180920220312179
|
19/09/2022
|
NASKAR ALI
|
0401013WL035511
|
NASKAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834969
|
|
MR MD NASKAR ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-004/3728
()
|
0401013000NRG23180920220312180
|
19/09/2022
|
AMIR HUSSAIN
|
0401013WL035511
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834973
|
|
MR AMIR HUSSAIN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-004/3729
()
|
0401013000NRG23180920220312181
|
19/09/2022
|
MISS MILI KHATUN
|
0401013WL035511
|
MISS MILI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834944
|
|
MRS MISS MILI KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-004/3733
()
|
0401013000NRG23180920220312182
|
19/09/2022
|
KOBITA BEGUM
|
0401013WL035511
|
KOBITA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834981
|
|
MRS KOBITA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-004/3734
()
|
0401013000NRG23180920220312183
|
19/09/2022
|
ANJUMA YEASMIN
|
0401013WL035511
|
ANJUMA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834935
|
|
MRS ANJUMA YESMIN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-004/3735
()
|
0401013000NRG23180920220312184
|
19/09/2022
|
SELIM AHMED
|
0401013WL035511
|
SELIM AHMED
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834925
|
|
MR MD SALIM AHMED
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-004/3736
()
|
0401013000NRG23180920220312185
|
19/09/2022
|
SONALI BIBI
|
0401013WL035511
|
SONALI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834955
|
|
MRS SONALI BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-004/3749
()
|
0401013000NRG23180920220312186
|
19/09/2022
|
SAMSUN NEHAR
|
0401013WL035511
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834968
|
|
MRS MISS SAMSUN NEHAR
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-004/3750
()
|
0401013000NRG23180920220312187
|
19/09/2022
|
SOKILA BIBI
|
0401013WL035511
|
SOKILA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834938
|
|
MRS SOKILA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-004/3751
()
|
0401013000NRG23180920220312188
|
19/09/2022
|
MOFIDA KHATUN
|
0401013WL035511
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834979
|
|
MRS MOFIDA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-004/3752
()
|
0401013000NRG23180920220312189
|
19/09/2022
|
MAJE KHATUN
|
0401013WL035511
|
MAJE KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834939
|
|
MRS MISS MAJE KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-004/3753
()
|
0401013000NRG23180920220312190
|
19/09/2022
|
ASHEDA KHATUN
|
0401013WL035511
|
ASHEDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834978
|
|
MRS ASHEDA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-004/3754
()
|
0401013000NRG23180920220312191
|
19/09/2022
|
NASIMA KHATUN
|
0401013WL035511
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834953
|
|
MRS NASIMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-004/3755
()
|
0401013000NRG23180920220312192
|
19/09/2022
|
SHORIFA KHATUN
|
0401013WL035511
|
SHORIFA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834937
|
|
MRS SHORIFA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-004/3756
()
|
0401013000NRG23180920220312193
|
19/09/2022
|
ANJUWARA KHATUN
|
0401013WL035511
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834977
|
|
MRS ANJUJAARA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-004/3757
()
|
0401013000NRG23180920220312194
|
19/09/2022
|
ANISA KHATUN
|
0401013WL035511
|
ANISA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834934
|
|
MRS ANISA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-004/3760
()
|
0401013000NRG23180920220312195
|
19/09/2022
|
SAIFUL HOQUE
|
0401013WL035511
|
SAIFUL HOQUE
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955834974
|
|
MR MD SAIFUL HOQUE
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-004/3761
()
|
0401013000NRG23180920220312196
|
19/09/2022
|
AKLIMA KHATUN BIBI
|
0401013WL035511
|
AKLIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834940
|
|
MRS AKLIMA KHATUN BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-004/3762
()
|
0401013000NRG23180920220312197
|
19/09/2022
|
ASMIRA YESMIN
|
0401013WL035511
|
