|
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-01-013-014-001/9381
()
|
0401013000NRG23290820220283665
|
31/08/2022
|
RUPALI BEGUM
|
0401013WL032959
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191029
|
|
RUPALI BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/123
()
|
0401013000NRG23290820220283693
|
31/08/2022
|
SOKERA KHATUN
|
0401013WL032959
|
SOKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956191115
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/2332
()
|
0401013000NRG23290820220283696
|
31/08/2022
|
JOMELA BEWA
|
0401013WL032959
|
JOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191118
|
|
JOMELA BEWA
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/2427
()
|
0401013000NRG23290820220283699
|
31/08/2022
|
MD. JAHANGIR ALOM
|
0401013WL032959
|
MD. JAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191121
|
|
MD. JAHANGIR ALOM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/2430
()
|
0401013000NRG23290820220283701
|
31/08/2022
|
JAHANARA KHATUN
|
0401013WL032959
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191119
|
|
JAHANARA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/2456
()
|
0401013000NRG23290820220283714
|
31/08/2022
|
ZOMIRON KHATUN
|
0401013WL032959
|
ZOMIRON KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191120
|
|
ZOMIRON KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/2547
()
|
0401013000NRG23290820220283725
|
31/08/2022
|
JOYNAL ABDIN
|
0401013WL032959
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191117
|
|
JOYNAL ABDIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/2713
()
|
0401013000NRG23290820220283750
|
31/08/2022
|
NUR JAHAN BEGUM
|
0401013WL032959
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191123
|
|
NUR JAHAN BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/3147
()
|
0401013000NRG23290820220283776
|
31/08/2022
|
ALO BEGUM
|
0401013WL032959
|
ALO BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191030
|
|
ALO BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/3150
()
|
0401013000NRG23290820220283778
|
31/08/2022
|
ARMAN ALI
|
0401013WL032959
|
ARMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191116
|
|
ARMAN ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/5676
()
|
0401013000NRG23290820220283793
|
31/08/2022
|
ARMINA KHATUN
|
0401013WL032959
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191122
|
|
ARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/137
()
|
0401013000NRG23290820220283652
|
31/08/2022
|
NURZAMAL SK
|
0401013WL032959
|
NURZAMAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191084
|
|
MR NUR ZAMAL SHEIKH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/153
()
|
0401013000NRG23290820220283653
|
31/08/2022
|
MOMOTAZ BEGUM
|
0401013WL032959
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191147
|
|
MOMOTAZ BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/157
()
|
0401013000NRG23290820220283654
|
31/08/2022
|
EACHA BANU BIBI
|
0401013WL032959
|
EACHA BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191146
|
|
MRS EACHA BANU BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/16
()
|
0401013000NRG23290820220283655
|
31/08/2022
|
AKHIRUZAMAN MOLLAH
|
0401013WL032959
|
AKHIRUZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191151
|
|
MR AKHIRUTH ZAMAN MOLLAH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/19
()
|
0401013000NRG23290820220283656
|
31/08/2022
|
BOKTOZAMAL MOLLAH
|
0401013WL032959
|
BOKTOZAMAL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191150
|
|
MR BOKTOZAMAL MOLLAH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/245
()
|
0401013000NRG23290820220283657
|
31/08/2022
|
SALEHA BIBI
|
0401013WL032959
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191026
|
|
MRS SALEHA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/2717
()
|
0401013000NRG23290820220283658
|
31/08/2022
|
ROJILA KHATUN
|
0401013WL032959
|
ROJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191091
|
|
MRS ROJILA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/2718
()
|
0401013000NRG23290820220283659
|
31/08/2022
|
REHENA KHATUN
|
0401013WL032959
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191071
|
|
MRS REHENA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/2719
()
|
0401013000NRG23290820220283660
|
31/08/2022
|
MONOWARA KHATUN
|
0401013WL032959
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191171
|
|
MRS MANOWARA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/2722
