|
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-01-013-014-001/340
()
|
0401013000NRG23260520220136718
|
27/05/2022
|
ALLA UDDIN SK
|
0401013WL010452
|
ALLA UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890355187
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-005/1253
()
|
0401013000NRG23260520220136822
|
27/05/2022
|
AZIYA KHATUN
|
0401013WL010452
|
AZIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890355186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-005/3745
()
|
0401013000NRG23260520220136845
|
27/05/2022
|
ARIFA YASMIN
|
0401013WL010452
|
ARIFA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355336
|
|
ARIFAYASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/7821
()
|
0401013000NRG23260520220136764
|
27/05/2022
|
SHEIKH FORID
|
0401013WL010452
|
SHEIKH FORID
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355337
|
|
SHEIKHFORID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/156
()
|
0401013000NRG23260520220136696
|
27/05/2022
|
Shahera Bibi
|
0401013WL010452
|
Shahera Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890355185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/10107
()
|
0401013000NRG23260520220136685
|
27/05/2022
|
SELIM UDDIN
|
0401013WL010452
|
SELIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355324
|
|
MR SELIM UDDIN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/10108
()
|
0401013000NRG23260520220136686
|
27/05/2022
|
ROHIM BADSHA
|
0401013WL010452
|
ROHIM BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355322
|
|
MR ROHIM BADSHA
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/10109
()
|
0401013000NRG23260520220136687
|
27/05/2022
|
SAMINA BIBI
|
0401013WL010452
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355223
|
|
MRS SAMINA BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/10111
()
|
0401013000NRG23260520220136688
|
27/05/2022
|
ABDUL MUTALEB SK
|
0401013WL010452
|
ABDUL MUTALEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355231
|
|
MR ABDUL MUTALEB SK
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/10112
()
|
0401013000NRG23260520220136689
|
27/05/2022
|
MOCHA HALIMA KHATUN
|
0401013WL010452
|
MOCHA HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355258
|
|
MRS MOCHA HALIMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/10114
()
|
0401013000NRG23260520220136690
|
27/05/2022
|
BIMALA BIBI
|
0401013WL010452
|
BIMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355326
|
|
MRS BIMALA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/10115
()
|
0401013000NRG23260520220136691
|
27/05/2022
|
NURAJA KHATUN
|
0401013WL010452
|
NURAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355315
|
|
MRS NURAJA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/136
()
|
0401013000NRG23260520220136692
|
27/05/2022
|
SAMSUL HOQUE
|
0401013WL010452
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355212
|
|
MR SAMSUL HOQUE
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/1395
()
|
0401013000NRG23260520220136693
|
27/05/2022
|
SAHIDA BEWA
|
0401013WL010452
|
SAHIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355259
|
|
MRS SAHIDA BEWA
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/142
()
|
0401013000NRG23260520220136694
|
27/05/2022
|
SAMSEL ALI
|
0401013WL010452
|
SAMSEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355218
|
|
MR SAMSEL ALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/156
()
|
0401013000NRG23260520220136695
|
27/05/2022
|
PONER ALI SK
|
0401013WL010452
|
PONER ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355205
|
|
MR PONER ALI SK
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/1672
()
|
0401013000NRG23260520220136697
|
27/05/2022
|
SHAHALOM SK
|
0401013WL010452
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355204
|
|
MR SHAHALOM SK
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/1674
()
|
0401013000NRG23260520220136698
|
27/05/2022
|
HUNUFA BEGUM
|
0401013WL010452
|
HUNUFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355250
|
|
MRS HUNUFA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/172
()
|
0401013000NRG23260520220136699
|
27/05/2022
|
KHOTEZA BEWA
|
0401013WL010452
|
KHOTEZA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355195
|
|
MRS KHOTEZA BEWA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/183
()
|
0401013000NRG23260520220136700
|
27/05/2022
|
AKBAR ALI
|
0401013WL010452
|
AKBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355219
|
|
MR AKBAR ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/188
()
|
0401013000NRG23260520220136701
|
27/05/2022
|
FULBAR ALI
|
0401013WL010452
|
FULBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355316
|
|
MR FULBAR ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/188
()
|
0401013000NRG23260520220136702
|
27/05/2022
|
SOMEJAN BIBI
|
0401013WL010452
|
SOMEJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355264
|
|
MRS SHOMIJAN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/1905
()
|
0401013000NRG23260520220136703
|
27/05/2022
|
HAFIJUR RAHMAN
|
0401013WL010452
|
HAFIJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355278
|
|
MR HAFIJUR RAHMAN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/192
()
|
0401013000NRG23260520220136704
|
27/05/2022
|
RUPVAN BIBI
