|
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-01-013-010-005/1143
()
|
0401013000NRG23241020220352960
|
25/10/2022
|
SK SOFIOR RAHMAN
|
0401013WL039137
|
SK SOFIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131951
|
|
SK SOFIOR RAHMAN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-010-005/1181
()
|
0401013000NRG23241020220352966
|
25/10/2022
|
NURBHANU BEGUM
|
0401013WL039137
|
NURBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131949
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-010-005/1185
()
|
0401013000NRG23241020220352971
|
25/10/2022
|
YEAKUB ALI
|
0401013WL039137
|
YEAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131944
|
No Such Account
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-010-005/1865
()
|
0401013000NRG23241020220353003
|
25/10/2022
|
ASIMUDDIN PARMANIK
|
0401013WL039137
|
ASIMUDDIN PARMANIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131948
|
No Such Account
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-010-005/2003
()
|
0401013000NRG23241020220353005
|
25/10/2022
|
FOTEMA KHATUN
|
0401013WL039137
|
FOTEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131945
|
No Such Account
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-010-005/311
()
|
0401013000NRG23241020220353030
|
25/10/2022
|
MD YOUSUF ALI KHAN
|
0401013WL039137
|
MD YOUSUF ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131946
|
No Such Account
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-010-007/1402
()
|
0401013000NRG23241020220353057
|
25/10/2022
|
ALEMA KHATUN
|
0401013WL039137
|
ALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131952
|
No Such Account
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-010-007/2029
()
|
0401013000NRG23241020220353063
|
25/10/2022
|
SAJEDA KHATUN
|
0401013WL039137
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029131950
|
No Such Account
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-010-009/1218
()
|
0401013000NRG23241020220353071
|
25/10/2022
|
MANJURA BEGUM
|
0401013WL039137
|
MANJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029131947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-010-005/3204
()
|
0401013000NRG23241020220353034
|
25/10/2022
|
SAHERA KHATUN
|
0401013WL039137
|
SAHERA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131941
|
|
SAHERA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-010-005/3206
()
|
0401013000NRG23241020220353035
|
25/10/2022
|
NUR BANU
|
0401013WL039137
|
NUR BANU
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131943
|
|
NUR BANU
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-010-006/2304
()
|
0401013000NRG23241020220353048
|
25/10/2022
|
SOKINA KHATUN
|
0401013WL039137
|
SOKINA KHATUN
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131942
|
|
SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
FEKAMARI
|
AS-01-013-010-003/2044
()
|
0401013000NRG23241020220352958
|
25/10/2022
|
AMINA KHATUN
|
0401013WL039137
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132025
|
|
MISS AMINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-010-005/1002
()
|
0401013000NRG23241020220352959
|
25/10/2022
|
ABU TALEB SK
|
0401013WL039137
|
ABU TALEB SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131980
|
|
MR ABU TALEB SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-010-005/1153
()
|
0401013000NRG23241020220352961
|
25/10/2022
|
SONEKA KHATUN
|
0401013WL039137
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131998
|
|
MRS SONEKA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-010-005/1172
()
|
0401013000NRG23241020220352962
|
25/10/2022
|
KULSUM BEGUM
|
0401013WL039137
|
KULSUM BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132038
|
|
MR KULSUM KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-010-005/1175
()
|
0401013000NRG23241020220352963
|
25/10/2022
|
HAMIDA KHATUN
|
0401013WL039137
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132017
|
|
MRS HAMIDA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-010-005/1176
()
|
0401013000NRG23241020220352964
|
25/10/2022
|
SOFIA KHATUN
|
0401013WL039137
|
SOFIA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132013
|
|
MRS SOFIA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-010-005/1180
()
|
0401013000NRG23241020220352965
