|
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-01-013-011-003/2157
()
|
0401013000NRG23301020220360813
|
30/10/2022
|
ROKEYA KHATUN
|
0401013WL039929
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002052
|
|
ROKEYA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-006/1199
()
|
0401013000NRG23301020220360827
|
30/10/2022
|
REJINA KHATUN
|
0401013WL039929
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002040
|
|
REJINA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-006/1231
()
|
0401013000NRG23301020220360832
|
30/10/2022
|
YEALID ISLAM
|
0401013WL039929
|
YEALID ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002149
|
|
YEALID ISLAM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-006/1234
()
|
0401013000NRG23301020220360834
|
30/10/2022
|
ABUL HUSSAIN MONDAL
|
0401013WL039929
|
ABUL HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002048
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-006/1270
()
|
0401013000NRG23301020220360838
|
30/10/2022
|
JALAL UDDIN MONDAL
|
0401013WL039929
|
JALAL UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002148
|
|
JALAL UDDIN MONDAL
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-006/1314
()
|
0401013000NRG23301020220360848
|
30/10/2022
|
JESMINA KHATUN
|
0401013WL039929
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002043
|
|
JESMINA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-006/1405
()
|
0401013000NRG23301020220360868
|
30/10/2022
|
PAPIYA SULTANA
|
0401013WL039929
|
PAPIYA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002047
|
|
PAPIYA SULTANA
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-006/1659
()
|
0401013000NRG23301020220360898
|
30/10/2022
|
AMINA KHATUN
|
0401013WL039929
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002046
|
|
AMINA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-006/1700
()
|
0401013000NRG23301020220360899
|
30/10/2022
|
JORIFA KHATUN
|
0401013WL039929
|
JORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002044
|
|
JORIFA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-006/1701
()
|
0401013000NRG23301020220360900
|
30/10/2022
|
ANOWAR ISLAM
|
0401013WL039929
|
ANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002045
|
|
ANOWAR ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-006/2130
()
|
0401013000NRG23301020220360909
|
30/10/2022
|
ARJINA BEGUM
|
0401013WL039929
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002049
|
|
ARJINA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-006/2136
()
|
0401013000NRG23301020220360911
|
30/10/2022
|
RINU BEGUM
|
0401013WL039929
|
RINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002050
|
|
RINU BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-006/2138
()
|
0401013000NRG23301020220360913
|
30/10/2022
|
MOZIDA KHATUN
|
0401013WL039929
|
MOZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002051
|
|
MOZIDA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-006/2145
()
|
0401013000NRG23301020220360916
|
30/10/2022
|
HAWA KHATUN
|
0401013WL039929
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002147
|
|
HAWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
FEKAMARI
|
AS-01-013-011-006/123
()
|
0401013000NRG23301020220360831
|
30/10/2022
|
KHATEZA BEWA
|
0401013WL039929
|
KHATEZA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6384002042
|
No Such Account
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-011-006/1459
()
|
0401013000NRG23301020220360878
|
30/10/2022
|
SOBEDA KHATUN
|
0401013WL039929
|
SOBEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6384002041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
FEKAMARI
|
AS-01-013-011-002/2162
()
|
0401013000NRG23301020220360809
|
30/10/2022
|
NUR NEHAR KHATUN
|
0401013WL039929
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002104
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-002/2833
()
|
0401013000NRG23301020220360810
|
30/10/2022
|
SAJEDA KHATUN
|
0401013WL039929
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002136
|
|
MRS SAJEDA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-002/376
()
|
0401013000NRG23301020220360811
|
30/10/2022
|
SAMITAN BEWA
|
0401013WL039929
|
SAMITAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002068
|
|
MRS SAMITAN BEWA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-003/2156
()
|
0401013000NRG23301020220360812
|
30/10/2022
|
RUPALI BEGUM
|
0401013WL039929
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002095
|
|
MRS RUPALI BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-004/1487
()
|
0401013000NRG23301020220360815
|
30/10/2022
|
WAHEDUR ISLAM
|
0401013WL039929
|
WAHEDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002113
|
|
MR WAHEDUR ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-004/2163
()
|
0401013000NRG23301020220360816
|
30/10/2022
|
AMENA KHATUN
|
0401013WL039929
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002098
|
|
MRS AMENA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-004/2337
()
|
0401013000NRG23301020220360818
|
30/10/2022
|
FULMALA BEGUM
|
0401013WL039929
|
