|
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-01-013-014-004/4414
()
|
0401013000NRG23270720220228192
|
27/07/2022
|
BEAUTY BEGUM
|
0401013WL026034
|
BEAUTY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596475
|
|
BEAUTY BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-004/9099
()
|
0401013000NRG23270720220228219
|
27/07/2022
|
KAZI JELAL HUSSAIN
|
0401013WL026034
|
KAZI JELAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596474
|
|
KAZI JELAL HUSSAIN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-005/1229
()
|
0401013000NRG23270720220228229
|
27/07/2022
|
MOHAN UDDIN
|
0401013WL026034
|
MOHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862596473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-005/8282
()
|
0401013000NRG23270720220228251
|
27/07/2022
|
ANOWARA KHATUN
|
0401013WL026034
|
ANOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596470
|
|
ANOWARA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-005/8285
()
|
0401013000NRG23270720220228254
|
27/07/2022
|
SOJINA BEGUM SARKAR
|
0401013WL026034
|
SOJINA BEGUM SARKAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596471
|
|
SOJINA BEGUM SARKAR
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-005/8310
()
|
0401013000NRG23270720220228262
|
27/07/2022
|
SAHERA BIBI
|
0401013WL026034
|
SAHERA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596469
|
|
SAHERA BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-005/8340
()
|
0401013000NRG23270720220228264
|
27/07/2022
|
JOBEDUR RAHMAN SARKER
|
0401013WL026034
|
JOBEDUR RAHMAN SARKER
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596472
|
|
JOBEDUR RAHMAN SARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/10044
()
|
0401013000NRG23270720220228186
|
27/07/2022
|
FIROJA BIBI
|
0401013WL026034
|
FIROJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596503
|
|
MRS FIROJA BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-004/1443
()
|
0401013000NRG23270720220228187
|
27/07/2022
|
EYAKUB ALI
|
0401013WL026034
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596511
|
|
MR EYAKUB ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-004/3047
()
|
0401013000NRG23270720220228188
|
27/07/2022
|
NURJIARA KHATUN
|
0401013WL026034
|
NURJIARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596518
|
|
MRS NURJIARA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-004/3050
()
|
0401013000NRG23270720220228189
|
27/07/2022
|
MONOWAR ISLAM
|
0401013WL026034
|
MONOWAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596487
|
|
MR MONOWAR ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-004/3929
()
|
0401013000NRG23270720220228190
|
27/07/2022
|
AJIJAL HOQUE
|
0401013WL026034
|
AJIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596525
|
|
MR AJIJAL HAQUE
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-004/4409
()
|
0401013000NRG23270720220228191
|
27/07/2022
|
ALI HUSSAIN
|
0401013WL026034
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596520
|
|
MR ALI HOSEN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-004/5666
()
|
0401013000NRG23270720220228193
|
27/07/2022
|
AHATAN BIBI
|
0401013WL026034
|
AHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596508
|
|
MRS AHATAN BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-004/5726
()
|
0401013000NRG23270720220228194
|
27/07/2022
|
A KALAM SHEIKH
|
0401013WL026034
|
A KALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596476
|
|
MR A KALAM SK
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-004/5998
()
|
0401013000NRG23270720220228195
|
27/07/2022
|
ABUL HOSEN
|
0401013WL026034
|
ABUL HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596480
|
|
MR ABUL HUSSAIN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-004/7061
()
|
0401013000NRG23270720220228197
|
27/07/2022
|
NUR MOHAMMAD SHEIKH
|
0401013WL026034
|
NUR MOHAMMAD SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596527
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-004/7067
()
|
0401013000NRG23270720220228199
|
27/07/2022
|
HANIF ALI SHEIKH
|
0401013WL026034
|
HANIF ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596486
|
|
MR HANIF ALI SHEIKH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-004/7068
()
|
0401013000NRG23270720220228200
|
27/07/2022
|
ARJINA BEGUM
|
0401013WL026034
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596504
|
|
MRS ARJINA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-004/7069
()
|
0401013000NRG23270720220228201
|
27/07/2022
|
SAHIDA KHATUN BIBI
|
0401013WL026034
|
SAHIDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596524
|
|
MRS SAHIDA KHATUN BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-004/7070
()
|
0401013000NRG23270720220228202
|
27/07/2022
|
SADIA ANSARI
|
0401013WL026034
|
SADIA ANSARI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596519
|
|
