|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-014-004/2315
()
|
0401013000NRG23180920220311127
|
18/09/2022
|
BHAGIRATHI MODOK
|
0401013WL035470
|
BHAGIRATHI MODOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424587
|
|
BHAGIRATHI MODOK
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-004/3046
()
|
0401013000NRG23180920220311144
|
18/09/2022
|
SHAHANAZ BEGUM
|
0401013WL035470
|
SHAHANAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424590
|
|
SHAHANAZ BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-004/4201
()
|
0401013000NRG23180920220311167
|
18/09/2022
|
JAJANAL HOQUE
|
0401013WL035470
|
JAJANAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424588
|
|
JAJANAL HOQUE
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-004/48
()
|
0401013000NRG23180920220311172
|
18/09/2022
|
ABDUS SAMAD SHEIKH
|
0401013WL035470
|
ABDUS SAMAD SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424586
|
|
ABDUS SAMAD SHEIKH
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-004/5314
()
|
0401013000NRG23180920220311175
|
18/09/2022
|
RUPALI BEGUM
|
0401013WL035470
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424589
|
|
RUPALI BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-004/5322
()
|
0401013000NRG23180920220311177
|
18/09/2022
|
NUR BANU BEGOM
|
0401013WL035470
|
NUR BANU BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424592
|
|
NUR BANU BEGOM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-004/8427
()
|
0401013000NRG23180920220311218
|
18/09/2022
|
JOSIJAL HOQUE
|
0401013WL035470
|
JOSIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424591
|
|
JOSIJAL HOQUE
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-004/8451
()
|
0401013000NRG23180920220311219
|
18/09/2022
|
JAHURA KHATUN
|
0401013WL035470
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955424585
|
No Such Account
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-014-004/8459
()
|
0401013000NRG23180920220311223
|
18/09/2022
|
FARIDUL HOQUE MONDAL
|
0401013WL035470
|
FARIDUL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424593
|
|
FARIDUL HOQUE MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/2235
()
|
0401013000NRG23180920220311090
|
18/09/2022
|
MINA KHATUN
|
0401013WL035470
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424686
|
|
MRS MINA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-004/1129
()
|
0401013000NRG23180920220311091
|
18/09/2022
|
ANOWARA KHATUN
|
0401013WL035470
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424682
|
|
MRS ANOWARA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-004/1135
()
|
0401013000NRG23180920220311092
|
18/09/2022
|
DOLIMAN NESSA
|
0401013WL035470
|
DOLIMAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424632
|
|
MRS DALIMAN BEWA
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-004/1406
()
|
0401013000NRG23180920220311093
|
18/09/2022
|
ALIMA KHATUN
|
0401013WL035470
|
ALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424629
|
|
MRS ALIMA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-004/1407
()
|
0401013000NRG23180920220311094
|
18/09/2022
|
ANOWARA BIBI
|
0401013WL035470
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424630
|
|
MRS ANOWARA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-004/1411
()
|
0401013000NRG23180920220311095
|
18/09/2022
|
BOSIRON BIBI
|
0401013WL035470
|
BOSIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424652
|
|
MRS BASIRON BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-004/1416
()
|
0401013000NRG23180920220311096
|
18/09/2022
|
MOKTARUN BEGUM
|
0401013WL035470
|
MOKTARUN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424628
|
|
MRS MUKTARUN BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-004/1420
()
|
0401013000NRG23180920220311097
|
18/09/2022
|
DARPANA MODAK
|
0401013WL035470
|
DARPANA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424608
|
|
MRS DARPANA MODAK
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-004/1423
()
|
0401013000NRG23180920220311098
|
18/09/2022
|
BASANTI MODAK
|
0401013WL035470
|
BASANTI MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424612
|
|
MRS BASANTI MODAK
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-004/1438
()
|
0401013000NRG23180920220311099
|
18/09/2022
|
APUL MODAK
|
0401013WL035470
|
APUL MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424609
|
|
MR APUL MODAK
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-004/1502
()
|
0401013000NRG23180920220311100
|
18/09/2022
|
SAMLAI BIBI
|
0401013WL035470
|
SAMLAI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424611
|
|
