|
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-01-013-014-001/10110
()
|
0401013000NRG23040820220240745
|
04/08/2022
|
TARA MIAH
|
0401013WL028047
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3916207495
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/136
()
|
0401013000NRG23040820220240753
|
04/08/2022
|
ANOWARA BIBI
|
0401013WL028047
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3916207494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/4216
()
|
0401013000NRG23040820220240842
|
04/08/2022
|
SAPINA KHATUN
|
0401013WL028047
|
SAPINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207465
|
|
SAPINA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/7132
()
|
0401013000NRG23040820220240910
|
04/08/2022
|
SOLEMA KHATUN
|
0401013WL028047
|
SOLEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207478
|
|
SOLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/10107
()
|
0401013000NRG23040820220240742
|
04/08/2022
|
SELIM UDDIN
|
0401013WL028047
|
SELIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207491
|
|
MR SELIM UDDIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/10108
()
|
0401013000NRG23040820220240743
|
04/08/2022
|
ROHIM BADSHA
|
0401013WL028047
|
ROHIM BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207490
|
|
MR ROHIM BADSHA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/10109
()
|
0401013000NRG23040820220240744
|
04/08/2022
|
SAMINA BIBI
|
0401013WL028047
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207486
|
|
MRS SAMINA BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/10111
()
|
0401013000NRG23040820220240746
|
04/08/2022
|
ABDUL MUTALEB SK
|
0401013WL028047
|
ABDUL MUTALEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207488
|
|
MR ABDUL MUTALEB SK
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/10112
()
|
0401013000NRG23040820220240747
|
04/08/2022
|
MOCHA HALIMA KHATUN
|
0401013WL028047
|
MOCHA HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207563
|
|
MRS MOCHA HALIMA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/10113
()
|
0401013000NRG23040820220240748
|
04/08/2022
|
KOKILA BEGUM
|
0401013WL028047
|
KOKILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207431
|
|
MRS KUKILA BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/10114
()
|
0401013000NRG23040820220240749
|
04/08/2022
|
BIMALA BIBI
|
0401013WL028047
|
BIMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207493
|
|
MRS BIMALA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/10115
()
|
0401013000NRG23040820220240750
|
04/08/2022
|
NURAJA KHATUN
|
0401013WL028047
|
NURAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207430
|
|
MRS NURAJA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/1032
()
|
0401013000NRG23040820220240751
|
04/08/2022
|
SOFIA KHATUN
|
0401013WL028047
|
SOFIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207446
|
|
MRS SOFIA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/136
()
|
0401013000NRG23040820220240752
|
04/08/2022
|
SAMSUL HOQUE
|
0401013WL028047
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207436
|
|
MR SAMSUL HOQUE
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/1395
()
|
0401013000NRG23040820220240754
|
04/08/2022
|
SAHIDA BEWA
|
0401013WL028047
|
SAHIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207499
|
|
MRS SAHIDA BEWA
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/142
()
|
0401013000NRG23040820220240755
|
04/08/2022
|
SAMSEL ALI
|
0401013WL028047
|
SAMSEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207440
|
|
MR SAMSEL ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/156
()
|
0401013000NRG23040820220240756
|
04/08/2022
|
PONER ALI SK
|
0401013WL028047
|
PONER ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207443
|
|
MR PONER ALI SK
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/1672
()
|
0401013000NRG23040820220240758
|
04/08/2022
|
RANGBANU KHATUN
|
0401013WL028047
|
RANGBANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207447
|
|
MRS RANGBANU KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/1672
()
|
0401013000NRG23040820220240757
|
04/08/2022
|
SHAHALOM SK
|
0401013WL028047
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207434
|
|
MR SHAHALOM SK
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/1674
()
|
0401013000NRG23040820220240759
|
04/08/2022
|
HUNUFA BEGUM
|
0401013WL028047
|
HUNUFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207497
|
|
MRS HUNUFA BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/1704
()
|
0401013000NRG23040820220240760
|
04/08/2022
|
RUBI KHATUN
|
0401013WL028047
|
RUBI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207498
|
|
MRS AMINA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/172
()
|
0401013000NRG23040820220240761
|
04/08/2022
|
KHOTEZA BEWA
|
0401013WL028047
|
KHOTEZA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207433
|
|
MRS KHOTEZA BEWA
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/174
()
|
0401013000NRG23040820220240762
|
04/08/2022
|
SAYEDA BIBI
|
0401013WL028047
|
SAYEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207502
|
|
MRS SAYEDA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/188
()
|
0401013000NRG23040820220240763
|
04/08/2022
|
FULBAR ALI
|
0401013WL028047
|
FULBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207411
|
|
MR FULBAR ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/188
()
|
0401013000NRG23040820220240764
|
04/08/2022
|
SOMEJAN BIBI
|
0401013WL028047
|
SOMEJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207500
