|
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-01-013-014-003/2338
()
|
0401013000NRG23300820220284023
|
31/08/2022
|
SAJEDA BEWA
|
0401013WL032972
|
SAJEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955605871
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/2577
()
|
0401013000NRG23300820220284041
|
31/08/2022
|
ASIA KHATUN
|
0401013WL032972
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955605869
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/4368
()
|
0401013000NRG23300820220284126
|
31/08/2022
|
ASIA KHATUN
|
0401013WL032972
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955605870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/4023
()
|
0401013000NRG23300820220284088
|
31/08/2022
|
SOKIBOR ROHMAN
|
0401013WL032972
|
SOKIBOR ROHMAN
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605868
|
|
SOKIBOR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23300820220284013
|
31/08/2022
|
SHABJA KHATUN
|
0401013WL032972
|
SHABJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605782
|
|
MRS SABAJAN KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/103
()
|
0401013000NRG23300820220284012
|
31/08/2022
|
ZOBED ALI
|
0401013WL032972
|
ZOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605889
|
|
MR ZOBED ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/118
()
|
0401013000NRG23300820220284014
|
31/08/2022
|
NOBIAL HOQUE
|
0401013WL032972
|
NOBIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605890
|
|
MR NOBIAL HOQUE
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/128
()
|
0401013000NRG23300820220284015
|
31/08/2022
|
MD HAMIDUR ROHMAN
|
0401013WL032972
|
MD HAMIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605878
|
|
MD HAMIDUR ROHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/129
()
|
0401013000NRG23300820220284016
|
31/08/2022
|
NUR HUSSAIN
|
0401013WL032972
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605773
|
|
MRS MONOWARA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/133
()
|
0401013000NRG23300820220284017
|
31/08/2022
|
SHAHATAN BIBI
|
0401013WL032972
|
SHAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605895
|
|
MRS SHAHATON BEWA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/1774
()
|
0401013000NRG23300820220284018
|
31/08/2022
|
SOKER ALI
|
0401013WL032972
|
SOKER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605881
|
|
MR SOKER ALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/220
()
|
0401013000NRG23300820220284019
|
31/08/2022
|
ABIRON BIBI
|
0401013WL032972
|
ABIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605768
|
|
MRS ABIRAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/221
()
|
0401013000NRG23300820220284020
|
31/08/2022
|
JALIL SK
|
0401013WL032972
|
JALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605813
|
|
MR JALIL MOLLIK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/224
()
|
0401013000NRG23300820220284021
|
31/08/2022
|
JALIL SK
|
0401013WL032972
|
JALIL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605817
|
|
MR ABDUL ZALIL MOLLIK
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/225
()
|
0401013000NRG23300820220284022
|
31/08/2022
|
A. KADER SK.
|
0401013WL032972
|
A. KADER SK.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605826
|
|
MR KADER SHEIKH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-003/251
()
|
0401013000NRG23300820220284024
|
31/08/2022
|
AKKABAR ALI
|
0401013WL032972
|
AKKABAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605816
|
|
MR EAKABAR ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-003/254
()
|
0401013000NRG23300820220284025
|
31/08/2022
|
SAJIDA KHATUN
|
0401013WL032972
|
SAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605892
|
|
MRS SHAJIDA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-003/2550
()
|
0401013000NRG23300820220284026
|
31/08/2022
|
RUBINA BEGUM
|
0401013WL032972
|
RUBINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605802
|
|
MISS RUBINA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-003/2551
()
|
0401013000NRG23300820220284027
|
31/08/2022
|
AMIR HAMZA SIKDAR
|
0401013WL032972
|
AMIR HAMZA SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605906
|
|
MR AMIR HAMZA SIKDAR
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-003/2552
()
|
0401013000NRG23300820220284028
|
31/08/2022
|
SHAHIDA KHATUN
|
0401013WL032972
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605810
|
|
MRS SHAHIDA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-003/2554
()
|
0401013000NRG23300820220284029
|
31/08/2022
|
ZAKIR HUSSAIN
|
0401013WL032972
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605820
|
|
MR ZAKIR HUSSAIN SIKDAR
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-003/2556
()
|
0401013000NRG23300820220284030
