|
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-01-013-012-004/6478
()
|
0401013000NRG23240320230521187
|
24/03/2023
|
NUR ALOM MOLLAH
|
0401013WL051769
|
NUR ALOM MOLLAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291031
|
|
NUR ALOM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-002/1159
()
|
0401013000NRG23240320230521068
|
24/03/2023
|
CHAN MIAH SHEIKH
|
0401013WL051769
|
CHAN MIAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291129
|
|
CHAN MIAH SHEIKH
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/1153
()
|
0401013000NRG23240320230521127
|
24/03/2023
|
TOTARUJJAMAN
|
0401013WL051769
|
TOTARUJJAMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291128
|
|
TOTARUJJAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-003/3552
()
|
0401013000NRG23240320230521116
|
24/03/2023
|
JAKIR HUSSAIN
|
0401013WL051769
|
JAKIR HUSSAIN
|
00354
|
PUNB0110220
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291030
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-012-002/1039
()
|
0401013000NRG23240320230521062
|
24/03/2023
|
IMAN ALI
|
0401013WL051769
|
IMAN ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291042
|
|
MR IMAN ALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1044
()
|
0401013000NRG23240320230521063
|
24/03/2023
|
ASMA KHATUN
|
0401013WL051769
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291101
|
|
MRS ASMA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1046
()
|
0401013000NRG23240320230521064
|
24/03/2023
|
KUSHUMA KHATUN
|
0401013WL051769
|
KUSHUMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291141
|
|
KUSUMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1080
()
|
0401013000NRG23240320230521065
|
24/03/2023
|
SIKIM ALI
|
0401013WL051769
|
SIKIM ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291040
|
|
MR SIKIM ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/1109
()
|
0401013000NRG23240320230521066
|
24/03/2023
|
MONOWAR HUSSAIN
|
0401013WL051769
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291041
|
|
MR MONOWAR HUSSAIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-002/1156
()
|
0401013000NRG23240320230521067
|
24/03/2023
|
MALEKA KHATUN
|
0401013WL051769
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291039
|
|
MRS MALEKA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-002/1159
()
|
0401013000NRG23240320230521069
|
24/03/2023
|
RAMISA BIBI
|
0401013WL051769
|
RAMISA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291142
|
|
MRS RAMISA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-002/1205
()
|
0401013000NRG23240320230521070
|
24/03/2023
|
DILOWARA BEGUM
|
0401013WL051769
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291144
|
|
MRS DILOWARA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-002/1292
()
|
0401013000NRG23240320230521071
|
24/03/2023
|
ANISA BEWA
|
0401013WL051769
|
ANISA BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291082
|
|
MRS ANISA BEWA
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-002/1471
()
|
0401013000NRG23240320230521073
|
24/03/2023
|
AKHIRUL ISLAM
|
0401013WL051769
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291080
|
|
MR AKHIRUL ISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-002/1490
()
|
0401013000NRG23240320230521074
|
24/03/2023
|
KAMELA KHATUN
|
0401013WL051769
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291138
|
|
MRS KAMELA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-002/1497
()
|
0401013000NRG23240320230521075
|
24/03/2023
|
MANIRUL ISLAM
|
0401013WL051769
|
MANIRUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291093
|
|
MR MANIRUL ISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-002/1557
()
|
0401013000NRG23240320230521076
|
24/03/2023
|
AMIR HUSSAIN
|
0401013WL051769
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291134
|
|
MRS HALIMA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-002/1573
()
|
0401013000NRG23240320230521077
|
24/03/2023
|
TAJIRAN BIBI
|
0401013WL051769
|
TAJIRAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291143
|
|
MRS TAJIRAN BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-002/1837
()
|
0401013000NRG23240320230521079
|
24/03/2023
|
NURJAHAN BEGUM
|
0401013WL051769
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291088
|
|
MRS NURJAHAN BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-002/1838
()
|
0401013000NRG23240320230521080
|
24/03/2023
|
MAMIRAN BEWA
|
0401013WL051769
|
MAMIRAN BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291089
|
|