()
|
0401013000NRG23290820220283661
|
31/08/2022
|
ABDUS SHOHID ALI
|
0401013WL032959
|
ABDUS SHOHID ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191079
|
|
MR ABDUS SHOHID ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/2723
()
|
0401013000NRG23290820220283662
|
31/08/2022
|
RAHIJUL SHEIKH
|
0401013WL032959
|
RAHIJUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191067
|
|
MR RAHIJUL SHEIKH
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/3189
()
|
0401013000NRG23290820220283663
|
31/08/2022
|
KHOTEJA BEWA
|
0401013WL032959
|
KHOTEJA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191158
|
|
MRS KHOTEJA BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/5388
()
|
0401013000NRG23290820220283664
|
31/08/2022
|
ROKEYA BIBI
|
0401013WL032959
|
ROKEYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191075
|
|
MR ROKEYA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/976
()
|
0401013000NRG23290820220283666
|
31/08/2022
|
ABDUL LATIF SHEIKH
|
0401013WL032959
|
ABDUL LATIF SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191076
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/2068
()
|
0401013000NRG23290820220283667
|
31/08/2022
|
ROSHENA KHATUN
|
0401013WL032959
|
ROSHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191028
|
|
MRS RASHENA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/213
()
|
0401013000NRG23290820220283668
|
31/08/2022
|
SAMAD MOLLAH
|
0401013WL032959
|
SAMAD MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191134
|
|
MR SAMAD MOLLAH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/2302
()
|
0401013000NRG23290820220283669
|
31/08/2022
|
JYOTNA BIBI
|
0401013WL032959
|
JYOTNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191159
|
|
MRS JYOTNA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/2663
()
|
0401013000NRG23290820220283670
|
31/08/2022
|
ABU BOKKAR SIDDIK
|
0401013WL032959
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191072
|
|
MR ABU BOKKAR SIDDIK
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/2666
()
|
0401013000NRG23290820220283671
|
31/08/2022
|
MAMELA KHATUN
|
0401013WL032959
|
MAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191143
|
|
MAMELA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-003/10418
()
|
0401013000NRG23290820220283672
|
31/08/2022
|
SHWEKH MAJIWAR
|
0401013WL032959
|
SHWEKH MAJIWAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191085
|
|
MR SHWEKH MAJIWAR
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-003/10419
()
|
0401013000NRG23290820220283673
|
31/08/2022
|
SAHEBA KHATUN
|
0401013WL032959
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191156
|
|
MRS SAHEBA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-003/10420
()
|
0401013000NRG23290820220283674
|
31/08/2022
|
ZAIDUL ISLAM
|
0401013WL032959
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191106
|
|
MR ZAIDUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-003/10421
()
|
0401013000NRG23290820220283675
|
31/08/2022
|
SUJAN ALI
|
0401013WL032959
|
SUJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191104
|
|
MR SUJAN ALI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-003/10422
()
|
0401013000NRG23290820220283676
|
31/08/2022
|
NASIMA KHATUN
|
0401013WL032959
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191107
|
|
MRS NASIMA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-003/10423
()
|
0401013000NRG23290820220283677
|
31/08/2022
|
ISLIMA KHATUN
|
0401013WL032959
|
ISLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191108
|
|
MISS ISLIMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-003/10424
()
|
0401013000NRG23290820220283678
|
31/08/2022
|
MAJIRAN BIBI
|
0401013WL032959
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191046
|
|
MRS MAJIRAN BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/10426
()
|
0401013000NRG23290820220283679
|
31/08/2022
|
MOHIRON BEWA
|
0401013WL032959
|
MOHIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191141
|
|
MRS MOHIRON BEWA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/10428
()
|
0401013000NRG23290820220283681
|
31/08/2022
|
CHALEMA KHATUN
|
0401013WL032959
|
CHALEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191101
|
|
MRS CHALEMA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/10429
()
|
0401013000NRG23290820220283682
|
31/08/2022
|
FIROJA KHATUN
|
0401013WL032959
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191092
|
|