|
31/08/2022
|
SHORIFUL ISLAM SIKDAR
|
0401013WL032972
|
SHORIFUL ISLAM SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605882
|
|
MR SHORIFUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-003/2557
()
|
0401013000NRG23300820220284031
|
31/08/2022
|
RESMA KHATUN
|
0401013WL032972
|
RESMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605809
|
|
MRS RESHMA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-003/2560
()
|
0401013000NRG23300820220284032
|
31/08/2022
|
NURJAHAN BIBI
|
0401013WL032972
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605772
|
|
MRS NUR JAHAN BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-003/2561
()
|
0401013000NRG23300820220284033
|
31/08/2022
|
MISS RONJANA KHATUN
|
0401013WL032972
|
MISS RONJANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605893
|
|
MRS MISS RONJONA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-003/2562
()
|
0401013000NRG23300820220284034
|
31/08/2022
|
MOMTAZ BIBI
|
0401013WL032972
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605819
|
|
MRS MAMTAZ BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-003/2571
()
|
0401013000NRG23300820220284037
|
31/08/2022
|
SOMESH ALI
|
0401013WL032972
|
SOMESH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605874
|
|
MR SAMESH ALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-003/2574
()
|
0401013000NRG23300820220284038
|
31/08/2022
|
SAMALA BIBI
|
0401013WL032972
|
SAMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605879
|
|
MRS SAMALA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-003/2575
()
|
0401013000NRG23300820220284039
|
31/08/2022
|
NUREZA KHATUN
|
0401013WL032972
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605776
|
|
MRS NUREJA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-003/2576
()
|
0401013000NRG23300820220284040
|
31/08/2022
|
MUNJELA KHATUN
|
0401013WL032972
|
MUNJELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605834
|
|
MRS MUNJELA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-003/2578
()
|
0401013000NRG23300820220284042
|
31/08/2022
|
FULMOTI BEGUM
|
0401013WL032972
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605792
|
|
MRS MOCHAR FUMATI BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-003/2580
()
|
0401013000NRG23300820220284043
|
31/08/2022
|
JAMELA KHATUN
|
0401013WL032972
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605775
|
|
MRS JAMELA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-003/2584
()
|
0401013000NRG23300820220284045
|
31/08/2022
|
RASHIDA KHATUN
|
0401013WL032972
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605777
|
|
MRS RASHIDA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-003/2586
()
|
0401013000NRG23300820220284046
|
31/08/2022
|
BASIRAN KHATUN
|
0401013WL032972
|
BASIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605781
|
|
MRS BASIRAN KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-003/2588
()
|
0401013000NRG23300820220284047
|
31/08/2022
|
MOYUR ALI
|
0401013WL032972
|
MOYUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605884
|
|
MR MOYUR ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-003/2597
()
|
0401013000NRG23300820220284048
|
31/08/2022
|
TARABHANU BIBI
|
0401013WL032972
|
TARABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605765
|
|
MRS TARABHANU BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-003/2621
()
|
0401013000NRG23300820220284049
|
31/08/2022
|
ZOHIRUL ISLAM
|
0401013WL032972
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605900
|
|
MR MD ZOHIRUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/2622
()
|
0401013000NRG23300820220284050
|
31/08/2022
|
ZAKIR HUSSAIN
|
0401013WL032972
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605766
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/2692
()
|
0401013000NRG23300820220284052
|
31/08/2022
|
AWLIA KHATUN
|
0401013WL032972
|
AWLIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605807
|
|
MRS AWLIA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/2694
()
|
0401013000NRG23300820220284053
|
31/08/2022
|
REZIA KHATUN
|
0401013WL032972
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605778
|
|
MRS REJIA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/2695
()
|
0401013000NRG23300820220284054
|
31/08/2022
|
KHODEZA KHATUN
|
0401013WL032972
|
KHODEZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605847
|
|
MRS KHODEZA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/2697
()
|
0401013000NRG23300820220284055
|
31/08/2022
|
LOTIFA KHATUN
|
0401013WL032972
|
LOTIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605853
|
|
MRS LOTIFA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/2698
()
|
0401013000NRG23300820220284056
|
31/08/2022
|
SAIFUL ISLAM
|