|
|
MRS SHOMIJAN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/191
()
|
0401013000NRG23040820220240765
|
04/08/2022
|
KHOTEZA BEWA
|
0401013WL028047
|
KHOTEZA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207439
|
|
MRS KHOTEZA BEWA
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/192
()
|
0401013000NRG23040820220240766
|
04/08/2022
|
RUPVAN BIBI
|
0401013WL028047
|
RUPVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207444
|
|
MRS RUPVAN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/194
()
|
0401013000NRG23040820220240767
|
04/08/2022
|
ANORA BEWA
|
0401013WL028047
|
ANORA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207437
|
|
MRS ANORA BEWA
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2002
()
|
0401013000NRG23040820220240768
|
04/08/2022
|
MONOWAR SHEIKH
|
0401013WL028047
|
MONOWAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207535
|
|
MR MD MONOWAR SK
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/2003
()
|
0401013000NRG23040820220240769
|
04/08/2022
|
SAHATAN BIBI
|
0401013WL028047
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207375
|
|
MRS SAHATAN BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2005
()
|
0401013000NRG23040820220240770
|
04/08/2022
|
JAHURA BIBI
|
0401013WL028047
|
JAHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207539
|
|
MRS JAHURA BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/2009
()
|
0401013000NRG23040820220240771
|
04/08/2022
|
JAMAL HOCHEIN
|
0401013WL028047
|
JAMAL HOCHEIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207464
|
|
MR JAMAL HOCHEIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/2010
()
|
0401013000NRG23040820220240772
|
04/08/2022
|
ARZINA KHATUN
|
0401013WL028047
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207413
|
|
MRS ARZINA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/2011
()
|
0401013000NRG23040820220240773
|
04/08/2022
|
RITA RABI DAS
|
0401013WL028047
|
RITA RABI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207538
|
|
MRS RITA RABI DAS
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/2012
()
|
0401013000NRG23040820220240774
|
04/08/2022
|
REZIA KHATUN
|
0401013WL028047
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207382
|
|
MRS REZIA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/2013
()
|
0401013000NRG23040820220240775
|
04/08/2022
|
ZAMILA KHATUN
|
0401013WL028047
|
ZAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207415
|
|
MRS ZAMILA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/2014
()
|
0401013000NRG23040820220240776
|
04/08/2022
|
LUTFA BIBI
|
0401013WL028047
|
LUTFA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207541
|
|
MRS LUTFA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/2015
()
|
0401013000NRG23040820220240777
|
04/08/2022
|
JAYMALA BIBI
|
0401013WL028047
|
JAYMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207543
|
|
MRS JAYMALA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/2018
()
|
0401013000NRG23040820220240778
|
04/08/2022
|
AMENA KHATU
|
0401013WL028047
|
AMENA KHATU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207536
|
|
MRS AMENA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/2019
()
|
0401013000NRG23040820220240779
|
04/08/2022
|
SAHERA BIBI
|
0401013WL028047
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207542
|
|
MRS SAHERA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/2022
()
|
0401013000NRG23040820220240780
|
04/08/2022
|
ANOWARA BEGUM
|
0401013WL028047
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207485
|
|
MRS ANOWARA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/2024
()
|
0401013000NRG23040820220240781
|
04/08/2022
|
SIRINA KHATUN
|
0401013WL028047
|
SIRINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207424
|
|
MRS SIRINA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/2025
()
|
0401013000NRG23040820220240782
|
04/08/2022
|
FATEMA BIBI
|
0401013WL028047
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207390
|
|
MASTER FATEMA BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/2027
()
|
0401013000NRG23040820220240783
|
04/08/2022
|
SHABENI BEGUM
|
0401013WL028047
|
SHABENI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207393
|
|
MRS SHABENI BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/2306
()
|
0401013000NRG23040820220240784
|
04/08/2022
|
ROHIMA SHEIKH
|
0401013WL028047
|
ROHIMA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207435
|
|
MRS ROHIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/2463
()
|
0401013000NRG23040820220240785
|
04/08/2022
|
LUTFAR RAHMAN
|
0401013WL028047
|
LUTFAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207450
|
|
MR LUTFOR RAHMAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/2465
()
|
0401013000NRG23040820220240786
|
04/08/2022
|
SATTAR ALI
|
0401013WL028047
|
SATTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207503
|
|
MR SATTAR ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/2601
()
|
0401013000NRG23040820220240787
|
04/08/2022
|
MORIOM BEWA
|
0401013WL028047
|
MORIOM BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207469
|
|
MRS MORIOM BEWA
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/2748
()
|
0401013000NRG23040820220240788
|
04/08/2022
|
ASHEDA BIBI
|
0401013WL028047
|
ASHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207454
|
|
MRS ASHEDA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/298
()
|
0401013000NRG23040820220240789
|
04/08/2022
|
KOMLA BEGUM
|
0401013WL028047
