|
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-01-013-014-005/10510
()
|
0401013000NRG23220820220271257
|
23/08/2022
|
AYMANA KHATUN
|
0401013WL031357
|
AYMANA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505123
|
|
AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/10069
()
|
0401013000NRG23220820220271165
|
23/08/2022
|
MAHIR UDDIN
|
0401013WL031357
|
MAHIR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505139
|
|
MR MAHIR UDDIN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/10071
()
|
0401013000NRG23220820220271166
|
23/08/2022
|
AMITAN BIBI
|
0401013WL031357
|
AMITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505181
|
|
MRS AMITAN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/10072
()
|
0401013000NRG23220820220271167
|
23/08/2022
|
MORJINA KHATUN
|
0401013WL031357
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505140
|
|
MRS MORJINA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/10073
()
|
0401013000NRG23220820220271168
|
23/08/2022
|
MOHUBA RAHMAN
|
0401013WL031357
|
MOHUBA RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505154
|
|
MR MOHUBA RAHMAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/10074
()
|
0401013000NRG23220820220271169
|
23/08/2022
|
MAMONI PARVIN
|
0401013WL031357
|
MAMONI PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505168
|
|
MISS MAMONI PARVIN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/1043
()
|
0401013000NRG23220820220271170
|
23/08/2022
|
MOSLEMA BIBI
|
0401013WL031357
|
MOSLEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505202
|
|
MRS MOSLEMA BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/1675
()
|
0401013000NRG23220820220271172
|
23/08/2022
|
MAYIYA BIBI
|
0401013WL031357
|
MAYIYA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505190
|
|
MRS MABIYA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/2006
()
|
0401013000NRG23220820220271173
|
23/08/2022
|
JARINA BIBI
|
0401013WL031357
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505119
|
|
MRS JARINA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/2259
()
|
0401013000NRG23220820220271174
|
23/08/2022
|
SAJEDA BIBI
|
0401013WL031357
|
SAJEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505212
|
|
MRS SAJEDA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/3794
()
|
0401013000NRG23220820220271175
|
23/08/2022
|
AMBIA BIBI
|
0401013WL031357
|
AMBIA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505213
|
|
MRS AMBIA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/5623
()
|
0401013000NRG23220820220271176
|
23/08/2022
|
DILWAR HOSEN
|
0401013WL031357
|
DILWAR HOSEN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505204
|
|
MRS DILWAR HOSEN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/5669
()
|
0401013000NRG23220820220271177
|
23/08/2022
|
CHUMITA BEGUM
|
0401013WL031357
|
CHUMITA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505124
|
|
MRS CHUMITA BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/5739
()
|
0401013000NRG23220820220271178
|
23/08/2022
|
FATEMA KHATUN
|
0401013WL031357
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505132
|
|
MRS FATEMA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/5740
()
|
0401013000NRG23220820220271179
|
23/08/2022
|
RELI KHATUN
|
0401013WL031357
|
RELI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505196
|
|
MRS RELI KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/5742
()
|
0401013000NRG23220820220271180
|
23/08/2022
|
NUR ISLM
|
0401013WL031357
|
NUR ISLM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505118
|
|
MR NUR ISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/5743
()
|
0401013000NRG23220820220271181
|
23/08/2022
|
MASUDA KHATUN
|
0401013WL031357
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505117
|
|
MRS MASUDA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/5744
()
|
0401013000NRG23220820220271182
|
23/08/2022
|
NAFRUZA BEGUM
|
0401013WL031357
|
NAFRUZA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505209
|
|
MRS MAFRUZA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/5745
()
|
0401013000NRG23220820220271183
|
23/08/2022
|
ASIMAN BEWA
|
0401013WL031357
|
ASIMAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505153
|
|
MRS OSIMAN BEWA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/5750
()
|
0401013000NRG23220820220271184
|
23/08/2022
|
BOKKAR ALI
|
0401013WL031357
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505205
|
|
MR BOKKAR ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/6002
()
|
0401013000NRG23220820220271185
|
23/08/2022
|
NUR MOHAMMAD SK
|
0401013WL031357
|
NUR MOHAMMAD SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505150
|
|
MR NUR MOHAMMAD SK
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/6029
()
|
0401013000NRG23220820220271186
|
23/08/2022
|
LOTIF SK
|
0401013WL031357
|
LOTIF SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505120
|
|
MR LOTIF SK
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/610
()
|
0401013000NRG23220820220271187
|
23/08/2022
|
SERIA BIBI
|
0401013WL031357
|
SERIA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505215
|
|
MRS SERIA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/613
()
|
0401013000NRG23220820220271188
|
23/08/2022
|
ALIMA BIBI
|
0401013WL031357
|
ALIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505191
|
|
MRS ALIMA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/616
()
|
0401013000NRG23220820220271189
|
23/08/2022
|
BHUTTU SK.