|
25/10/2022
|
NURUNNEHAR BEGUM
|
0401013WL039137
|
NURUNNEHAR BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132007
|
|
MRS NURUNNEHAR BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-010-005/1182
()
|
0401013000NRG23241020220352967
|
25/10/2022
|
NAJMINA KHATUN
|
0401013WL039137
|
NAJMINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132021
|
|
MRS NAJAMINA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-010-005/1183
()
|
0401013000NRG23241020220352968
|
25/10/2022
|
AMIRJAN BEWA
|
0401013WL039137
|
AMIRJAN BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131974
|
|
MRS AMIRAJAN BEWA
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-010-005/1184
()
|
0401013000NRG23241020220352969
|
25/10/2022
|
SAMINA KHATUN
|
0401013WL039137
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132034
|
|
MRS SAMINA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-010-005/1185
()
|
0401013000NRG23241020220352970
|
25/10/2022
|
ASIA KHATUN
|
0401013WL039137
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132004
|
|
MRS ASIA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-010-005/1186
()
|
0401013000NRG23241020220352972
|
25/10/2022
|
SHAHA ZAMAL MONDAL
|
0401013WL039137
|
SHAHA ZAMAL MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132042
|
|
MR SHAHA ZAMAL MONDAL
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-010-005/1187
()
|
0401013000NRG23241020220352973
|
25/10/2022
|
RASHIDA BEGOM KHANDAKAR
|
0401013WL039137
|
RASHIDA BEGOM KHANDAKAR
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131963
|
|
MRS RASHIDA BEGUM KHANDAKER
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-010-005/1194
()
|
0401013000NRG23241020220352974
|
25/10/2022
|
MD AJAHAR
|
0401013WL039137
|
MD AJAHAR
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132036
|
|
MR MD AJAHAR
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-010-005/1194
()
|
0401013000NRG23241020220352975
|
25/10/2022
|
RUPIA KHATUN
|
0401013WL039137
|
RUPIA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132035
|
|
MRS RUPIYA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-010-005/1323
()
|
0401013000NRG23241020220352977
|
25/10/2022
|
HAJERA BIBI
|
0401013WL039137
|
HAJERA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132002
|
|
MRS HAJERA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-010-005/1323
()
|
0401013000NRG23241020220352976
|
25/10/2022
|
IMAN HUSSAIN MONDAL
|
0401013WL039137
|
IMAN HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131954
|
|
MR IMAN HUSSAIN MONDAL
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-010-005/1370
()
|
0401013000NRG23241020220352979
|
25/10/2022
|
MANNAN ALI SHEIKH
|
0401013WL039137
|
MANNAN ALI SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132003
|
|
MRS MANNAN ALI SHEIKH
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-010-005/1504
()
|
0401013000NRG23241020220352981
|
25/10/2022
|
HAIDAR ALI MONDAL
|
0401013WL039137
|
HAIDAR ALI MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132043
|
|
MR HAIDAR ALI MONDAL
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-010-005/1505
()
|
0401013000NRG23241020220352982
|
25/10/2022
|
RAMESA KHATUN
|
0401013WL039137
|
RAMESA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131987
|
|
MRS RAMESA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-010-005/1506
()
|
0401013000NRG23241020220352983
|
25/10/2022
|
ASIA KHATUN
|
0401013WL039137
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131988
|
|
MRS ASIA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-010-005/1508
()
|
0401013000NRG23241020220352985
|
25/10/2022
|
BAHATAN BEWA
|
0401013WL039137
|
BAHATAN BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131962
|
|
MRS BAHATON BEWA
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-010-005/1509
()
|
0401013000NRG23241020220352986
|
25/10/2022
|
AKLIMA BEGUM
|
0401013WL039137
|
AKLIMA BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131976
|
|
MRS AKLIMA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-010-005/1510
()
|
0401013000NRG23241020220352987
|
25/10/2022
|
SAHIDA BEWA
|
0401013WL039137
|
SAHIDA BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131956
|
|
MRS SHAHIDA BEWA
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-010-005/1514
