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-01-013-012-001/3027 ()
|
0401013000NRG23171220220453594
|
18/12/2022
|
ROSANARA BIBI
|
0401013WL045645
|
ROSANARA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294679
|
|
ROSANARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-001/7654 ()
|
0401013000NRG23171220220453620
|
18/12/2022
|
MUNJILA BIBI
|
0401013WL045645
|
MUNJILA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294673
|
|
MUNJILA BIBI
|
()
|
3
|
FEKAMARI
|
AS-01-013-012-001/7669 ()
|
0401013000NRG23171220220453632
|
18/12/2022
|
JOBED ALI MOLLAH
|
0401013WL045645
|
JOBED ALI MOLLAH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294674
|
|
JOBED ALI MOLLAH
|
()
|
4
|
FEKAMARI
|
AS-01-013-012-003/7689 ()
|
0401013000NRG23171220220453639
|
18/12/2022
|
NURIMA KHATUN
|
0401013WL045645
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294675
|
|
NURIMA KHATUN
|
()
|
5
|
FEKAMARI
|
AS-01-013-012-003/7693 ()
|
0401013000NRG23171220220453640
|
18/12/2022
|
NURBANU KHATUN
|
0401013WL045645
|
NURBANU KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294678
|
|
NURBANU KHATUN
|
()
|
6
|
FEKAMARI
|
AS-01-013-012-003/7695 ()
|
0401013000NRG23171220220453641
|
18/12/2022
|
MONJURA BEGUM
|
0401013WL045645
|
MONJURA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294672
|
|
MONJURA BEGUM
|
()
|
7
|
FEKAMARI
|
AS-01-013-012-003/7705 ()
|
0401013000NRG23171220220453642
|
18/12/2022
|
MUSLIMA BEGUM
|
0401013WL045645
|
MUSLIMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294676
|
|
MUSLIMA BEGUM
|
()
|
8
|
FEKAMARI
|
AS-01-013-012-003/7706 ()
|
0401013000NRG23171220220453643
|
18/12/2022
|
SAHIDUR ALI
|
0401013WL045645
|
SAHIDUR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294677
|
|
SAHIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-012-001/1188 ()
|
0401013000NRG23171220220453542
|
18/12/2022
|
HOSNEWARA KHATUN
|
0401013WL045645
|
HOSNEWARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294743
|
|
MRS HOSNEARA KHATUN
|
()
|
10
|
FEKAMARI
|
AS-01-013-012-001/1528 ()
|
0401013000NRG23171220220453544
|
18/12/2022
|
BASIA KHATUN
|
0401013WL045645
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294738
|
|
MRS BASIA KHATUN
|
()
|
11
|
FEKAMARI
|
AS-01-013-012-001/1532 ()
|
0401013000NRG23171220220453545
|
18/12/2022
|
BASAK ALI
|
0401013WL045645
|
BASAK ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294771
|
|
MR BASAK ALI
|
()
|
12
|
FEKAMARI
|
AS-01-013-012-001/1535 ()
|
0401013000NRG23171220220453546
|
18/12/2022
|
FATEMA BIBI
|
0401013WL045645
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294757
|
|
MRS FATEMA BIBI
|
()
|
13
|
FEKAMARI
|
AS-01-013-012-001/1538 ()
|
0401013000NRG23171220220453547
|
18/12/2022
|
CHANMALA BIBI
|
0401013WL045645
|
CHANMALA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294720
|
|
MRS CHANMALA BIBI
|
()
|
14
|
FEKAMARI
|
AS-01-013-012-001/1539 ()
|
0401013000NRG23171220220453548
|
18/12/2022
|
BAKATAN BIBI
|
0401013WL045645
|
BAKATAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294758
|
|
MRS BAKATAN BIBI
|
()
|
15
|
FEKAMARI
|
AS-01-013-012-001/1545 ()