|
0401013WL031357
|
BHUTTU SK.
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505203
|
|
MRS BHATATU SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/617
()
|
0401013000NRG23220820220271190
|
23/08/2022
|
KASEMA BIBI
|
0401013WL031357
|
KASEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505192
|
|
MRS KASHEMA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/624
()
|
0401013000NRG23220820220271191
|
23/08/2022
|
AMINA BEWA
|
0401013WL031357
|
AMINA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505211
|
|
MRS AMINA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/625
()
|
0401013000NRG23220820220271192
|
23/08/2022
|
OMESA BIBI
|
0401013WL031357
|
OMESA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505182
|
|
MRS AMESA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/628
()
|
0401013000NRG23220820220271193
|
23/08/2022
|
ABDUL SALAM SHEIKH
|
0401013WL031357
|
ABDUL SALAM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505187
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/629
()
|
0401013000NRG23220820220271194
|
23/08/2022
|
NUR BHAN BIBI
|
0401013WL031357
|
NUR BHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505166
|
|
MRS NURBHAN BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/660
()
|
0401013000NRG23220820220271195
|
23/08/2022
|
MONOWARA BEWA
|
0401013WL031357
|
MONOWARA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505143
|
|
MRS MONOWARA BEWA
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/672
()
|
0401013000NRG23220820220271196
|
23/08/2022
|
TOSIA KHATUN
|
0401013WL031357
|
TOSIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505179
|
|
MRS TASIA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/7044
()
|
0401013000NRG23220820220271197
|
23/08/2022
|
MAMONI BEGUM
|
0401013WL031357
|
MAMONI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505148
|
|
MRS MAMONI BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/7045
()
|
0401013000NRG23220820220271198
|
23/08/2022
|
SAMSUN NEHAR BIBI
|
0401013WL031357
|
SAMSUN NEHAR BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505197
|
|
MRS SAMSUN NEHAR BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/7047
()
|
0401013000NRG23220820220271199
|
23/08/2022
|
LAVLY BEGUM
|
0401013WL031357
|
LAVLY BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505128
|
|
MRS LAVLY BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/7049
()
|
0401013000NRG23220820220271200
|
23/08/2022
|
SADDAM HUSSAIN
|
0401013WL031357
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505169
|
|
MISS MISS BULBULI BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/7075
()
|
0401013000NRG23220820220271201
|
23/08/2022
|
SAMINA BIBI
|
0401013WL031357
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505174
|
|
MS SAMINA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/7077
()
|
0401013000NRG23220820220271204
|
23/08/2022
|
JAYTAN BIBI
|
0401013WL031357
|
JAYTAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505178
|
|
MRS JOYTON BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/7080
()
|
0401013000NRG23220820220271206
|
23/08/2022
|
SOKIBOR ISLAM
|
0401013WL031357
|
SOKIBOR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505208
|
|
MR SOKIBOR ISLAM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/7081
()
|
0401013000NRG23220820220271207
|
23/08/2022
|
YEANUR ALOM
|
0401013WL031357
|
YEANUR ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505157
|
|
MR MD YEANUR ALOM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/7082
()
|
0401013000NRG23220820220271208
|
23/08/2022
|
BABINA KHATUN
|
0401013WL031357
|
BABINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505152
|
|
MRS BABYNA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/7083
()
|
0401013000NRG23220820220271209
|
23/08/2022
|
FATEMA BIBI
|
0401013WL031357
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505170
|
|
MRS FATEMA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/7087
()
|
0401013000NRG23220820220271210
|
23/08/2022
|
SAMSUN NEHER
|
0401013WL031357
|
SAMSUN NEHER
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505130
|
|
MRS SAMSUN NEHER
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/7090
()
|
0401013000NRG23220820220271211
|