ASMIRA YESMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834959
|
|
MRS ASMIRA YESMIN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-004/3763
()
|
0401013000NRG23180920220312198
|
19/09/2022
|
SAMINA BIBI
|
0401013WL035511
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834957
|
|
MRS MISS SAMINA BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-004/3764
()
|
0401013000NRG23180920220312199
|
19/09/2022
|
SOKINA KHATUN
|
0401013WL035511
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834949
|
|
MRS MISS SOKINA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-004/3765
()
|
0401013000NRG23180920220312200
|
19/09/2022
|
AHILA KHATUN
|
0401013WL035511
|
AHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834948
|
|
MRS AKLIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-004/3766
()
|
0401013000NRG23180920220312201
|
19/09/2022
|
GULAPJAN BEGUM
|
0401013WL035511
|
GULAPJAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834962
|
|
MRS GOLAPJAN BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-004/3767
()
|
0401013000NRG23180920220312202
|
19/09/2022
|
SIRINE KHATUN
|
0401013WL035511
|
SIRINE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834980
|
|
MRS MISS SIRINE KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-004/3768
()
|
0401013000NRG23180920220312203
|
19/09/2022
|
MOYNA KHATUN
|
0401013WL035511
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834954
|
|
MRS MOYNA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-004/3769
()
|
0401013000NRG23180920220312204
|
19/09/2022
|
TOSLIMA BEGUM
|
0401013WL035511
|
TOSLIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834942
|
|
MRS MISS TOSLIMA BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-004/3770
()
|
0401013000NRG23180920220312205
|
19/09/2022
|
SHAHER BANU BEGUM
|
0401013WL035511
|
SHAHER BANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955834951
|
|
MRS SHAHERA BANU BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-004/3771
()
|
0401013000NRG23180920220312206
|
19/09/2022
|
MOMTAZ BEGUM
|
0401013WL035511
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834943
|
|
MRS MOMOTAJ BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-004/5103
()
|
0401013000NRG23180920220312207
|
19/09/2022
|
MISS SIRAJUL MONIRA
|
0401013WL035511
|
MISS SIRAJUL MONIRA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834971
|
|
MRS MISS SIRAJUL MANIRA
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-004/5107
()
|
0401013000NRG23180920220312208
|
19/09/2022
|
AKILE BIBI
|
0401013WL035511
|
AKILE BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834950
|
|
MRS AKILE BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-004/5108
()
|
0401013000NRG23180920220312209
|
19/09/2022
|
MISS SAHIDA BIBI
|
0401013WL035511
|
MISS SAHIDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834960
|
|
MRS MISS SAHIDA BIBI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-004/5111
()
|
0401013000NRG23180920220312210
|
19/09/2022
|
MD KHAREJUDDIN
|
0401013WL035511
|
MD KHAREJUDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834932
|
|
MR MD KHAREJUDDIN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-004/5117
()
|
0401013000NRG23180920220312212
|
19/09/2022
|
URMILA KHATUN
|
0401013WL035511
|
URMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834975
|
|
MRS URMILA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-004/5119
()
|
0401013000NRG23180920220312213
|
19/09/2022
|
MISS ROSHIDA BEGUM
|
0401013WL035511
|
MISS ROSHIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834958
|
|
MRS MISS RASHIDA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-004/5120
()
|
0401013000NRG23180920220312214
|
19/09/2022
|
MISS MUKTARANI
|
0401013WL035511
|
MISS MUKTARANI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834947
|
|
MRS MISS MUKTARANI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-004/5124
()
|
0401013000NRG23180920220312219
|
19/09/2022
|
MISS MONOWARA BIBI
|
0401013WL035511
|
MISS MONOWARA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834936
|
|
MISS MISS MANOWARA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-004/5125
()
|
0401013000NRG23180920220312220
|
19/09/2022
|
MD SAHIDUR RAHMAN
|