()
|
0401013000NRG23241020220352988
|
25/10/2022
|
JAHIRUL MONDAL
|
0401013WL039137
|
JAHIRUL MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132041
|
|
MR JAHIRUL MONDAL
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-010-005/1515
()
|
0401013000NRG23241020220352989
|
25/10/2022
|
RASHIYA KHATUN
|
0401013WL039137
|
RASHIYA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132022
|
|
MRS RASHIYA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-010-005/1669
()
|
0401013000NRG23241020220352991
|
25/10/2022
|
HABEL UDDIN PRODHANI
|
0401013WL039137
|
HABEL UDDIN PRODHANI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132053
|
|
MR KABEL UDDIN PRODHANI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-010-005/1730
()
|
0401013000NRG23241020220352992
|
25/10/2022
|
SONABI KHATUN
|
0401013WL039137
|
SONABI KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131994
|
|
MRS SONABI KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-010-005/1735
()
|
0401013000NRG23241020220352994
|
25/10/2022
|
SAHIDA KHATUN
|
0401013WL039137
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132011
|
|
MRS SAHIDA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-010-005/1741
()
|
0401013000NRG23241020220352995
|
25/10/2022
|
HAJIRA KHATUN
|
0401013WL039137
|
HAJIRA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131955
|
|
MISS HAZIRA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-010-005/1742
()
|
0401013000NRG23241020220352996
|
25/10/2022
|
ANOWARA KHATUN
|
0401013WL039137
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132031
|
|
MRS ANOWARA BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-010-005/1743
()
|
0401013000NRG23241020220352997
|
25/10/2022
|
HAMIDA KHATUN
|
0401013WL039137
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131997
|
|
MRS HAMIDA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-010-005/1744
()
|
0401013000NRG23241020220352998
|
25/10/2022
|
KHALEDA KHATUN
|
0401013WL039137
|
KHALEDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132046
|
|
MRS KHALEDA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-010-005/1747
()
|
0401013000NRG23241020220353000
|
25/10/2022
|
SAHIDA KHATUN
|
0401013WL039137
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132009
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-010-005/1749
()
|
0401013000NRG23241020220353001
|
25/10/2022
|
NILIMA KHATUN
|
0401013WL039137
|
NILIMA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132049
|
|
MRS NILIMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-010-005/1751
()
|
0401013000NRG23241020220353002
|
25/10/2022
|
BORHAN ALI PORAMANIK
|
0401013WL039137
|
BORHAN ALI PORAMANIK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132044
|
|
MR BORAHAN ALI PRAMANIK
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-010-005/2120
()
|
0401013000NRG23241020220353007
|
25/10/2022
|
SALEMA KHATUN
|
0401013WL039137
|
SALEMA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132016
|
|
MRS SAMELA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-010-005/2261
()
|
0401013000NRG23241020220353008
|
25/10/2022
|
HASHEM ALI PARAMANIK
|
0401013WL039137
|
HASHEM ALI PARAMANIK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132055
|
|
MR MD HASHEM ALIPARAMANIK
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-010-005/2264
()
|
0401013000NRG23241020220353012
|
25/10/2022
|
ANNA KHATUN
|
0401013WL039137
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132015
|
|
MRS ANNA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-010-005/2264
()
|
0401013000NRG23241020220353011
|
25/10/2022
|
ATOWAR ALI PARAMANIK
|
0401013WL039137
|
ATOWAR ALI PARAMANIK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131961
|
|
MR ATOWAR ALI PRAMANIK
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-010-005/2289
()
|
0401013000NRG23241020220353015
|
25/10/2022
|
HASEN ALI SHEIKH
|
0401013WL039137
|
HASEN ALI SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132056
|
|
MR HASEN ALI SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-010-005/2291
()
|
0401013000NRG23241020220353018
|
25/10/2022
|
NURABHANU BEGUM
|
0401013WL039137
|
NURABHANU BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131986
|
|
MRS MURABHANU BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-010-005/2292
