|
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-01-013-009-003/1859
()
|
0401013000NRG23210820220268272
|
21/08/2022
|
AKLIMA KHATUN
|
0401013WL031129
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392900
|
|
AKLIMA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-009-003/2887
()
|
0401013000NRG23210820220268315
|
21/08/2022
|
MOINUDDIN SHOHID AHMED
|
0401013WL031129
|
MOINUDDIN SHOHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392901
|
|
MOINUDDIN SHOHID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-009-003/1839
()
|
0401013000NRG23210820220268258
|
21/08/2022
|
ABDUL HASHEM
|
0401013WL031129
|
ABDUL HASHEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392917
|
|
MR ABDUL HASHEM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-009-003/1842
()
|
0401013000NRG23210820220268259
|
21/08/2022
|
ABDUL KADER
|
0401013WL031129
|
ABDUL KADER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392913
|
|
MR ABDUL KADER
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-009-003/1843
()
|
0401013000NRG23210820220268260
|
21/08/2022
|
MIZANUR RAHMAN
|
0401013WL031129
|
MIZANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392955
|
|
MR MIJANUR RAHMAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-009-003/1844
()
|
0401013000NRG23210820220268261
|
21/08/2022
|
AMIRUL ISLAM
|
0401013WL031129
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392979
|
|
MR AMIRUL ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-009-003/1845
()
|
0401013000NRG23210820220268262
|
21/08/2022
|
KACHIBAR RAHMAN
|
0401013WL031129
|
KACHIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392961
|
|
MR KACHIBAR RAHMAN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-009-003/1846
()
|
0401013000NRG23210820220268263
|
21/08/2022
|
ROMJAN ALI
|
0401013WL031129
|
ROMJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392969
|
|
MR ROMJAN ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-009-003/1847
()
|
0401013000NRG23210820220268264
|
21/08/2022
|
MANNAT ALI
|
0401013WL031129
|
MANNAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392971
|
|
MR MANNAT ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-009-003/1849
()
|
0401013000NRG23210820220268265
|
21/08/2022
|
NAJAMA KHATUN
|
0401013WL031129
|
NAJAMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392926
|
|
MRS NAJAMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-009-003/1850
()
|
0401013000NRG23210820220268266
|
21/08/2022
|
MOSLEMA KHATUN
|
0401013WL031129
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392922
|
|
MRS MOSLEMA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-009-003/1851
()
|
0401013000NRG23210820220268267
|
21/08/2022
|
SABINA YASMIN
|
0401013WL031129
|
SABINA YASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392914
|
|
MRS SABINA YASMIN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-009-003/1853
()
|
0401013000NRG23210820220268268
|
21/08/2022
|
SABENI KHATUN
|
0401013WL031129
|
SABENI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392956
|
|
MRS SABENI KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-009-003/1854
()
|
0401013000NRG23210820220268269
|
21/08/2022
|
PARMINA SULTANA BEGUM
|
0401013WL031129
|
PARMINA SULTANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392957
|
|
MRS PARMINA SULTANA BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-009-003/1855
()
|
0401013000NRG23210820220268270
|
21/08/2022
|
AMENA KHATUN
|
0401013WL031129
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392954
|
|
MRS AMENA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-009-003/1857
()
|
0401013000NRG23210820220268271
|
21/08/2022
|
REJINA KHATUN
|
0401013WL031129
|
REJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392938
|
|
MRS REJINA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-009-003/1861
()
|
0401013000NRG23210820220268273
|
21/08/2022
|
ABDUL KARIM SHEIKH
|
0401013WL031129
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392974
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-009-003/1862
()
|
0401013000NRG23210820220268274
|
21/08/2022
|
A MOTLEB
|
0401013WL031129
|
A MOTLEB
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392968
|
|
MR A MOTLEB
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-009-003/1863
()
|
0401013000NRG23210820220268275
|
21/08/2022
|
NUR ALOM SHEIKH
|
0401013WL031129
|
NUR ALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392967
|
|
MR NUR ALOM SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-009-003/1864
()
|
0401013000NRG23210820220268276
|
21/08/2022
|
DILBOR SK
|
0401013WL031129
|
DILBOR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392966
|
|
MR DILBOR SK
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-009-003/1865
()
|
0401013000NRG23210820220268277
|
21/08/2022
|
ABDUL HAMID
|
0401013WL031129
|
ABDUL HAMID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392965
|
|
MR ABDUL HAMID
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-009-003/1866