FULMALA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002117
|
|
MR FULMALA BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-004/2337
()
|
0401013000NRG23301020220360817
|
30/10/2022
|
MD SOKIBAR RAHMAN
|
0401013WL039929
|
MD SOKIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002118
|
|
MR SOKIBAR RAHMAN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-004/2338
()
|
0401013000NRG23301020220360819
|
30/10/2022
|
BABY KHATUN
|
0401013WL039929
|
BABY KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002108
|
|
MRS BABY KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-004/2339
()
|
0401013000NRG23301020220360821
|
30/10/2022
|
MINA KHATUN
|
0401013WL039929
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002121
|
|
MRS MINA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-004/2339
()
|
0401013000NRG23301020220360820
|
30/10/2022
|
NUR HOCHEIN
|
0401013WL039929
|
NUR HOCHEIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002122
|
|
MR NUR HOCHEIN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-004/825
()
|
0401013000NRG23301020220360822
|
30/10/2022
|
SONALI BEWA
|
0401013WL039929
|
SONALI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002145
|
|
MRS SHONALI BEWA
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-004/895
()
|
0401013000NRG23301020220360823
|
30/10/2022
|
AFTER HUSSAIN
|
0401013WL039929
|
AFTER HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002143
|
|
MR AFTER HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-004/899
()
|
0401013000NRG23301020220360824
|
30/10/2022
|
SAIFUL ISLAM MONDAL
|
0401013WL039929
|
SAIFUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002134
|
|
MR SAIFUL ISLAM MONDAL
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-005/1300
()
|
0401013000NRG23301020220360826
|
30/10/2022
|
JALNUR RAHMAN MONDAL
|
0401013WL039929
|
JALNUR RAHMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002062
|
|
MR JALNUR RAHMAN MONDAL
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-005/1300
()
|
0401013000NRG23301020220360825
|
30/10/2022
|
KHUSHI RANI BEGUM
|
0401013WL039929
|
KHUSHI RANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002138
|
|
MRS KHUSHI RANI BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-006/1200
()
|
0401013000NRG23301020220360828
|
30/10/2022
|
MARICH MATI
|
0401013WL039929
|
MARICH MATI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002093
|
|
MRS MARICH MATI KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-006/1207
()
|
0401013000NRG23301020220360829
|
30/10/2022
|
MOMINA KHATUN
|
0401013WL039929
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002137
|
|
MR MOMINA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-006/1233
()
|
0401013000NRG23301020220360833
|
30/10/2022
|
NURJAHAN BEGUM
|
0401013WL039929
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002083
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-006/1241
()
|
0401013000NRG23301020220360835
|
30/10/2022
|
MARIS MOTI BEGUM
|
0401013WL039929
|
MARIS MOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002091
|
|
MRS MARISMOTI BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-006/1245
()
|
0401013000NRG23301020220360836
|
30/10/2022
|
MINARUL ISLAM
|
0401013WL039929
|
MINARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002078
|
|
MR MINARUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-006/1247
()
|
0401013000NRG23301020220360837
|
30/10/2022
|
MONOWAR ISLAM
|
0401013WL039929
|
MONOWAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002099
|
|
MR MANOWAR ISLAMM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-006/1302
()
|
0401013000NRG23301020220360839
|
30/10/2022
|
MONIRUZZAN MONDAL
|
0401013WL039929
|
MONIRUZZAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002059
|
|
MR MANIRUJJAMAN MONDAL
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-006/1308
()
|
0401013000NRG23301020220360840
|
30/10/2022
|
BHULU SK
|
0401013WL039929
|
BHULU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002061
|
|
MR BHULU SHEIKH
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-006/1308
()
|
0401013000NRG23301020220360841
|
30/10/2022
|
REJENA KHATUN
|
0401013WL039929
|
REJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002084
|
|
MRS REJENA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-006/1309
()
|
0401013000NRG23301020220360842
|
30/10/2022
|
KULSUM BIBI
|
0401013WL039929
|
KULSUM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002054
|
|
MRS KULSUM BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-006/1311
()
|
0401013000NRG23301020220360844
|
30/10/2022
|
RUPALI BEGUM
|
0401013WL039929
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002100
|
|
MRS RUPALI BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-006/1311
()
|
0401013000NRG23301020220360843
|
30/10/2022
|
SAPALI KHATUN
|
0401013WL039929
|
SAPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002139
|
|
MRS SEPALI KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-006/1312
()
|
0401013000NRG23301020220360845
|
30/10/2022
|
LAILI BEGUM
|
0401013WL039929
|
LAILI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002140