()
|
0401013000NRG23241020220353019
|
25/10/2022
|
KOMAR UDDIN SHEIKH
|
0401013WL039137
|
KOMAR UDDIN SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132054
|
|
MR KOMAR UDDIN SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-010-005/2293
()
|
0401013000NRG23241020220353020
|
25/10/2022
|
ASMOT ALI SK
|
0401013WL039137
|
ASMOT ALI SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132050
|
|
MR ASMOT ALI SHEIKH
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-010-005/2297
()
|
0401013000NRG23241020220353021
|
25/10/2022
|
PINJIRA KHATUN
|
0401013WL039137
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131990
|
|
MRS PINJIRA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-010-005/2322
()
|
0401013000NRG23241020220353023
|
25/10/2022
|
JARINA BIBI
|
0401013WL039137
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131972
|
|
MRS JARINA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-010-005/2628
()
|
0401013000NRG23241020220353024
|
25/10/2022
|
NUR HUSSAIN MONDAL
|
0401013WL039137
|
NUR HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132012
|
|
MR NUR HUSSAIN MONDAL
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-010-005/2628
()
|
0401013000NRG23241020220353025
|
25/10/2022
|
SURUTI BIBI
|
0401013WL039137
|
SURUTI BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132010
|
|
MRS SURUTI BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-010-005/297
()
|
0401013000NRG23241020220353026
|
25/10/2022
|
RASHIDA KHATUN
|
0401013WL039137
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131978
|
|
MISS RASHIDA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-010-005/304
()
|
0401013000NRG23241020220353028
|
25/10/2022
|
MD NURUL ISLAM
|
0401013WL039137
|
MD NURUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131953
|
|
MR NURUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-010-005/304
()
|
0401013000NRG23241020220353027
|
25/10/2022
|
SHAHERA KHATUN
|
0401013WL039137
|
SHAHERA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131999
|
|
MRS SHAHERA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-010-005/311
()
|
0401013000NRG23241020220353029
|
25/10/2022
|
JAMIRAN NESA
|
0401013WL039137
|
JAMIRAN NESA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131992
|
|
MRS JAMIRAN NESA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-010-005/3201
()
|
0401013000NRG23241020220353032
|
25/10/2022
|
SALEHA KHATUN
|
0401013WL039137
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132058
|
|
MRS SALEHA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-010-005/3202
()
|
0401013000NRG23241020220353033
|
25/10/2022
|
MD KADER SHEIKH
|
0401013WL039137
|
MD KADER SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132057
|
|
MR MD KADER SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-010-005/41
()
|
0401013000NRG23241020220353038
|
25/10/2022
|
BUDHI SK
|
0401013WL039137
|
BUDHI SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131957
|
|
MR BUDHI SK
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-010-005/42
()
|
0401013000NRG23241020220353039
|
25/10/2022
|
BOKKAR MOLLAH
|
0401013WL039137
|
BOKKAR MOLLAH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131966
|
|
MR BOKKAR MOLLAH
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-010-005/420
()
|
0401013000NRG23241020220353040
|
25/10/2022
|
SANOWARA KHATUN
|
0401013WL039137
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132005
|
|
MRS SANOWARA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-010-005/454
()
|
0401013000NRG23241020220353041
|
25/10/2022
|
MIAR UDDIN MONDAL
|
0401013WL039137
|
MIAR UDDIN MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131967
|
|
MR MIAR UDDIN MONDAL
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-010-005/708
()
|
0401013000NRG23241020220353043
|
25/10/2022
|
CHAN MALA
|
0401013WL039137
|
CHAN MALA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131991
|
|
MRS CHAN MALA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-010-006/1590
()
|
0401013000NRG23241020220353044
|
25/10/2022
|
SOFIOR ROHMAN
|
0401013WL039137
|
SOFIOR ROHMAN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132030
|
|
MR SOFIOR ROHMAN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-010-006/1591
()
|