()
|
0401013000NRG23210820220268278
|
21/08/2022
|
MD NOHIZAL HOQUE
|
0401013WL031129
|
MD NOHIZAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392909
|
|
MR MD NOHIZAL HOQUE
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-009-003/1870
()
|
0401013000NRG23210820220268279
|
21/08/2022
|
ABDUR ROUF
|
0401013WL031129
|
ABDUR ROUF
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392919
|
|
MR ABDUR ROUF
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-009-003/1871
()
|
0401013000NRG23210820220268280
|
21/08/2022
|
EYAKUB ALI
|
0401013WL031129
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392908
|
|
MR EYAKUB ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-009-003/1872
()
|
0401013000NRG23210820220268281
|
21/08/2022
|
AMIR HUSSAIN
|
0401013WL031129
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392911
|
|
MR AMIR HUSSAIN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-009-003/1873
()
|
0401013000NRG23210820220268282
|
21/08/2022
|
NUR FARUK
|
0401013WL031129
|
NUR FARUK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392910
|
|
MR NUR FARUK
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-009-003/1874
()
|
0401013000NRG23210820220268283
|
21/08/2022
|
NUR JAHAN BEGUM
|
0401013WL031129
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392950
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-009-003/1875
()
|
0401013000NRG23210820220268284
|
21/08/2022
|
MISS ISHUARA BEGUM
|
0401013WL031129
|
MISS ISHUARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392932
|
|
MRS ISHUARA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-009-003/1876
()
|
0401013000NRG23210820220268285
|
21/08/2022
|
ANJUMANOWARA BEGUM
|
0401013WL031129
|
ANJUMANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392958
|
|
MRS ANJUMANOWARA BEGUM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-009-003/1877
()
|
0401013000NRG23210820220268286
|
21/08/2022
|
SAHABHAN
|
0401013WL031129
|
SAHABHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392949
|
|
MRS SAHA BHAN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-009-003/1878
()
|
0401013000NRG23210820220268287
|
21/08/2022
|
SHELI BEGUM
|
0401013WL031129
|
SHELI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392959
|
|
MRS SHELI BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-009-003/1880
()
|
0401013000NRG23210820220268288
|
21/08/2022
|
MAJEDA KHATUN
|
0401013WL031129
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392948
|
|
MRS MAJEDA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-009-003/2856
()
|
0401013000NRG23210820220268289
|
21/08/2022
|
MOFIDA BEGUM
|
0401013WL031129
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392953
|
|
MRS MOFIDA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-009-003/2857
()
|
0401013000NRG23210820220268290
|
21/08/2022
|
MOFIDA KHATUN
|
0401013WL031129
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392941
|
|
MRS MOFIDA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-009-003/2858
()
|
0401013000NRG23210820220268291
|
21/08/2022
|
TACHIRAN BEGUM
|
0401013WL031129
|
TACHIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392942
|
|
MRS TACHIRAN BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-009-003/2859
()
|
0401013000NRG23210820220268292
|
21/08/2022
|
HAFEJA KHATUN
|
0401013WL031129
|
HAFEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392944
|
|
MRS HAFEJA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-009-003/2860
()
|
0401013000NRG23210820220268293
|
21/08/2022
|
MISS ROMONI KHATUN
|
0401013WL031129
|
MISS ROMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392939
|
|
MRS ROMONI KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-009-003/2861
()
|
0401013000NRG23210820220268294
|
21/08/2022
|
MOLINA BEGUM
|
0401013WL031129
|
MOLINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392933
|
|
MRS MOLINA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-009-003/2862
()
|
0401013000NRG23210820220268295
|
21/08/2022
|
SHARAJINA KHATUN
|
0401013WL031129
|
SHARAJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392945
|
|
MRS SHARAJINA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-009-003/2863
()
|
0401013000NRG23210820220268296
|
21/08/2022
|
AMENA KHATUN
|
0401013WL031129
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392940
|
|
MRS AMENA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-009-003/2864
()
|
0401013000NRG23210820220268297
|
21/08/2022
|
MORIOM NESSA
|
0401013WL031129
|
MORIOM NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392924
|
|
MRS MORIOM NESSA
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-009-003/2866
()
|
0401013000NRG23210820220268298
|
21/08/2022
|
LAKI BEGUM
|
0401013WL031129
|
LAKI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392923
|
|
MRS LAKI BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-009-003/2867
()
|
0401013000NRG23210820220268299
|
21/08/2022
|
AFTARA BEGUM
|