|
0401013WL010452
|
RUPVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355210
|
|
MRS RUPVAN BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/194
()
|
0401013000NRG23260520220136705
|
27/05/2022
|
ANORA BEWA
|
0401013WL010452
|
ANORA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355215
|
|
MRS ANORA BEWA
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/2022
()
|
0401013000NRG23260520220136706
|
27/05/2022
|
ANOWARA BEGUM
|
0401013WL010452
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355222
|
|
MRS ANOWARA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/2025
()
|
0401013000NRG23260520220136707
|
27/05/2022
|
FATEMA BIBI
|
0401013WL010452
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355277
|
|
MASTER FATEMA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/2027
()
|
0401013000NRG23260520220136708
|
27/05/2022
|
SHABENI BEGUM
|
0401013WL010452
|
SHABENI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355287
|
|
MRS SHABENI BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2306
()
|
0401013000NRG23260520220136709
|
27/05/2022
|
ROHIMA SHEIKH
|
0401013WL010452
|
ROHIMA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355211
|
|
MRS ROHIMA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/256
()
|
0401013000NRG23260520220136710
|
27/05/2022
|
KUSHUM ALI
|
0401013WL010452
|
KUSHUM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355350
|
|
MR KUSHUM ALI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2748
()
|
0401013000NRG23260520220136711
|
27/05/2022
|
ASHEDA BIBI
|
0401013WL010452
|
ASHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355224
|
|
MRS ASHEDA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/298
()
|
0401013000NRG23260520220136712
|
27/05/2022
|
KOMLA BEGUM
|
0401013WL010452
|
KOMLA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355196
|
|
MRS KOMLA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/3205
()
|
0401013000NRG23260520220136713
|
27/05/2022
|
SUKURJAN BIBI
|
0401013WL010452
|
SUKURJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355341
|
|
MRS SUKUR JAN BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/3383
()
|
0401013000NRG23260520220136714
|
27/05/2022
|
NUR AZIM
|
0401013WL010452
|
NUR AZIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355190
|
|
MR NUR AZIM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/3390
()
|
0401013000NRG23260520220136715
|
27/05/2022
|
MD ABUL HUSSAIN
|
0401013WL010452
|
MD ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355239
|
|
MR MD ABUL HUSSAIN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/3391
()
|
0401013000NRG23260520220136716
|
27/05/2022
|
MD YEASIN ALI
|
0401013WL010452
|
MD YEASIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355208
|
|
MR MD YEASIN ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/3391
()
|
0401013000NRG23260520220136717
|
27/05/2022
|
ZORJINA BEGUM
|
0401013WL010452
|
ZORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355297
|
|
MRS ZORJINA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/3465
()
|
0401013000NRG23260520220136719
|
27/05/2022
|
ROUSONARA BEGUM
|
0401013WL010452
|
ROUSONARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355244
|
|
MRS ROUSONARA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/351
()
|
0401013000NRG23260520220136720
|
27/05/2022
|
TOMESA BEWA
|
0401013WL010452
|
TOMESA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355348
|
|
MRS TOMESA BEWA
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/3562
()
|
0401013000NRG23260520220136721
|
27/05/2022
|
MANIRUL HOQUE
|
0401013WL010452
|
MANIRUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355310
|
|
MR MANIRUL HOQUE
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/3574
()
|
0401013000NRG23260520220136722
|
27/05/2022
|
MORIOM BIBI
|
0401013WL010452
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355226
|
|
MRS MORIOM BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/364
()
|
0401013000NRG23260520220136723
|
27/05/2022
|
SAHALOM SK
|
0401013WL010452
|
SAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355198
|
|
MR SAHALOM SK
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/366
()
|
0401013000NRG23260520220136724
|
27/05/2022
|
KANCHON BIBI
|
0401013WL010452
|
KANCHON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355216
|
|
MRS KANCHON BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/4110
()
|
0401013000NRG23260520220136725
|
27/05/2022
|
AKITARA KHATUN
|
0401013WL010452
|
AKITARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355290
|
|
MRS AKITARA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/4145
()
|
0401013000NRG23260520220136726
|
27/05/2022
|
ASHRAFUL ALOM
|
0401013WL010452
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355338
|
|
MR ASHRAFUL ALOM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/4213
()
|
0401013000NRG23260520220136727
|
27/05/2022
|
NUREJA KHATUN
|
0401013WL010452
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355235
|
|
MRS NUREJA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/4214
()
|
0401013000NRG23260520220136728
|
27/05/2022
|
SOLEMAN SHEIKH
|
0401013WL010452
|
SOLEMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355236
|
|
MR SOLEMAN SHEIKH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/4217