MRS SADIA ANSARI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-004/7071
()
|
0401013000NRG23270720220228203
|
27/07/2022
|
ASMA KHATUN BIBI
|
0401013WL026034
|
ASMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596505
|
|
MRS ASMA KHATUN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-004/8013
()
|
0401013000NRG23270720220228204
|
27/07/2022
|
ARZINA KHATUN
|
0401013WL026034
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596532
|
|
MRS MISS ARZINA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-004/8014
()
|
0401013000NRG23270720220228205
|
27/07/2022
|
ISIMA KHATUN BIBI
|
0401013WL026034
|
ISIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596493
|
|
MRS ISIMA KHATUN BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-004/8267
()
|
0401013000NRG23270720220228206
|
27/07/2022
|
SHARBINA KHATUN
|
0401013WL026034
|
SHARBINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596482
|
|
MS SHARBINA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-004/8272
()
|
0401013000NRG23270720220228209
|
27/07/2022
|
ARPITA DEY
|
0401013WL026034
|
ARPITA DEY
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596491
|
|
MRS ARPITA DEY
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-004/8316
()
|
0401013000NRG23270720220228210
|
27/07/2022
|
ATIKUL ALOM
|
0401013WL026034
|
ATIKUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596490
|
|
ATIKUL ALOM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-004/8320
()
|
0401013000NRG23270720220228211
|
27/07/2022
|
SAHATAN BEWA
|
0401013WL026034
|
SAHATAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596481
|
|
MRS SAHATON BEWA
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-004/8324
()
|
0401013000NRG23270720220228212
|
27/07/2022
|
HARANUR ROSHID
|
0401013WL026034
|
HARANUR ROSHID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596479
|
|
MR HARANUR ROSHID
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-004/8325
()
|
0401013000NRG23270720220228213
|
27/07/2022
|
ROKEYA KHATUN
|
0401013WL026034
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596514
|
|
MRS ROKEYA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-004/8326
()
|
0401013000NRG23270720220228214
|
27/07/2022
|
BOBITA KHATUN
|
0401013WL026034
|
BOBITA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596494
|
|
MRS BOBITA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-004/8327
()
|
0401013000NRG23270720220228215
|
27/07/2022
|
SHAHERA BIBI
|
0401013WL026034
|
SHAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596498
|
|
MRS SHAHERA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-004/8333
()
|
0401013000NRG23270720220228216
|
27/07/2022
|
HANNAN SHEIKH
|
0401013WL026034
|
HANNAN SHEIKH
|
00415
|
SBIN0008267
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862596526
|
|
MR HANNAN SHEIKH
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-004/8339
()
|
0401013000NRG23270720220228217
|
27/07/2022
|
ABDUL MOTLEB SK
|
0401013WL026034
|
ABDUL MOTLEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596478
|
|
MD ABDUL MOTLEB SK
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-004/8347
()
|
0401013000NRG23270720220228218
|
27/07/2022
|
A SALAM MIAH
|
0401013WL026034
|
A SALAM MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596533
|
|
MR ABDUL SALAM MIAH
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-004/9100
()
|
0401013000NRG23270720220228220
|
27/07/2022
|
KAZI SHAYEMA KHATUN
|
0401013WL026034
|
KAZI SHAYEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596515
|
|
MRS KAZI SHAYEMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-004/9123
()
|
0401013000NRG23270720220228221
|
27/07/2022
|
MOMOTAZ BEGUM
|
0401013WL026034
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596484
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-004/9125
()
|
0401013000NRG23270720220228222
|
27/07/2022
|
ALKUMA PARVIN
|
0401013WL026034
|
ALKUMA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596528
|
|
MISS ALKUMA PARVIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-005/1221
()
|
0401013000NRG23270720220228227
|
27/07/2022
|
ROFIQUL HOQUE
|
0401013WL026034
|
ROFIQUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596477
|
|
MR ROFIQUL HOQUE
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-005/1226
()
|
0401013000NRG23270720220228228
|
27/07/2022
|
ANOWERA KHATUN
|
0401013WL026034
|
ANOWERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596502
|
|
MRS ANOWARA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-005/1872
()
|
0401013000NRG23270720220228230
|
27/07/2022
|
NURIMA BIBI
|
0401013WL026034
|
NURIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596509
|
|
MRS NURIMA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-005/1903
()
|
0401013000NRG23270720220228231
|
27/07/2022
|
MOMINUR ISLAM
|
0401013WL026034
|
MOMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596523
|
|