0401013WL032972
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955605854
|
Account closed
|
|
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/2701
()
|
0401013000NRG23300820220284057
|
31/08/2022
|
MAJUNI KHATUN
|
0401013WL032972
|
MAJUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605839
|
|
MISS MAJUNI KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/274
()
|
0401013000NRG23300820220284058
|
31/08/2022
|
AKLIMA BIBI
|
0401013WL032972
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605788
|
|
MRS AKLIMA BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/2821
()
|
0401013000NRG23300820220284059
|
31/08/2022
|
RUZITA YEASMIN
|
0401013WL032972
|
RUZITA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605887
|
|
MISS RUZITA YESMIN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/310
()
|
0401013000NRG23300820220284060
|
31/08/2022
|
ROHIMA KHATUN
|
0401013WL032972
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605901
|
|
MRS ROHIMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/325
()
|
0401013000NRG23300820220284061
|
31/08/2022
|
A JALIL MOLLIK
|
0401013WL032972
|
A JALIL MOLLIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605764
|
|
MR A JALIL MOLLIK
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/3272
()
|
0401013000NRG23300820220284062
|
31/08/2022
|
SAMARTHA BEWA
|
0401013WL032972
|
SAMARTHA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605783
|
|
MRS SAMARTHA BEWA
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/3519
()
|
0401013000NRG23300820220284063
|
31/08/2022
|
MINARA KHATUN
|
0401013WL032972
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605851
|
|
MRS MINARA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/3520
()
|
0401013000NRG23300820220284064
|
31/08/2022
|
LAL MIAH
|
0401013WL032972
|
LAL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605880
|
|
MR LAL MIAH
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/3521
()
|
0401013000NRG23300820220284065
|
31/08/2022
|
JOHIRUL ISLAM
|
0401013WL032972
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605876
|
|
MD JAHIRUL ISLAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/3522
()
|
0401013000NRG23300820220284066
|
31/08/2022
|
SHOHIDUR ROHMAN
|
0401013WL032972
|
SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605904
|
|
SHOHIDUR RAHMAN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/3528
()
|
0401013000NRG23300820220284068
|
31/08/2022
|
MONZIRUL ISLAM SIKDAR
|
0401013WL032972
|
MONZIRUL ISLAM SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605830
|
|
MR MONZIRUL ISLAM SIKDAR
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/3531
()
|
0401013000NRG23300820220284069
|
31/08/2022
|
SOBUR ALI
|
0401013WL032972
|
SOBUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605840
|
|
MR SOBUR ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/3535
()
|
0401013000NRG23300820220284072
|
31/08/2022
|
MD RAZIBUL ISLAM
|
0401013WL032972
|
MD RAZIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605831
|
|
MR MD RAZIBUL ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/3536
()
|
0401013000NRG23300820220284073
|
31/08/2022
|
SURJU VANU
|
0401013WL032972
|
SURJU VANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605832
|
|
MRS SURJU VANU
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/3537
()
|
0401013000NRG23300820220284074
|
31/08/2022
|
SURATAN BIBI
|
0401013WL032972
|
SURATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605800
|
|
MRS SURATAN BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/3539
()
|
0401013000NRG23300820220284076
|
31/08/2022
|
JARINA KHATUN
|
0401013WL032972
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605806
|
|
MRS JARINA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/3541
()
|
0401013000NRG23300820220284077
|
31/08/2022
|
JAMAL BADSHA
|
0401013WL032972
|
JAMAL BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605908
|
|
MR JAMAL BADSHA
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/3542
()
|
0401013000NRG23300820220284078
|
31/08/2022
|
FEREJA KHATUN
|
0401013WL032972
|
FEREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605790
|
|
MRS FEREJA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/3543
()
|
0401013000NRG23300820220284079
|
31/08/2022
|
FARIDA KHATUN
|
0401013WL032972
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605786
|
|
MRS FARIDA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/4008
()
|
0401013000NRG23300820220284082
|
31/08/2022
|
ROHIMA KHATUN
|
0401013WL032972
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605784
|
|
MRS ROHIMA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/4012
()
|
0401013000NRG23300820220284083
|
31/08/2022
|
RASIDUL SIKDAR
|
0401013WL032972
|