23/08/2022
|
KARIFUL BEGUM
|
0401013WL031357
|
KARIFUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505173
|
|
MRS KARIFUL BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/7099
()
|
0401013000NRG23220820220271212
|
23/08/2022
|
RAUSANARA KHATUN
|
0401013WL031357
|
RAUSANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505180
|
|
MRS RAUSANARA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/8000
()
|
0401013000NRG23220820220271213
|
23/08/2022
|
FATEMA BIBI
|
0401013WL031357
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505185
|
|
MRS FATEMA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/8124
()
|
0401013000NRG23220820220271214
|
23/08/2022
|
REJENA BEGUM
|
0401013WL031357
|
REJENA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505151
|
|
MR RAJENA BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/8235
()
|
0401013000NRG23220820220271215
|
23/08/2022
|
MD RIZAUL KORIM
|
0401013WL031357
|
MD RIZAUL KORIM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505133
|
|
MR REZABUL KORIM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/8238
()
|
0401013000NRG23220820220271217
|
23/08/2022
|
JAHIRON BIBI
|
0401013WL031357
|
JAHIRON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505177
|
|
MRS JAHIRAN BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/8239
()
|
0401013000NRG23220820220271218
|
23/08/2022
|
MISS SONABANU KHATUN
|
0401013WL031357
|
MISS SONABANU KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505134
|
|
MISS MISS SONABANU KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/8240
()
|
0401013000NRG23220820220271219
|
23/08/2022
|
AMELA KHATUN
|
0401013WL031357
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505171
|
|
MRS AMELA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/8241
()
|
0401013000NRG23220820220271220
|
23/08/2022
|
MINARA KHATUN
|
0401013WL031357
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505184
|
|
MRS MINARA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/8244
()
|
0401013000NRG23220820220271221
|
23/08/2022
|
ARMINA KHATUN
|
0401013WL031357
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505126
|
|
MRS ARMINA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/8245
()
|
0401013000NRG23220820220271222
|
23/08/2022
|
KAHINUR BEGUM
|
0401013WL031357
|
KAHINUR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505175
|
|
MRS KAHINUR BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/8246
()
|
0401013000NRG23220820220271223
|
23/08/2022
|
SOBITAN BIBI
|
0401013WL031357
|
SOBITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505129
|
|
MRS SOBITAN BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/8250
()
|
0401013000NRG23220820220271226
|
23/08/2022
|
SAMIRUL SHEIKH
|
0401013WL031357
|
SAMIRUL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505186
|
|
MRS SAMIRUL SHEIKH
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/8251
()
|
0401013000NRG23220820220271227
|
23/08/2022
|
HALIMA BIBI
|
0401013WL031357
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505200
|
|
MRS HALIMA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/8343
()
|
0401013000NRG23220820220271228
|
23/08/2022
|
SOPIA BEGUM
|
0401013WL031357
|
SOPIA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505127
|
|
MRS SOPIA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/8358
()
|
0401013000NRG23220820220271229
|
23/08/2022
|
FATEMA BIBI
|
0401013WL031357
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505189
|
|
MRS FATEMA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/8359
()
|
0401013000NRG23220820220271230
|
23/08/2022
|
SAHIDA KHATUN
|
0401013WL031357
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505147
|
|
MRS SAHIDA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/8360
()
|
0401013000NRG23220820220271231
|
23/08/2022
|
SHER ALI
|
0401013WL031357
|
SHER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505146
|
|
MR SHWER ALI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/8361
()
|
0401013000NRG23220820220271232
|
23/08/2022
|
SURMILA KHATUN
|
0401013WL031357
|
SURMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505135
|
|
MRS SURMILA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/2241
()
|
0401013000NRG23220820220271233
|