|
0401013000NRG23171220220453549
|
18/12/2022
|
REJAK ALI
|
0401013WL045645
|
REJAK ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294740
|
|
MR REJAK ALI
|
()
|
16
|
FEKAMARI
|
AS-01-013-012-001/1547 ()
|
0401013000NRG23171220220453550
|
18/12/2022
|
RUPALI BIBI
|
0401013WL045645
|
RUPALI BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294699
|
|
MRS RUPALI BIBI
|
()
|
17
|
FEKAMARI
|
AS-01-013-012-001/1551 ()
|
0401013000NRG23171220220453551
|
18/12/2022
|
NIOR JAN BIBI
|
0401013WL045645
|
NIOR JAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294683
|
|
MRS NEWORJAN BIBI
|
()
|
18
|
FEKAMARI
|
AS-01-013-012-001/1658 ()
|
0401013000NRG23171220220453552
|
18/12/2022
|
NAZMA KHATUN
|
0401013WL045645
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294742
|
|
MRS NAZMA KHATUN
|
()
|
19
|
FEKAMARI
|
AS-01-013-012-001/1771 ()
|
0401013000NRG23171220220453553
|
18/12/2022
|
SAMINA BIBI
|
0401013WL045645
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294736
|
|
MRS PYAR ALI
|
()
|
20
|
FEKAMARI
|
AS-01-013-012-001/1772 ()
|
0401013000NRG23171220220453554
|
18/12/2022
|
FATEMA BIBI
|
0401013WL045645
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294719
|
|
MRS FATEMA BIBI
|
()
|
21
|
FEKAMARI
|
AS-01-013-012-001/1773 ()
|
0401013000NRG23171220220453555
|
18/12/2022
|
MAJIDA BEGUM
|
0401013WL045645
|
MAJIDA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294768
|
|
MRS MAJIDA BEGUM
|
()
|
22
|
FEKAMARI
|
AS-01-013-012-001/1774 ()
|
0401013000NRG23171220220453556
|
18/12/2022
|
PUNYAMALA BIBI
|
0401013WL045645
|
PUNYAMALA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294700
|
|
MRS PUNYAMALA BIBI
|
()
|
23
|
FEKAMARI
|
AS-01-013-012-001/1776 ()
|
0401013000NRG23171220220453557
|
18/12/2022
|
HASENA BIBI
|
0401013WL045645
|
HASENA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294726
|
|
MRS HASENA BIBI
|
()
|
24
|
FEKAMARI
|
AS-01-013-012-001/1777 ()
|
0401013000NRG23171220220453558
|
18/12/2022
|
JAHIDA BIBI
|
0401013WL045645
|
JAHIDA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294722
|
|
MRS JAHIDA BIBI
|
()
|
25
|
FEKAMARI
|
AS-01-013-012-001/1778 ()
|
0401013000NRG23171220220453559
|
18/12/2022
|
MISS RINA KHATUN
|
0401013WL045645
|
MISS RINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294746
|
|
MRS MISS RINA KHATUN
|
()
|
26
|
FEKAMARI
|
AS-01-013-012-001/1779 ()
|
0401013000NRG23171220220453560
|
18/12/2022
|
HALIMA KHATUN
|
0401013WL045645
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294741
|
|
MRS HALIMA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-012-001/1782 ()
|
0401013000NRG23171220220453561
|
18/12/2022
|
JAHAN UDDIN
|
0401013WL045645
|
JAHAN UDDIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294772
|
|
MR JAHAN UDDIN
|
()
|
28
|
FEKAMARI
|
AS-01-013-012-001/2103 ()
|
0401013000NRG23171220220453562
|
18/12/2022
|
NESA BIBI
|
0401013WL045645
|
NESA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294717
|
|
MRS NESA BIBI
|
()
|
29
|
FEKAMARI
|
AS-01-013-012-001/2108 ()
|
0401013000NRG23171220220453563
|
18/12/2022
|
KANCHAN MALA
|
0401013WL045645