MRS MAMIRAN BEWA
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-002/1861
()
|
0401013000NRG23240320230521081
|
24/03/2023
|
JAHURA KHATUN
|
0401013WL051769
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291063
|
|
MRS JAHURA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-002/1864
()
|
0401013000NRG23240320230521082
|
24/03/2023
|
SOHAGI KHATUN
|
0401013WL051769
|
SOHAGI KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291110
|
|
MRS SOHAGI KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-002/2201
()
|
0401013000NRG23240320230521083
|
24/03/2023
|
JAYAN ALI
|
0401013WL051769
|
JAYAN ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291132
|
|
MR JAYAN ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-002/2202
()
|
0401013000NRG23240320230521084
|
24/03/2023
|
MALEK HUSSAIN
|
0401013WL051769
|
MALEK HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291133
|
|
MR MALEK HUSSAIN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-002/2861
()
|
0401013000NRG23240320230521086
|
24/03/2023
|
SOLEMAN HOQUE
|
0401013WL051769
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291145
|
|
MR SOLEMAN HOQUE
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-002/2862
()
|
0401013000NRG23240320230521087
|
24/03/2023
|
AHMED ALI
|
0401013WL051769
|
AHMED ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291046
|
|
AHMED ALI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-002/2864
()
|
0401013000NRG23240320230521088
|
24/03/2023
|
MOMINA KHATUN
|
0401013WL051769
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291137
|
|
MRS MOMINA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-002/3019
()
|
0401013000NRG23240320230521089
|
24/03/2023
|
DILBAR LI
|
0401013WL051769
|
DILBAR LI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291084
|
|
MR DILBOR ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-002/3304
()
|
0401013000NRG23240320230521090
|
24/03/2023
|
ALI HUSSAIN
|
0401013WL051769
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291032
|
|
MR ALI HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-002/3307
()
|
0401013000NRG23240320230521091
|
24/03/2023
|
SUSMITA BEGUM
|
0401013WL051769
|
SUSMITA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291090
|
|
MRS MISS SUSMITA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-002/3309
()
|
0401013000NRG23240320230521092
|
24/03/2023
|
MAMTAJ BEGUM
|
0401013WL051769
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291057
|
|
MRS MAMTAJ BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-002/4380
()
|
0401013000NRG23240320230521094
|
24/03/2023
|
NILABAR ALI
|
0401013WL051769
|
NILABAR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291070
|
|
MR NILBOR ALI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-002/5165
()
|
0401013000NRG23240320230521095
|
24/03/2023
|
NUR JAMAL SHEIKH
|
0401013WL051769
|
NUR JAMAL SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291109
|
|
MR NUR JAMAL SHEIKH
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-002/5166
()
|
0401013000NRG23240320230521096
|
24/03/2023
|
JOMELA KHATUN
|
0401013WL051769
|
JOMELA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291100
|
|
MRS JOMELA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-002/5851
()
|
0401013000NRG23240320230521097
|
24/03/2023
|
ZAHANGIR SIKDAR
|
0401013WL051769
|
ZAHANGIR SIKDAR
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291115
|
|
MR ZAHANGIR SIKDAR
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-002/6508
()
|
0401013000NRG23240320230521099
|
24/03/2023
|
MORIOM BEGUM
|
0401013WL051769
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291066
|
|
MRS MORIOM BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-002/6510
()
|
0401013000NRG23240320230521100
|
24/03/2023
|
NURIMA KHATUN
|
0401013WL051769
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291112
|
|
MRS NURIMA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-002/692
()
|
0401013000NRG23240320230521103
|
24/03/2023
|
AFZAL HOSSAIN
|
0401013WL051769
|
AFZAL HOSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291038
|
|
MR AFZAL HUSSAIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-002/6947
()
|
0401013000NRG23240320230521104
|
24/03/2023
|
NUR JAHAN BEGUM
|
0401013WL051769
|
NUR JAHAN BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291053
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-002/6948
()
|
0401013000NRG23240320230521105
|
24/03/2023
|
REHENA KHATUN
|
0401013WL051769
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291047