MRS SHYMALAI BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-004/1506
()
|
0401013000NRG23180920220311101
|
18/09/2022
|
REKHA BIBI
|
0401013WL035470
|
REKHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424639
|
|
MRS REKHA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-004/1511
()
|
0401013000NRG23180920220311102
|
18/09/2022
|
ASHEDA BIBI
|
0401013WL035470
|
ASHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424647
|
|
MRS ASHEDA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-004/1512
()
|
0401013000NRG23180920220311103
|
18/09/2022
|
SOHIDA KHATUN
|
0401013WL035470
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424659
|
|
MRS SHAHIDA KHATUN BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-004/1515
()
|
0401013000NRG23180920220311104
|
18/09/2022
|
MIRA BEGUM
|
0401013WL035470
|
MIRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424594
|
|
MIRA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-004/1516
()
|
0401013000NRG23180920220311105
|
18/09/2022
|
DOLU MIAH
|
0401013WL035470
|
DOLU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424602
|
|
MR DOLU MIAH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-004/1517
()
|
0401013000NRG23180920220311106
|
18/09/2022
|
ANOWARA BIBI
|
0401013WL035470
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424637
|
|
MRS ANOWARA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-004/1518
()
|
0401013000NRG23180920220311107
|
18/09/2022
|
MANJILA BIBI
|
0401013WL035470
|
MANJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424644
|
|
MRS MANJILA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-004/1519
()
|
0401013000NRG23180920220311108
|
18/09/2022
|
NAZMA BIBI
|
0401013WL035470
|
NAZMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424678
|
|
MRS NAZMA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-004/1520
()
|
0401013000NRG23180920220311109
|
18/09/2022
|
MONILA BIBI
|
0401013WL035470
|
MONILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424677
|
|
MRS MANILA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-004/1521
()
|
0401013000NRG23180920220311110
|
18/09/2022
|
A. ROSHID MONDAL
|
0401013WL035470
|
A. ROSHID MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424601
|
|
MR ROSHID MONDAL
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-004/1522
()
|
0401013000NRG23180920220311111
|
18/09/2022
|
JOYNOB BIBI
|
0401013WL035470
|
JOYNOB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424660
|
|
MRS JOYNAB BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-004/1526
()
|
0401013000NRG23180920220311112
|
18/09/2022
|
SOHORBANU BIBI
|
0401013WL035470
|
SOHORBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424635
|
|
MRS SHOHORBHAN BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-004/1529
()
|
0401013000NRG23180920220311113
|
18/09/2022
|
SAHAR BHAN BIBI
|
0401013WL035470
|
SAHAR BHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424619
|
|
MRS SAHAR BHAN BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-004/1532
()
|
0401013000NRG23180920220311114
|
18/09/2022
|
ZOHURA KHATUN
|
0401013WL035470
|
ZOHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424634
|
|
MRS ZOHURA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-004/1536
()
|
0401013000NRG23180920220311115
|
18/09/2022
|
MOYNUL HOQUE
|
0401013WL035470
|
MOYNUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424600
|
|
MR MOYNUL HOQUE
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-004/1542
()
|
0401013000NRG23180920220311116
|
18/09/2022
|
BOZLUR RAHMAN
|
0401013WL035470
|
BOZLUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424606
|
|
MR BOZLUR RAHMAN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-004/1545
()
|
0401013000NRG23180920220311117
|
18/09/2022
|
AYSHA BIBI
|
0401013WL035470
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424633
|
|
MRS AYSHA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-004/1548
()
|
0401013000NRG23180920220311118
|
18/09/2022
|
ROSHANA BEGUM
|
0401013WL035470
|
ROSHANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424646
|
|
MRS RASHENA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-004/1555
()
|
0401013000NRG23180920220311119
|
18/09/2022
|
MALEKA BIBI
|
0401013WL035470
|
MALEKA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424638
|
|
MRS MALEKA BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-004/1555
()
|
0401013000NRG23180920220311120
|
18/09/2022
|
SOYOD ALI
|
0401013WL035470
|
SOYOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424622
|
|
MR SAYED ALI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-004/1561
()
|
0401013000NRG23180920220311121
|
18/09/2022
|
MAMTAJ BEGUM