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294753
|
|
MRS KANCHAN MALA
|
()
|
30
|
FEKAMARI
|
AS-01-013-012-001/2109 ()
|
0401013000NRG23171220220453564
|
18/12/2022
|
JIRATAN BIBI
|
0401013WL045645
|
JIRATAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294734
|
|
MRS JIRATAN BIBI
|
()
|
31
|
FEKAMARI
|
AS-01-013-012-001/2111 ()
|
0401013000NRG23171220220453565
|
18/12/2022
|
NILIMA BIBI
|
0401013WL045645
|
NILIMA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294783
|
|
MRS NILIMA BIBI
|
()
|
32
|
FEKAMARI
|
AS-01-013-012-001/2115 ()
|
0401013000NRG23171220220453566
|
18/12/2022
|
BHIMALA BIBI
|
0401013WL045645
|
BHIMALA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294723
|
|
MRS BHIMALA BIBI
|
()
|
33
|
FEKAMARI
|
AS-01-013-012-001/2119 ()
|
0401013000NRG23171220220453567
|
18/12/2022
|
MD ZAKIRUL ISLAM
|
0401013WL045645
|
MD ZAKIRUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294745
|
|
MR ZAKIRUL ISLAM
|
()
|
34
|
FEKAMARI
|
AS-01-013-012-001/2122 ()
|
0401013000NRG23171220220453568
|
18/12/2022
|
HAMIDA KHATUN
|
0401013WL045645
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294762
|
|
MRS HAMIDA KHATUN
|
()
|
35
|
FEKAMARI
|
AS-01-013-012-001/2123 ()
|
0401013000NRG23171220220453569
|
18/12/2022
|
MADHUMALA BIBI
|
0401013WL045645
|
MADHUMALA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294731
|
|
MRS MADHUMALA BIBI
|
()
|
36
|
FEKAMARI
|
AS-01-013-012-001/2308 ()
|
0401013000NRG23171220220453571
|
18/12/2022
|
MEHER BANU
|
0401013WL045645
|
MEHER BANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294695
|
|
MRS MEHER BANU
|
()
|
37
|
FEKAMARI
|
AS-01-013-012-001/2310 ()
|
0401013000NRG23171220220453572
|
18/12/2022
|
SANDHAI BIBI
|
0401013WL045645
|
SANDHAI BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294697
|
|
MRS SANDHAI BIBI
|
()
|
38
|
FEKAMARI
|
AS-01-013-012-001/2311 ()
|
0401013000NRG23171220220453573
|
18/12/2022
|
AJAM ALI
|
0401013WL045645
|
AJAM ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294766
|
|
MR AJAM ALI
|
()
|
39
|
FEKAMARI
|
AS-01-013-012-001/2314 ()
|
0401013000NRG23171220220453574
|
18/12/2022
|
SALIMA KHATUN
|
0401013WL045645
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294785
|
|
MRS SALIMA KHATUN
|
()
|
40
|
FEKAMARI
|
AS-01-013-012-001/2319 ()
|
0401013000NRG23171220220453575
|
18/12/2022
|
IMRAN HUSSAIN MOLLAH
|
0401013WL045645
|
IMRAN HUSSAIN MOLLAH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294782
|
|
MR IMRAN HUSSAIN MOLLAH
|
()
|
41
|
FEKAMARI
|
AS-01-013-012-001/2322 ()
|
0401013000NRG23171220220453576
|
18/12/2022
|
MOYNAL HOQUE
|
0401013WL045645
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294769
|
|
MR MOYNAL HOQUE
|
()
|
42
|
FEKAMARI
|
AS-01-013-012-001/2323 ()
|
0401013000NRG23171220220453577
|
18/12/2022
|
ATASI BEWA
|
0401013WL045645
|
ATASI BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294682
|
|
MRS ATASI BEWA
|
()
|
43
|
FEKAMARI
|
AS-01-013-012-001/2352 ()
|
0401013000NRG23171220220453578
|
18/12/2022
|
SUKURJAN BIBI
|
0401013WL045645
|
SUKURJAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294735
|
|