0401013000NRG23241020220353045
|
25/10/2022
|
MOYFUL BIBI
|
0401013WL039137
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132008
|
|
MRS MOYFUL BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-010-006/2034
()
|
0401013000NRG23241020220353047
|
25/10/2022
|
MAHMUDA KHATUN
|
0401013WL039137
|
MAHMUDA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132018
|
|
MRS MAHMUDA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-010-006/2034
()
|
0401013000NRG23241020220353046
|
25/10/2022
|
MONDAL ALI SHEIKH
|
0401013WL039137
|
MONDAL ALI SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131965
|
|
MR MONDAL ALI SHEIKH
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-010-006/264
()
|
0401013000NRG23241020220353049
|
25/10/2022
|
A. MOJID SHEIKH
|
0401013WL039137
|
A. MOJID SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132023
|
|
MR A MAJID SHEIKH
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-010-006/2643
()
|
0401013000NRG23241020220353050
|
25/10/2022
|
ROKMAT ALI
|
0401013WL039137
|
ROKMAT ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132037
|
|
MR RAKMAT ALI SHEIKH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-010-006/283
()
|
0401013000NRG23241020220353051
|
25/10/2022
|
SALAM SK
|
0401013WL039137
|
SALAM SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131959
|
|
MR SALAM SK
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-010-006/3147
()
|
0401013000NRG23241020220353053
|
25/10/2022
|
ANJUWARA BEGUM
|
0401013WL039137
|
ANJUWARA BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131979
|
|
MISS ANJUWARA BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-010-006/793
()
|
0401013000NRG23241020220353054
|
25/10/2022
|
ANOWARA KHATUN
|
0401013WL039137
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131985
|
|
MRS ANOWARA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-010-007/1042
()
|
0401013000NRG23241020220353055
|
25/10/2022
|
MD AMIRUL MOMIN
|
0401013WL039137
|
MD AMIRUL MOMIN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132051
|
|
MR MD AMIRUL MOMIN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-010-007/1243
()
|
0401013000NRG23241020220353056
|
25/10/2022
|
NALBANU BEGUM
|
0401013WL039137
|
NALBANU BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132014
|
|
MRS NALBANU BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-010-007/1484
()
|
0401013000NRG23241020220353058
|
25/10/2022
|
AYESHA SIDDIKA
|
0401013WL039137
|
AYESHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132027
|
|
MRS AYESHA SIDDIKA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-010-007/1486
()
|
0401013000NRG23241020220353060
|
25/10/2022
|
ALI FUDDIN
|
0401013WL039137
|
ALI FUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132045
|
|
MR ALIF UDDIN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-010-007/1486
()
|
0401013000NRG23241020220353059
|
25/10/2022
|
RASHIYA KHATUN
|
0401013WL039137
|
RASHIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131984
|
|
MRS RASHIYA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-010-007/2028
()
|
0401013000NRG23241020220353061
|
25/10/2022
|
SOKER UDDIN
|
0401013WL039137
|
SOKER UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131973
|
|
MR SOKER ALI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-010-007/203
()
|
0401013000NRG23241020220353064
|
25/10/2022
|
SOLEMA KHATUN
|
0401013WL039137
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131982
|
|
MRS SOLEMA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-010-007/2305
()
|
0401013000NRG23241020220353065
|
25/10/2022
|
ABDULLA SK
|
0401013WL039137
|
ABDULLA SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132028
|
|
MR ABDULLA SK
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-010-007/2306
()
|
0401013000NRG23241020220353066
|
25/10/2022
|
ABUL HOQUE SK
|
0401013WL039137
|
ABUL HOQUE SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029131975
|
|
MR ABUL HOQUE
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-010-007/2309
()
|
0401013000NRG23241020220353068
|
25/10/2022
|
AFRUZA KHATUN
|
0401013WL039137
|
AFRUZA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132020
|
|
MRS AFRUJA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-010-007/988
()
|
0401013000NRG23241020220353069
|