|
KOMLA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207449
|
|
MRS KOMLA BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/3205
()
|
0401013000NRG23040820220240790
|
04/08/2022
|
SUKURJAN BIBI
|
0401013WL028047
|
SUKURJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207501
|
|
MRS SUKUR JAN BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/3383
()
|
0401013000NRG23040820220240791
|
04/08/2022
|
NUR AZIM
|
0401013WL028047
|
NUR AZIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207451
|
|
MR NUR AZIM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/3387
()
|
0401013000NRG23040820220240792
|
04/08/2022
|
KABIRAN BIBI
|
0401013WL028047
|
KABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207505
|
|
MRS KABIRAN BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/3388
()
|
0401013000NRG23040820220240793
|
04/08/2022
|
ABU SALAM SHEIKH
|
0401013WL028047
|
ABU SALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207401
|
|
MR ABU SALAM SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/3390
()
|
0401013000NRG23040820220240795
|
04/08/2022
|
MD ABUL HUSSAIN
|
0401013WL028047
|
MD ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207504
|
|
MR MD ABUL HUSSAIN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/3390
()
|
0401013000NRG23040820220240794
|
04/08/2022
|
SONA BHAN BIBI
|
0401013WL028047
|
SONA BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207508
|
|
MRS SONA BHAN BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/3391
()
|
0401013000NRG23040820220240796
|
04/08/2022
|
MD YEASIN ALI
|
0401013WL028047
|
MD YEASIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207452
|
|
MR MD YEASIN ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/3391
()
|
0401013000NRG23040820220240797
|
04/08/2022
|
ZORJINA BEGUM
|
0401013WL028047
|
ZORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207400
|
|
MRS ZORJINA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/3392
()
|
0401013000NRG23040820220240798
|
04/08/2022
|
SAHEBA KHATUN
|
0401013WL028047
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207507
|
|
MRS SAHEBA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/3399
()
|
0401013000NRG23040820220240799
|
04/08/2022
|
BANESA BEGUM
|
0401013WL028047
|
BANESA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207453
|
|
MRS BANESA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/3406
()
|
0401013000NRG23040820220240800
|
04/08/2022
|
TARA BHAN BIBI
|
0401013WL028047
|
TARA BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207402
|
|
MRS TARA BHAN BIBI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/3407
()
|
0401013000NRG23040820220240801
|
04/08/2022
|
HASENA KHATUN
|
0401013WL028047
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207506
|
|
MRS HASENA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-001/3466
()
|
0401013000NRG23040820220240802
|
04/08/2022
|
ANJUMA BEGUM
|
0401013WL028047
|
ANJUMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207509
|
|
MRS ANJUMA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-001/3468
()
|
0401013000NRG23040820220240803
|
04/08/2022
|
ANOWAR ISLAM
|
0401013WL028047
|
ANOWAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207376
|
|
MR ANOWAR ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-001/3469
()
|
0401013000NRG23040820220240804
|
04/08/2022
|
SAKINA KHATUN
|
0401013WL028047
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207511
|
|
MRS SAKINA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-001/3481
()
|
0401013000NRG23040820220240805
|
04/08/2022
|
ACHAMA KHATUN
|
0401013WL028047
|
ACHAMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207520
|
|
MRS ACHAMA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-001/3483
()
|
0401013000NRG23040820220240806
|
04/08/2022
|
SAMINA BEWA
|
0401013WL028047
|
SAMINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207510
|
|
MRS SAMINA BEWA
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-001/3509
()
|
0401013000NRG23040820220240807
|
04/08/2022
|
SOKINA KHATUN
|
0401013WL028047
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207512
|
|
MRS SOKINA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-001/351
()
|
0401013000NRG23040820220240808
|
04/08/2022
|
TOMESA BEWA
|
0401013WL028047
|
TOMESA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207457
|
|
MRS TOMESA BEWA
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-001/3514
()
|
0401013000NRG23040820220240809
|
04/08/2022
|
NOBIRON BEGUM
|
0401013WL028047
|
NOBIRON BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207514
|
|
MRS NOBIRON BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-001/3515
()
|
0401013000NRG23040820220240810
|
04/08/2022
|
SAHATAN BIBI
|
0401013WL028047
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207513
|
|
MRS SAHATAN BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-001/3516
()
|
0401013000NRG23040820220240811
|
04/08/2022
|
JAHERA BIBI
|
0401013WL028047
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207374
|
|
MRS JAHERA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-001/3517
()
|
0401013000NRG23040820220240812
|
04/08/2022
|
RUPALI BEGUM
|
0401013WL028047
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207515
|
|
MRS RUPALI BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-001/3553
()
|
0401013000NRG23040820220240813
|
04/08/2022
|
KAMELA BIBI
|
0401013WL028047
|
KAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207386
|
|
MRS KAMELA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-001/3554