MRS SUKURJAN BIBI
|
()
|
44
|
FEKAMARI
|
AS-01-013-012-001/2357 ()
|
0401013000NRG23171220220453579
|
18/12/2022
|
KODBANU BIBI
|
0401013WL045645
|
KODBANU BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294770
|
|
MISS KODBANU BIBI
|
()
|
45
|
FEKAMARI
|
AS-01-013-012-001/2360 ()
|
0401013000NRG23171220220453580
|
18/12/2022
|
LUTFA BIBI
|
0401013WL045645
|
LUTFA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294716
|
|
MRS LUTFA BIBI
|
()
|
46
|
FEKAMARI
|
AS-01-013-012-001/2363 ()
|
0401013000NRG23171220220453581
|
18/12/2022
|
AZIDA KHATUN
|
0401013WL045645
|
AZIDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043294759
|
|
MR AZIDA KHATUN
|
()
|
47
|
FEKAMARI
|
AS-01-013-012-001/2366 ()
|
0401013000NRG23171220220453582
|
18/12/2022
|
MOYFUL KHATUN
|
0401013WL045645
|
MOYFUL KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294760
|
|
MR MOYFUL KHATUN
|
()
|
48
|
FEKAMARI
|
AS-01-013-012-001/2374 ()
|
0401013000NRG23171220220453583
|
18/12/2022
|
RASEDA BIBI
|
0401013WL045645
|
RASEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294713
|
|
MRS RASEDA BIBI
|
()
|
49
|
FEKAMARI
|
AS-01-013-012-001/2382 ()
|
0401013000NRG23171220220453584
|
18/12/2022
|
HABIZA KHATUN
|
0401013WL045645
|
HABIZA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294749
|
|
MRS HABIZA KHATUN
|
()
|
50
|
FEKAMARI
|
AS-01-013-012-001/2390 ()
|
0401013000NRG23171220220453585
|
18/12/2022
|
ASIA KHATUN
|
0401013WL045645
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294787
|
|
MRS ASIA KHATUN
|
()
|
51
|
FEKAMARI
|
AS-01-013-012-001/2391 ()
|
0401013000NRG23171220220453586
|
18/12/2022
|
HASENA BIBI
|
0401013WL045645
|
HASENA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294698
|
|
MRS HASENA BIBI
|
()
|
52
|
FEKAMARI
|
AS-01-013-012-001/2392 ()
|
0401013000NRG23171220220453587
|
18/12/2022
|
MORIOM BIBI
|
0401013WL045645
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294709
|
|
MRS MORIOM BIBI
|
()
|
53
|
FEKAMARI
|
AS-01-013-012-001/2393 ()
|
0401013000NRG23171220220453588
|
18/12/2022
|
BUKUL HUSSAIN
|
0401013WL045645
|
BUKUL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294752
|
|
MR BUKUL HUSSAIN
|
()
|
54
|
FEKAMARI
|
AS-01-013-012-001/2947 ()
|
0401013000NRG23171220220453589
|
18/12/2022
|
JAHANARA BEGUM
|
0401013WL045645
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294689
|
|
MISS JAHANARA BEGUM
|
()
|
55
|
FEKAMARI
|
AS-01-013-012-001/2952 ()
|
0401013000NRG23171220220453590
|
18/12/2022
|
DUDHAJAN BIBI
|
0401013WL045645
|
DUDHAJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294705
|
|
MRS DHUDJAN BIBI
|
()
|
56
|
FEKAMARI
|
AS-01-013-012-001/2957 ()
|
0401013000NRG23171220220453591
|
18/12/2022
|
HUNUFA BIBI
|
0401013WL045645
|
HUNUFA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294721
|
|
MRS HUNUFA BIBI
|
()
|
57
|
FEKAMARI
|
AS-01-013-012-001/2958 ()
|
0401013000NRG23171220220453592
|
18/12/2022
|
TALUKJAN BIBI
|
0401013WL045645
|
TALUKJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294693
|
|
MRS TALUKJAN BIBI
|
()
|
58
|
FEKAMARI
|
AS-01-013-012-001/2961 ()
|
0401013000NRG23171220220453593
|