23/08/2022
|
SAMEZA KHATUN
|
0401013WL031357
|
SAMEZA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505214
|
|
MISS MISS SAMEZA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/8355
()
|
0401013000NRG23220820220271234
|
23/08/2022
|
HANIF ALI
|
0401013WL031357
|
HANIF ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505210
|
|
MR HANIF ALI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/8356
()
|
0401013000NRG23220820220271235
|
23/08/2022
|
MASKURA BEGUM
|
0401013WL031357
|
MASKURA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505207
|
|
MRS MASHKURA BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/9327
()
|
0401013000NRG23220820220271236
|
23/08/2022
|
SAPIYEL HOQUE
|
0401013WL031357
|
SAPIYEL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505167
|
|
MR SAPIYEL HOQUE
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/9328
()
|
0401013000NRG23220820220271237
|
23/08/2022
|
ASIDUL ISLAM
|
0401013WL031357
|
ASIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505136
|
|
MR ASHIDUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/9333
()
|
0401013000NRG23220820220271238
|
23/08/2022
|
RASHEDA KHATUN
|
0401013WL031357
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505145
|
|
MRS RASHEDA BEWA
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/9617
()
|
0401013000NRG23220820220271239
|
23/08/2022
|
HABIJA KHATUN
|
0401013WL031357
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505198
|
|
MRS HABIJA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/9618
()
|
0401013000NRG23220820220271240
|
23/08/2022
|
HAJERA KHATUN
|
0401013WL031357
|
HAJERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505193
|
|
MRS HAJERA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-004/10000
()
|
0401013000NRG23220820220271241
|
23/08/2022
|
AJOYE BEGUM
|
0401013WL031357
|
AJOYE BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505138
|
|
MRS AJOYE BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-004/1443
()
|
0401013000NRG23220820220271242
|
23/08/2022
|
EYAKUB ALI
|
0401013WL031357
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955505201
|
|
MR EYAKUB ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-004/7067
()
|
0401013000NRG23220820220271243
|
23/08/2022
|
HANIF ALI SHEIKH
|
0401013WL031357
|
HANIF ALI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505149
|
|
MR HANIF ALI SHEIKH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-004/7068
()
|
0401013000NRG23220820220271244
|
23/08/2022
|
ARJINA BEGUM
|
0401013WL031357
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505194
|
|
MRS ARJINA BEGUM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-004/7069
()
|
0401013000NRG23220820220271245
|
23/08/2022
|
SAHIDA KHATUN BIBI
|
0401013WL031357
|
SAHIDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505131
|
|
MRS SAHIDA KHATUN BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-004/7070
()
|
0401013000NRG23220820220271246
|
23/08/2022
|
SADIA ANSARI
|
0401013WL031357
|
SADIA ANSARI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505125
|
|
MRS SADIA ANSARI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-004/7071
()
|
0401013000NRG23220820220271247
|
23/08/2022
|
ASMA KHATUN BIBI
|
0401013WL031357
|
ASMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505195
|
|
MRS ASMA KHATUN BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-004/8014
()
|
0401013000NRG23220820220271248
|
23/08/2022
|
ISIMA KHATUN BIBI
|
0401013WL031357
|
ISIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505172
|
|
MRS ISIMA KHATUN BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-004/8272
()
|
0401013000NRG23220820220271250
|
23/08/2022
|
ARPITA DEY
|
0401013WL031357
|
ARPITA DEY
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505156
|
|
MRS ARPITA DEY
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-004/8316
()
|
0401013000NRG23220820220271251
|
23/08/2022
|
ATIKUL ALOM
|
0401013WL031357
|
ATIKUL ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505155
|
|
ATIKUL ALOM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-004/8320
()
|
0401013000NRG23220820220271252
|
23/08/2022
|
SAHATAN BEWA
|
0401013WL031357
|
SAHATAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505144
|
|