25/10/2022
|
TOMSER ALI
|
0401013WL039137
|
TOMSER ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132033
|
|
MR TOMSER ALI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-010-009/1217
()
|
0401013000NRG23241020220353070
|
25/10/2022
|
ISUFA KHATUN
|
0401013WL039137
|
ISUFA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131996
|
|
MRS ISUFA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-010-009/1219
()
|
0401013000NRG23241020220353072
|
25/10/2022
|
KHOTEJA BIBI
|
0401013WL039137
|
KHOTEJA BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132001
|
|
MRS KHOTEJA BIBI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-010-009/1220
()
|
0401013000NRG23241020220353074
|
25/10/2022
|
ABED ALI
|
0401013WL039137
|
ABED ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131970
|
|
MR ABED ALI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-010-009/1223
()
|
0401013000NRG23241020220353075
|
25/10/2022
|
SURATAN BEWA
|
0401013WL039137
|
SURATAN BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132006
|
|
MRS SURA TAN BEWA
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-010-009/1354
()
|
0401013000NRG23241020220353077
|
25/10/2022
|
SOFIAR ROHMAN
|
0401013WL039137
|
SOFIAR ROHMAN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132052
|
|
MR SOFIAR ROHMAN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-010-009/1354
()
|
0401013000NRG23241020220353076
|
25/10/2022
|
SOKINA KHATUN
|
0401013WL039137
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131995
|
|
MRS SOKINA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-010-009/1357
()
|
0401013000NRG23241020220353078
|
25/10/2022
|
HALIME KHATUN
|
0401013WL039137
|
HALIME KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131969
|
|
MRS HALIME KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-010-009/1448
()
|
0401013000NRG23241020220353079
|
25/10/2022
|
ADAM
|
0401013WL039137
|
ADAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132039
|
|
MR A DAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-010-009/1449
()
|
0401013000NRG23241020220353080
|
25/10/2022
|
KANIJA KHATUN
|
0401013WL039137
|
KANIJA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131981
|
|
MRS KANIJA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-010-009/1450
()
|
0401013000NRG23241020220353081
|
25/10/2022
|
ANZURA KHATUN
|
0401013WL039137
|
ANZURA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132047
|
|
MRS ANZURA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-010-009/1451
()
|
0401013000NRG23241020220353082
|
25/10/2022
|
HAMED ALI
|
0401013WL039137
|
HAMED ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131964
|
|
MR HAMED ALI SK
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-010-009/1452
()
|
0401013000NRG23241020220353083
|
25/10/2022
|
NARAJINA KHATUN
|
0401013WL039137
|
NARAJINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131971
|
|
MRS NARZINA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-010-009/1454
()
|
0401013000NRG23241020220353084
|
25/10/2022
|
SOBURA KHATUN
|
0401013WL039137
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131983
|
|
MRS SOBURA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-010-009/1456
()
|
0401013000NRG23241020220353086
|
25/10/2022
|
SOBIA KHATUN
|
0401013WL039137
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131989
|
|
MRS SOBIA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-010-009/1457
()
|
0401013000NRG23241020220353087
|
25/10/2022
|
MOMOTAJ BEGUM
|
0401013WL039137
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131960
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-010-009/1459
()
|
0401013000NRG23241020220353088
|
25/10/2022
|
HALIMA KHATUN
|
0401013WL039137
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132029
|
|
MRS HALIMA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-010-009/1467
()
|
0401013000NRG23241020220353089
|
25/10/2022
|
ASIYA BEWA
|
0401013WL039137
|
ASIYA BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132040
|
|
MRS ASIYA BEWA
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-010-009/159
()
|
0401013000NRG23241020220353091
|
25/10/2022
|
MARJINA KHATUN
|
0401013WL039137
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131993
|
|
MRS MARJINA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-010-009/159