()
|
0401013000NRG23040820220240814
|
04/08/2022
|
JAYFUL BIBI
|
0401013WL028047
|
JAYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207522
|
|
MRS JAYFUL BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-001/3561
()
|
0401013000NRG23040820220240815
|
04/08/2022
|
KUKILA KHATUN
|
0401013WL028047
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207518
|
|
MRS KUKILA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-001/3563
()
|
0401013000NRG23040820220240816
|
04/08/2022
|
BABITA KHATUN
|
0401013WL028047
|
BABITA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207373
|
|
MRS BABITA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-001/3565
()
|
0401013000NRG23040820220240817
|
04/08/2022
|
HASIDA BIBI
|
0401013WL028047
|
HASIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207521
|
|
MRS HASIDA BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/3574
()
|
0401013000NRG23040820220240818
|
04/08/2022
|
MORIOM BIBI
|
0401013WL028047
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207462
|
|
MRS MORIOM BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/3575
()
|
0401013000NRG23040820220240819
|
04/08/2022
|
ANITA RABIDAS
|
0401013WL028047
|
ANITA RABIDAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207519
|
|
MRS ANITA RABIDAS
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/3576
()
|
0401013000NRG23040820220240820
|
04/08/2022
|
SOFIQUL ISLAM
|
0401013WL028047
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207456
|
|
MR SOFIQUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/3581
()
|
0401013000NRG23040820220240821
|
04/08/2022
|
SHAHIMA BIBI
|
0401013WL028047
|
SHAHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207404
|
|
MRS SHAHIMA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/3582
()
|
0401013000NRG23040820220240822
|
04/08/2022
|
RUPALI BIBI
|
0401013WL028047
|
RUPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207517
|
|
MRS RUPALI BIBI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/3586
()
|
0401013000NRG23040820220240823
|
04/08/2022
|
UMMEJA BIBI
|
0401013WL028047
|
UMMEJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207528
|
|
MRS UMMEJA BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/3587
()
|
0401013000NRG23040820220240824
|
04/08/2022
|
KARAFUL NESSA
|
0401013WL028047
|
KARAFUL NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207531
|
|
MRS KARAFUL NESSA
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/364
()
|
0401013000NRG23040820220240825
|
04/08/2022
|
SAHALOM SK
|
0401013WL028047
|
SAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207461
|
|
MR SAHALOM SK
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/366
()
|
0401013000NRG23040820220240826
|
04/08/2022
|
KANCHON BIBI
|
0401013WL028047
|
KANCHON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207442
|
|
MRS KANCHON BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-001/3877
()
|
0401013000NRG23040820220240827
|
04/08/2022
|
JABITAN BEWA
|
0401013WL028047
|
JABITAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207388
|
|
MISS JABITAN BEWA
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-001/3879
()
|
0401013000NRG23040820220240828
|
04/08/2022
|
ASFUL KHATUN
|
0401013WL028047
|
ASFUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207545
|
|
MRS ASFUL KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-001/3881
()
|
0401013000NRG23040820220240829
|
04/08/2022
|
SAHJIDA KHATUN
|
0401013WL028047
|
SAHJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207389
|
|
MRS SAHIDA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-001/3903
()
|
0401013000NRG23040820220240830
|
04/08/2022
|
MANOWARA KHATUN
|
0401013WL028047
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207558
|
|
MRS MANOWARA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-001/3908
()
|
0401013000NRG23040820220240831
|
04/08/2022
|
JARINA BIBI
|
0401013WL028047
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207540
|
|
MRS JARINA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-001/3911
()
|
0401013000NRG23040820220240832
|
04/08/2022
|
RUPALI BEGUM
|
0401013WL028047
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207463
|
|
MRS RUPALI BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-001/4110
()
|
0401013000NRG23040820220240833
|
04/08/2022
|
AKITARA KHATUN
|
0401013WL028047
|
AKITARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207387
|
|
MRS AKITARA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-001/4145
()
|
0401013000NRG23040820220240834
|
04/08/2022
|
ASHRAFUL ALOM
|
0401013WL028047
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207403
|
|
MR ASHRAFUL ALOM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-001/4205
()
|
0401013000NRG23040820220240835
|
04/08/2022
|
SATTAR ALI
|
0401013WL028047
|
SATTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207475
|
|
MS SATTAR ALI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-001/4207
()
|
0401013000NRG23040820220240836
|
04/08/2022
|
MOKSED ALI
|
0401013WL028047
|
MOKSED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207421
|
|
MR MOKSED ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-001/4209
()
|
0401013000NRG23040820220240837
|
04/08/2022
|
KUKILA KHATUN
|
0401013WL028047
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207474
|
|
MRS KUKILA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-001/4210
()
|
0401013000NRG23040820220240838
|
04/08/2022
|
SOKINA KHATUN
|
0401013WL028047