MR MOMINUR ISLAM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-005/1938
()
|
0401013000NRG23270720220228233
|
27/07/2022
|
ASMA KHATUN
|
0401013WL026034
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596500
|
|
MRS ASMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-005/3073
()
|
0401013000NRG23270720220228234
|
27/07/2022
|
FARITUN NESSA
|
0401013WL026034
|
FARITUN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596506
|
|
MRS FARITUN NESSA
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-005/3074
()
|
0401013000NRG23270720220228235
|
27/07/2022
|
NAZIMA KHATUN
|
0401013WL026034
|
NAZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596529
|
|
MISS NAZIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-005/3746
()
|
0401013000NRG23270720220228236
|
27/07/2022
|
SOLEMAN KHAN
|
0401013WL026034
|
SOLEMAN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596483
|
|
MR SOLEMAN KHAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-005/3844
()
|
0401013000NRG23270720220228237
|
27/07/2022
|
BASITAN BIBI
|
0401013WL026034
|
BASITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596497
|
|
MRS BASITAN BIBI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-005/3847
()
|
0401013000NRG23270720220228238
|
27/07/2022
|
SHOIZAL HOQUE
|
0401013WL026034
|
SHOIZAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596492
|
|
MR SOHIZAL HOQUE
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-005/4067
()
|
0401013000NRG23270720220228239
|
27/07/2022
|
MANJUWARA BIBI
|
0401013WL026034
|
MANJUWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596496
|
|
MRS MANJUWARA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-005/7093
()
|
0401013000NRG23270720220228242
|
27/07/2022
|
SAMINA BIBI
|
0401013WL026034
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596512
|
|
MRS SAMINA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-005/8002
()
|
0401013000NRG23270720220228243
|
27/07/2022
|
ASMA KHATUN
|
0401013WL026034
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596513
|
|
MRS ASMA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-005/8007
()
|
0401013000NRG23270720220228244
|
27/07/2022
|
GULBANU BIBI
|
0401013WL026034
|
GULBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596489
|
|
MRS GOLBANU BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-005/8011
()
|
0401013000NRG23270720220228245
|
27/07/2022
|
JOYMAN BIBI
|
0401013WL026034
|
JOYMAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596510
|
|
MRS JOYMAN BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-005/8258
()
|
0401013000NRG23270720220228246
|
27/07/2022
|
MOYFUL BEGUM
|
0401013WL026034
|
MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596530
|
|
MRS MISS MOYFUL BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-005/8264
()
|
0401013000NRG23270720220228247
|
27/07/2022
|
SHEPALI KHATUN
|
0401013WL026034
|
SHEPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596499
|
|
MRS SHEPALI KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-005/8281
()
|
0401013000NRG23270720220228250
|
27/07/2022
|
DAYJALI BEGUM
|
0401013WL026034
|
DAYJALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596485
|
|
MRS DAYJALI BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-005/8284
()
|
0401013000NRG23270720220228253
|
27/07/2022
|
AYMONA BIBI
|
0401013WL026034
|
AYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596531
|
|
MRS AYMONA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-005/8304
()
|
0401013000NRG23270720220228258
|
27/07/2022
|
SHERINA KHATUN
|
0401013WL026034
|
SHERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596521
|
|
MRS SHERINA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-005/8305
()
|
0401013000NRG23270720220228259
|
27/07/2022
|
ANAR KULI
|
0401013WL026034
|
ANAR KULI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596507
|
|
MRS ANAR KULI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-005/8308
()
|
0401013000NRG23270720220228260
|
27/07/2022
|
AJIRAN BIBI
|
0401013WL026034
|
AJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596495
|
|
MRS AJIRAN BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-005/8309
()
|
0401013000NRG23270720220228261
|
27/07/2022
|
TASIA BIBI
|
0401013WL026034
|
TASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596522
|
|
MRS TASIA BIBI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-005/8341
()
|
0401013000NRG23270720220228265
|
27/07/2022
|
MAHITAN BIBI
|
0401013WL026034
|
MAHITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596488
|
|
MRS MAHITAN BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-005/8342
()
|
0401013000NRG23270720220228266
|
27/07/2022
|
MUNJILA KHATUN
|
0401013WL026034
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596517
|
|
MRS MUNJILA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-005/8353
()
|
0401013000NRG23270720220228267
|
27/07/2022
|
REHENA PARVEEN