()
|
0401013000NRG23260520220136729
|
27/05/2022
|
MONIRUL ISLAM
|
0401013WL010452
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355309
|
|
MR MONIRUL ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/4219
()
|
0401013000NRG23260520220136730
|
27/05/2022
|
AHIEL HOQUE
|
0401013WL010452
|
AHIEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355294
|
|
MR AHIEL HOQUE
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/4220
()
|
0401013000NRG23260520220136731
|
27/05/2022
|
HASENA KHATUN
|
0401013WL010452
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355279
|
|
MRS HASENA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/4221
()
|
0401013000NRG23260520220136732
|
27/05/2022
|
MAHILE BEGUM
|
0401013WL010452
|
MAHILE BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355262
|
|
MRS MAHILE BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/4244
()
|
0401013000NRG23260520220136733
|
27/05/2022
|
SURIMA KHATUN
|
0401013WL010452
|
SURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355265
|
|
MRS SURIMA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/4248
()
|
0401013000NRG23260520220136734
|
27/05/2022
|
SAJEDA BEGUM
|
0401013WL010452
|
SAJEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355240
|
|
MRS SAJEDA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/4250
()
|
0401013000NRG23260520220136735
|
27/05/2022
|
AKIDA KHATUN
|
0401013WL010452
|
AKIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355296
|
|
MRS AKIDA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/4253
()
|
0401013000NRG23260520220136736
|
27/05/2022
|
MISS ASMA KHATUN
|
0401013WL010452
|
MISS ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355285
|
|
MRS MISS ASMA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/529
()
|
0401013000NRG23260520220136737
|
27/05/2022
|
ROMESA BEWA
|
0401013WL010452
|
ROMESA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355347
|
|
MRS ROESA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/5521
()
|
0401013000NRG23260520220136738
|
27/05/2022
|
SHEFALI KHATUN
|
0401013WL010452
|
SHEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355268
|
|
MRS SHEFALI KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/5524
()
|
0401013000NRG23260520220136739
|
27/05/2022
|
KASHMIRA BEGUM
|
0401013WL010452
|
KASHMIRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355274
|
|
MRS KASHMIRA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/5531
()
|
0401013000NRG23260520220136740
|
27/05/2022
|
AMENA BIBI
|
0401013WL010452
|
AMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355242
|
|
MRS AMENA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/5533
()
|
0401013000NRG23260520220136741
|
27/05/2022
|
AKLIME BEGUM
|
0401013WL010452
|
AKLIME BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355273
|
|
MRS AKLIME BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/5539
()
|
0401013000NRG23260520220136742
|
27/05/2022
|
ASHEDA BEGUM
|
0401013WL010452
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355301
|
|
MRS ASHEDA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/5540
()
|
0401013000NRG23260520220136743
|
27/05/2022
|
LAL BHANU BIBI
|
0401013WL010452
|
LAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355237
|
|
LAL BHANU BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-001/5541
()
|
0401013000NRG23260520220136744
|
27/05/2022
|
KAPASI BEGUM
|
0401013WL010452
|
KAPASI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355220
|
|
MRS KAPASI BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-001/5543
()
|
0401013000NRG23260520220136745
|
27/05/2022
|
TAJ NEHAR BEGUM
|
0401013WL010452
|
TAJ NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355270
|
|
MRS TAJ NEHAR BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-001/5544
()
|
0401013000NRG23260520220136746
|
27/05/2022
|
ANAR KULI BEGUM
|
0401013WL010452
|
ANAR KULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355271
|
|
MRS ANAR KULI BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-001/5545
()
|
0401013000NRG23260520220136747
|
27/05/2022
|
FATEMA BEGUM
|
0401013WL010452
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355275
|
|
MRS FATEMA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-001/5547
()
|
0401013000NRG23260520220136748
|
27/05/2022
|
MISS SOFOIA KHATUN
|
0401013WL010452
|
MISS SOFOIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355312
|
|
MRS MISS SOPIA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-001/5550
()
|
0401013000NRG23260520220136749
|
27/05/2022
|
PINAJIRA BIBI
|
0401013WL010452
|
PINAJIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355241
|
|
MRS PINAJIRA BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-001/5605
()
|
0401013000NRG23260520220136750
|
27/05/2022
|
KAMAL HOCHEIN
|
0401013WL010452
|
KAMAL HOCHEIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355194
|
|
MR KAMAL HOCHEIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-001/607
()
|
0401013000NRG23260520220136751
|
27/05/2022
|
BANOWARA BIBI
|
0401013WL010452
|
BANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355343
|
|
MRS BANOWARA BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-001/646
()
|
0401013000NRG23260520220136752
|
27/05/2022
|
NADU SK.