|
|
MRS LAILI BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-006/1313
()
|
0401013000NRG23301020220360846
|
30/10/2022
|
SAHINUR ISLAM
|
0401013WL039929
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002115
|
|
MR SAHINUR ISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-006/1314
()
|
0401013000NRG23301020220360847
|
30/10/2022
|
RUPALI KHATUN
|
0401013WL039929
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002150
|
|
MRS RUPALI KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-006/1315
()
|
0401013000NRG23301020220360849
|
30/10/2022
|
ABDUL WAHAB SK
|
0401013WL039929
|
ABDUL WAHAB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002064
|
|
MR ABDUL WAHAB SHEIKH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-006/1318
()
|
0401013000NRG23301020220360850
|
30/10/2022
|
SAHED ALI SK
|
0401013WL039929
|
SAHED ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002058
|
|
MR SAHED ALI SHEIKH
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-006/1320
()
|
0401013000NRG23301020220360851
|
30/10/2022
|
FOJIRAN NESSA
|
0401013WL039929
|
FOJIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002057
|
|
MRS FAJIRAN NESA
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-006/1321
()
|
0401013000NRG23301020220360853
|
30/10/2022
|
MALEKA KHATUN
|
0401013WL039929
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002090
|
|
MRS MALEKA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-006/1321
()
|
0401013000NRG23301020220360852
|
30/10/2022
|
RUBI KHATUN
|
0401013WL039929
|
RUBI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002103
|
|
MRS RUBI KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-006/1326
()
|
0401013000NRG23301020220360854
|
30/10/2022
|
REZAUL KARIM MONDAL
|
0401013WL039929
|
REZAUL KARIM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002146
|
|
MR REZAUL KARIM MONDOL
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-006/1327
()
|
0401013000NRG23301020220360855
|
30/10/2022
|
BEGUM KHATUN
|
0401013WL039929
|
BEGUM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002055
|
|
MRS BEGUM KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-006/1328
()
|
0401013000NRG23301020220360856
|
30/10/2022
|
SAFIBUL SK
|
0401013WL039929
|
SAFIBUL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002114
|
|
MR SAFIBUL SK
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-006/1329
()
|
0401013000NRG23301020220360857
|
30/10/2022
|
AMENA BEGUM
|
0401013WL039929
|
AMENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002111
|
|
MRS AMENA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-006/133
()
|
0401013000NRG23301020220360858
|
30/10/2022
|
SADEK SK
|
0401013WL039929
|
SADEK SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002144
|
|
MR SADEK SK
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-006/1330
()
|
0401013000NRG23301020220360859
|
30/10/2022
|
HAFIJUR SHEIKH
|
0401013WL039929
|
HAFIJUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002110
|
|
MR HAFIJUR SHEIKH
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-006/1333
()
|
0401013000NRG23301020220360860
|
30/10/2022
|
ANOWARA KHATUN
|
0401013WL039929
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002066
|
|
MRS ANOWARA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-006/1392
()
|
0401013000NRG23301020220360863
|
30/10/2022
|
RUPALI BEGUM
|
0401013WL039929
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002069
|
|
MRS RUPALI BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-006/1393
()
|
0401013000NRG23301020220360864
|
30/10/2022
|
AFIEL SHEIKH
|
0401013WL039929
|
AFIEL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002077
|
|
MR AFIEL SHEIKH
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-006/1393
()
|
0401013000NRG23301020220360865
|
30/10/2022
|
RASEDA BEGUM
|
0401013WL039929
|
RASEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002119
|
|
MRS RASEDA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-006/1398
()
|
0401013000NRG23301020220360866
|
30/10/2022
|
SAPINA YEASMIN
|
0401013WL039929
|
SAPINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002107
|
|
MRS SAPINA EASMIN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-006/1401
()
|
0401013000NRG23301020220360867
|
30/10/2022
|
AKIMA KHATUN
|
0401013WL039929
|
AKIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002085
|
|
MRS AKIMA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-006/1406
()
|
0401013000NRG23301020220360869
|
30/10/2022
|
A KARIM SHEIKH
|
0401013WL039929
|
A KARIM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002132
|
|
MR A KARIM SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-006/1408
()
|
0401013000NRG23301020220360870
|
30/10/2022
|
FATEMA KHATUN
|
0401013WL039929
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002088
|
|
MRS FATEMA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-006/1410
()
|
0401013000NRG23301020220360871
|
30/10/2022
|
BELUCHA KHATUN
|
0401013WL039929
|
BELUCHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002092
|
|
MRS BELUCHA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-006/1420