MRS SAHATON BEWA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-004/8324
()
|
0401013000NRG23220820220271253
|
23/08/2022
|
HARANUR ROSHID
|
0401013WL031357
|
HARANUR ROSHID
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505142
|
|
MR HARANUR ROSHID
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-004/8325
()
|
0401013000NRG23220820220271254
|
23/08/2022
|
ROKEYA KHATUN
|
0401013WL031357
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505206
|
|
MRS ROKEYA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-004/8326
()
|
0401013000NRG23220820220271255
|
23/08/2022
|
BOBITA KHATUN
|
0401013WL031357
|
BOBITA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505176
|
|
MRS BOBITA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-005/10042
()
|
0401013000NRG23220820220271256
|
23/08/2022
|
AKLIMA KHATUN
|
0401013WL031357
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505199
|
|
MRS AKLIMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-005/1220
()
|
0401013000NRG23220820220271258
|
23/08/2022
|
ABDUL BATEN SK
|
0401013WL031357
|
ABDUL BATEN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505121
|
|
MR ABDUL BATEN SK
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-005/1221
()
|
0401013000NRG23220820220271259
|
23/08/2022
|
AMIRON BEWA
|
0401013WL031357
|
AMIRON BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505122
|
|
MRS AMIRON BEWA
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-005/8259
()
|
0401013000NRG23220820220271261
|
23/08/2022
|
SOBURA KHATUN
|
0401013WL031357
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505183
|
|
MRS SOBURA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-005/8351
()
|
0401013000NRG23220820220271262
|
23/08/2022
|
ASIA KHATUN
|
0401013WL031357
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505188
|
|
MRS ASIA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-005/8354
()
|
0401013000NRG23220820220271263
|
23/08/2022
|
ZORIFUL BEGUM
|
0401013WL031357
|
ZORIFUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505137
|
|
MRS ZORIFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
91
|
FEKAMARI
|
AS-01-013-014-001/1563
()
|
0401013000NRG23220820220271171
|
23/08/2022
|
SONA MIAH
|
0401013WL031357
|
SONA MIAH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505164
|
|
MR SONA MIAH
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-001/7076
()
|
0401013000NRG23220820220271203
|
23/08/2022
|
CHALEHA BIBI
|
0401013WL031357
|
CHALEHA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505159
|
|
MISS CHALEHA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-001/7076
()
|
0401013000NRG23220820220271202
|
23/08/2022
|
KAMPAD ALI
|
0401013WL031357
|
KAMPAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505160
|
|
MR KAMPAD ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-001/7079
()
|
0401013000NRG23220820220271205
|
23/08/2022
|
FATEMA BIBI
|
0401013WL031357
|
FATEMA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505165
|
|
MRS FATEMA BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-001/8237
()
|
0401013000NRG23220820220271216
|
23/08/2022
|
NURUL HOQUE
|
0401013WL031357
|
NURUL HOQUE
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505141
|
|
MR NURUL HOQUE
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-001/8248
()
|
0401013000NRG23220820220271224
|
23/08/2022
|
MOFIDA KHATUN
|
0401013WL031357
|
MOFIDA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505163
|
|
MRS MOFIDA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-001/8249
()
|
0401013000NRG23220820220271225
|
23/08/2022
|
SAMAD ALI
|
0401013WL031357
|
SAMAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505161
|
|
MR SAMAD ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-004/8269
()
|
0401013000NRG23220820220271249
|
23/08/2022
|
EBADUL SHEIKH
|
0401013WL031357
|
EBADUL SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505158
|
|
MR EBADUL SHEIKH
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-005/4147
()
|
0401013000NRG23220820220271260
|
23/08/2022
|
SHUNAMANI KHATUN
|
0401013WL031357
|
SHUNAMANI KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955505162
|
|
MRS SHUNAMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113126
|
113126
|
|
|
|
|
|
|
|