0401013WL031129
|
AFTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392925
|
|
MRS AFTARA BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-009-003/2868
()
|
0401013000NRG23210820220268300
|
21/08/2022
|
RABEYA BEGUM
|
0401013WL031129
|
RABEYA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392915
|
|
MRS RABEYA BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-009-003/2869
()
|
0401013000NRG23210820220268301
|
21/08/2022
|
AKLIMA KHATUN
|
0401013WL031129
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392916
|
|
MRS AKLIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-009-003/2870
()
|
0401013000NRG23210820220268302
|
21/08/2022
|
AKHITARA BEGUM
|
0401013WL031129
|
AKHITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392918
|
|
MRS AKHITARA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-009-003/2872
()
|
0401013000NRG23210820220268303
|
21/08/2022
|
MONJUWARA BEGUM
|
0401013WL031129
|
MONJUWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392930
|
|
MRS MONJUWARA BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-009-003/2873
()
|
0401013000NRG23210820220268304
|
21/08/2022
|
MUKTARA BEGUM
|
0401013WL031129
|
MUKTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392928
|
|
MRS MUKTARA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-009-003/2874
()
|
0401013000NRG23210820220268305
|
21/08/2022
|
MALITAN KHATUN
|
0401013WL031129
|
MALITAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392927
|
|
MRS MALITAN KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-009-003/2875
()
|
0401013000NRG23210820220268306
|
21/08/2022
|
SABINA BEGUM
|
0401013WL031129
|
SABINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392952
|
|
MRS SABINA BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-009-003/2876
()
|
0401013000NRG23210820220268307
|
21/08/2022
|
HABIBAR RAHMAN
|
0401013WL031129
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392943
|
|
MR HABIBAR RAHMAN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-009-003/2879
()
|
0401013000NRG23210820220268308
|
21/08/2022
|
ASHRAFUL
|
0401013WL031129
|
ASHRAFUL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392946
|
|
MR ASHRA FUL
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-009-003/2880
()
|
0401013000NRG23210820220268309
|
21/08/2022
|
JABED ALI
|
0401013WL031129
|
JABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392963
|
|
MR JABED ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-009-003/2881
()
|
0401013000NRG23210820220268310
|
21/08/2022
|
NUR FARUK
|
0401013WL031129
|
NUR FARUK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392978
|
|
MR NUR FARUK
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-009-003/2882
()
|
0401013000NRG23210820220268311
|
21/08/2022
|
ELIAS SHEIKH
|
0401013WL031129
|
ELIAS SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392931
|
|
MR ELIAS SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-009-003/2883
()
|
0401013000NRG23210820220268312
|
21/08/2022
|
ASHRAB ALI
|
0401013WL031129
|
ASHRAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392976
|
|
MR ASHRAB ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-009-003/2884
()
|
0401013000NRG23210820220268313
|
21/08/2022
|
AKHIRUL ISLAM
|
0401013WL031129
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392973
|
|
MR AKHIRUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-009-003/2886
()
|
0401013000NRG23210820220268314
|
21/08/2022
|
NURIMA KHATUN
|
0401013WL031129
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392936
|
|
MRS NURIMA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-009-003/2888
()
|
0401013000NRG23210820220268316
|
21/08/2022
|
ARBINA KHATUN
|
0401013WL031129
|
ARBINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392905
|
|
MISS ARBINA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-009-003/3007
()
|
0401013000NRG23210820220268317
|
21/08/2022
|
RUPALI BEGUM
|
0401013WL031129
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392934
|
|
MRS RUPALI BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-009-003/3008
()
|
0401013000NRG23210820220268318
|
21/08/2022
|
AMIR HAMJA
|
0401013WL031129
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392962
|
|
MR AMIR HAMJA
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-009-003/3009
()
|
0401013000NRG23210820220268319
|
21/08/2022
|
AFIYA KHATUN
|
0401013WL031129
|
AFIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392975
|
|
MRS AFIYA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-009-003/3011
()
|
0401013000NRG23210820220268320
|
21/08/2022
|
GOLAM MOSTOFA
|
0401013WL031129
|
GOLAM MOSTOFA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392972
|
|
MR GOLAM MOSTAFA
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-009-003/3012
()
|
0401013000NRG23210820220268321
|
21/08/2022
|
A. WAHAB
|
0401013WL031129
|
A. WAHAB
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392981
|
|
MR A WAHAB