|
0401013WL035470
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424610
|
|
MRS MAMTAJ BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-004/1563
()
|
0401013000NRG23180920220311122
|
18/09/2022
|
MONOWARA KHATUN BIBI
|
0401013WL035470
|
MONOWARA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424680
|
|
MRS MANOWARA KHATUN BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-004/1569
()
|
0401013000NRG23180920220311123
|
18/09/2022
|
MANJILA BIBI
|
0401013WL035470
|
MANJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424645
|
|
MRS MANJILA BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-004/2010
()
|
0401013000NRG23180920220311124
|
18/09/2022
|
HALIMA BIBI
|
0401013WL035470
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424688
|
|
MRS HALIMA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-004/2202
()
|
0401013000NRG23180920220311125
|
18/09/2022
|
RONJU KHATUN
|
0401013WL035470
|
RONJU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424595
|
|
MRS RONJU KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-004/2236
()
|
0401013000NRG23180920220311126
|
18/09/2022
|
KAMLA BIBI
|
0401013WL035470
|
KAMLA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424648
|
|
MISS KAMILA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-004/2616
()
|
0401013000NRG23180920220311128
|
18/09/2022
|
FATEMA KHATUN
|
0401013WL035470
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424674
|
|
MRS FATEMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-004/2616
()
|
0401013000NRG23180920220311129
|
18/09/2022
|
HARUN SHEIKH
|
0401013WL035470
|
HARUN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424700
|
|
MR HARUN SHEIKH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-004/2617
()
|
0401013000NRG23180920220311130
|
18/09/2022
|
NARJINA KHATUN
|
0401013WL035470
|
NARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424654
|
|
MRS NARJINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-004/2621
()
|
0401013000NRG23180920220311131
|
18/09/2022
|
ARAMINA KHATUN
|
0401013WL035470
|
ARAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424672
|
|
MRS ARAMINA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-004/2623
()
|
0401013000NRG23180920220311132
|
18/09/2022
|
SEFALI BEGUM
|
0401013WL035470
|
SEFALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424656
|
|
MRS SAFALI BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-004/2625
()
|
0401013000NRG23180920220311133
|
18/09/2022
|
ASHAFUL AMIN
|
0401013WL035470
|
ASHAFUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424693
|
|
MR ASHAFUL AMIN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-004/2628
()
|
0401013000NRG23180920220311134
|
18/09/2022
|
MOFIKUL ALOM
|
0401013WL035470
|
MOFIKUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424691
|
|
MR MOFIKUL ALOM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-004/2629
()
|
0401013000NRG23180920220311135
|
18/09/2022
|
ARINA KHATUN
|
0401013WL035470
|
ARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424690
|
|
MRS ARINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-004/2631
()
|
0401013000NRG23180920220311136
|
18/09/2022
|
RAHIM BADASHS
|
0401013WL035470
|
RAHIM BADASHS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424603
|
|
MR MD ROHIM BADSA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-004/2632
()
|
0401013000NRG23180920220311137
|
18/09/2022
|
ALIFA KHATUN
|
0401013WL035470
|
ALIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424636
|
|
MRS ALIFA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-004/2634
()
|
0401013000NRG23180920220311138
|
18/09/2022
|
MOLIDA BEGUM
|
0401013WL035470
|
MOLIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424665
|
|
MRS MALIDA BEGUM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-004/2636
()
|
0401013000NRG23180920220311139
|
18/09/2022
|
ASMA KHATUN
|
0401013WL035470
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424653
|
|
MRS ASMA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-004/2640
()
|
0401013000NRG23180920220311140
|
18/09/2022
|
RUPAK KUMAR MODAK
|
0401013WL035470
|
RUPAK KUMAR MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424626
|
|
MR RUPAK KUMAR MODAK
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-004/2641
()
|
0401013000NRG23180920220311141
|
18/09/2022
|
SABITA MODAK
|
0401013WL035470
|
SABITA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424679
|
|
MRS SABITA MODAK
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-004/3044
()
|
0401013000NRG23180920220311142
|
18/09/2022
|
BASHIRUL ISLAM
|
0401013WL035470
|
BASHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424704