|
|
MISS REHENA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-002/6950
()
|
0401013000NRG23240320230521106
|
24/03/2023
|
KORPAN ALI
|
0401013WL051769
|
KORPAN ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291083
|
|
MR KORPAN ALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-002/7277
()
|
0401013000NRG23240320230521108
|
24/03/2023
|
MOYFUL KHATUN
|
0401013WL051769
|
MOYFUL KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291135
|
|
MR MOYFUL KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-003/3053
()
|
0401013000NRG23240320230521110
|
24/03/2023
|
KAMLA KHATUN
|
0401013WL051769
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291136
|
|
MRS KAMLA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-003/3066
()
|
0401013000NRG23240320230521111
|
24/03/2023
|
MOHUBAR ALI
|
0401013WL051769
|
MOHUBAR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291131
|
|
MR MOHUBAR ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-003/3181
()
|
0401013000NRG23240320230521113
|
24/03/2023
|
MONZORA BEGUM
|
0401013WL051769
|
MONZORA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291096
|
|
MR MONJURA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-003/3549
()
|
0401013000NRG23240320230521114
|
24/03/2023
|
SOHOR ALI
|
0401013WL051769
|
SOHOR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291147
|
|
MR SAHAR ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-003/3550
()
|
0401013000NRG23240320230521115
|
24/03/2023
|
SIKANADI SHEIKH
|
0401013WL051769
|
SIKANADI SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291146
|
|
MR SIKONDI SHEIKH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/1602
()
|
0401013000NRG23240320230521129
|
24/03/2023
|
NURZAHAN KHATUN
|
0401013WL051769
|
NURZAHAN KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291130
|
|
MISS NURZAHAN KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/1670
()
|
0401013000NRG23240320230521130
|
24/03/2023
|
SALEHA KHATUN
|
0401013WL051769
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291097
|
|
MRS SALEHA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/1676
()
|
0401013000NRG23240320230521131
|
24/03/2023
|
SAHAR ALI
|
0401013WL051769
|
SAHAR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291103
|
|
MR SAHAR ALI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/1677
()
|
0401013000NRG23240320230521132
|
24/03/2023
|
NOHEZA KHATUN
|
0401013WL051769
|
NOHEZA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291067
|
|
MISS NOHEZA NOHEZA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/1680
()
|
0401013000NRG23240320230521134
|
24/03/2023
|
SHAHIDA KHATUN
|
0401013WL051769
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291098
|
|
MRS SHAHIDA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/1681
()
|
0401013000NRG23240320230521135
|
24/03/2023
|
KABEL SHEIKH
|
0401013WL051769
|
KABEL SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291099
|
|
MR KABEL SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/1683
()
|
0401013000NRG23240320230521137
|
24/03/2023
|
MEHERJAN
|
0401013WL051769
|
MEHERJAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291078
|
|
MRS MISS MEHERJAN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/1685
()
|
0401013000NRG23240320230521138
|
24/03/2023
|
SALMA BEGUM
|
0401013WL051769
|
SALMA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291104
|
|
MISS SALMA BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/1689
()
|
0401013000NRG23240320230521140
|
24/03/2023
|
ALMANA BIBI
|
0401013WL051769
|
ALMANA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291062
|
|
MRS AIMANA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/1691
()
|
0401013000NRG23240320230521141
|
24/03/2023
|
ISARAN BIBI
|
0401013WL051769
|
ISARAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291065
|
|
MRS MISS ISARAN BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/1692
()
|
0401013000NRG23240320230521142
|
24/03/2023
|
JAHANARA KHATUN
|
0401013WL051769
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291073
|
|
MRS JAHANARA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/1693
()
|
0401013000NRG23240320230521143
|
24/03/2023
|
TUSTOO BHANU
|
0401013WL051769
|
TUSTOO BHANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291049
|
|
MRS TUSTOO BHANU
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/2324
()
|
0401013000NRG23240320230521145
|
24/03/2023
|
DERJINA HUSSAIN
|
0401013WL051769
|
DERJINA HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291048