18/12/2022
|
PIARJAN KHATUN
|
0401013WL045645
|
PIARJAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294739
|
|
MISS PIARJAN KHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-012-001/3846 ()
|
0401013000NRG23171220220453595
|
18/12/2022
|
REHENA PARVIN
|
0401013WL045645
|
REHENA PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294797
|
|
MRS REHENA PARVIN
|
()
|
60
|
FEKAMARI
|
AS-01-013-012-001/4191 ()
|
0401013000NRG23171220220453596
|
18/12/2022
|
MD SAJIDUR RAHMAN
|
0401013WL045645
|
MD SAJIDUR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294784
|
|
MS MD SAJIDUR ROHMAN
|
()
|
61
|
FEKAMARI
|
AS-01-013-012-001/4398 ()
|
0401013000NRG23171220220453597
|
18/12/2022
|
MUKTA RANI BEGUM
|
0401013WL045645
|
MUKTA RANI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294793
|
|
MRS MUKTA RANI BEGUM
|
()
|
62
|
FEKAMARI
|
AS-01-013-012-001/4399 ()
|
0401013000NRG23171220220453598
|
18/12/2022
|
MISS ISMOTARA BEGUM
|
0401013WL045645
|
MISS ISMOTARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294708
|
|
MRS MISS ISMOTARA BEGUM
|
()
|
63
|
FEKAMARI
|
AS-01-013-012-001/4400 ()
|
0401013000NRG23171220220453599
|
18/12/2022
|
MISS SABINA YEASMIN
|
0401013WL045645
|
MISS SABINA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294728
|
|
MRS MISS SABINA YEASMIN
|
()
|
64
|
FEKAMARI
|
AS-01-013-012-001/4405 ()
|
0401013000NRG23171220220453600
|
18/12/2022
|
MOMELA KHATUN
|
0401013WL045645
|
MOMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294792
|
|
MRS MOMELA KHATUN
|
()
|
65
|
FEKAMARI
|
AS-01-013-012-001/4409 ()
|
0401013000NRG23171220220453601
|
18/12/2022
|
FOZLUL KARIM MOLLAH
|
0401013WL045645
|
FOZLUL KARIM MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294798
|
|
MR FOZLUL KARIM MOLLAH
|
()
|
66
|
FEKAMARI
|
AS-01-013-012-001/5539 ()
|
0401013000NRG23171220220453604
|
18/12/2022
|
BALIJAN BIBI
|
0401013WL045645
|
BALIJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294774
|
|
MISS BALIJAN BIBI
|
()
|
67
|
FEKAMARI
|
AS-01-013-012-001/5540 ()
|
0401013000NRG23171220220453605
|
18/12/2022
|
SAJEDA KHATUN
|
0401013WL045645
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294773
|
|
MISS SAJEDA KHATUN
|
()
|
68
|
FEKAMARI
|
AS-01-013-012-001/5542 ()
|
0401013000NRG23171220220453607
|
18/12/2022
|
INTACH ALI
|
0401013WL045645
|
INTACH ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294790
|
|
MR INTACH ALI
|
()
|
69
|
FEKAMARI
|
AS-01-013-012-001/5543 ()
|
0401013000NRG23171220220453608
|
18/12/2022
|
ALOMOTI BEGUM
|
0401013WL045645
|
ALOMOTI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294688
|
|
MISS ALOMOTI BEGUM
|
()
|
70
|
FEKAMARI
|
AS-01-013-012-001/5643 ()
|
0401013000NRG23171220220453609
|
18/12/2022
|
AMIR JAN BEWA
|
0401013WL045645
|
AMIR JAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294789
|
|
MRS AMIR JAN BEWA
|
()
|
71
|
FEKAMARI
|
AS-01-013-012-001/5647 ()
|
0401013000NRG23171220220453610
|
18/12/2022
|
SOBIA BIBI
|
0401013WL045645
|
SOBIA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294718
|
|
MRS SOBIA BIBI
|
()
|
72
|
FEKAMARI
|
AS-01-013-012-001/6023 ()
|