|
|
MR BASHIRUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-004/3045
()
|
0401013000NRG23180920220311143
|
18/09/2022
|
NASIR MIAH
|
0401013WL035470
|
NASIR MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424705
|
|
MR NASIR MIAH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-004/3048
()
|
0401013000NRG23180920220311145
|
18/09/2022
|
AJIRAN NESSA
|
0401013WL035470
|
AJIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424658
|
|
MRS AJIRAN NESSA
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-004/3049
()
|
0401013000NRG23180920220311146
|
18/09/2022
|
CHARABHAN KHATUN
|
0401013WL035470
|
CHARABHAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424701
|
|
MRS CHARABHAN KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-004/3051
()
|
0401013000NRG23180920220311147
|
18/09/2022
|
SOMELA KHATUN
|
0401013WL035470
|
SOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424651
|
|
MRS SAMELA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-004/3052
()
|
0401013000NRG23180920220311148
|
18/09/2022
|
ARZINA KHATUN
|
0401013WL035470
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424703
|
|
MRS ARZINA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-004/3053
()
|
0401013000NRG23180920220311149
|
18/09/2022
|
MINWARA KHATUN
|
0401013WL035470
|
MINWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424699
|
|
MRS MINWARA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-004/3913
()
|
0401013000NRG23180920220311150
|
18/09/2022
|
MONJUWARA KHATUN
|
0401013WL035470
|
MONJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424687
|
|
MRS MONJUWARA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-004/3916
()
|
0401013000NRG23180920220311151
|
18/09/2022
|
FATEMA BIBI
|
0401013WL035470
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424627
|
|
MRS FATEMA BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-004/3917
()
|
0401013000NRG23180920220311152
|
18/09/2022
|
NUREZA KHATUN
|
0401013WL035470
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424707
|
|
MRS NUREZA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-004/3921
()
|
0401013000NRG23180920220311153
|
18/09/2022
|
TASIA KHATUN
|
0401013WL035470
|
TASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424684
|
|
MRS TASIA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-004/3926
()
|
0401013000NRG23180920220311154
|
18/09/2022
|
BEBINA KHATUN
|
0401013WL035470
|
BEBINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424709
|
|
MRS BEBINA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-004/3927
()
|
0401013000NRG23180920220311155
|
18/09/2022
|
ASKAR ALI
|
0401013WL035470
|
ASKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424710
|
|
MR ASKAR ALI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-004/4179
()
|
0401013000NRG23180920220311157
|
18/09/2022
|
SUMITA MODAK
|
0401013WL035470
|
SUMITA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424621
|
|
MRS SUMITA MODAK
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-004/4184
()
|
0401013000NRG23180920220311158
|
18/09/2022
|
ZIARUL MONDAL
|
0401013WL035470
|
ZIARUL MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424599
|
|
MRS ZIARUL MANDAL
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-004/4187
()
|
0401013000NRG23180920220311159
|
18/09/2022
|
BUL BULI KHATUN
|
0401013WL035470
|
BUL BULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424694
|
|
MRS BULBULI KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-004/4193
()
|
0401013000NRG23180920220311161
|
18/09/2022
|
ALPINA KHATUN
|
0401013WL035470
|
ALPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424641
|
|
MRS ALPONA KHATUN BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-004/4194
()
|
0401013000NRG23180920220311162
|
18/09/2022
|
NUR NEHAR BEGUM
|
0401013WL035470
|
NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424668
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-004/4195
()
|
0401013000NRG23180920220311163
|
18/09/2022
|
MONOWAR HUSSAIN
|
0401013WL035470
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424597
|
|
MR MONOWAR HUSSAIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-004/4197
()
|
0401013000NRG23180920220311164
|
18/09/2022
|
ARIFA BIBI
|
0401013WL035470
|
ARIFA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424655
|
|
MRS ARIFA BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-004/4198
()
|
0401013000NRG23180920220311165
|
18/09/2022
|
ALEMA KAHTUN
|
0401013WL035470
|
ALEMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424681
|
|
MRS ALEMA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-004/4200
()
|