RASIDUL SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605822
|
|
MR MD RASIDUL SIKDAR
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/4017
()
|
0401013000NRG23300820220284084
|
31/08/2022
|
CHAND MALA BIBI
|
0401013WL032972
|
CHAND MALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605894
|
|
MRS CHAND MALA BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-003/4020
()
|
0401013000NRG23300820220284085
|
31/08/2022
|
PANMALA KHATUN
|
0401013WL032972
|
PANMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605837
|
|
MRS PANMALA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-003/4021
()
|
0401013000NRG23300820220284086
|
31/08/2022
|
SAFIRAN BIBI
|
0401013WL032972
|
SAFIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605903
|
|
MRS SAFIRUN BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-003/4022
()
|
0401013000NRG23300820220284087
|
31/08/2022
|
YESMINARA KHATUN
|
0401013WL032972
|
YESMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605841
|
|
MRS YESMINARA BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/4042
()
|
0401013000NRG23300820220284089
|
31/08/2022
|
AKRAMAN KHATUN
|
0401013WL032972
|
AKRAMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605891
|
|
MRS AKRUMA BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-003/4043
()
|
0401013000NRG23300820220284090
|
31/08/2022
|
ARIF ALI
|
0401013WL032972
|
ARIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605835
|
|
MR MD ARIF ALI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-003/4044
()
|
0401013000NRG23300820220284091
|
31/08/2022
|
JINNA KHATUN
|
0401013WL032972
|
JINNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605829
|
|
MRS JINNA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-003/4045
()
|
0401013000NRG23300820220284092
|
31/08/2022
|
NAFRUZA SULTANA
|
0401013WL032972
|
NAFRUZA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605808
|
|
MRS NAFRUZA SULTANA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-003/4046
()
|
0401013000NRG23300820220284093
|
31/08/2022
|
JOSNA KHATUN
|
0401013WL032972
|
JOSNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605779
|
|
MRS JOSNA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-003/4047
()
|
0401013000NRG23300820220284094
|
31/08/2022
|
KOHINUR KHATUN
|
0401013WL032972
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605791
|
|
MRS KOHINUR KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-003/4050
()
|
0401013000NRG23300820220284095
|
31/08/2022
|
MONOWAR HUSSAIN
|
0401013WL032972
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605886
|
|
MR MONOWAR HUSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-003/4051
()
|
0401013000NRG23300820220284096
|
31/08/2022
|
REJEK ALI
|
0401013WL032972
|
REJEK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605811
|
|
MR REJEK ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-003/4052
()
|
0401013000NRG23300820220284097
|
31/08/2022
|
MOKTAR ALI
|
0401013WL032972
|
MOKTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605821
|
|
MR MOKTAR ALI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-003/4053
()
|
0401013000NRG23300820220284098
|
31/08/2022
|
HABIZUR RAHMAN
|
0401013WL032972
|
HABIZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605905
|
|
HAFIZUR RAHMAN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-003/4054
()
|
0401013000NRG23300820220284099
|
31/08/2022
|
HOBIBOR RAHMAN
|
0401013WL032972
|
HOBIBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605873
|
|
MR MD HOBIBOR RAHMAN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-003/4055
()
|
0401013000NRG23300820220284100
|
31/08/2022
|
SEFALI KHATUN
|
0401013WL032972
|
SEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605846
|
|
MRS SEFALI KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-003/4056
()
|
0401013000NRG23300820220284101
|
31/08/2022
|
NUR MOHAMMAD ALI
|
0401013WL032972
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605877
|
|
MR NOOR MOHAMMAD PARAMANIK
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-003/4331
()
|
0401013000NRG23300820220284102
|
31/08/2022
|
MAMONI KHATUN
|
0401013WL032972
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605824
|
|
MR MISS MAMONI KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-003/4334
()
|
0401013000NRG23300820220284103
|
31/08/2022
|
BOBITA YEASMIN
|
0401013WL032972
|
BOBITA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605836
|
|
MISS BOBITA YEASMIN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-003/4335
()
|
0401013000NRG23300820220284104
|
31/08/2022
|
ZESMINA KHATUN
|
0401013WL032972
|
ZESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605833
|
|
MISS MISS ZESMINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-003/4336
()
|
0401013000NRG23300820220284105