|
0401013WL010452
|
NADU SK.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355305
|
|
MR NADU SHEIKH
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-001/653
()
|
0401013000NRG23260520220136753
|
27/05/2022
|
AYUB ALI
|
0401013WL010452
|
AYUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355191
|
|
MR AYUB ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-001/7112
()
|
0401013000NRG23260520220136754
|
27/05/2022
|
MOFIAL HOQUE
|
0401013WL010452
|
MOFIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355325
|
|
MR MOFIAL HOQUE
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-001/7113
()
|
0401013000NRG23260520220136755
|
27/05/2022
|
SHAHANARA AKTAR MONDAL
|
0401013WL010452
|
SHAHANARA AKTAR MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355302
|
|
MRS SHAHANARA AKTAR MONDOL
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-001/7120
()
|
0401013000NRG23260520220136756
|
27/05/2022
|
MISS ANOWARA BIBI
|
0401013WL010452
|
MISS ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355286
|
|
MRS MISS ANOWARA BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-001/7122
()
|
0401013000NRG23260520220136757
|
27/05/2022
|
SAHINUR BEGUM
|
0401013WL010452
|
SAHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355289
|
|
MRS SAHINUR BEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-001/7129
()
|
0401013000NRG23260520220136758
|
27/05/2022
|
RABEYA KHATUN
|
0401013WL010452
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355255
|
|
MRS RABEYA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-001/7131
()
|
0401013000NRG23260520220136759
|
27/05/2022
|
SABINA YEASMIN
|
0401013WL010452
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355228
|
|
MRS SABINA YEASMIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/7133
()
|
0401013000NRG23260520220136760
|
27/05/2022
|
ANJUAWARA BEGUM
|
0401013WL010452
|
ANJUAWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355193
|
|
MRS ANJUAWARA BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/7135
()
|
0401013000NRG23260520220136761
|
27/05/2022
|
NAKUBUDDIN SHEIKH
|
0401013WL010452
|
NAKUBUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355311
|
|
MR NAKUBUDDIN SHEIKH
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/7140
()
|
0401013000NRG23260520220136762
|
27/05/2022
|
SOPIAR RAHMAN
|
0401013WL010452
|
SOPIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355304
|
|
MR SOPIAR RAHMAN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/7142
()
|
0401013000NRG23260520220136763
|
27/05/2022
|
SOKERA BIBI
|
0401013WL010452
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355284
|
|
MRS SOKEBA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/7905
()
|
0401013000NRG23260520220136765
|
27/05/2022
|
JAHIDA BEGUM
|
0401013WL010452
|
JAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355249
|
|
MRS JAHIDA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/8089
()
|
0401013000NRG23260520220136766
|
27/05/2022
|
SAJINA KHATUN
|
0401013WL010452
|
SAJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355232
|
|
SAJINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/929
()
|
0401013000NRG23260520220136767
|
27/05/2022
|
SHAHABUDDIN SK
|
0401013WL010452
|
SHAHABUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355352
|
|
MR SHAHABUDDIN SK
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/9310
()
|
0401013000NRG23260520220136768
|
27/05/2022
|
FARIDA NACHARIN
|
0401013WL010452
|
FARIDA NACHARIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355281
|
|
MRS FARIDA NACHARIN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/967
()
|
0401013000NRG23260520220136769
|
27/05/2022
|
MOMENA BIBI
|
0401013WL010452
|
MOMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355257
|
|
MRS MAMENA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-001/970
()
|
0401013000NRG23260520220136770
|
27/05/2022
|
HAMELA BEWA
|
0401013WL010452
|
HAMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355217
|
|
MRS HAMELA BEWA
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-001/993
()
|
0401013000NRG23260520220136771
|
27/05/2022
|
KOSIVAN BIBI
|
0401013WL010452
|
KOSIVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355282
|
|
MRS KASIBHAN BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-001/994
()
|
0401013000NRG23260520220136772
|
27/05/2022
|
FATEMA BIBI
|
0401013WL010452
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355349
|
|
MRS FATEMA BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/10085
()
|
0401013000NRG23260520220136773
|
27/05/2022
|
SUBENA BEGUM
|
0401013WL010452