MRS FIROJA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/10430
()
|
0401013000NRG23290820220283683
|
31/08/2022
|
MISS ROHIMA KHATUN
|
0401013WL032959
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191145
|
|
MISS ROHIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/10431
()
|
0401013000NRG23290820220283684
|
31/08/2022
|
NURCHOLI BEGUM
|
0401013WL032959
|
NURCHOLI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191102
|
|
MRS NURCHOLI BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/10432
()
|
0401013000NRG23290820220283685
|
31/08/2022
|
ABDUR ROHIM
|
0401013WL032959
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191100
|
|
MR ABDUR ROHIM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/110
()
|
0401013000NRG23290820220283686
|
31/08/2022
|
NALCHAND MIAH
|
0401013WL032959
|
NALCHAND MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191133
|
|
MR NALCHAND MIAH
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/110
()
|
0401013000NRG23290820220283687
|
31/08/2022
|
NURUZA KHATUN
|
0401013WL032959
|
NURUZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191153
|
|
MRS NUREZA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/112
()
|
0401013000NRG23290820220283688
|
31/08/2022
|
SIDDIK ALI
|
0401013WL032959
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191155
|
|
MR SIDDIK ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/116
()
|
0401013000NRG23290820220283689
|
31/08/2022
|
MOKRAM ALI
|
0401013WL032959
|
MOKRAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191135
|
|
MR MOKROM ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/117
()
|
0401013000NRG23290820220283690
|
31/08/2022
|
TOFAR ALI
|
0401013WL032959
|
TOFAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191138
|
|
MR TOFER ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/120
()
|
0401013000NRG23290820220283691
|
31/08/2022
|
ZOBEDA KHATUN BIBI
|
0401013WL032959
|
ZOBEDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191041
|
|
MRS JOBEDA KHATUN BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/123
()
|
0401013000NRG23290820220283692
|
31/08/2022
|
NUR MOHAMMAD MOLLAH
|
0401013WL032959
|
NUR MOHAMMAD MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191149
|
|
MR NUR MOHMMAD MOLLAH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/145
()
|
0401013000NRG23290820220283694
|
31/08/2022
|
NAJMA KHATUN
|
0401013WL032959
|
NAJMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191148
|
|
MISS NAZMA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/1772
()
|
0401013000NRG23290820220283695
|
31/08/2022
|
MD MONOWAR HUSSAIN
|
0401013WL032959
|
MD MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191124
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/2425
()
|
0401013000NRG23290820220283697
|
31/08/2022
|
MAFILA KHATUN
|
0401013WL032959
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191032
|
|
MRS MAFILA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/2426
()
|
0401013000NRG23290820220283698
|
31/08/2022
|
ANOWARA KHATUN
|
0401013WL032959
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191044
|
|
MRS ANOWARA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/2429
()
|
0401013000NRG23290820220283700
|
31/08/2022
|
MOMIRON BEWA
|
0401013WL032959
|
MOMIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191140
|
|
MRS MOMIRON BEWA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/2432
()
|
0401013000NRG23290820220283702
|
31/08/2022
|
RUPALI KHATUN
|
0401013WL032959
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191065
|
|
MRS RUPALI KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/2433
()
|
0401013000NRG23290820220283703
|
31/08/2022
|
JAMELA BEWA
|
0401013WL032959
|
JAMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191042
|
|
MRS JAMELA BEWA
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/2434
()
|
0401013000NRG23290820220283704
|
31/08/2022
|
NURIMA KHATUN
|
0401013WL032959
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191061
|
|
MRS NURIMA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/2436
()
|
0401013000NRG23290820220283705
|
31/08/2022
|
MD SHOHIDUR ROHMAN
|
0401013WL032959
|
MD SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191167
|
|
MD SHOHIDUR ROHMAN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/2438
()
|
0401013000NRG23290820220283706
|
31/08/2022
|
HOBIBOR ROHMAN
|
0401013WL032959
|
HOBIBOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191154
|
|
MR HOBIBOR ROHMAN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/2439