0401013WL035511
|
MD SAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834985
|
|
MR SAHIDUR RAHMAN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-004/5125
()
|
0401013000NRG23180920220312221
|
19/09/2022
|
ORIFA KHATUN
|
0401013WL035511
|
ORIFA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834946
|
|
MRS ORIFA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-004/5552
()
|
0401013000NRG23180920220312224
|
19/09/2022
|
KHALEK HOSEN
|
0401013WL035511
|
KHALEK HOSEN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834976
|
|
MR KHALEK HOSEN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-004/5553
()
|
0401013000NRG23180920220312225
|
19/09/2022
|
BIDESHI SHEIKH
|
0401013WL035511
|
BIDESHI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834983
|
|
MR BIDESHI SHEIKH
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-004/5616
()
|
0401013000NRG23180920220312232
|
19/09/2022
|
IBRAHIM ALI
|
0401013WL035511
|
IBRAHIM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834987
|
|
MR IBRAHIM ALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-004/5617
()
|
0401013000NRG23180920220312233
|
19/09/2022
|
KOBIR ALOM
|
0401013WL035511
|
KOBIR ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834988
|
|
MR KOBIR ALOM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-004/6157
()
|
0401013000NRG23180920220312266
|
19/09/2022
|
JAHANARA BEGUM
|
0401013WL035511
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955834972
|
|
MRS JAHANARA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-004/650
()
|
0401013000NRG23180920220312267
|
19/09/2022
|
MISS ASIA KHATUN
|
0401013WL035511
|
MISS ASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955834931
|
|
MRS MISS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
68
|
FEKAMARI
|
AS-01-013-011-004/2050
()
|
0401013000NRG23180920220312170
|
19/09/2022
|
MISS NURBANU BIBI
|
0401013WL035511
|
MISS NURBANU BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834993
|
|
MRS NURBANU BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-004/5112
()
|
0401013000NRG23180920220312211
|
19/09/2022
|
SAMINA KHATUN
|
0401013WL035511
|
SAMINA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834990
|
|
MRS SAMINA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-004/5121
()
|
0401013000NRG23180920220312215
|
19/09/2022
|
MISS JOMILA BIBI
|
0401013WL035511
|
MISS JOMILA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834994
|
|
MRS JOMILA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-004/5122
()
|
0401013000NRG23180920220312216
|
19/09/2022
|
FATEMA KHATUN
|
0401013WL035511
|
FATEMA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834992
|
|
MRS FATEMA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-004/5123
()
|
0401013000NRG23180920220312218
|
19/09/2022
|
MISS AYSHA SIDDIKA
|
0401013WL035511
|
MISS AYSHA SIDDIKA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834991
|
|
MRS MISS AYSHA SIDDIKA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-004/5123
()
|
0401013000NRG23180920220312217
|
19/09/2022
|
MISS SAHERA KHATUN
|
0401013WL035511
|
MISS SAHERA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834989
|
|
MRS MISS SAHERA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-004/5550
()
|
0401013000NRG23180920220312222
|
19/09/2022
|
MD SHAZU MIAH
|
0401013WL035511
|
MD SHAZU MIAH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834997
|
|
MR MD SHAZU MIAH
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-004/5551
()
|
0401013000NRG23180920220312223
|
19/09/2022
|
MAMONY BEGUM
|
0401013WL035511
|
MAMONY BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834996
|
|
MRS MAMONY BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-004/5610
()
|
0401013000NRG23180920220312226
|
19/09/2022
|
AKHIRUL ISLAM
|
0401013WL035511
|
AKHIRUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835008
|
|
MR AKHIRUL ISLAM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-004/5611
()
|
0401013000NRG23180920220312227
|
19/09/2022
|
AMIN UDDIN SK
|
0401013WL035511
|
AMIN UDDIN SK
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834998
|
|
MR AMIN UDDIN SK
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-004/5612
()
|
0401013000NRG23180920220312228