|
0401013WL026034
|
REHENA PARVEEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596516
|
|
MRS REHENA PARBIN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-005/9558
()
|
0401013000NRG23270720220228269
|
27/07/2022
|
MAJIA KHATUN
|
0401013WL026034
|
MAJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596501
|
|
MRS MAJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
66
|
FEKAMARI
|
AS-01-013-014-004/7057
()
|
0401013000NRG23270720220228196
|
27/07/2022
|
ABU KALAM SHEIKH
|
0401013WL026034
|
ABU KALAM SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596550
|
|
MR ABU KALAM SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-004/7063
()
|
0401013000NRG23270720220228198
|
27/07/2022
|
KOHINUR BEGUM
|
0401013WL026034
|
KOHINUR BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596535
|
|
KOHINOOR BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-004/8268
()
|
0401013000NRG23270720220228207
|
27/07/2022
|
ROMENA BIBI
|
0401013WL026034
|
ROMENA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596538
|
|
MRS ROMENA BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-004/8269
()
|
0401013000NRG23270720220228208
|
27/07/2022
|
EBADUL SHEIKH
|
0401013WL026034
|
EBADUL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596536
|
|
MR EBADUL SHEIKH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-004/9126
()
|
0401013000NRG23270720220228223
|
27/07/2022
|
AKHERER ZAMAN SARDAR
|
0401013WL026034
|
AKHERER ZAMAN SARDAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596534
|
|
MR AKKERER ZAMAN SARDAR
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-005/10037
()
|
0401013000NRG23270720220228224
|
27/07/2022
|
SHAHIMA KHATUN
|
0401013WL026034
|
SHAHIMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596552
|
|
MRS SHAHIMA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-005/10039
()
|
0401013000NRG23270720220228225
|
27/07/2022
|
SORISAFULY KHATUN
|
0401013WL026034
|
SORISAFULY KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596551
|
|
MRS SORISAFULY KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-005/10040
()
|
0401013000NRG23270720220228226
|
27/07/2022
|
SHAHIDA KHATUN
|
0401013WL026034
|
SHAHIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596549
|
|
MRS SHAHIDA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-005/1934
()
|
0401013000NRG23270720220228232
|
27/07/2022
|
SABIJAN BIBI
|
0401013WL026034
|
SABIJAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596539
|
|
MRS SABIJAN BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-005/4078
()
|
0401013000NRG23270720220228240
|
27/07/2022
|
ZONIA KHATUN
|
0401013WL026034
|
ZONIA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596545
|
|
MRS ZONIA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-005/5060
()
|
0401013000NRG23270720220228241
|
27/07/2022
|
JESMINA KHATUN
|
0401013WL026034
|
JESMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596547
|
|
MRS JESMINA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-005/8265
()
|
0401013000NRG23270720220228248
|
27/07/2022
|
SAHAJAHAN SHEIKH
|
0401013WL026034
|
SAHAJAHAN SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596546
|
|
MR SAHAJAHAN SHEIKH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-005/8280
()
|
0401013000NRG23270720220228249
|
27/07/2022
|
JAKIR HUSSAIN
|
0401013WL026034
|
JAKIR HUSSAIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596540
|
|
MR JAKIR HUSSAIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-005/8283
()
|
0401013000NRG23270720220228252
|
27/07/2022
|
HASHANUR SARKAR
|
0401013WL026034
|
HASHANUR SARKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596548
|
|
MR HASHANUR SARKAR
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-005/8286
()
|
0401013000NRG23270720220228255
|
27/07/2022
|
SOKINA KHATUN
|
0401013WL026034
|
SOKINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596542
|
|
MISS SOKINA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-005/8292
()
|
0401013000NRG23270720220228256
|
27/07/2022
|
NAL BANU BIBI
|
0401013WL026034
|
NAL BANU BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596541
|
|
MISS NIL BANU BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-005/8293
()
|
0401013000NRG23270720220228257
|
27/07/2022
|
ZAMAL UDDIN
|
0401013WL026034
|
ZAMAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596544
|
|
MR ZAMAL UDDIN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-005/8315
()
|
0401013000NRG23270720220228263
|
27/07/2022
|
SOPIA BEGUM
|
0401013WL026034
|
SOPIA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596543
|
|
MR SOPIA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-005/9550
()
|
0401013000NRG23270720220228268
|
27/07/2022
|
ABU KALAM
|
0401013WL026034
|
ABU KALAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862596537
|
|
MR ABU KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|