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-009-003/3013
()
|
0401013000NRG23210820220268323
|
21/08/2022
|
AKASHI BEGUM
|
0401013WL031129
|
AKASHI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392977
|
|
MRS AKASHI BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-009-003/3013
()
|
0401013000NRG23210820220268322
|
21/08/2022
|
AKTAR HUSSAIN
|
0401013WL031129
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392960
|
|
MR AKTAR HUSSAIN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-009-003/3015
()
|
0401013000NRG23210820220268324
|
21/08/2022
|
ELIAS ALI
|
0401013WL031129
|
ELIAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392912
|
|
MR ELIAS ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-009-003/3016
()
|
0401013000NRG23210820220268325
|
21/08/2022
|
ABDUL SOHID
|
0401013WL031129
|
ABDUL SOHID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392920
|
|
MR ABDUL SOHID
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-009-003/3017
()
|
0401013000NRG23210820220268326
|
21/08/2022
|
ABDUR ROHIM
|
0401013WL031129
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392921
|
|
MR ABDUR ROHIM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-009-003/3018
()
|
0401013000NRG23210820220268327
|
21/08/2022
|
RUHUL AMIN
|
0401013WL031129
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392964
|
|
MR RUHUL AMIN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-009-003/3019
()
|
0401013000NRG23210820220268328
|
21/08/2022
|
NUR NEHAR BEGUM
|
0401013WL031129
|
NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392980
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-009-003/3020
()
|
0401013000NRG23210820220268329
|
21/08/2022
|
MOFIDUL ISLAM
|
0401013WL031129
|
MOFIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392947
|
|
MR MOFIDUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-009-003/3021
()
|
0401013000NRG23210820220268330
|
21/08/2022
|
A.MOTLEB
|
0401013WL031129
|
A.MOTLEB
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392929
|
|
MR ABDUL MOTLEB
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-009-003/3022
()
|
0401013000NRG23210820220268331
|
21/08/2022
|
NUR BEGUM
|
0401013WL031129
|
NUR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392935
|
|
MRS NUR BEGUM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-009-003/3653
()
|
0401013000NRG23210820220268332
|
21/08/2022
|
SALU SHEIKH
|
0401013WL031129
|
SALU SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392902
|
|
MR SHALU SK
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-009-003/3925
()
|
0401013000NRG23210820220268333
|
21/08/2022
|
RAHMAN ALI
|
0401013WL031129
|
RAHMAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392903
|
|
MR RAHMAN ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-009-003/3999
()
|
0401013000NRG23210820220268334
|
21/08/2022
|
SOPIA KHATUN
|
0401013WL031129
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392985
|
|
MISS SOPIA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-009-003/4000
()
|
0401013000NRG23210820220268335
|
21/08/2022
|
MOYNA KHATUN
|
0401013WL031129
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393000
|
|
MRS MOYNA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-009-003/4003
()
|
0401013000NRG23210820220268336
|
21/08/2022
|
NUR ALOM
|
0401013WL031129
|
NUR ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392990
|
|
MR NUR ALOM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-009-003/4005
()
|
0401013000NRG23210820220268337
|
21/08/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL031129
|
MOSTAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392907
|
|
MR MOSTAFIZUR ROHMAN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-009-003/4007
()
|
0401013000NRG23210820220268338
|
21/08/2022
|
MOKSEDA KHATUN
|
0401013WL031129
|
MOKSEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393001
|
|
MISS MOKSEDA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-009-003/4008
()
|
0401013000NRG23210820220268339
|
21/08/2022
|
SHERINA BEGUM
|
0401013WL031129
|
SHERINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392999
|
|
MISS SHERINA BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-009-003/4009
()
|
0401013000NRG23210820220268340
|
21/08/2022
|
HASENA BEGUM
|
0401013WL031129
|
HASENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393004
|
|
MRS HASENA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-009-003/4010
()
|
0401013000NRG23210820220268341
|
21/08/2022
|
JAHENARA KHATUN
|
0401013WL031129
|
JAHENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392906
|
|
MISS JAHENARA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-009-003/4011
()
|
0401013000NRG23210820220268342
|
21/08/2022
|
NUR KALAM
|
0401013WL031129
|
NUR KALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392995
|
|
MR NUR KALAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-009-003/4013
()
|
0401013000NRG23210820220268343
|
21/08/2022
|
JULPIARA BEGUM
|