()
|
0401013000NRG23290820220283707
|
31/08/2022
|
JAHURA BIBI
|
0401013WL032959
|
JAHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191093
|
|
MRS JAHURA BIBI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/2440
()
|
0401013000NRG23290820220283708
|
31/08/2022
|
MISS FULMALA KHATUN
|
0401013WL032959
|
MISS FULMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191169
|
|
MISS MISS FULMALA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/2441
()
|
0401013000NRG23290820220283709
|
31/08/2022
|
SAMIRON BIBI
|
0401013WL032959
|
SAMIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191040
|
|
MRS SAMIRON BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/2442
()
|
0401013000NRG23290820220283710
|
31/08/2022
|
AMINA BIBI
|
0401013WL032959
|
AMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191043
|
|
MRS AMINA BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/2443
()
|
0401013000NRG23290820220283711
|
31/08/2022
|
SAHAJAHAN ALI
|
0401013WL032959
|
SAHAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191125
|
|
MR SAHAJAHAN ALI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-003/2445
()
|
0401013000NRG23290820220283712
|
31/08/2022
|
HASHEM ALI
|
0401013WL032959
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191161
|
|
HASHEM ALI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-003/2446
()
|
0401013000NRG23290820220283713
|
31/08/2022
|
LAILI KHATUN
|
0401013WL032959
|
LAILI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191039
|
|
MRS LAILI KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-003/2514
()
|
0401013000NRG23290820220283715
|
31/08/2022
|
ROMESA KHATUN
|
0401013WL032959
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191064
|
|
MRS ROMESA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/2531
()
|
0401013000NRG23290820220283716
|
31/08/2022
|
JELEKHA KHATUN
|
0401013WL032959
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191059
|
|
MRS JELEKHA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-003/2534
()
|
0401013000NRG23290820220283719
|
31/08/2022
|
SOLEMAN SK
|
0401013WL032959
|
SOLEMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191129
|
|
MR SOLEMAN SK
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-003/2536
()
|
0401013000NRG23290820220283720
|
31/08/2022
|
TOSIA KHATUN
|
0401013WL032959
|
TOSIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191144
|
|
MISS TOSIYA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-003/2540
()
|
0401013000NRG23290820220283721
|
31/08/2022
|
CHAN MAMUD MOLLAH
|
0401013WL032959
|
CHAN MAMUD MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191170
|
|
MR CHAN MAHMUD MOLLAH
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-003/2541
()
|
0401013000NRG23290820220283722
|
31/08/2022
|
AMINA KHATUN
|
0401013WL032959
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191073
|
|
MRS AMINA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-003/2545
()
|
0401013000NRG23290820220283723
|
31/08/2022
|
RONGMALA BIBI
|
0401013WL032959
|
RONGMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191022
|
|
MRS RANGMALA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-003/2546
()
|
0401013000NRG23290820220283724
|
31/08/2022
|
FOJIRON BIBI
|
0401013WL032959
|
FOJIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191088
|
|
MS FOZIRON KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-003/2548
()
|
0401013000NRG23290820220283726
|
31/08/2022
|
SONGSHER ALI
|
0401013WL032959
|
SONGSHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191077
|
|
MR SANGSER ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-003/2549
()
|
0401013000NRG23290820220283727
|
31/08/2022
|
KUKILA BEGUM
|
0401013WL032959
|
KUKILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191083
|
|
MRS KUKILA BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-003/2567
()
|
0401013000NRG23290820220283728
|
31/08/2022
|
FARIDA KHATUN
|
0401013WL032959
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191172
|
|
MRS FARIDA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-003/2569
()
|
0401013000NRG23290820220283729
|
31/08/2022
|
SHAHIDA KHATUN
|
0401013WL032959
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191055
|
|
MISS SHAHIDA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-003/2570
()
|
0401013000NRG23290820220283730
|
31/08/2022
|
KOMLA KHATUN
|
0401013WL032959
|
KOMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191052
|
|