|
SUBENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355283
|
|
MRS SUBENA BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/10086
()
|
0401013000NRG23260520220136774
|
27/05/2022
|
APTARUN BIBI
|
0401013WL010452
|
APTARUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355288
|
|
MRS APTARUN BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/10087
()
|
0401013000NRG23260520220136775
|
27/05/2022
|
MOFIDA KHATUN
|
0401013WL010452
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355298
|
|
MRS MOFIDA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/10088
()
|
0401013000NRG23260520220136776
|
27/05/2022
|
MIRDULA BEGUM
|
0401013WL010452
|
MIRDULA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355247
|
|
MRS MIRDULA BEGUM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/10089
()
|
0401013000NRG23260520220136777
|
27/05/2022
|
BUL BULI BEGUM
|
0401013WL010452
|
BUL BULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355243
|
|
MRS BUL BULI BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-002/3403
()
|
0401013000NRG23260520220136780
|
27/05/2022
|
REJINA KHATUN
|
0401013WL010452
|
REJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355246
|
|
MRS REJINA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-002/3592
()
|
0401013000NRG23260520220136782
|
27/05/2022
|
SAHEBA BEGUM
|
0401013WL010452
|
SAHEBA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355299
|
|
MISS AFRUZA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-002/383
()
|
0401013000NRG23260520220136783
|
27/05/2022
|
SHAJUDDIN SK
|
0401013WL010452
|
SHAJUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355353
|
|
MR SHAJUDDI SK
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-002/3964
()
|
0401013000NRG23260520220136784
|
27/05/2022
|
SAHEBA BEGUM
|
0401013WL010452
|
SAHEBA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355340
|
|
MRS SAHEBA BEGUM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-002/5012
()
|
0401013000NRG23260520220136785
|
27/05/2022
|
JINNA BIBI
|
0401013WL010452
|
JINNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355263
|
|
MRS JINNA BIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-002/512
()
|
0401013000NRG23260520220136786
|
27/05/2022
|
HASNA BIBI
|
0401013WL010452
|
HASNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355192
|
|
MRS HASENA BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-002/524
()
|
0401013000NRG23260520220136787
|
27/05/2022
|
MONTU SK
|
0401013WL010452
|
MONTU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355317
|
|
MR MANTU SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-002/531
()
|
0401013000NRG23260520220136788
|
27/05/2022
|
AHILA BEWA
|
0401013WL010452
|
AHILA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355233
|
|
MRS SMTI AHILA BEWA
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-002/5566
()
|
0401013000NRG23260520220136789
|
27/05/2022
|
ZOHIRUL ISLAM
|
0401013WL010452
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355318
|
|
MR ZOHIRUL ISLAM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-002/5567
()
|
0401013000NRG23260520220136790
|
27/05/2022
|
NURBHAN BIBI
|
0401013WL010452
|
NURBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355261
|
|
MRS NURBHAN BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-002/5569
()
|
0401013000NRG23260520220136791
|
27/05/2022
|
MOKLESA BIBI
|
0401013WL010452
|
MOKLESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355260
|
|
MRS MOKLESA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-002/5571
()
|
0401013000NRG23260520220136792
|
27/05/2022
|
SANOWARA BIBI
|
0401013WL010452
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355267
|
|
MRS SANOWARA BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-002/5577
()
|
0401013000NRG23260520220136793
|
27/05/2022
|
SAHERA KHATUN
|
0401013WL010452
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355320
|
|
MRS SAHEBA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-002/5578
()
|
0401013000NRG23260520220136794
|
27/05/2022
|
ASIA BIBI
|
0401013WL010452
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355313
|
|
MRS ASIA BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-002/5585
()
|
0401013000NRG23260520220136795
|
27/05/2022
|
ASMA KHATUN
|
0401013WL010452
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355213
|
|
MRS ASMA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-002/7144
()
|
0401013000NRG23260520220136796
|
27/05/2022
|
RASHENA BIBI
|
0401013WL010452
|
RASHENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355245
|