|
19/09/2022
|
AKHERA ZAMAN
|
0401013WL035511
|
AKHERA ZAMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835003
|
|
MR AKHERA ZAMAN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-004/5612
()
|
0401013000NRG23180920220312229
|
19/09/2022
|
RUNA YEASMIN
|
0401013WL035511
|
RUNA YEASMIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834999
|
|
MISS RUNA YEASMIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-004/5614
()
|
0401013000NRG23180920220312230
|
19/09/2022
|
KAFURA KHATUN
|
0401013WL035511
|
KAFURA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835009
|
|
MRS KAFURA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-004/5615
()
|
0401013000NRG23180920220312231
|
19/09/2022
|
ANOWAR HOSSAIN
|
0401013WL035511
|
ANOWAR HOSSAIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835004
|
|
MR ANOWAR HOSSAIN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-004/5618
()
|
0401013000NRG23180920220312234
|
19/09/2022
|
RAHIM BADSHA
|
0401013WL035511
|
RAHIM BADSHA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835005
|
|
MR RAHIM BADSHA
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-004/5619
()
|
0401013000NRG23180920220312235
|
19/09/2022
|
MOZNU BISWAS
|
0401013WL035511
|
MOZNU BISWAS
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835021
|
|
MR MOZNU BISWAS
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-004/5620
()
|
0401013000NRG23180920220312236
|
19/09/2022
|
HALIMA KHATUN
|
0401013WL035511
|
HALIMA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835007
|
|
MRS HALIMA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-011-004/5621
()
|
0401013000NRG23180920220312237
|
19/09/2022
|
ABDUL KARIM SHEIKH
|
0401013WL035511
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835010
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-004/5623
()
|
0401013000NRG23180920220312238
|
19/09/2022
|
ANARUL ISLAM
|
0401013WL035511
|
ANARUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955834995
|
|
MR ANARUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-004/5627
()
|
0401013000NRG23180920220312240
|
19/09/2022
|
MD MANOWAR SHEIKH
|
0401013WL035511
|
MD MANOWAR SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835014
|
|
MR MD MANOWAR SHEIKH
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-004/5628
()
|
0401013000NRG23180920220312241
|
19/09/2022
|
MD MANIR SHEIKH
|
0401013WL035511
|
MD MANIR SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835018
|
|
MR MD MANIR SHEIKH
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-004/5630
()
|
0401013000NRG23180920220312242
|
19/09/2022
|
MD MIZANUR RAHMAN
|
0401013WL035511
|
MD MIZANUR RAHMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835001
|
|
MR MD MIZANUR RAHMAN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-004/5632
()
|
0401013000NRG23180920220312243
|
19/09/2022
|
SANOWAR HOSEN
|
0401013WL035511
|
SANOWAR HOSEN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835002
|
|
MR SANOWAR HOSEN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-011-004/5633
()
|
0401013000NRG23180920220312244
|
19/09/2022
|
NAZIR HUSSAIN
|
0401013WL035511
|
NAZIR HUSSAIN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835013
|
|
MR NAZIR HUSSAIN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-011-004/5635
()
|
0401013000NRG23180920220312246
|
19/09/2022
|
RASHIDA BEGUM
|
0401013WL035511
|
RASHIDA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835027
|
|
MRS RASHIDA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-011-004/5635
()
|
0401013000NRG23180920220312245
|
19/09/2022
|
ZAIDUL ISLAM
|
0401013WL035511
|
ZAIDUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835006
|
|
MR ZAIDUL ISLAM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-011-004/5636
()
|
0401013000NRG23180920220312247
|
19/09/2022
|
MD MOFIDUL SHEIKH
|
0401013WL035511
|
MD MOFIDUL SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835011
|
|
MR MD MOFIDUL SHEIKH
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-011-004/5637
()
|
0401013000NRG23180920220312248
|
19/09/2022
|
MD MOMINUR SHEIKH
|
0401013WL035511
|
MD MOMINUR SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835020
|
|
MR MD MOMINUR SHEIKH