()
|
0401013000NRG23241020220353090
|
25/10/2022
|
SHAHIDUL ISLAM
|
0401013WL039137
|
SHAHIDUL ISLAM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131958
|
|
MR SHAHIDUL ISLAM
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-010-009/1643
()
|
0401013000NRG23241020220353092
|
25/10/2022
|
ALAUDDIN SK
|
0401013WL039137
|
ALAUDDIN SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132048
|
|
MR ALAUDDIN SHEIKH
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-010-009/1644
()
|
0401013000NRG23241020220353093
|
25/10/2022
|
ASIYA KHATUN BIBI
|
0401013WL039137
|
ASIYA KHATUN BIBI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132000
|
|
MRS ASIA KHATUN BIBI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-010-009/2308
()
|
0401013000NRG23241020220353095
|
25/10/2022
|
ABU BOKKAR SHEIKH
|
0401013WL039137
|
ABU BOKKAR SHEIKH
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131977
|
|
MR ABU BOKKAR SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-010-009/520
()
|
0401013000NRG23241020220353096
|
25/10/2022
|
KUDDUS ALI
|
0401013WL039137
|
KUDDUS ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132024
|
|
MR KUDDUS ALI
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-010-009/830
()
|
0401013000NRG23241020220353097
|
25/10/2022
|
MOR KHADEM ALI
|
0401013WL039137
|
MOR KHADEM ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132026
|
|
MR MOR KHADEM ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-010-010/2041
()
|
0401013000NRG23241020220353098
|
25/10/2022
|
SHANTI KHATUN
|
0401013WL039137
|
SHANTI KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029131968
|
|
MRS SHANTI KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-010-010/409
()
|
0401013000NRG23241020220353100
|
25/10/2022
|
MOMOTAZ BEGUM
|
0401013WL039137
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132032
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-010-010/511
()
|
0401013000NRG23241020220353101
|
25/10/2022
|
NUR ZAMAL SK
|
0401013WL039137
|
NUR ZAMAL SK
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132019
|
|
MR NURZAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
|
119
|
FEKAMARI
|
AS-01-013-010-005/1332
()
|
0401013000NRG23241020220352978
|
25/10/2022
|
KHOTEJA BIBI
|
0401013WL039137
|
KHOTEJA BIBI
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132077
|
|
MRS KHOTEJA BIBI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-010-005/1502
()
|
0401013000NRG23241020220352980
|
25/10/2022
|
MD SULTAN ALI
|
0401013WL039137
|
MD SULTAN ALI
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132075
|
|
MR MD SULTAN ALI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-010-005/1507
()
|
0401013000NRG23241020220352984
|
25/10/2022
|
JANEK ALI
|
0401013WL039137
|
JANEK ALI
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132076
|
|
MR JANEK ALI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-010-005/1518
()
|
0401013000NRG23241020220352990
|
25/10/2022
|
ABDULLAH SHEIKH
|
0401013WL039137
|
ABDULLAH SHEIKH
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132062
|
|
MR ABDULLAH SHEIKH
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-010-005/1734
()
|
0401013000NRG23241020220352993
|
25/10/2022
|
AMINA KHATUN
|
0401013WL039137
|
AMINA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132080
|
|
MRS AMINA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-010-005/1744
()
|
0401013000NRG23241020220352999
|
25/10/2022
|
MOGAL HUSSAIN SHEIKH
|
0401013WL039137
|
MOGAL HUSSAIN SHEIKH
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132081
|
|
MR MOGAL HUSSAIN SHEIKH
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-010-005/1996
()
|
0401013000NRG23241020220353004
|
25/10/2022
|
SOKIYA KHATUN
|
0401013WL039137
|
SOKIYA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132067
|
|
MRS SOKIYA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-010-005/2007
()
|
0401013000NRG23241020220353006
|
25/10/2022
|
MISS REJIA KHATUN
|
0401013WL039137
|
MISS REJIA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132065
|
|
MRS MISS REJIA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-010-005/2261
()
|
0401013000NRG23241020220353009
|
25/10/2022
|
FATEMA KHATUN
|
0401013WL039137
|