|
|
MISS DERJINA HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/2739
()
|
0401013000NRG23240320230521146
|
24/03/2023
|
ILIAS HOQUE
|
0401013WL051769
|
ILIAS HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291119
|
|
MR ILIAS HOQUE
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3353
()
|
0401013000NRG23240320230521147
|
24/03/2023
|
ROHIMA KHATUN
|
0401013WL051769
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291095
|
|
MRS ROHIMA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3360
()
|
0401013000NRG23240320230521148
|
24/03/2023
|
SILIMA KHATUN
|
0401013WL051769
|
SILIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291085
|
|
MRS SILIMA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3461
()
|
0401013000NRG23240320230521149
|
24/03/2023
|
JAHURA KHATUN
|
0401013WL051769
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291077
|
|
MRS JAHURA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3652
()
|
0401013000NRG23240320230521150
|
24/03/2023
|
ARZU BIBI
|
0401013WL051769
|
ARZU BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291116
|
|
MRS ARZU BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3774
()
|
0401013000NRG23240320230521151
|
24/03/2023
|
MAMATAJ BEGUM
|
0401013WL051769
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291064
|
|
MRS MAMATAJ BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3789
()
|
0401013000NRG23240320230521152
|
24/03/2023
|
MISS MUNJILA BIBI
|
0401013WL051769
|
MISS MUNJILA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291139
|
|
MISS MUNJILA BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/4418
()
|
0401013000NRG23240320230521153
|
24/03/2023
|
JELAKHA KHATUN
|
0401013WL051769
|
JELAKHA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291075
|
|
MRS JELAKHA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/4468
()
|
0401013000NRG23240320230521154
|
24/03/2023
|
MISS ASIA KHATUN
|
0401013WL051769
|
MISS ASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291076
|
|
MRS MISS ASIA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/4470
()
|
0401013000NRG23240320230521155
|
24/03/2023
|
MD.LALCHAN
|
0401013WL051769
|
MD.LALCHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291091
|
|
MR MD LALCHAN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/4474
()
|
0401013000NRG23240320230521156
|
24/03/2023
|
MOHILA KHATUN
|
0401013WL051769
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291074
|
|
MRS MAHILA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/4479
()
|
0401013000NRG23240320230521157
|
24/03/2023
|
SAHANAJ BEGUM
|
0401013WL051769
|
SAHANAJ BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291094
|
|
MRS SAHANAJ BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/5148
()
|
0401013000NRG23240320230521158
|
24/03/2023
|
MISS MIRCHAN KHATUN
|
0401013WL051769
|
MISS MIRCHAN KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291056
|
|
MRS MISS MIRCHAN KHAN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/5149
()
|
0401013000NRG23240320230521159
|
24/03/2023
|
MAHIRAN BIBI
|
0401013WL051769
|
MAHIRAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291044
|
|
MRS MAHIRAN BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/5153
()
|
0401013000NRG23240320230521160
|
24/03/2023
|
MONJILA KHATUN
|
0401013WL051769
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291036
|
|
MISS MONJILA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/5156
()
|
0401013000NRG23240320230521161
|
24/03/2023
|
SOKINA KHATUN
|
0401013WL051769
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291050
|
|
MISS MISS SOKINA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/5158
()
|
0401013000NRG23240320230521162
|
24/03/2023
|
SONALI BIBI
|
0401013WL051769
|
SONALI BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291052
|
|
MRS SONALI BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/5159
()
|
0401013000NRG23240320230521163
|
24/03/2023
|
NOZMOL HOQUE
|
0401013WL051769
|
NOZMOL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291114
|
|
MR NOZMOL HOQUE
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/5159
()
|
0401013000NRG23240320230521165
|
24/03/2023
|
SUFIA BIBI
|
0401013WL051769
|
SUFIA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291055
|
|
MRS SOFIA BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/5159
()
|
0401013000NRG23240320230521164
|
24/03/2023
|
TAHINUR BIBI
|
0401013WL051769
|
TAHINUR BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291113
|
|