|
MRS RASHENA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-002/7145
()
|
0401013000NRG23260520220136797
|
27/05/2022
|
SABURA PARABHIN
|
0401013WL010452
|
SABURA PARABHIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355292
|
|
MRS SUBORA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-002/831
()
|
0401013000NRG23260520220136798
|
27/05/2022
|
BHOLA SARDER
|
0401013WL010452
|
BHOLA SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355188
|
|
MR BHOLA SARDAR
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-002/834
()
|
0401013000NRG23260520220136799
|
27/05/2022
|
SURIYA BIBI
|
0401013WL010452
|
SURIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355251
|
|
MRS SAHENA BIBI
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-002/851
()
|
0401013000NRG23260520220136800
|
27/05/2022
|
SUKU SK
|
0401013WL010452
|
SUKU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355207
|
|
MR SUKU SK
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-002/856
()
|
0401013000NRG23260520220136801
|
27/05/2022
|
ZAMUDDIN SK
|
0401013WL010452
|
ZAMUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355351
|
|
MR GOMUDDIN SK
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-002/861
()
|
0401013000NRG23260520220136802
|
27/05/2022
|
MOJENA KHATUN
|
0401013WL010452
|
MOJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355342
|
|
MRS MAJENA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-002/883
()
|
0401013000NRG23260520220136803
|
27/05/2022
|
AYSHA BIBI
|
0401013WL010452
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355256
|
|
MRS AYSHA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-002/903
()
|
0401013000NRG23260520220136804
|
27/05/2022
|
SANOWAR HUSSAIN
|
0401013WL010452
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355308
|
|
MR SANOWAR SHEIKH
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-002/909
()
|
0401013000NRG23260520220136805
|
27/05/2022
|
FAZLUR RAHMAN
|
0401013WL010452
|
FAZLUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355234
|
|
MR FOZLUR ROHMAN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-002/909
()
|
0401013000NRG23260520220136806
|
27/05/2022
|
MORISFUL BIBI
|
0401013WL010452
|
MORISFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355214
|
|
MRS MARISAFUL BIBI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-002/914
()
|
0401013000NRG23260520220136807
|
27/05/2022
|
JALIL SHEIKH
|
0401013WL010452
|
JALIL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355291
|
|
MR JALIL SHEIKH
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/29
()
|
0401013000NRG23260520220136808
|
27/05/2022
|
ZINNAT ALI
|
0401013WL010452
|
ZINNAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355197
|
|
MR JINNAT ALI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/303
()
|
0401013000NRG23260520220136809
|
27/05/2022
|
JOBEDA KHATUN
|
0401013WL010452
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355254
|
|
MRS JOBEDA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/323
()
|
0401013000NRG23260520220136810
|
27/05/2022
|
MOFIDA BEGUM
|
0401013WL010452
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355345
|
|
MRS MOFIDA BEGUM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-004/4287
()
|
0401013000NRG23260520220136812
|
27/05/2022
|
MISS ALBITA PRODHANI
|
0401013WL010452
|
MISS ALBITA PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355319
|
|
MRS MISS ALBITA PRODHANI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-004/9323
()
|
0401013000NRG23260520220136814
|
27/05/2022
|
MORIOM NESSA
|
0401013WL010452
|
MORIOM NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355229
|
|
MISS MORIOMNESSA NESSA
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-005/10100
()
|
0401013000NRG23260520220136815
|
27/05/2022
|
SOPINA KHATUN
|
0401013WL010452
|
SOPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355300
|
|
MRS SOPINA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-005/10101
()
|
0401013000NRG23260520220136816
|
27/05/2022
|
SAPIYEL PRODHANI
|
0401013WL010452
|
SAPIYEL PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355327
|
|
MR SAPIYEL PRODHANI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-005/10106
()
|
0401013000NRG23260520220136818
|
27/05/2022
|
NUR MOHAMMAD PRADHANI
|
0401013WL010452
|
NUR MOHAMMAD PRADHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355323
|
|
MR NUR MOHAMMAD PRADHANI
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-005/1208
()
|
0401013000NRG23260520220136819
|
27/05/2022
|
SALIM UDDIN
|
0401013WL010452
|
SALIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355225
|
|
MR SALIM UDDIN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-005/1246
()
|
0401013000NRG23260520220136820
|
27/05/2022
|
SUKURI BIBI
|
0401013WL010452
|
SUKURI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355206
|
|
MRS SUKURI BIBI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-005/1250
()
|
0401013000NRG23260520220136821
|
27/05/2022
|
AMENA KHATUN
|
0401013WL010452
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355252
|
|
MRS AMENA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-005/1255
()
|
0401013000NRG23260520220136823
|
27/05/2022
|
ANOWARA BEGUM
|
0401013WL010452
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355248
|
|
MRS ANOWARA BEGUM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-005/1261
()
|
0401013000NRG23260520220136824
|
27/05/2022
|
JORIMON BEWA
|
0401013WL010452
|
JORIMON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355221
|
|
MRS JARIMAN BEWA
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-005/1271
()
|
0401013000NRG23260520220136825
|
27/05/2022
|
GOLE NESA BIBI
|
0401013WL010452
|
GOLE NESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355346
|
|
MRS GOLE NESA BIBI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-005/1273
()
|
0401013000NRG23260520220136826
|
27/05/2022
|
SAHAJAL PRODHANI
|
0401013WL010452
|
SAHAJAL PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355202
|
|
MR SAHAJAL PRODHANI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-005/1274
()
|
0401013000NRG23260520220136827
|
27/05/2022
|
ZOYNOB BEGUM
|
0401013WL010452
|
ZOYNOB BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355201
|
|
MRS ZOYNOB BEGUM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-005/1277
()
|
0401013000NRG23260520220136828
|
27/05/2022
|
SAMCHUL HOQUE
|
0401013WL010452
|
SAMCHUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355203
|
|
MR SAMCHUL HOQUE
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-005/1282
()
|
0401013000NRG23260520220136829
|
27/05/2022
|
ZELAKA BIBI
|
0401013WL010452
|
ZELAKA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355344
|
|
MRS JILEKA BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-005/1284
()
|
0401013000NRG23260520220136830
|
27/05/2022
|
ISRAFUL HOQUE
|
0401013WL010452
|
ISRAFUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355339
|
|
MR ISRAFUL HOQUE
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-005/1300
()
|
0401013000NRG23260520220136831
|
27/05/2022
|
SOHIRON BIBI
|
0401013WL010452
|
SOHIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355200
|
|
MRS SOHIRON BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-005/1321
()
|
0401013000NRG23260520220136832
|
27/05/2022
|
HOJRAT ALI PRODHANI
|
0401013WL010452
|
HOJRAT ALI PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355199
|
|
MR HOJRAT ALI PRODHANI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-005/1375
()
|
0401013000NRG23260520220136833
|
27/05/2022
|
MONZUL RAHMAN
|
0401013WL010452
|
MONZUL RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355227
|
|
MR MONAJUL RAHMAN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-005/1591
()
|
0401013000NRG23260520220136834
|
27/05/2022
|
MOKTARZAMAN MONDAL
|
0401013WL010452
|
MOKTARZAMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355280
|
|
MR MOKTAR JAMAN MONDAL
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-005/1984
()
|
0401013000NRG23260520220136835
|
27/05/2022
|
EBRAHIM MONDAL
|
0401013WL010452
|
EBRAHIM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355269
|
|
MRS IBRAHIM MONDAL
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-005/3370
()
|
0401013000NRG23260520220136836
|
27/05/2022
|
RUPALI BEGUM
|
0401013WL010452
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355272
|
|
MRS RUPALI BEGUM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-005/3385
()
|
0401013000NRG23260520220136838
|
27/05/2022
|
MD SHAJINUR ISLAM
|
0401013WL010452
|
MD SHAJINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355238
|
|
MR MD SHAJINUR ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-005/3735
()
|
0401013000NRG23260520220136839
|
27/05/2022
|
MOSHARRAF H PRODHANI
|
0401013WL010452
|
MOSHARRAF H PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355189
|
|
MR MOSHARRAF H PRODHANI
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-005/3739
()
|
0401013000NRG23260520220136840
|
27/05/2022
|
FIROZA KHATUN
|
0401013WL010452
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355314
|
|
MRS FIROZA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-005/3740