KOMLA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-003/2572
()
|
0401013000NRG23290820220283731
|
31/08/2022
|
MUKALIDA KHATUN
|
0401013WL032959
|
MUKALIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191034
|
|
MRS MUKALIDA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-003/258
()
|
0401013000NRG23290820220283732
|
31/08/2022
|
KORFUL BIBI
|
0401013WL032959
|
KORFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191024
|
|
MS KORFUL BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-003/2591
()
|
0401013000NRG23290820220283733
|
31/08/2022
|
ASATAN BIBI
|
0401013WL032959
|
ASATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191031
|
|
MRS ASATAN BIBI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-003/2594
()
|
0401013000NRG23290820220283734
|
31/08/2022
|
FULCHAND ALI
|
0401013WL032959
|
FULCHAND ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191160
|
|
FULCHAND ALI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-003/2599
()
|
0401013000NRG23290820220283736
|
31/08/2022
|
MOKBUL HUSSAIN
|
0401013WL032959
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191078
|
|
MR MD MOKBUL HUSSAIN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-003/26
()
|
0401013000NRG23290820220283737
|
31/08/2022
|
HABIJA KHATUN
|
0401013WL032959
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191045
|
|
MRS HABIJA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-003/2600
()
|
0401013000NRG23290820220283738
|
31/08/2022
|
BOZOD ALI
|
0401013WL032959
|
BOZOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191090
|
|
MS BOZOR ALI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-003/262
()
|
0401013000NRG23290820220283739
|
31/08/2022
|
KURANI BIBI
|
0401013WL032959
|
KURANI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191038
|
|
MRS KURANI BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-003/2691
()
|
0401013000NRG23290820220283740
|
31/08/2022
|
SHAHINA YEASMIN
|
0401013WL032959
|
SHAHINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191096
|
|
MISS SHAHINA YEASMIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-003/2693
()
|
0401013000NRG23290820220283741
|
31/08/2022
|
MAJID
|
0401013WL032959
|
MAJID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191087
|
|
MR MAJID ALI SHEIKH
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-003/27
()
|
0401013000NRG23290820220283742
|
31/08/2022
|
ZANNATUL KHATUN
|
0401013WL032959
|
ZANNATUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191152
|
|
MISS MISS ZANNATUL KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-003/2702
()
|
0401013000NRG23290820220283743
|
31/08/2022
|
SABINA KHATUN
|
0401013WL032959
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191062
|
|
MR SABINA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-003/2704
()
|
0401013000NRG23290820220283744
|
31/08/2022
|
SK SAKIR UDDIN
|
0401013WL032959
|
SK SAKIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191081
|
|
MR SK SAKIR UDDIN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/2705
()
|
0401013000NRG23290820220283745
|
31/08/2022
|
MAMONI KHATUN
|
0401013WL032959
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191082
|
|
MS MISS ISMOTARA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/2706
()
|
0401013000NRG23290820220283746
|
31/08/2022
|
JOYNOB BANU
|
0401013WL032959
|
JOYNOB BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191053
|
|
MISS JOYNOB BANU
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/2708
()
|
0401013000NRG23290820220283747
|
31/08/2022
|
MISS SOFIA KHATUN
|
0401013WL032959
|
MISS SOFIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191080
|
|
MISS MISS SOFIA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/2710
()
|
0401013000NRG23290820220283748
|
31/08/2022
|
MOMTAZ BIBI
|
0401013WL032959
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191097
|
|
MRS MAMTAJ BIBI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/2712
()
|
0401013000NRG23290820220283749
|
31/08/2022
|
ARIFUZZAMAN SK
|
0401013WL032959
|
ARIFUZZAMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191058
|
|
MR ARIFUZZAMAN SK
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/2727
()
|
0401013000NRG23290820220283752
|
31/08/2022
|
ROHIJUL HOQUE
|
0401013WL032959
|
ROHIJUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191132
|
|
MR MD ROHIZUL SK
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/2733
()
|
0401013000NRG23290820220283753
|
31/08/2022
|
MILI BEGUM
|
0401013WL032959