FATEMA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132079
|
|
MISS FATEMA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-010-005/2262
()
|
0401013000NRG23241020220353010
|
25/10/2022
|
NURZAMAL PARAMANIK
|
0401013WL039137
|
NURZAMAL PARAMANIK
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132060
|
|
MR NURZAMAL PRAMANIK
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-010-005/2288
()
|
0401013000NRG23241020220353014
|
25/10/2022
|
JAYANAB KHATUN
|
0401013WL039137
|
JAYANAB KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132073
|
|
MRS JAYANAB KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-010-005/2288
()
|
0401013000NRG23241020220353013
|
25/10/2022
|
MD JANEK FAKIR
|
0401013WL039137
|
MD JANEK FAKIR
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132074
|
|
MR MD JANEK FAKIR
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-010-005/2290
()
|
0401013000NRG23241020220353016
|
25/10/2022
|
ANOWAR HUSSAIN
|
0401013WL039137
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132063
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-010-005/2290
()
|
0401013000NRG23241020220353017
|
25/10/2022
|
MAFIDA KHATUN
|
0401013WL039137
|
MAFIDA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132082
|
|
MISS MAFIDA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-010-005/2298
()
|
0401013000NRG23241020220353022
|
25/10/2022
|
ALI HUSSAIN MIAH
|
0401013WL039137
|
ALI HUSSAIN MIAH
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132064
|
|
MR ALI HOSEN MIAH
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-010-005/3200
()
|
0401013000NRG23241020220353031
|
25/10/2022
|
FULBABU SHEIKH
|
0401013WL039137
|
FULBABU SHEIKH
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132071
|
|
MR FULABABU SHEIKH
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-010-005/515
()
|
0401013000NRG23241020220353042
|
25/10/2022
|
MOHAMMAD ALI SHEIKH
|
0401013WL039137
|
MOHAMMAD ALI SHEIKH
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132061
|
|
MR MOHAMMAD ALI SHEIKH
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-010-006/3146
()
|
0401013000NRG23241020220353052
|
25/10/2022
|
AMINA KHATUN
|
0401013WL039137
|
AMINA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132070
|
|
MS AMINA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-010-007/2028
()
|
0401013000NRG23241020220353062
|
25/10/2022
|
OMELA KHATUN
|
0401013WL039137
|
OMELA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132068
|
|
MRS OMELA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-010-007/2307
()
|
0401013000NRG23241020220353067
|
25/10/2022
|
SOBURA KHATUN
|
0401013WL039137
|
SOBURA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029132069
|
|
MRS SOBURA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-010-009/1219
()
|
0401013000NRG23241020220353073
|
25/10/2022
|
MOCHAR RUHUL AMIN
|
0401013WL039137
|
MOCHAR RUHUL AMIN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132078
|
|
MRS MOCHAR RUHUL AMIN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-010-009/1455
()
|
0401013000NRG23241020220353085
|
25/10/2022
|
RIJJAK
|
0401013WL039137
|
RIJJAK
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132059
|
|
MR REZZAK ALI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-010-009/2228
()
|
0401013000NRG23241020220353094
|
25/10/2022
|
MOSM KUKILA KHATUN
|
0401013WL039137
|
MOSM KUKILA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132072
|
|
MRS MOSM KUKILA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-010-010/2310
()
|
0401013000NRG23241020220353099
|
25/10/2022
|
RAHIMA KHATUN
|
0401013WL039137
|
RAHIMA KHATUN
|
00415
|
SBIN0009440
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132066
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
143
|
FEKAMARI
|
AS-01-013-010-005/3220
()
|
0401013000NRG23241020220353037
|
25/10/2022
|
SOBURA BEGUM
|
0401013WL039137
|
SOBURA BEGUM
|
00415
|
SBIN0014257
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132083
|
|
MRS SABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
144
|
FEKAMARI
|
AS-01-013-010-005/3220
()
|
0401013000NRG23241020220353036
|
25/10/2022
|
MOYDAN ALI
|
0401013WL039137
|
MOYDAN ALI
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029132084
|
|
MOYDAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|