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-011-004/5638
()
|
0401013000NRG23180920220312249
|
19/09/2022
|
WAHAB MINA
|
0401013WL035511
|
WAHAB MINA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835016
|
|
MR WAHAB MINA
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-011-004/5640
()
|
0401013000NRG23180920220312250
|
19/09/2022
|
SAFIKUL ISLAM
|
0401013WL035511
|
SAFIKUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835017
|
|
MR SAFIKUL ISLAM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-011-004/5641
()
|
0401013000NRG23180920220312251
|
19/09/2022
|
MANOWAR ISLAM
|
0401013WL035511
|
MANOWAR ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835019
|
|
MR MANOWAR ISLAM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-011-004/5643
()
|
0401013000NRG23180920220312252
|
19/09/2022
|
SHARZINA BEGUM
|
0401013WL035511
|
SHARZINA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835015
|
|
MRS SHARZINA BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-011-004/6141
()
|
0401013000NRG23180920220312253
|
19/09/2022
|
MD HOBIBAR RAHMAN
|
0401013WL035511
|
MD HOBIBAR RAHMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835033
|
|
MR MD HOBIBAR RAHMAN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-011-004/6142
()
|
0401013000NRG23180920220312254
|
19/09/2022
|
AKHIRUL ISLAM
|
0401013WL035511
|
AKHIRUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835032
|
|
MR AKHIRUL ISLAM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-011-004/6143
()
|
0401013000NRG23180920220312255
|
19/09/2022
|
MD NATI MIAH
|
0401013WL035511
|
MD NATI MIAH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835034
|
|
MR MD NATI MIAH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-011-004/6147
()
|
0401013000NRG23180920220312256
|
19/09/2022
|
ROUSHON ALOM
|
0401013WL035511
|
ROUSHON ALOM
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835023
|
|
MR ROUSHON ALOM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-011-004/6148
()
|
0401013000NRG23180920220312257
|
19/09/2022
|
MD JOLBAHAR MIAH
|
0401013WL035511
|
MD JOLBAHAR MIAH
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835031
|
|
MR MD JOLBAHAR MIAH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-011-004/6149
()
|
0401013000NRG23180920220312258
|
19/09/2022
|
NARZINA KHATUN
|
0401013WL035511
|
NARZINA KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835030
|
|
MRS NARZINA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-011-004/6150
()
|
0401013000NRG23180920220312259
|
19/09/2022
|
SHAHALOM SK
|
0401013WL035511
|
SHAHALOM SK
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835025
|
|
MR SHAHALOM SK
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-011-004/6151
()
|
0401013000NRG23180920220312260
|
19/09/2022
|
LAILI BIBI
|
0401013WL035511
|
LAILI BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835028
|
|
MRS LAILI BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-011-004/6152
()
|
0401013000NRG23180920220312261
|
19/09/2022
|
SHORISHAFULI KHATUN
|
0401013WL035511
|
SHORISHAFULI KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835029
|
|
MRS SHORISHAFULI KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-011-004/6153
()
|
0401013000NRG23180920220312262
|
19/09/2022
|
AFIEL HOQUE
|
0401013WL035511
|
AFIEL HOQUE
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835026
|
|
MR AFIEL HOQUE
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-011-004/6154
()
|
0401013000NRG23180920220312263
|
19/09/2022
|
ROHIMA BEWA
|
0401013WL035511
|
ROHIMA BEWA
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835024
|
|
MRS ROHIMA BEWA
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-011-004/6155
()
|
0401013000NRG23180920220312264
|
19/09/2022
|
MD SAHIJAL HOQUE
|
0401013WL035511
|
MD SAHIJAL HOQUE
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835022
|
|
MR MD SAHIJAL HOQUE
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-011-004/6156
()
|
0401013000NRG23180920220312265
|
19/09/2022
|
MD LITON MIAH
|
0401013WL035511
|
MD LITON MIAH
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955835012
|
|
MR MD LITON MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134881
|
134881
|
|
|
|
|
|
|
|