0401013000NRG23180920220311166
|
18/09/2022
|
SHAHIMA KHATUN
|
0401013WL035470
|
SHAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424698
|
|
MRS MISS SHAHIMA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-004/4203
()
|
0401013000NRG23180920220311168
|
18/09/2022
|
KAPASHI BEGUM
|
0401013WL035470
|
KAPASHI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424697
|
|
MRS KAPASI BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-004/4213
()
|
0401013000NRG23180920220311171
|
18/09/2022
|
DOLI MODAK
|
0401013WL035470
|
DOLI MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424708
|
|
MRS DOLI MODAK
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-004/5312
()
|
0401013000NRG23180920220311173
|
18/09/2022
|
KULACHUMA BEGUM
|
0401013WL035470
|
KULACHUMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424670
|
|
MRS KULACHUMA BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-004/5313
()
|
0401013000NRG23180920220311174
|
18/09/2022
|
JAHURA KHATUN
|
0401013WL035470
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424671
|
|
MRS JAHURA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-004/5315
()
|
0401013000NRG23180920220311176
|
18/09/2022
|
MOHIMA BIBI
|
0401013WL035470
|
MOHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424666
|
|
MRS MAHIMA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-004/5700
()
|
0401013000NRG23180920220311178
|
18/09/2022
|
JOBEDA BEGUM
|
0401013WL035470
|
JOBEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424676
|
|
MRS JOBEDA BEGUM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-004/5705
()
|
0401013000NRG23180920220311179
|
18/09/2022
|
HALIMA KHATUN
|
0401013WL035470
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424706
|
|
MRS HALIMA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-004/5708
()
|
0401013000NRG23180920220311180
|
18/09/2022
|
ARBINA KHATUN
|
0401013WL035470
|
ARBINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424604
|
|
MISS ARBINA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-004/5709
()
|
0401013000NRG23180920220311181
|
18/09/2022
|
AZITON NESSA
|
0401013WL035470
|
AZITON NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424620
|
|
MRS AZITON NESSA
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-004/5720
()
|
0401013000NRG23180920220311183
|
18/09/2022
|
TANIYA MODAK
|
0401013WL035470
|
TANIYA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424624
|
|
MISS TANIYA MODAK
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-004/5722
()
|
0401013000NRG23180920220311184
|
18/09/2022
|
NUKALECHA BEGUM
|
0401013WL035470
|
NUKALECHA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424625
|
|
MRS MUKALECHA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-004/5729
()
|
0401013000NRG23180920220311186
|
18/09/2022
|
ASEDA KHATUN
|
0401013WL035470
|
ASEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424685
|
|
MRS ASEDA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-004/5732
()
|
0401013000NRG23180920220311187
|
18/09/2022
|
ARMINA KHATUN
|
0401013WL035470
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424689
|
|
MRS ARMINA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-004/5991
()
|
0401013000NRG23180920220311189
|
18/09/2022
|
SUMITRA MAHANTA SHIL
|
0401013WL035470
|
SUMITRA MAHANTA SHIL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424649
|
|
MRS SUMITARA MAHANTA SHIL
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-004/5992
()
|
0401013000NRG23180920220311190
|
18/09/2022
|
SARIFA BEGUM
|
0401013WL035470
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424631
|
|
MRS SARIFA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-004/5993
()
|
0401013000NRG23180920220311191
|
18/09/2022
|
ICHAMOTARA KHATUN
|
0401013WL035470
|
ICHAMOTARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424673
|
|
MRS ICHAMOTARA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-004/5997
()
|
0401013000NRG23180920220311192
|
18/09/2022
|
SABANA AZMI
|
0401013WL035470
|
SABANA AZMI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424598
|
|
MISS SABANA AZMI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-004/723
()
|
0401013000NRG23180920220311193
|
18/09/2022
|
HOSSEN ALI
|
0401013WL035470
|
HOSSEN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424663
|
|
MRS MAJIDA BEGUM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-004/723
()
|
0401013000NRG23180920220311194
|
18/09/2022
|
MOZIDA BEGUM
|
0401013WL035470
|
MOZIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424664
|
|
MRS MAJIDA BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-004/724
()
|
0401013000NRG23180920220311195