()
|
0401013000NRG23301020220360875
|
30/10/2022
|
SHORIFUTZAMAN SK
|
0401013WL039929
|
SHORIFUTZAMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002080
|
|
MR SORIFUZZAMAN SK
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-006/1422
()
|
0401013000NRG23301020220360876
|
30/10/2022
|
NASIFA BEGUM
|
0401013WL039929
|
NASIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002112
|
|
MRS NASIFA BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-006/1430
()
|
0401013000NRG23301020220360877
|
30/10/2022
|
SHAJON MIAH
|
0401013WL039929
|
SHAJON MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002120
|
|
MR MD SAMIM HUSSAIN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-006/1477
()
|
0401013000NRG23301020220360879
|
30/10/2022
|
SAHENA KHATUN
|
0401013WL039929
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002070
|
|
MRS SAHENA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-006/1526
()
|
0401013000NRG23301020220360880
|
30/10/2022
|
ASIME KHATUN
|
0401013WL039929
|
ASIME KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002056
|
|
MRS ASIME KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-006/1529
()
|
0401013000NRG23301020220360881
|
30/10/2022
|
AKLIMA KHATUN
|
0401013WL039929
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002060
|
|
MRS AKLIMA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-006/1532
()
|
0401013000NRG23301020220360882
|
30/10/2022
|
MANOWARA KHATUN
|
0401013WL039929
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002096
|
|
MRS MANOWAR KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-006/1536
()
|
0401013000NRG23301020220360883
|
30/10/2022
|
SOKILE KHATUN
|
0401013WL039929
|
SOKILE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002072
|
|
MRS SOKILE KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-006/1537
()
|
0401013000NRG23301020220360884
|
30/10/2022
|
OFIDA KHATUN
|
0401013WL039929
|
OFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002071
|
|
MRS OFIDA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-006/1538
()
|
0401013000NRG23301020220360885
|
30/10/2022
|
SOYODA BEWA
|
0401013WL039929
|
SOYODA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002065
|
|
MRS SAYODA BEWA
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-006/1540
()
|
0401013000NRG23301020220360886
|
30/10/2022
|
MAHASINA
|
0401013WL039929
|
MAHASINA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002067
|
|
MRS MAHASINA ALBOLA
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-006/1540
()
|
0401013000NRG23301020220360887
|
30/10/2022
|
SHORIMA KHATUN
|
0401013WL039929
|
SHORIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002141
|
|
MRS SHORIMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-006/1570
()
|
0401013000NRG23301020220360888
|
30/10/2022
|
AFRUJA KHATUN
|
0401013WL039929
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002074
|
|
MRS AFRUJA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-006/1571
()
|
0401013000NRG23301020220360889
|
30/10/2022
|
EUSUB ALI KHANDAKAR
|
0401013WL039929
|
EUSUB ALI KHANDAKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002133
|
|
MR EUSUB ALI KHANDAKAR
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-006/1573
()
|
0401013000NRG23301020220360890
|
30/10/2022
|
ABIDA KHATUN
|
0401013WL039929
|
ABIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002089
|
|
MRS ABIDA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-006/1574
()
|
0401013000NRG23301020220360891
|
30/10/2022
|
FORIDA BEGUM
|
0401013WL039929
|
FORIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002097
|
|
MRS FARIDA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-006/1575
()
|
0401013000NRG23301020220360892
|
30/10/2022
|
ALMINERA BEGUM
|
0401013WL039929
|
ALMINERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002106
|
|
MRS ALMINARA BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-011-006/1576
()
|
0401013000NRG23301020220360893
|
30/10/2022
|
JORINA KHATUN
|
0401013WL039929
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002102
|
|
MRS JORINA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-006/1579
()
|
0401013000NRG23301020220360894
|
30/10/2022
|
SUNDORI BIBI
|
0401013WL039929
|
SUNDORI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002135
|
|
MRS SUNDARI BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-006/1580
()
|
0401013000NRG23301020220360895
|
30/10/2022
|
HAMELA KHATUN
|
0401013WL039929
|
HAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002075
|
|
MRS HAMELA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-006/1583
()
|
0401013000NRG23301020220360896
|
30/10/2022
|
FORIDA BEGUM
|
0401013WL039929
|
FORIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002063
|
|
MRS FORIDA BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-006/1644
()
|
0401013000NRG23301020220360897
|
30/10/2022
|
SOBEDA KHATUN
|
0401013WL039929
|
SOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002073
|
|
MRS SOBEDA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-006/1708
()
|
0401013000NRG23301020220360901
|
30/10/2022
|