MRS TAHINUR BIBI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/5197
()
|
0401013000NRG23240320230521166
|
24/03/2023
|
AJIMA KHATUN
|
0401013WL051769
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291058
|
|
MRS AJIMA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/5202
()
|
0401013000NRG23240320230521168
|
24/03/2023
|
SHORIFA KHATUN
|
0401013WL051769
|
SHORIFA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291105
|
|
MISS SHORIFA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/5205
()
|
0401013000NRG23240320230521169
|
24/03/2023
|
MISS SADAR JAN
|
0401013WL051769
|
MISS SADAR JAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291059
|
|
MRS MISS SADAR JAN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/5207
()
|
0401013000NRG23240320230521170
|
24/03/2023
|
FATE KHATUN
|
0401013WL051769
|
FATE KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291054
|
|
MRS FATE KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/5210
()
|
0401013000NRG23240320230521171
|
24/03/2023
|
SAKIM ALI
|
0401013WL051769
|
SAKIM ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291117
|
|
MR SAKIM ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/5668
()
|
0401013000NRG23240320230521172
|
24/03/2023
|
EAKUB ALI SHEIKH
|
0401013WL051769
|
EAKUB ALI SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291033
|
|
MR EAKUB ALI SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/5670
()
|
0401013000NRG23240320230521174
|
24/03/2023
|
NAZIRUL ISLAM
|
0401013WL051769
|
NAZIRUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291051
|
|
MR NAZIRUL ISLAM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/5671
()
|
0401013000NRG23240320230521175
|
24/03/2023
|
ABUL HUSSAIN SARKAR
|
0401013WL051769
|
ABUL HUSSAIN SARKAR
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291035
|
|
MR ABUL HUSSAIN SARKER
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/5672
()
|
0401013000NRG23240320230521176
|
24/03/2023
|
MUKTARUL ISLAM
|
0401013WL051769
|
MUKTARUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291081
|
|
MR MUKTARUL ISLAM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/5771
()
|
0401013000NRG23240320230521177
|
24/03/2023
|
MISS ASATAN BIBI
|
0401013WL051769
|
MISS ASATAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291071
|
|
MRS MISS ASATAN BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/6021
()
|
0401013000NRG23240320230521178
|
24/03/2023
|
FULMOTI BEGUM
|
0401013WL051769
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291106
|
|
MISS FULMOTI BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/6356
()
|
0401013000NRG23240320230521179
|
24/03/2023
|
ABDUL GOFUR ALI
|
0401013WL051769
|
ABDUL GOFUR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291108
|
|
MR ABDUL GOFUR ALI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/6370
()
|
0401013000NRG23240320230521180
|
24/03/2023
|
ISMAIL HOSSAIN KHAN
|
0401013WL051769
|
ISMAIL HOSSAIN KHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291045
|
|
MR ISMAIL HOSSAIN KHAN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/6371
()
|
0401013000NRG23240320230521181
|
24/03/2023
|
MD ZAMAL KHAN
|
0401013WL051769
|
MD ZAMAL KHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291037
|
|
MR MD ZAMAL KHAN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/6372
()
|
0401013000NRG23240320230521182
|
24/03/2023
|
PINZIRA BEGUM
|
0401013WL051769
|
PINZIRA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291068
|
|
MRS MISS PINJIRA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/6373
()
|
0401013000NRG23240320230521183
|
24/03/2023
|
NOBIR CHAN KHAN
|
0401013WL051769
|
NOBIR CHAN KHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291034
|
|
MR NOBIR CHAN KHAN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/6428
()
|
0401013000NRG23240320230521185
|
24/03/2023
|
SAIDUR ROHMAN
|
0401013WL051769
|
SAIDUR ROHMAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291092
|
|
MR SAIDUR ROHMAN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/6429
()
|
0401013000NRG23240320230521186
|
24/03/2023
|
MISS ROHIMA KHATUN
|
0401013WL051769
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291061
|
|
MRS MISS ROHIMA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/6479
()
|
0401013000NRG23240320230521188
|
24/03/2023
|
KOHINUR BEGUM
|
0401013WL051769
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291069
|
|
MRS KOHINUR BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/6500
()
|
0401013000NRG23240320230521189
|
24/03/2023