|
18/09/2022
|
NUR HUSSAIN SK
|
0401013WL035470
|
NUR HUSSAIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424669
|
|
MRS NUR HUSSAIN SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-004/725
()
|
0401013000NRG23180920220311196
|
18/09/2022
|
NUR ISLAM
|
0401013WL035470
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424692
|
|
MR NUR ISLAM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-004/728
()
|
0401013000NRG23180920220311197
|
18/09/2022
|
MOZIDA BEWA
|
0401013WL035470
|
MOZIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424618
|
|
MRS MAJIDA BEWA
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-004/729
()
|
0401013000NRG23180920220311198
|
18/09/2022
|
RUPALI KHATUN
|
0401013WL035470
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424657
|
|
MRS RUPALI KHATUN BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-004/732
()
|
0401013000NRG23180920220311199
|
18/09/2022
|
MOMINA BIBI
|
0401013WL035470
|
MOMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424605
|
|
MRS MOMINA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-004/766
()
|
0401013000NRG23180920220311200
|
18/09/2022
|
SAHIDA BEGUM
|
0401013WL035470
|
SAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424623
|
|
MRS SAHIDA BEGUM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-004/796
()
|
0401013000NRG23180920220311201
|
18/09/2022
|
KARIFUL BIBI
|
0401013WL035470
|
KARIFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424616
|
|
MRS KARIFUL BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-004/797
()
|
0401013000NRG23180920220311202
|
18/09/2022
|
JORINA BIBI
|
0401013WL035470
|
JORINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424650
|
|
MRS JARINA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-004/8403
()
|
0401013000NRG23180920220311203
|
18/09/2022
|
RUJINA BIBI
|
0401013WL035470
|
RUJINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424613
|
|
MRS RUJINA BIBI
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-004/8404
()
|
0401013000NRG23180920220311204
|
18/09/2022
|
ARJINA BEGUM
|
0401013WL035470
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424662
|
|
MRS ARJINA BEGUM
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-004/8408
()
|
0401013000NRG23180920220311205
|
18/09/2022
|
TUSI MODAK
|
0401013WL035470
|
TUSI MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424696
|
|
SHRI TUSI MODAK
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-004/8410
()
|
0401013000NRG23180920220311206
|
18/09/2022
|
SALEHA KHATUN
|
0401013WL035470
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424643
|
|
MRS SALEHA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-004/8411
()
|
0401013000NRG23180920220311207
|
18/09/2022
|
SAPNA MODAK
|
0401013WL035470
|
SAPNA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424683
|
|
MRS SAPNA MODAK
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-004/8412
()
|
0401013000NRG23180920220311208
|
18/09/2022
|
LAKSHI RANI SAHA
|
0401013WL035470
|
LAKSHI RANI SAHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424711
|
|
MRS LAKSHI RANI SAHA
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-004/8414
()
|
0401013000NRG23180920220311209
|
18/09/2022
|
ABUL KALAM
|
0401013WL035470
|
ABUL KALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424675
|
|
MRS ABUL KALAM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-004/8415
()
|
0401013000NRG23180920220311210
|
18/09/2022
|
MANIK UDDIN SK
|
0401013WL035470
|
MANIK UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424596
|
|
MR MANIK UDDIN SK
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-004/8417
()
|
0401013000NRG23180920220311211
|
18/09/2022
|
ASHOK MODAK
|
0401013WL035470
|
ASHOK MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424615
|
|
MR ASHOK MODAK
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-004/8419
()
|
0401013000NRG23180920220311212
|
18/09/2022
|
PINKI MODAK
|
0401013WL035470
|
PINKI MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424607
|
|
MRS PINKI MODAK
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-004/8420
()
|
0401013000NRG23180920220311213
|
18/09/2022
|
SALEHA BIBI
|
0401013WL035470
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424640
|
|
MRS SALEHA BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-004/8424
()
|
0401013000NRG23180920220311215
|
18/09/2022
|
ABDUL WAHED
|
0401013WL035470
|
ABDUL WAHED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424712
|
|
MR ABDUL WAHED
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-004/8426
()
|
0401013000NRG23180920220311217
|
18/09/2022
|
MAHILA BIBI
|
0401013WL035470
|
MAHILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424661
|
|
MRS MAHILA BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-004/8457
()
|
0401013000NRG23180920220311221
|
18/09/2022
|
BILLAL HUSSAIN
|
0401013WL035470
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424702
|
|
MR BILLAL HUSSAIN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-004/8458
()
|
0401013000NRG23180920220311222
|
18/09/2022
|
EASMIN BEGUM
|
0401013WL035470
|
EASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424667
|
|
MRS EASMIN BEGUM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-004/8465
()
|
0401013000NRG23180920220311224
|
18/09/2022
|
RAIFUL ISLAM
|
0401013WL035470
|
RAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424713
|
|
MR RAIFUL ISLAM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-004/8466
()
|
0401013000NRG23180920220311225
|
18/09/2022
|
ABDUL HAMED
|
0401013WL035470
|
ABDUL HAMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424714
|
|
MR ABDUL HAMED
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-004/8596
()
|
0401013000NRG23180920220311226
|
18/09/2022
|
BIBHUTI MODAK
|
0401013WL035470
|
BIBHUTI MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424614
|
|
MR BIBHUTI MODAK
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-004/8598
()
|
0401013000NRG23180920220311227
|
18/09/2022
|
AKITARA BEGUM
|
0401013WL035470
|
AKITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424642
|
|
MRS AKITARA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-004/9489
()
|
0401013000NRG23180920220311228
|
18/09/2022
|
RUBIDA KHATUN BIBI
|
0401013WL035470
|
RUBIDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424695
|
|
MRS RUBIDA KHATUN BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-004/9608
()
|
0401013000NRG23180920220311230
|
18/09/2022
|
ANJUARA BEGUM
|
0401013WL035470
|
ANJUARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424617
|
|
MRS ANJUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
131
|
FEKAMARI
|
AS-01-013-014-004/4178
()
|
0401013000NRG23180920220311156
|
18/09/2022
|
WAJED ALI
|
0401013WL035470
|
WAJED ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424723
|
|
MR MD WAZED ALI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-004/4190
()
|
0401013000NRG23180920220311160
|
18/09/2022
|
NARJINA BEGUM
|
0401013WL035470
|
NARJINA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424717
|
|
MISS NORJINA BEGUM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-004/4204
()
|
0401013000NRG23180920220311169
|
18/09/2022
|
REZINA KHATU N
|
0401013WL035470
|
REZINA KHATU N
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424719
|
|
MRS REZINA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-004/4209
()
|
0401013000NRG23180920220311170
|
18/09/2022
|
ARMINA BEGUM
|
0401013WL035470
|
ARMINA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424720
|
|
MRS ARMINA BEGUM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-004/5710
()
|
0401013000NRG23180920220311182
|
18/09/2022
|
REJABUL HOQUE SARDER
|
0401013WL035470
|
REJABUL HOQUE SARDER
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424718
|
|
MR REJABUL HOQUE SARDER
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-004/5723
()
|
0401013000NRG23180920220311185
|
18/09/2022
|
ABDUS SAYAD SHEIKH
|
0401013WL035470
|
ABDUS SAYAD SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424722
|
|
MR ABDUS SAYAD SHEIKH
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-004/5733
()
|
0401013000NRG23180920220311188
|
18/09/2022
|
SARZINA KHATUN
|
0401013WL035470
|
SARZINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424725
|
|
MRS SARZINA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-004/8422
()
|
0401013000NRG23180920220311214
|
18/09/2022
|
RASHIDA KHATUN
|
0401013WL035470
|
RASHIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424715
|
|
MRS RASHIDA BANU
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-004/8425
()
|
0401013000NRG23180920220311216
|
18/09/2022
|
MRS.REJINA SULTANA
|
0401013WL035470
|
MRS.REJINA SULTANA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424716
|
|
MRS REJINA SULTANA
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-004/8453
()
|
0401013000NRG23180920220311220
|
18/09/2022
|
BIKI SEAL
|
0401013WL035470
|
BIKI SEAL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424724
|
|
MR BIKI SEAL
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-004/9607
()
|
0401013000NRG23180920220311229
|
18/09/2022
|
NACHAMINA KHATUN
|
0401013WL035470
|
NACHAMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424721
|
|
MRS NACHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|