MANOJA KHATUN
|
0401013WL039929
|
MANOJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002094
|
|
MISS MANOJA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-011-006/21
()
|
0401013000NRG23301020220360902
|
30/10/2022
|
ABUL HUSSAIN
|
0401013WL039929
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002142
|
|
MR ABUL HUSSAIN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-011-006/2108
()
|
0401013000NRG23301020220360903
|
30/10/2022
|
ANOWARA KHATUN
|
0401013WL039929
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002086
|
|
MRS ANOWARA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-011-006/2109
()
|
0401013000NRG23301020220360904
|
30/10/2022
|
SAYODA KHATUN
|
0401013WL039929
|
SAYODA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002076
|
|
MRS SAYODA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-011-006/2110
()
|
0401013000NRG23301020220360905
|
30/10/2022
|
KANCHAN MALA
|
0401013WL039929
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002081
|
|
MRS KANCHAN MALA
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-011-006/2117
()
|
0401013000NRG23301020220360906
|
30/10/2022
|
AZIFA PARBIN
|
0401013WL039929
|
AZIFA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002109
|
|
MRS AZIFA PARVIN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-011-006/2124
()
|
0401013000NRG23301020220360907
|
30/10/2022
|
SHAHEDA BANU
|
0401013WL039929
|
SHAHEDA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002053
|
|
MRS SHAHEDA BANU
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-011-006/2129
()
|
0401013000NRG23301020220360908
|
30/10/2022
|
SUPIARA KHATUN
|
0401013WL039929
|
SUPIARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002116
|
|
MRS SUPIARA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-011-006/2137
()
|
0401013000NRG23301020220360912
|
30/10/2022
|
ZOSIJOL HOQUE
|
0401013WL039929
|
ZOSIJOL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002079
|
|
MR ZOSIJUL HOQUE
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-011-006/2140
()
|
0401013000NRG23301020220360914
|
30/10/2022
|
FEMILA KHATUN
|
0401013WL039929
|
FEMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002087
|
|
MRS FEMILA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-011-006/2146
()
|
0401013000NRG23301020220360917
|
30/10/2022
|
FORIDA KHATUN
|
0401013WL039929
|
FORIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002101
|
|
MRS FORIDA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-011-006/2149
()
|
0401013000NRG23301020220360919
|
30/10/2022
|
HALIMA KHATUN
|
0401013WL039929
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384002082
|
|
MRS HALIMA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-011-006/2149
()
|
0401013000NRG23301020220360918
|
30/10/2022
|
IMAMUL SHEIKH
|
0401013WL039929
|
IMAMUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002105
|
|
MR IMAMUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
103
|
FEKAMARI
|
AS-01-013-011-004/1471
()
|
0401013000NRG23301020220360814
|
30/10/2022
|
SOKINA BIBI
|
0401013WL039929
|
SOKINA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002124
|
|
MRS SOKINA BIBI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-011-006/121
()
|
0401013000NRG23301020220360830
|
30/10/2022
|
ISMA KHATUN
|
0401013WL039929
|
ISMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002125
|
|
MRS ISMA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-011-006/134
()
|
0401013000NRG23301020220360861
|
30/10/2022
|
NUR BHANU BIBI
|
0401013WL039929
|
NUR BHANU BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002128
|
|
MRS NUR BHANU BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-011-006/137
()
|
0401013000NRG23301020220360862
|
30/10/2022
|
MOYNA KHATUN
|
0401013WL039929
|
MOYNA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002126
|
|
MRS MOYNA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-011-006/1413
()
|
0401013000NRG23301020220360872
|
30/10/2022
|
ARJUMANARA BEGUM
|
0401013WL039929
|
ARJUMANARA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002123
|
|
MRS ARJUMANARA BEGUM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-011-006/1414
()
|
0401013000NRG23301020220360873
|
30/10/2022
|
SAFIKUL ISLAM
|
0401013WL039929
|
SAFIKUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002131
|
|
MR SAFIKUL ISLAM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-011-006/1417
()
|
0401013000NRG23301020220360874
|
30/10/2022
|
SARIFA KHATUN
|
0401013WL039929
|
SARIFA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002127
|
|
MRS SARIFA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-011-006/2135
()
|
0401013000NRG23301020220360910
|
30/10/2022
|
AYSHA KHATUN
|
0401013WL039929
|
AYSHA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002130
|
|
MRS AYSHA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-011-006/2143
()
|
0401013000NRG23301020220360915
|
30/10/2022
|
BABUL KHANDAKAR
|
0401013WL039929
|
BABUL KHANDAKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002129
|
|
MR BABUL KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152285
|
152285
|
|
|
|
|
|
|
|