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207472
|
|
MRS SOKINA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-001/4212
()
|
0401013000NRG23040820220240839
|
04/08/2022
|
AYMONA BIBI
|
0401013WL028047
|
AYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207554
|
|
MRS AYMONA BIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-001/4213
()
|
0401013000NRG23040820220240840
|
04/08/2022
|
NUREJA KHATUN
|
0401013WL028047
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207547
|
|
MRS NUREJA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-001/4214
()
|
0401013000NRG23040820220240841
|
04/08/2022
|
SOLEMAN SHEIKH
|
0401013WL028047
|
SOLEMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207548
|
|
MR SOLEMAN SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-001/4218
()
|
0401013000NRG23040820220240843
|
04/08/2022
|
MOKLESA BEGUM
|
0401013WL028047
|
MOKLESA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207479
|
|
MRS MOKLESA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-001/4219
()
|
0401013000NRG23040820220240844
|
04/08/2022
|
AHIEL HOQUE
|
0401013WL028047
|
AHIEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207416
|
|
MR AHIEL HOQUE
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-001/4220
()
|
0401013000NRG23040820220240845
|
04/08/2022
|
HASENA KHATUN
|
0401013WL028047
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207396
|
|
MRS HASENA BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-001/4221
()
|
0401013000NRG23040820220240846
|
04/08/2022
|
MAHILE BEGUM
|
0401013WL028047
|
MAHILE BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207556
|
|
MRS MAHILE BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-001/4244
()
|
0401013000NRG23040820220240847
|
04/08/2022
|
SURIMA KHATUN
|
0401013WL028047
|
SURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207564
|
|
MRS SURIMA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-001/4248
()
|
0401013000NRG23040820220240848
|
04/08/2022
|
SAJEDA BEGUM
|
0401013WL028047
|
SAJEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207552
|
|
MRS SAJEDA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-001/4250
()
|
0401013000NRG23040820220240849
|
04/08/2022
|
AKIDA KHATUN
|
0401013WL028047
|
AKIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207417
|
|
MRS AKIDA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-001/4253
()
|
0401013000NRG23040820220240850
|
04/08/2022
|
MISS ASMA KHATUN
|
0401013WL028047
|
MISS ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207392
|
|
MRS MISS ASMA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-001/4254
()
|
0401013000NRG23040820220240851
|
04/08/2022
|
FULMOTI BIBI
|
0401013WL028047
|
FULMOTI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207422
|
|
MRS FULMOTI BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-001/4255
()
|
0401013000NRG23040820220240852
|
04/08/2022
|
BALI KESHI BEWA
|
0401013WL028047
|
BALI KESHI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207419
|
|
MRS BALI KESHI BEWA
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-001/4256
()
|
0401013000NRG23040820220240853
|
04/08/2022
|
SHAHENA BEGUM
|
0401013WL028047
|
SHAHENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207420
|
|
MRS SHAHENA BEGUM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-001/4259
()
|
0401013000NRG23040820220240854
|
04/08/2022
|
SAHNAZ BEGUM
|
0401013WL028047
|
SAHNAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207550
|
|
MISS SAHNAZ BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-001/4260
()
|
0401013000NRG23040820220240855
|
04/08/2022
|
FATEMA KHATUN
|
0401013WL028047
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207425
|
|
MRS FATEMA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-001/4261
()
|
0401013000NRG23040820220240856
|
04/08/2022
|
MOFIDA BEGUM
|
0401013WL028047
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207555
|
|
MRS MOFIDA BEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-001/4263
()
|
0401013000NRG23040820220240857
|
04/08/2022
|
JESMIN KHATUN
|
0401013WL028047
|
JESMIN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207553
|
|
MRS JESMIN KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-001/4264
()
|
0401013000NRG23040820220240858
|
04/08/2022
|
KAPASI BEGUM
|
0401013WL028047
|
KAPASI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207551
|
|
MRS KAPASI BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-001/4266
()
|
0401013000NRG23040820220240859
|
04/08/2022
|
JAHANARA KHATUN
|
0401013WL028047
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207418
|
|
MRS JAHANARA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-001/4271
()
|
0401013000NRG23040820220240860
|
04/08/2022
|
SOMEJAN BIBI
|
0401013WL028047
|
SOMEJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207466
|
|
MRS SHOMJAN BEWA
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-001/4272
()
|
0401013000NRG23040820220240861
|
04/08/2022
|
HALIMA KHATUN
|
0401013WL028047
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207471
|
|
MRS HALIMA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-001/4275
()
|
0401013000NRG23040820220240862
|
04/08/2022
|
LATIFA BEWA
|
0401013WL028047
|
LATIFA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207468
|
|
MRS LATIFA BEWA
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-001/4279
()
|
0401013000NRG23040820220240863
|
04/08/2022
|
ZORIFA BEGUM
|
0401013WL028047
|
ZORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207426
|
|