0401013WL031129
|
JULPIARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392937
|
|
MRS JULPIARA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-009-003/4014
()
|
0401013000NRG23210820220268344
|
21/08/2022
|
NUR FARUK
|
0401013WL031129
|
NUR FARUK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392970
|
|
MR NUR FARUK
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-009-003/4020
()
|
0401013000NRG23210820220268345
|
21/08/2022
|
SOPIQUL ISLAM
|
0401013WL031129
|
SOPIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392984
|
|
MR SOPIQUL ISLAM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-009-003/4022
()
|
0401013000NRG23210820220268346
|
21/08/2022
|
HOCHENARA KHATUN
|
0401013WL031129
|
HOCHENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392904
|
|
MRS HOCHENARA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-009-003/4023
()
|
0401013000NRG23210820220268347
|
21/08/2022
|
ENAMUL HOQUE
|
0401013WL031129
|
ENAMUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392992
|
|
MR ENAMUL HOQUE
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-009-003/4024
()
|
0401013000NRG23210820220268348
|
21/08/2022
|
CHARIMAN BEGUM
|
0401013WL031129
|
CHARIMAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392951
|
|
MRS CHARIMAN BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-009-003/4026
()
|
0401013000NRG23210820220268349
|
21/08/2022
|
HAZRA BEGUM
|
0401013WL031129
|
HAZRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392996
|
|
MRS HAZRA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-009-003/4027
()
|
0401013000NRG23210820220268350
|
21/08/2022
|
FATEMA KHATUN
|
0401013WL031129
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393003
|
|
MRS FATAMA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-009-003/4028
()
|
0401013000NRG23210820220268351
|
21/08/2022
|
SAJEDA KHATUN
|
0401013WL031129
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392993
|
|
MRS SAJEDA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-009-003/4029
()
|
0401013000NRG23210820220268352
|
21/08/2022
|
RUNA BEGUM
|
0401013WL031129
|
RUNA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392989
|
|
MRS RUNA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-009-003/4030
()
|
0401013000NRG23210820220268353
|
21/08/2022
|
ASHEDA BEGUM
|
0401013WL031129
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392998
|
|
MISS ASHEDA BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-009-003/4031
()
|
0401013000NRG23210820220268354
|
21/08/2022
|
MD MONOWAR HUSSAIN
|
0401013WL031129
|
MD MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393002
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-009-003/4032
()
|
0401013000NRG23210820220268355
|
21/08/2022
|
HALIDA KHATUN
|
0401013WL031129
|
HALIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392986
|
|
MRS HALIDA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-009-003/4033
()
|
0401013000NRG23210820220268356
|
21/08/2022
|
TASIMA KHATUN
|
0401013WL031129
|
TASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392988
|
|
MISS TASIMA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-009-003/4034
()
|
0401013000NRG23210820220268357
|
21/08/2022
|
JOSIJAL HOQUE
|
0401013WL031129
|
JOSIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955392997
|
|
MR JOSIJAL HOQUE
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-009-003/4035
()
|
0401013000NRG23210820220268358
|
21/08/2022
|
ANOWAR HUSSAIN
|
0401013WL031129
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392991
|
|
MR ANOWAR HUSSAIN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-009-007/1457
()
|
0401013000NRG23210820220268404
|
21/08/2022
|
FAZLU HOQUE
|
0401013WL031129
|
FAZLU HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392982
|
|
MR FAZLU HOQUE
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-009-007/1457
()
|
0401013000NRG23210820220268405
|
21/08/2022
|
ZIAS ALI
|
0401013WL031129
|
ZIAS ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392983
|
|
MR ZIAS ALI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-009-007/3973
()
|
0401013000NRG23210820220268406
|
21/08/2022
|
NILI BALA DAS
|
0401013WL031129
|
NILI BALA DAS
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392987
|
|
MRS NILI BALA DAS
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-009-007/3974
()
|
0401013000NRG23210820220268407
|
21/08/2022
|
NOYAN BALA DAS
|
0401013WL031129
|
NOYAN BALA DAS
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955392994
|
|
MRS NOYAN BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137858
|
137858
|
|
|
|
|
|
|
|
|
106
|
FEKAMARI
|
AS-01-013-009-003/4038
()
|
0401013000NRG23210820220268359
|
21/08/2022
|
ANJUWARA BEGUM
|
0401013WL031129
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393013
|
|
ANJUWARA BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-009-003/4039
()
|
0401013000NRG23210820220268360
|
21/08/2022
|
AYSHA KHATUN
|
0401013WL031129
|
AYSHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393005
|
|
AYSHA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-009-003/4040
()
|
0401013000NRG23210820220268361
|
21/08/2022
|
SATTAR ALI
|
0401013WL031129
|
SATTAR ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393029
|
|
SATTAR ALI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-009-003/4042
()
|
0401013000NRG23210820220268362
|
21/08/2022
|
AFRUJA BEGUM
|
0401013WL031129
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393009
|
|
AFRUJA BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-009-003/4043
()
|
0401013000NRG23210820220268363
|
21/08/2022
|
AHERA KHATUN
|
0401013WL031129
|
AHERA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393008
|
|
AHERA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-009-003/4045
()
|
0401013000NRG23210820220268364
|
21/08/2022
|
JAHAR UDDIN SHEIKH
|
0401013WL031129
|
JAHAR UDDIN SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393010
|
|
JAHAR UDDIN SHEIKH
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-009-003/4046
()
|
0401013000NRG23210820220268365
|
21/08/2022
|
JAHIRUL HOQUE
|
0401013WL031129
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393011
|
|
JAHIRUL HOQUE
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-009-003/4047
()
|
0401013000NRG23210820220268366
|
21/08/2022
|
HANIF SHEIKH
|
0401013WL031129
|
HANIF SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393012
|
|
HANIF SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-009-003/4049
()
|
0401013000NRG23210820220268367
|
21/08/2022
|
JAMILA KHATUN
|
0401013WL031129
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393033
|
|
JAMILA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-009-003/4050
()
|
0401013000NRG23210820220268368
|
21/08/2022
|
SHAHENA BEGUM
|
0401013WL031129
|
SHAHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393015
|
|
SHAHENA BEGUM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-009-003/4051
()
|
0401013000NRG23210820220268369
|
21/08/2022
|
MUKLESA KHATUN
|
0401013WL031129
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393022
|
|
MUKLESA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-009-003/4052
()
|
0401013000NRG23210820220268370
|
21/08/2022
|
HASINA KHATUN
|
0401013WL031129
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393016
|
|
HASINA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-009-003/4054
()
|
0401013000NRG23210820220268371
|
21/08/2022
|
ABDUL FARUK
|
0401013WL031129
|
ABDUL FARUK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393018
|
|
ABDUL FARUK
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-009-003/4055
()
|
0401013000NRG23210820220268372
|
21/08/2022
|
HASINA BEGUM
|
0401013WL031129
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393034
|
|
HASINA BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-009-003/4056
()
|
0401013000NRG23210820220268373
|
21/08/2022
|
MAHIMA KHATUN
|
0401013WL031129
|
MAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393017
|
|
MAHIMA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-009-003/4058
()
|
0401013000NRG23210820220268374
|
21/08/2022
|
AMENA KHATUN
|
0401013WL031129
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393006
|
|
AMENA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-009-003/4059
()
|
0401013000NRG23210820220268375
|
21/08/2022
|
SELIM SK
|
0401013WL031129
|
SELIM SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393019
|
|
SELIM SK
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-009-003/4060
()
|
0401013000NRG23210820220268376
|
21/08/2022
|
OHEDA KHATUN
|
0401013WL031129
|
OHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393020
|
|
OHEDA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-009-003/4061
()
|
0401013000NRG23210820220268377
|
21/08/2022
|
AJAD ALI
|
0401013WL031129
|
AJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393014
|
|
AJAD ALI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-009-003/4063
()
|
0401013000NRG23210820220268378
|
21/08/2022
|
SORIFA BEGUM
|
0401013WL031129
|
SORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393021
|
|
SORIFA BEGUM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-009-003/4064
()
|
0401013000NRG23210820220268379
|
21/08/2022
|
MAMONI BEGUM
|
0401013WL031129
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393007
|
|
MAMONI BEGUM
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-009-003/4065
()
|
0401013000NRG23210820220268380
|
21/08/2022
|
AZBAHAR ALI
|
0401013WL031129
|
AZBAHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393030
|
|
AZBAHAR ALI
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-009-003/4066
()
|
0401013000NRG23210820220268381
|
21/08/2022
|
SOPIAL HOQUE
|
0401013WL031129
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393049
|
|
SOPIAL HOQUE
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-009-003/4067
()
|
0401013000NRG23210820220268382
|
21/08/2022
|
ABDUL MOMIN
|