|
MILI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191050
|
|
MRS MILI BEGUM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-003/2817
()
|
0401013000NRG23290820220283754
|
31/08/2022
|
BOSIRON BEWA
|
0401013WL032959
|
BOSIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191165
|
|
MRS BOSIRON BEWA
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-003/2818
()
|
0401013000NRG23290820220283755
|
31/08/2022
|
FARIDA KHATUN
|
0401013WL032959
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191074
|
|
MRS FARIDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-003/2819
()
|
0401013000NRG23290820220283756
|
31/08/2022
|
ASMA KHATUN
|
0401013WL032959
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191020
|
|
MRS ASMA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-003/2823
()
|
0401013000NRG23290820220283757
|
31/08/2022
|
NUR MOHAMMAD SK
|
0401013WL032959
|
NUR MOHAMMAD SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191068
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-003/2825
()
|
0401013000NRG23290820220283758
|
31/08/2022
|
ASMA KHATUN
|
0401013WL032959
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191021
|
|
MRS ASMA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-003/2826
()
|
0401013000NRG23290820220283759
|
31/08/2022
|
RIHIMA KHATUN
|
0401013WL032959
|
RIHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191037
|
|
MRS RIHIMA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-003/2829
()
|
0401013000NRG23290820220283760
|
31/08/2022
|
LAL BANU
|
0401013WL032959
|
LAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191164
|
|
MISS LAL BANU KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-003/2830
()
|
0401013000NRG23290820220283761
|
31/08/2022
|
TARABANU
|
0401013WL032959
|
TARABANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191166
|
|
MRS TARA BANU
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-003/2831
()
|
0401013000NRG23290820220283762
|
31/08/2022
|
NURIMA KHATUN
|
0401013WL032959
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191162
|
|
MISS NURIMA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-003/2833
()
|
0401013000NRG23290820220283763
|
31/08/2022
|
SABINA KHATUN
|
0401013WL032959
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191089
|
|
MRS SABINA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-003/292
()
|
0401013000NRG23290820220283764
|
31/08/2022
|
SOKINA BIBI
|
0401013WL032959
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191016
|
|
MRS SOKINA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-003/3082
()
|
0401013000NRG23290820220283765
|
31/08/2022
|
RAFSAN JANI
|
0401013WL032959
|
RAFSAN JANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191131
|
|
MD RAFSAN JANI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-003/3083
()
|
0401013000NRG23290820220283766
|
31/08/2022
|
KHAIRUZZAMAN
|
0401013WL032959
|
KHAIRUZZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191142
|
|
MD KHAIRUZ ZAMAN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-003/3089
()
|
0401013000NRG23290820220283767
|
31/08/2022
|
ROKEYA KHATUN
|
0401013WL032959
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191049
|
|
MRS ROKEYA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-003/3093
()
|
0401013000NRG23290820220283768
|
31/08/2022
|
MALEKA KHATUN
|
0401013WL032959
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191056
|
|
MRS MALEKA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-003/3094
()
|
0401013000NRG23290820220283769
|
31/08/2022
|
NIRMOLA KHATUN
|
0401013WL032959
|
NIRMOLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191027
|
|
MRS NIRMOLA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-003/3095
()
|
0401013000NRG23290820220283770
|
31/08/2022
|
MOINA KHATUN
|
0401013WL032959
|
MOINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191033
|
|
MRS MOINA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-003/3096
()
|
0401013000NRG23290820220283771
|
31/08/2022
|
NUR ZAHAN
|
0401013WL032959
|
NUR ZAHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191060
|
|
MRS NUR JAHAN BIBI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-003/3097
()
|
0401013000NRG23290820220283772
|
31/08/2022
|
ASIA KHATUN
|
0401013WL032959
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191047
|
|
MRS ASIYA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-003/31
()
|
0401013000NRG23290820220283773
|
31/08/2022
|
RUPATAN BIBI
|
0401013WL032959