MRS ZORIFA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-001/5010
()
|
0401013000NRG23040820220240864
|
04/08/2022
|
ZAKIR HUSSAIN SK
|
0401013WL028047
|
ZAKIR HUSSAIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207480
|
|
MR ZAKIR HUSSAIN SK
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-001/5015
()
|
0401013000NRG23040820220240865
|
04/08/2022
|
SOBIAN BIBI
|
0401013WL028047
|
SOBIAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207470
|
|
MISS MISS ZAMINA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-001/529
()
|
0401013000NRG23040820220240866
|
04/08/2022
|
ROMESA BEWA
|
0401013WL028047
|
ROMESA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207445
|
|
MRS ROESA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-001/5512
()
|
0401013000NRG23040820220240867
|
04/08/2022
|
JULI KHATUN
|
0401013WL028047
|
JULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207406
|
|
MRS JULI KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-001/5514
()
|
0401013000NRG23040820220240868
|
04/08/2022
|
JHAYMONA KHATUN
|
0401013WL028047
|
JHAYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207529
|
|
MRS JHAYMONA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-001/5515
()
|
0401013000NRG23040820220240869
|
04/08/2022
|
MOFIDA KHATUN
|
0401013WL028047
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207414
|
|
MR SAJIDUL ISLAM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-001/5517
()
|
0401013000NRG23040820220240870
|
04/08/2022
|
IDRISH ALI SHEIKH
|
0401013WL028047
|
IDRISH ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207523
|
|
MR IDRIS ALI SHEIKH
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-001/5520
()
|
0401013000NRG23040820220240871
|
04/08/2022
|
BELOBA BEWA
|
0401013WL028047
|
BELOBA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207408
|
|
MRS BELOBA BEWA
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-001/5521
()
|
0401013000NRG23040820220240872
|
04/08/2022
|
SHEFALI KHATUN
|
0401013WL028047
|
SHEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207372
|
|
MRS SHEFALI KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-001/5524
()
|
0401013000NRG23040820220240873
|
04/08/2022
|
KASHMIRA BEGUM
|
0401013WL028047
|
KASHMIRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207379
|
|
MRS KASHMIRA BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-001/5525
()
|
0401013000NRG23040820220240874
|
04/08/2022
|
SONALI BEGUM
|
0401013WL028047
|
SONALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207530
|
|
MRS SONALI BEGUM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-001/5527
()
|
0401013000NRG23040820220240875
|
04/08/2022
|
MAMATAJ BEGUM
|
0401013WL028047
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207524
|
|
MRS MAMATAJ BEGUM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-001/5529
()
|
0401013000NRG23040820220240876
|
04/08/2022
|
TARIBANU BIBI
|
0401013WL028047
|
TARIBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207459
|
|
MRS TARIBANU BIBI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-001/5530
()
|
0401013000NRG23040820220240877
|
04/08/2022
|
SOFIA KHATUN
|
0401013WL028047
|
SOFIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207380
|
|
MRS SOFIA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-001/5531
()
|
0401013000NRG23040820220240878
|
04/08/2022
|
AMENA BIBI
|
0401013WL028047
|
AMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207527
|
|
MRS AMENA BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-001/5536
()
|
0401013000NRG23040820220240879
|
04/08/2022
|
MORZIANA BEGUM
|
0401013WL028047
|
MORZIANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207405
|
|
MRS MORZIANA BEGUM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-001/5538
()
|
0401013000NRG23040820220240880
|
04/08/2022
|
MANJILA BEGUM
|
0401013WL028047
|
MANJILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207533
|
|
MRS MANJILA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-001/5539
()
|
0401013000NRG23040820220240881
|
04/08/2022
|
ASHEDA BEGUM
|
0401013WL028047
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207407
|
|
MRS ASHEDA BEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-001/5540
()
|
0401013000NRG23040820220240882
|
04/08/2022
|
LAL BHANU BIBI
|
0401013WL028047
|
LAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207525
|
|
LAL BHANU BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-001/5543
()
|
0401013000NRG23040820220240883
|
04/08/2022
|
TAJ NEHAR BEGUM
|
0401013WL028047
|
TAJ NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207377
|
|
MRS TAJ NEHAR BEGUM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-001/5544
()
|
0401013000NRG23040820220240884
|
04/08/2022
|
ANAR KULI BEGUM
|
0401013WL028047
|
ANAR KULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207378
|
|
MRS ANAR KULI BEGUM
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-001/5545
()
|
0401013000NRG23040820220240885
|
04/08/2022
|
FATEMA BEGUM
|
0401013WL028047
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207381
|
|
MRS FATEMA BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-001/5547
()
|
0401013000NRG23040820220240886
|
04/08/2022
|
MISS SOFOIA KHATUN
|
0401013WL028047
|
MISS SOFOIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207410
|
|
MRS MISS SOPIA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-001/5549
()
|
0401013000NRG23040820220240887
|
04/08/2022
|
HASINA KHATUN
|
0401013WL028047
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207458
|
|