0401013000NRG23171220220453611
|
18/12/2022
|
JAHERA BIBI
|
0401013WL045645
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294799
|
|
MRS JAHERA BIBI
|
()
|
73
|
FEKAMARI
|
AS-01-013-012-001/6030 ()
|
0401013000NRG23171220220453612
|
18/12/2022
|
ANOWARA BIBI
|
0401013WL045645
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294795
|
|
MRS ANOWARA BIBI
|
()
|
74
|
FEKAMARI
|
AS-01-013-012-001/6031 ()
|
0401013000NRG23171220220453613
|
18/12/2022
|
FIROJA BIBI
|
0401013WL045645
|
FIROJA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294761
|
|
MR FIROJA BIBI
|
()
|
75
|
FEKAMARI
|
AS-01-013-012-001/7217 ()
|
0401013000NRG23171220220453614
|
18/12/2022
|
PARULA BIBI
|
0401013WL045645
|
PARULA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294714
|
|
MRS PARULA BIBI
|
()
|
76
|
FEKAMARI
|
AS-01-013-012-001/7348 ()
|
0401013000NRG23171220220453615
|
18/12/2022
|
MISS ANJUMA KHATUN
|
0401013WL045645
|
MISS ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294786
|
|
MRS MISS ANJUMA KHATUN
|
()
|
77
|
FEKAMARI
|
AS-01-013-012-001/7613 ()
|
0401013000NRG23171220220453616
|
18/12/2022
|
MOJIBAR MONDAL
|
0401013WL045645
|
MOJIBAR MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294788
|
|
MR MOJIBAR MONDAL
|
()
|
78
|
FEKAMARI
|
AS-01-013-012-001/7614 ()
|
0401013000NRG23171220220453617
|
18/12/2022
|
AYSHA BIBI
|
0401013WL045645
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294796
|
|
MRS AYSHA BIBI
|
()
|
79
|
FEKAMARI
|
AS-01-013-012-001/7651 ()
|
0401013000NRG23171220220453618
|
18/12/2022
|
MD SHAZIDUL ISLAM
|
0401013WL045645
|
MD SHAZIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294781
|
|
MR MD SHAZIDUL ISLAM
|
()
|
80
|
FEKAMARI
|
AS-01-013-012-001/7652 ()
|
0401013000NRG23171220220453619
|
18/12/2022
|
JAMELA BIBI
|
0401013WL045645
|
JAMELA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294694
|
|
MRS JAMELA BIBI
|
()
|
81
|
FEKAMARI
|
AS-01-013-012-001/7655 ()
|
0401013000NRG23171220220453621
|
18/12/2022
|
BAYRANI BIBI
|
0401013WL045645
|
BAYRANI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294681
|
|
MRS BAYRANI BIBI
|
()
|
82
|
FEKAMARI
|
AS-01-013-012-001/7656 ()
|
0401013000NRG23171220220453622
|
18/12/2022
|
RAMESA BIBI
|
0401013WL045645
|
RAMESA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294711
|
|
MRS RAMESA BIBI
|
()
|
83
|
FEKAMARI
|
AS-01-013-012-001/7660 ()
|
0401013000NRG23171220220453623
|
18/12/2022
|
AMIRJAN BEWA
|
0401013WL045645
|
AMIRJAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294685
|
|
MRS AMIRJAN BEWA
|
()
|
84
|
FEKAMARI
|
AS-01-013-012-001/7661 ()
|
0401013000NRG23171220220453624
|
18/12/2022
|
SHELA KHATUNA
|
0401013WL045645
|
SHELA KHATUNA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294791
|
|
MRS SAHELA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-012-001/7662 ()
|
0401013000NRG23171220220453625
|
18/12/2022
|
SAMINA BIBI
|
0401013WL045645
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294737
|
|
MRS SAMINA BIBI
|
()
|
86
|
FEKAMARI
|
AS-01-013-012-001/7663 ()
|
0401013000NRG23171220220453626
|
18/12/2022
|
MUKTADUL ISLAM
|
0401013WL045645