|
31/08/2022
|
MOFIDA KHATUN
|
0401013WL032972
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605794
|
|
MRS MOFIDA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-003/4339
()
|
0401013000NRG23300820220284106
|
31/08/2022
|
HALIMA BIBI
|
0401013WL032972
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605787
|
|
MRS HALIMA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-003/4340
()
|
0401013000NRG23300820220284107
|
31/08/2022
|
CHANOWAR SHEIKH
|
0401013WL032972
|
CHANOWAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605852
|
|
MR CHANOWAR SHEIKH
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-003/4341
()
|
0401013000NRG23300820220284108
|
31/08/2022
|
NARIJA KHATUN
|
0401013WL032972
|
NARIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605805
|
|
MRS NARIJA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-003/4342
()
|
0401013000NRG23300820220284109
|
31/08/2022
|
AFSAR ALI
|
0401013WL032972
|
AFSAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605812
|
|
MR AFSAR ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-003/4343
()
|
0401013000NRG23300820220284110
|
31/08/2022
|
ROHIMA KHATUN
|
0401013WL032972
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605899
|
|
MS MISS ROHIMA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-003/4348
()
|
0401013000NRG23300820220284111
|
31/08/2022
|
MARAMI BEGUM
|
0401013WL032972
|
MARAMI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605793
|
|
MRS MARAMI BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-003/4349
()
|
0401013000NRG23300820220284112
|
31/08/2022
|
RASHIDA KHATUN
|
0401013WL032972
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605785
|
|
MRS ROSHIDA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-003/4350
()
|
0401013000NRG23300820220284113
|
31/08/2022
|
SAMEJ UDDIN
|
0401013WL032972
|
SAMEJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605828
|
|
MR SAMEJ OOADDIN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/4351
()
|
0401013000NRG23300820220284114
|
31/08/2022
|
ANOWAR HUSSAIN
|
0401013WL032972
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605843
|
|
MR ANOWAR HUSSAIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/4352
()
|
0401013000NRG23300820220284115
|
31/08/2022
|
MORIOM KHATUN
|
0401013WL032972
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605897
|
|
MRS MORIOM KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/4353
()
|
0401013000NRG23300820220284116
|
31/08/2022
|
FULMALA KHANOM
|
0401013WL032972
|
FULMALA KHANOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605883
|
|
MRS MISS FULMALA KHANOM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/4355
()
|
0401013000NRG23300820220284117
|
31/08/2022
|
YASMIN BEGUM
|
0401013WL032972
|
YASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605814
|
|
MRS YASMIN BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/4356
()
|
0401013000NRG23300820220284118
|
31/08/2022
|
SANJIMA KHATUN
|
0401013WL032972
|
SANJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605797
|
|
MRS ANJIMA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/4358
()
|
0401013000NRG23300820220284119
|
31/08/2022
|
SANIDUL AHMED
|
0401013WL032972
|
SANIDUL AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605803
|
|
MR SANIDUL AHMED
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/4359
()
|
0401013000NRG23300820220284120
|
31/08/2022
|
AZMINA SULTANA
|
0401013WL032972
|
AZMINA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605804
|
|
MISS AZMINA SULTANA
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-003/4360
()
|
0401013000NRG23300820220284121
|
31/08/2022
|
AZAHAR ALI
|
0401013WL032972
|
AZAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605856
|
|
MR AZAHAR ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-003/4361
()
|
0401013000NRG23300820220284122
|
31/08/2022
|
HAFIJA KHATUN
|
0401013WL032972
|
HAFIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605789
|
|
MRS HAFIJA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-003/4364
()
|
0401013000NRG23300820220284123
|
31/08/2022
|
NUR ALOM SK
|
0401013WL032972
|
NUR ALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605885
|
|
MR NUR ALOM SK
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-003/4365
()
|
0401013000NRG23300820220284124
|
31/08/2022
|
SAHAR BANU
|
0401013WL032972
|
SAHAR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605771
|
|
MRS SAHAR BANU BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-003/4366
()
|
0401013000NRG23300820220284125
|
31/08/2022
|
FAJAR ALI
|
0401013WL032972
|
FAJAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605823
|
|
MR FAJAR ALI MOLLIK
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-003/4370
()
|
0401013000NRG23300820220284127