|
MD BOSIRUL HOQUE
|
0401013WL051769
|
MD BOSIRUL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291072
|
|
MR MD BOSIRUL HOQUE
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/6577
()
|
0401013000NRG23240320230521190
|
24/03/2023
|
MD MOHIAL HOQUE
|
0401013WL051769
|
MD MOHIAL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291107
|
|
MR MD MOHIAL HOQUE
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/6578
()
|
0401013000NRG23240320230521191
|
24/03/2023
|
MISS SAHANARA BEGUM
|
0401013WL051769
|
MISS SAHANARA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291111
|
|
MRS SAHANARA BEGUM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-004/6601
()
|
0401013000NRG23240320230521192
|
24/03/2023
|
MOLIDAA KHATUN
|
0401013WL051769
|
MOLIDAA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291102
|
|
MRS MOLIDA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-004/7282
()
|
0401013000NRG23240320230521194
|
24/03/2023
|
THANDA BHANU
|
0401013WL051769
|
THANDA BHANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291120
|
|
MRS THANDA BHANU
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-004/7283
()
|
0401013000NRG23240320230521195
|
24/03/2023
|
RUPBHAN BEWA
|
0401013WL051769
|
RUPBHAN BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291043
|
|
MRS RUPABH AN BEWA
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/7284
()
|
0401013000NRG23240320230521196
|
24/03/2023
|
MISS MOHIRON NESSA
|
0401013WL051769
|
MISS MOHIRON NESSA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291087
|
|
MRS MISS MOHIRON NESSA
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/7586
()
|
0401013000NRG23240320230521197
|
24/03/2023
|
FIROZA KHATUN
|
0401013WL051769
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291140
|
|
MRS FIROZA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/7587
()
|
0401013000NRG23240320230521198
|
24/03/2023
|
MISS JOYMAN KHATUN
|
0401013WL051769
|
MISS JOYMAN KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291079
|
|
MRS MISS JOYMAN KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/7588
()
|
0401013000NRG23240320230521199
|
24/03/2023
|
MERINA KHATUN
|
0401013WL051769
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291086
|
|
MRS MERINA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/7589
()
|
0401013000NRG23240320230521200
|
24/03/2023
|
REZZAK ALI SHEIKH
|
0401013WL051769
|
REZZAK ALI SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291118
|
|
MR REZZAK ALI SHEIKH
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-012-004/97
()
|
0401013000NRG23240320230521201
|
24/03/2023
|
KHARIDA KHATUN
|
0401013WL051769
|
KHARIDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291060
|
|
MRS KHARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
112
|
FEKAMARI
|
AS-01-013-012-003/4061
()
|
0401013000NRG23240320230521119
|
24/03/2023
|
SARIFA KHATUN
|
0401013WL051769
|
SARIFA KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291124
|
|
MRS SARIFA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-012-003/4062
()
|
0401013000NRG23240320230521120
|
24/03/2023
|
SAHEMA KHATUN
|
0401013WL051769
|
SAHEMA KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291123
|
|
MRS SAHEMA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-012-003/4063
()
|
0401013000NRG23240320230521121
|
24/03/2023
|
MAMIRAN BIBI
|
0401013WL051769
|
MAMIRAN BIBI
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291122
|
|
MRS MAMIRAN BIBI
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-012-003/4087
()
|
0401013000NRG23240320230521122
|
24/03/2023
|
SULTANA REZIA
|
0401013WL051769
|
SULTANA REZIA
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291121
|
|
MS SULTANA REZIA
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-012-003/4089
()
|
0401013000NRG23240320230521123
|
24/03/2023
|
AMENA KHATUN
|
0401013WL051769
|
AMENA KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291127
|
|
MRS AMENA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-012-003/4090
()
|
0401013000NRG23240320230521124
|
24/03/2023
|
RENIMA KHATUN
|
0401013WL051769
|
RENIMA KHATUN
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291126
|
|
MRS RENIMA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-012-003/4093
()
|
0401013000NRG23240320230521125
|
24/03/2023
|
ZILHAR ALI
|
0401013WL051769
|
ZILHAR ALI
|
00415
|
SBIN0009440
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305291125
|
|
MR MD ZILHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108088
|
108088
|
|
|
|
|
|
|
|