()
|
0401013000NRG23260520220136841
|
27/05/2022
|
KANCHAN BEGUM
|
0401013WL010452
|
KANCHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355266
|
|
MRS KANCHAN BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-005/3742
()
|
0401013000NRG23260520220136842
|
27/05/2022
|
SOPIA KHATUN
|
0401013WL010452
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355307
|
|
MRS SOPIA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-005/3743
()
|
0401013000NRG23260520220136843
|
27/05/2022
|
FULMOTI BEWA
|
0401013WL010452
|
FULMOTI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355230
|
|
MRS FULMOTI BEWA
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-005/3744
()
|
0401013000NRG23260520220136844
|
27/05/2022
|
LIPI KHATUN
|
0401013WL010452
|
LIPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355209
|
|
MRS LIPI KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-005/3747
()
|
0401013000NRG23260520220136846
|
27/05/2022
|
SHEIKH HASINA
|
0401013WL010452
|
SHEIKH HASINA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355295
|
|
MRS SK HASINA BEGUM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-005/4302
()
|
0401013000NRG23260520220136847
|
27/05/2022
|
BOZLUL BASID AKOND
|
0401013WL010452
|
BOZLUL BASID AKOND
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355321
|
|
MR BOZLUL BASID AKOND
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-005/4304
()
|
0401013000NRG23260520220136848
|
27/05/2022
|
ABDUL RUP PRODHANI
|
0401013WL010452
|
ABDUL RUP PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355293
|
|
MR ABDUL RUP PRODHANI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-005/5559
()
|
0401013000NRG23260520220136850
|
27/05/2022
|
NURJAHAN BIBI
|
0401013WL010452
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355253
|
|
MRS NURJAHAN BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-005/7820
()
|
0401013000NRG23260520220136851
|
27/05/2022
|
MOHUBAR PRODHANI
|
0401013WL010452
|
MOHUBAR PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355306
|
|
MR MOHUBAR PRADHANI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-005/7821
()
|
0401013000NRG23260520220136852
|
27/05/2022
|
NASHIRA BIBI
|
0401013WL010452
|
NASHIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355276
|
|
MRS NASHIRA BIBI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-005/7822
()
|
0401013000NRG23260520220136853
|
27/05/2022
|
ABDUL MANNAN SARKAR
|
0401013WL010452
|
ABDUL MANNAN SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355303
|
|
MR ABDUL MANNAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
|
162
|
FEKAMARI
|
AS-01-013-014-002/10090
()
|
0401013000NRG23260520220136778
|
27/05/2022
|
SAHEDA BANU
|
0401013WL010452
|
SAHEDA BANU
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355335
|
|
MRS SAHEDA BANU
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-002/10091
()
|
0401013000NRG23260520220136779
|
27/05/2022
|
SHAJEDA BIBI
|
0401013WL010452
|
SHAJEDA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355332
|
|
MISS SHAJEDA BIBI
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-002/3434
()
|
0401013000NRG23260520220136781
|
27/05/2022
|
NAZIRA KHATUN
|
0401013WL010452
|
NAZIRA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355329
|
|
MISS NAZIRA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-004/2020
()
|
0401013000NRG23260520220136811
|
27/05/2022
|
MOSTAQUE AHMED
|
0401013WL010452
|
MOSTAQUE AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355333
|
|
MR MOSTAQUE AHMED PRODHANI
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-004/5671
()
|
0401013000NRG23260520220136813
|
27/05/2022
|
MORZIANA BEGUM
|
0401013WL010452
|
MORZIANA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355330
|
|
MISS MORZIANA BEGUM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-005/10105
()
|
0401013000NRG23260520220136817
|
27/05/2022
|
MOKBUL HUSSAIN PRADHANI
|
0401013WL010452
|
MOKBUL HUSSAIN PRADHANI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355334
|
|
MR MOKBUL HUSSAIN PRADHANI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-005/3385
()
|
0401013000NRG23260520220136837
|
27/05/2022
|
ISIBHAN NESA
|
0401013WL010452
|
ISIBHAN NESA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355331
|
|
MRS ISIBHAN NESA
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-005/4309
()
|
0401013000NRG23260520220136849
|
27/05/2022
|
HASHO RANI AHMED
|
0401013WL010452
|
HASHO RANI AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890355328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232206
|
232206
|
|
|
|
|
|
|
|