|
31/08/2022
|
HASMOT ALI
|
0401013WL032972
|
HASMOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605827
|
|
MR HASMOT ALI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-003/4372
()
|
0401013000NRG23300820220284128
|
31/08/2022
|
SOBURA KHATUN
|
0401013WL032972
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605848
|
|
MRS SOBURA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-003/4373
()
|
0401013000NRG23300820220284129
|
31/08/2022
|
HABIJUR ROHMAN
|
0401013WL032972
|
HABIJUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605842
|
|
MR HABIJUR ROHMAN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-003/4374
()
|
0401013000NRG23300820220284130
|
31/08/2022
|
SALMA PARBIN
|
0401013WL032972
|
SALMA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605798
|
|
MRS SALMA PARBIN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-003/4375
()
|
0401013000NRG23300820220284131
|
31/08/2022
|
MINARA KHATUN
|
0401013WL032972
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605850
|
|
MS MISS MINARA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-003/4376
()
|
0401013000NRG23300820220284132
|
31/08/2022
|
MOFILA KHATUN
|
0401013WL032972
|
MOFILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605799
|
|
MISS MOFILA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-003/4378
()
|
0401013000NRG23300820220284133
|
31/08/2022
|
ROSHENARA BEGUM
|
0401013WL032972
|
ROSHENARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605888
|
|
MASTER IFTAR IMRANBHAI MAKWANA
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-003/4379
()
|
0401013000NRG23300820220284134
|
31/08/2022
|
SOBURA BIBI
|
0401013WL032972
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605770
|
|
MRS SOBURA BIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-003/4381
()
|
0401013000NRG23300820220284135
|
31/08/2022
|
MARICHFUL BEWA
|
0401013WL032972
|
MARICHFUL BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605909
|
|
MRS MARICH FUL BEWA
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-003/4382
()
|
0401013000NRG23300820220284136
|
31/08/2022
|
RIAZ UDDIN SK
|
0401013WL032972
|
RIAZ UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605844
|
|
MR RIAZUDDIN SK
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-003/4383
()
|
0401013000NRG23300820220284137
|
31/08/2022
|
AYSHA SULTANA
|
0401013WL032972
|
AYSHA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605907
|
|
MISS AYSHA SULTANA
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-003/4384
()
|
0401013000NRG23300820220284138
|
31/08/2022
|
SHILPA KHATUN
|
0401013WL032972
|
SHILPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605845
|
|
MISS MISS SHILPA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-003/4385
()
|
0401013000NRG23300820220284139
|
31/08/2022
|
MOMOTAJ BEGUM
|
0401013WL032972
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605774
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-003/4386
()
|
0401013000NRG23300820220284140
|
31/08/2022
|
AWLIA BEWA
|
0401013WL032972
|
AWLIA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605795
|
|
MRS AWLIA BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-003/4387
()
|
0401013000NRG23300820220284141
|
31/08/2022
|
AFAJUDDIN SHEIKH
|
0401013WL032972
|
AFAJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605815
|
|
MR AFAJUDDIN SHEIKH
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-003/4389
()
|
0401013000NRG23300820220284142
|
31/08/2022
|
MONER ALI
|
0401013WL032972
|
MONER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605896
|
|
MR MONER ALI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-003/4391
()
|
0401013000NRG23300820220284143
|
31/08/2022
|
KARIMAN NESA
|
0401013WL032972
|
KARIMAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605780
|
|
MRS KARIMAN NESA
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/4393
()
|
0401013000NRG23300820220284144
|
31/08/2022
|
SUBAN ALI
|
0401013WL032972
|
SUBAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605872
|
|
MR SUBAN ALI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/4395
()
|
0401013000NRG23300820220284145
|
31/08/2022
|
NURJAHAN BEGUM
|
0401013WL032972
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605825
|
|
MRS NURJAHAN BEGUM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/4397
()
|
0401013000NRG23300820220284146
|
31/08/2022
|
KARIM MONDAL
|
0401013WL032972
|
KARIM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605855
|
|
MR KARIM MONDAL
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-003/4398
()
|
0401013000NRG23300820220284147
|
31/08/2022
|
INSAB ALI
|
0401013WL032972
|
INSAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605898
|
|
MR INSAB ALI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-003/4399