|
RUPATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191025
|
|
MRS RUPATAN BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-003/3141
()
|
0401013000NRG23290820220283774
|
31/08/2022
|
JORINA KHATUN
|
0401013WL032959
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191051
|
|
MRS JORINA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-003/3142
()
|
0401013000NRG23290820220283775
|
31/08/2022
|
SONGSHER ALI
|
0401013WL032959
|
SONGSHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191128
|
|
MR SONGSHER ALI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/3148
()
|
0401013000NRG23290820220283777
|
31/08/2022
|
ARIF ALI
|
0401013WL032959
|
ARIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191130
|
|
MR ARIF ALI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/3152
()
|
0401013000NRG23290820220283779
|
31/08/2022
|
JOHURA BIBI
|
0401013WL032959
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191137
|
|
MRS JOHURA BIBI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/3154
()
|
0401013000NRG23290820220283780
|
31/08/2022
|
FORIDA YEASMIN
|
0401013WL032959
|
FORIDA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191139
|
|
MRS FORIDA YEASMIN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-003/3155
()
|
0401013000NRG23290820220283781
|
31/08/2022
|
RILIMA KHATUN
|
0401013WL032959
|
RILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191163
|
|
MISS RILIMA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-003/3156
()
|
0401013000NRG23290820220283782
|
31/08/2022
|
TARA BANU
|
0401013WL032959
|
TARA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191127
|
|
MRS TARA BANU
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-003/3159
()
|
0401013000NRG23290820220283783
|
31/08/2022
|
BILLAL HUSSAIN
|
0401013WL032959
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191094
|
|
MR BILLAL HUSSAIN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-003/3161
()
|
0401013000NRG23290820220283784
|
31/08/2022
|
JAHUR UDDIN
|
0401013WL032959
|
JAHUR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191048
|
|
MR JAHUR UDDIN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-003/3312
()
|
0401013000NRG23290820220283785
|
31/08/2022
|
FATEMA PARVIN
|
0401013WL032959
|
FATEMA PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191157
|
|
MRS FATEMA PARVIN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-003/398
()
|
0401013000NRG23290820220283786
|
31/08/2022
|
EANEKA BIBI
|
0401013WL032959
|
EANEKA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191036
|
|
MRS EANEKA BIBI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-003/41
()
|
0401013000NRG23290820220283787
|
31/08/2022
|
ROHIMA KHATUN BIBI
|
0401013WL032959
|
ROHIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191019
|
|
MRS ROHIMA KHATUN BIBI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-003/42
()
|
0401013000NRG23290820220283788
|
31/08/2022
|
AJIJOL HOQUE
|
0401013WL032959
|
AJIJOL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191066
|
|
MR AJIJAL HOQUE
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-003/4401
()
|
0401013000NRG23290820220283789
|
31/08/2022
|
NOHITON BIBI
|
0401013WL032959
|
NOHITON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191015
|
|
MRS NOHITON BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-003/5493
()
|
0401013000NRG23290820220283790
|
31/08/2022
|
SOBED ALI
|
0401013WL032959
|
SOBED ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191126
|
|
MR SOBED ALI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-003/5628
()
|
0401013000NRG23290820220283791
|
31/08/2022
|
SARIMA KHATUN
|
0401013WL032959
|
SARIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191098
|
|
MRS SARIMA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-003/5675
()
|
0401013000NRG23290820220283792
|
31/08/2022
|
MOYSHUNDORI BIBI
|
0401013WL032959
|
MOYSHUNDORI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191018
|
|
MRS MOYSHUNDORI BIBI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-003/5886
()
|
0401013000NRG23290820220283794
|
31/08/2022
|
AYMONA BEGUM
|
0401013WL032959
|
AYMONA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191035
|
|
MRS AYMONA BEGUM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-003/5928
()
|
0401013000NRG23290820220283795
|
31/08/2022
|
BILAT ALI
|
0401013WL032959
|
BILAT ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191086
|
|
MR BILAT ALI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-003/87