MRS HASINA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-001/5550
()
|
0401013000NRG23040820220240888
|
04/08/2022
|
PINAJIRA BIBI
|
0401013WL028047
|
PINAJIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207526
|
|
MRS PINAJIRA BIBI
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-001/5551
()
|
0401013000NRG23040820220240889
|
04/08/2022
|
MARJINA KHATUN
|
0401013WL028047
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207409
|
|
MRS MARJINA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-001/5566
()
|
0401013000NRG23040820220240890
|
04/08/2022
|
CHELIMA BEGUM
|
0401013WL028047
|
CHELIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207549
|
|
MRS CHELIMA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-001/5567
()
|
0401013000NRG23040820220240891
|
04/08/2022
|
LOLITA RABI DAS
|
0401013WL028047
|
LOLITA RABI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207477
|
|
MISS LOLITA RABI DAS
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-001/5569
()
|
0401013000NRG23040820220240892
|
04/08/2022
|
ACHIA BEGUM
|
0401013WL028047
|
ACHIA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207391
|
|
MRS ACHIA BEGUM
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-001/5571
()
|
0401013000NRG23040820220240893
|
04/08/2022
|
KOHINUR BEGUM
|
0401013WL028047
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207557
|
|
MRS KOHINUR BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-001/5572
()
|
0401013000NRG23040820220240894
|
04/08/2022
|
SANI ROBIDAS
|
0401013WL028047
|
SANI ROBIDAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207473
|
|
MS SANI ROBIDAS
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-001/5574
()
|
0401013000NRG23040820220240895
|
04/08/2022
|
RINA BEGUM
|
0401013WL028047
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207423
|
|
MRS MISS RINA BEGUM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-001/5575
()
|
0401013000NRG23040820220240896
|
04/08/2022
|
KARIFUL ISLAM
|
0401013WL028047
|
KARIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207481
|
|
MR KARIFUL ISLAM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-001/5605
()
|
0401013000NRG23040820220240897
|
04/08/2022
|
KAMAL HOCHEIN
|
0401013WL028047
|
KAMAL HOCHEIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207467
|
|
MR KAMAL HOCHEIN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-001/5810
()
|
0401013000NRG23040820220240898
|
04/08/2022
|
HUSMOTH ALI
|
0401013WL028047
|
HUSMOTH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207565
|
|
MR HUSMOTH ALI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-001/646
()
|
0401013000NRG23040820220240899
|
04/08/2022
|
NADU SK.
|
0401013WL028047
|
NADU SK.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207412
|
|
MR NADU SHEIKH
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-001/669
()
|
0401013000NRG23040820220240900
|
04/08/2022
|
MOZIMA KHATUN
|
0401013WL028047
|
MOZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207448
|
|
MRS MAJIMA KHATUN
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-001/7004
()
|
0401013000NRG23040820220240901
|
04/08/2022
|
SHAHIDA BEGUM
|
0401013WL028047
|
SHAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207383
|
|
MRS SHAHIDA BEGUM
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-001/7112
()
|
0401013000NRG23040820220240902
|
04/08/2022
|
MOFIAL HOQUE
|
0401013WL028047
|
MOFIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207492
|
|
MR MOFIAL HOQUE
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-001/7114
()
|
0401013000NRG23040820220240903
|
04/08/2022
|
MAHADEB ROBIDAS
|
0401013WL028047
|
MAHADEB ROBIDAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207483
|
|
MR MAHADEB ROBIDAS
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-001/7115
()
|
0401013000NRG23040820220240904
|
04/08/2022
|
SIRJAN ALI
|
0401013WL028047
|
SIRJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207482
|
|
MR SIRJAN ALI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-001/7119
()
|
0401013000NRG23040820220240905
|
04/08/2022
|
JILEKA KHATUN
|
0401013WL028047
|
JILEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207559
|
|
MRS JILEKA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-001/7120
()
|
0401013000NRG23040820220240906
|
04/08/2022
|
MISS ANOWARA BIBI
|
0401013WL028047
|
MISS ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207398
|
|
MRS MISS ANOWARA BIBI
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-001/7122
()
|
0401013000NRG23040820220240907
|
04/08/2022
|
SAHINUR BEGUM
|
0401013WL028047
|
SAHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207399
|
|
MRS SAHINUR BEGUM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-001/7129
()
|
0401013000NRG23040820220240908
|
04/08/2022
|
RABEYA KHATUN
|
0401013WL028047
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207562
|
|
MRS RABEYA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-001/7131
()
|
0401013000NRG23040820220240909
|
04/08/2022
|
SABINA YEASMIN
|
0401013WL028047
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207487
|
|
MRS SABINA YEASMIN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-001/7133
()
|
0401013000NRG23040820220240911
|
04/08/2022
|
ANJUAWARA BEGUM
|
0401013WL028047
|
ANJUAWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207484
|
|
MRS ANJUAWARA BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-001/7135
()
|
0401013000NRG23040820220240912
|
04/08/2022
|
NAKUBUDDIN SHEIKH
|
0401013WL028047
|
NAKUBUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207429