()
|
0401013000NRG23300820220284148
|
31/08/2022
|
SALAM UDDIN
|
0401013WL032972
|
SALAM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605857
|
|
MR SALAM UDDIN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-003/44
()
|
0401013000NRG23300820220284149
|
31/08/2022
|
NUR MOHAMMED
|
0401013WL032972
|
NUR MOHAMMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605902
|
|
MRS KOMLA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-003/4400
()
|
0401013000NRG23300820220284150
|
31/08/2022
|
KOHINUR BEGUM
|
0401013WL032972
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605769
|
|
MRS KOHINUR BEGUM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-003/4403
()
|
0401013000NRG23300820220284151
|
31/08/2022
|
PARVIN SULTANA
|
0401013WL032972
|
PARVIN SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605767
|
|
MISS PARVIN SULTANA
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-003/4405
()
|
0401013000NRG23300820220284152
|
31/08/2022
|
ANISUL ISLAM MOLLAH
|
0401013WL032972
|
ANISUL ISLAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605875
|
|
MR ANISUL ISLAM MOLLAH
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-003/4407
()
|
0401013000NRG23300820220284153
|
31/08/2022
|
JAHAN UDDIN
|
0401013WL032972
|
JAHAN UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605849
|
|
MR JAHAN UDDIN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-003/4408
()
|
0401013000NRG23300820220284154
|
31/08/2022
|
RUPSANA PARBIN
|
0401013WL032972
|
RUPSANA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605801
|
|
MISS RUPSANA PARBIN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-003/5629
()
|
0401013000NRG23300820220284155
|
31/08/2022
|
SAMEJ UDDIN
|
0401013WL032972
|
SAMEJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605796
|
|
MR SAMEJ UDDIN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-003/62
()
|
0401013000NRG23300820220284156
|
31/08/2022
|
RAHIM BADSHA
|
0401013WL032972
|
RAHIM BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605818
|
|
MR RAHIM BADSHA
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-003/64
()
|
0401013000NRG23300820220284157
|
31/08/2022
|
SAMARTHO BEWAN
|
0401013WL032972
|
SAMARTHO BEWAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605838
|
|
MS SAHA EMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
137
|
FEKAMARI
|
AS-01-013-014-003/2563
()
|
0401013000NRG23300820220284035
|
31/08/2022
|
BAKKECH MOLLIK
|
0401013WL032972
|
BAKKECH MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605861
|
|
MR BAKKECH MOLLIK
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-003/2565
()
|
0401013000NRG23300820220284036
|
31/08/2022
|
ZALAL UDDIN
|
0401013WL032972
|
ZALAL UDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605867
|
|
MR JALAL UDDIN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-003/2582
()
|
0401013000NRG23300820220284044
|
31/08/2022
|
JOHIRUL ISLAM
|
0401013WL032972
|
JOHIRUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605866
|
|
MR JAHIRUL ISLAM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-003/263
()
|
0401013000NRG23300820220284051
|
31/08/2022
|
JORINA KHATUN
|
0401013WL032972
|
JORINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605858
|
|
MR NAVEEN KUMAR
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-003/3527
()
|
0401013000NRG23300820220284067
|
31/08/2022
|
AKKAS ALI
|
0401013WL032972
|
AKKAS ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605860
|
|
MR AKKAS ALI
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-003/3533
()
|
0401013000NRG23300820220284070
|
31/08/2022
|
HAFIZUR ISLAM
|
0401013WL032972
|
HAFIZUR ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605864
|
|
MR HAFIZUR ISLAM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-003/3534
()
|
0401013000NRG23300820220284071
|
31/08/2022
|
ABDUR RAHIM
|
0401013WL032972
|
ABDUR RAHIM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605863
|
|
MR ABDUR RAHIM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-003/3538
()
|
0401013000NRG23300820220284075
|
31/08/2022
|
SAHIDUR ISLAM
|
0401013WL032972
|
SAHIDUR ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605865
|
|
MR SAHIDUR ISLAM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-003/3544
()
|
0401013000NRG23300820220284080
|
31/08/2022
|
ABU KALAM SHEIKH
|
0401013WL032972
|
ABU KALAM SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605859
|
|
MR ABU KALAM SHEIKH
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-003/3545
()
|
0401013000NRG23300820220284081
|
31/08/2022
|
MOYJUDDIN MOLLIK
|
0401013WL032972
|
MOYJUDDIN MOLLIK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955605862
|
|
MR MOYJUDDIN MOLLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|