()
|
0401013000NRG23290820220283796
|
31/08/2022
|
KANCHAN BIBI
|
0401013WL032959
|
KANCHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191136
|
|
MRS KANCHON BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-003/9234
()
|
0401013000NRG23290820220283797
|
31/08/2022
|
AMELA BEGUM
|
0401013WL032959
|
AMELA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191099
|
|
MRS AMELA BEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-003/9237
()
|
0401013000NRG23290820220283798
|
31/08/2022
|
HABIA KHATUN
|
0401013WL032959
|
HABIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191103
|
|
MRS HABIA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-003/9239
()
|
0401013000NRG23290820220283799
|
31/08/2022
|
AKLIMA BIBI
|
0401013WL032959
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191017
|
|
MRS AKLIMA BIBI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-003/9240
()
|
0401013000NRG23290820220283800
|
31/08/2022
|
LOVELY KHATUN
|
0401013WL032959
|
LOVELY KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191105
|
|
MRS LOVELY KHTUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-003/9252
()
|
0401013000NRG23290820220283801
|
31/08/2022
|
KOHINUR BEGUM
|
0401013WL032959
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191057
|
|
MRS KOHINUR BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-004/555
()
|
0401013000NRG23290820220283802
|
31/08/2022
|
ABEDA KHATUN
|
0401013WL032959
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191023
|
|
MRS ABEDA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-005/1362
()
|
0401013000NRG23290820220283803
|
31/08/2022
|
AZIZA BEWA
|
0401013WL032959
|
AZIZA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191095
|
|
MRS AZIZA BEWA
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-005/4099
()
|
0401013000NRG23290820220283804
|
31/08/2022
|
REHENA KHATUN
|
0401013WL032959
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191063
|
|
MRS REHENA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-005/4100
()
|
0401013000NRG23290820220283805
|
31/08/2022
|
MONJILA KHATUN
|
0401013WL032959
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191054
|
|
MRS MISS MANJILA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-005/5688
()
|
0401013000NRG23290820220283807
|
31/08/2022
|
YEARUN BEGUM
|
0401013WL032959
|
YEARUN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191069
|
|
MRS YEARUN BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-005/5689
()
|
0401013000NRG23290820220283808
|
31/08/2022
|
MONOWARA BEGUM
|
0401013WL032959
|
MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191070
|
|
MRS MANOWARA BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-005/9006
()
|
0401013000NRG23290820220283809
|
31/08/2022
|
MOUSHOMI KHATUN
|
0401013WL032959
|
MOUSHOMI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191168
|
|
MISS MISS MOUSHUMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187780
|
187780
|
|
|
|
|
|
|
|
|
153
|
FEKAMARI
|
AS-01-013-014-003/10427
()
|
0401013000NRG23290820220283680
|
31/08/2022
|
NARJI BEGUM
|
0401013WL032959
|
NARJI BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191114
|
|
MRS NARJI BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-003/2532
()
|
0401013000NRG23290820220283717
|
31/08/2022
|
KODOMBAHAR
|
0401013WL032959
|
KODOMBAHAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191112
|
|
MR KODOM BAHAR
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-003/2533
()
|
0401013000NRG23290820220283718
|
31/08/2022
|
SOYFUR ALI
|
0401013WL032959
|
SOYFUR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191109
|
|
MR SOYFAR ALI
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-003/2595
()
|
0401013000NRG23290820220283735
|
31/08/2022
|
JAHANGIR ALOM
|
0401013WL032959
|
JAHANGIR ALOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191113
|
|
MR JAHANGIR ALOM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-003/2726
()
|
0401013000NRG23290820220283751
|
31/08/2022
|
YEASMIN KHATUN
|
0401013WL032959
|
YEASMIN KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956191111
|
|
MRS YEASMIN KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-005/5680
()
|
0401013000NRG23290820220283806
|
31/08/2022
|
MOIDUL ISLAM PRODHANI
|
0401013WL032959
|
MOIDUL ISLAM PRODHANI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956191110
|
|
MR MAIDUL ISLAM PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210680
|
210680
|
|
|
|
|
|
|
|