|
|
MR NAKUBUDDIN SHEIKH
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-001/7140
()
|
0401013000NRG23040820220240913
|
04/08/2022
|
SOPIAR RAHMAN
|
0401013WL028047
|
SOPIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207428
|
|
MR SOPIAR RAHMAN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-001/7142
()
|
0401013000NRG23040820220240914
|
04/08/2022
|
SOKERA BIBI
|
0401013WL028047
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207397
|
|
MRS SOKEBA BIBI
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-001/7901
()
|
0401013000NRG23040820220240915
|
04/08/2022
|
BOBITA ROBI DAS
|
0401013WL028047
|
BOBITA ROBI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207476
|
|
MISS BOBITA ROBI DAS
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-001/7903
()
|
0401013000NRG23040820220240916
|
04/08/2022
|
FARJUMA KHATUN
|
0401013WL028047
|
FARJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207546
|
|
MISS FARJUMA KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-001/7905
()
|
0401013000NRG23040820220240917
|
04/08/2022
|
JAHIDA BEGUM
|
0401013WL028047
|
JAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207561
|
|
MRS JAHIDA BEGUM
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-001/8089
()
|
0401013000NRG23040820220240918
|
04/08/2022
|
SAJINA KHATUN
|
0401013WL028047
|
SAJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207489
|
|
SAJINA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-001/929
()
|
0401013000NRG23040820220240919
|
04/08/2022
|
SHAHABUDDIN SK
|
0401013WL028047
|
SHAHABUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207432
|
|
MR SHAHABUDDIN SK
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-001/9366
()
|
0401013000NRG23040820220240920
|
04/08/2022
|
KASHEMA BEGUM
|
0401013WL028047
|
KASHEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207395
|
|
MRS KASHEMA BEGUM
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-001/9367
()
|
0401013000NRG23040820220240921
|
04/08/2022
|
KULSUMA KHATUN
|
0401013WL028047
|
KULSUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207394
|
|
MISS KULSUMA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-001/967
()
|
0401013000NRG23040820220240922
|
04/08/2022
|
MOMENA BIBI
|
0401013WL028047
|
MOMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207544
|
|
MRS MAMENA BIBI
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-001/970
()
|
0401013000NRG23040820220240923
|
04/08/2022
|
HAMELA BEWA
|
0401013WL028047
|
HAMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207438
|
|
MRS HAMELA BEWA
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-001/993
()
|
0401013000NRG23040820220240924
|
04/08/2022
|
KOSIVAN BIBI
|
0401013WL028047
|
KOSIVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207385
|
|
MRS KASIBHAN BIBI
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-001/994
()
|
0401013000NRG23040820220240925
|
04/08/2022
|
FATEMA BIBI
|
0401013WL028047
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207441
|
|
MRS FATEMA BIBI
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-002/1610
()
|
0401013000NRG23040820220240926
|
04/08/2022
|
SAJEJ UDDIN SHEIKH
|
0401013WL028047
|
SAJEJ UDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207496
|
|
MR SAJEJ UDDIN SHEIKH
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-002/1620
()
|
0401013000NRG23040820220240927
|
04/08/2022
|
HAMAN SHEIKH
|
0401013WL028047
|
HAMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207460
|
|
MR HAMAN SK
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-002/2090
()
|
0401013000NRG23040820220240928
|
04/08/2022
|
MASUDA KHATUN
|
0401013WL028047
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207532
|
|
MRS MASUDA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-002/382
()
|
0401013000NRG23040820220240929
|
04/08/2022
|
ANOWER ALI
|
0401013WL028047
|
ANOWER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207384
|
|
MR ANOWAR ALI
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-002/4090
()
|
0401013000NRG23040820220240930
|
04/08/2022
|
RASHIDA BEGUM
|
0401013WL028047
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207537
|
|
MRS RASHIDA BEGUM
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-002/4136
()
|
0401013000NRG23040820220240931
|
04/08/2022
|
JARINA KHATUN
|
0401013WL028047
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207534
|
|
MRS JARINA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-014-002/4141
()
|
0401013000NRG23040820220240932
|
04/08/2022
|
SHOLHARANI BEGUM
|
0401013WL028047
|
SHOLHARANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207516
|
|
MRS SHOBHARANI BEGUM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-014-002/4143
()
|
0401013000NRG23040820220240933
|
04/08/2022
|
SHERINA BIBI
|
0401013WL028047
|
SHERINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207455
|
|
MRS SHERINA BIBI
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-014-002/7144
()
|
0401013000NRG23040820220240934
|
04/08/2022
|
RASHENA BIBI
|
0401013WL028047
|
RASHENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207560
|
|
MRS RASHENA BIBI
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-014-002/7145
()
|
0401013000NRG23040820220240935
|
04/08/2022
|
SABURA PARABHIN
|
0401013WL028047
|
SABURA PARABHIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916207427
|
|
MRS SUBORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261060
|
261060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266556
|
266556
|
|
|
|
|
|
|
|