0401013WL031129
|
ABDUL MOMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393031
|
|
ABDUL MOMIN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-009-003/4068
()
|
0401013000NRG23210820220268383
|
21/08/2022
|
MONOWAR HUSSAIN
|
0401013WL031129
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393035
|
|
MONOWAR HUSSAIN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-009-003/4069
()
|
0401013000NRG23210820220268384
|
21/08/2022
|
ABUL HUSSAIN
|
0401013WL031129
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393027
|
|
ABUL HUSSAIN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-009-003/4072
()
|
0401013000NRG23210820220268385
|
21/08/2022
|
MD ISLAM UDDIN
|
0401013WL031129
|
MD ISLAM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393026
|
|
MD ISLAM UDDIN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-009-003/4073
()
|
0401013000NRG23210820220268386
|
21/08/2022
|
BASIA KHATUN
|
0401013WL031129
|
BASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393028
|
|
BASIA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-009-003/4074
()
|
0401013000NRG23210820220268387
|
21/08/2022
|
HIMANI KHATUN
|
0401013WL031129
|
HIMANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393032
|
|
HIMANI KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-009-003/4075
()
|
0401013000NRG23210820220268388
|
21/08/2022
|
FATEMA KHATUN
|
0401013WL031129
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393024
|
|
FATEMA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-009-003/4076
()
|
0401013000NRG23210820220268389
|
21/08/2022
|
JAKIR HUSSAIN
|
0401013WL031129
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393023
|
|
JAKIR HUSSAIN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-009-003/4077
()
|
0401013000NRG23210820220268390
|
21/08/2022
|
AMBIA KHATUN
|
0401013WL031129
|
AMBIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393025
|
|
AMBIA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-009-003/4119
()
|
0401013000NRG23210820220268391
|
21/08/2022
|
SABAN ALI
|
0401013WL031129
|
SABAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393036
|
|
SABAN ALI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-009-003/4120
()
|
0401013000NRG23210820220268392
|
21/08/2022
|
HASEN ALI
|
0401013WL031129
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393047
|
|
HASEN ALI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-009-003/4121
()
|
0401013000NRG23210820220268393
|
21/08/2022
|
HAIBAR ISLAM
|
0401013WL031129
|
HAIBAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393046
|
|
HAIBAR ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-009-003/4122
()
|
0401013000NRG23210820220268394
|
21/08/2022
|
TALASH SHEIKH
|
0401013WL031129
|
TALASH SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393044
|
|
TALASH SHEIKH
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-009-003/4123
()
|
0401013000NRG23210820220268395
|
21/08/2022
|
MONIRUL ISLAM
|
0401013WL031129
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393048
|
|
MONIRUL ISLAM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-009-003/4124
()
|
0401013000NRG23210820220268396
|
21/08/2022
|
MOKSED ALI
|
0401013WL031129
|
MOKSED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393043
|
|
MOKSED ALI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-009-003/4125
()
|
0401013000NRG23210820220268397
|
21/08/2022
|
NOZRUL ISLAM
|
0401013WL031129
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955393040
|
|
NOZRUL ISLAM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-009-003/4126
()
|
0401013000NRG23210820220268398
|
21/08/2022
|
SARBESH ALI
|
0401013WL031129
|
SARBESH ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393039
|
|
SARBESH ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-009-003/4127
()
|
0401013000NRG23210820220268399
|
21/08/2022
|
MOHAMMAD ALI
|
0401013WL031129
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393045
|
|
MOHAMMAD ALI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-009-003/4128
()
|
0401013000NRG23210820220268400
|
21/08/2022
|
MAHURUDDIN SHEIKH
|
0401013WL031129
|
MAHURUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393041
|
|
MAHURUDDIN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-009-003/4129
()
|
0401013000NRG23210820220268401
|
21/08/2022
|
MONOWAR ISLAM
|
0401013WL031129
|
MONOWAR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393042
|
|
MONOWAR ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-009-003/4130
()
|
0401013000NRG23210820220268402
|
21/08/2022
|
CHAN MIAH
|
0401013WL031129
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393037
|
|
CHAN MIAH
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-009-003/4131
()
|
0401013000NRG23210820220268403
|
21/08/2022
|
JAMER ALI
|
0401013WL031129
|
JAMER ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955393038
|
|
JAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199001
|
199001
|
|
|
|
|
|
|
|