|
MUKTADUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294801
|
|
MR MUKTADUL ISLAM
|
()
|
87
|
FEKAMARI
|
AS-01-013-012-001/7664 ()
|
0401013000NRG23171220220453627
|
18/12/2022
|
MOMOTAZ BEGUM
|
0401013WL045645
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294687
|
|
MISS MISS MOMOTAZ BEGUM
|
()
|
88
|
FEKAMARI
|
AS-01-013-012-001/7665 ()
|
0401013000NRG23171220220453628
|
18/12/2022
|
SAHIDA BIBI
|
0401013WL045645
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294730
|
|
MRS SAHIDA BIBI
|
()
|
89
|
FEKAMARI
|
AS-01-013-012-001/7666 ()
|
0401013000NRG23171220220453629
|
18/12/2022
|
KAMLA BIBI
|
0401013WL045645
|
KAMLA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294715
|
|
MRS KAMLA BIBI
|
()
|
90
|
FEKAMARI
|
AS-01-013-012-001/7667 ()
|
0401013000NRG23171220220453630
|
18/12/2022
|
AMELA BIBI
|
0401013WL045645
|
AMELA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294703
|
|
MRS AMELA BIBI
|
()
|
91
|
FEKAMARI
|
AS-01-013-012-001/7668 ()
|
0401013000NRG23171220220453631
|
18/12/2022
|
SAHAR BHANU BEWA
|
0401013WL045645
|
SAHAR BHANU BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294686
|
|
MRS SAHAR BHANU BEWA
|
()
|
92
|
FEKAMARI
|
AS-01-013-012-001/7672 ()
|
0401013000NRG23171220220453633
|
18/12/2022
|
NUKILA BIBI
|
0401013WL045645
|
NUKILA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294725
|
|
MRS NUKILA BIBI
|
()
|
93
|
FEKAMARI
|
AS-01-013-012-002/1988 ()
|
0401013000NRG23171220220453634
|
18/12/2022
|
ATOWAR RAHMAN
|
0401013WL045645
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294767
|
|
MR ATOWAR RAHMAN
|
()
|
94
|
FEKAMARI
|
AS-01-013-012-002/1995 ()
|
0401013000NRG23171220220453635
|
18/12/2022
|
FULJAN BIBI
|
0401013WL045645
|
FULJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294748
|
|
MRS FULJAN BIBI
|
()
|
95
|
FEKAMARI
|
AS-01-013-012-002/1996 ()
|
0401013000NRG23171220220453636
|
18/12/2022
|
ANNA KHATUN
|
0401013WL045645
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294727
|
|
MRS ANNA KHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-012-003/7687 ()
|
0401013000NRG23171220220453637
|
18/12/2022
|
JABEDA KHATUN
|
0401013WL045645
|
JABEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294800
|
|
MRS JABEDA KHATUN
|
()
|
97
|
FEKAMARI
|
AS-01-013-012-003/7688 ()
|
0401013000NRG23171220220453638
|
18/12/2022
|
ASMA KHATUN
|
0401013WL045645
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294747
|
|
MRS ASMA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-012-004/1052 ()
|
0401013000NRG23171220220453644
|
18/12/2022
|
ROSHIDA BEGUM
|
0401013WL045645
|
ROSHIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294707
|
|
MRS MISS ROSHIDA BEGUM
|
()
|
99
|
FEKAMARI
|
AS-01-013-012-004/1057 ()
|
0401013000NRG23171220220453645
|
18/12/2022
|
BIRZULA KHATUN
|
0401013WL045645
|
BIRZULA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294680
|
|
MRS BIRZULA KHATUN
|
()
|
100
|
FEKAMARI
|
AS-01-013-012-004/1510 ()
|
0401013000NRG23171220220453646
|
18/12/2022
|
SURAT KHAN
|
0401013WL045645
|
SURAT KHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294756
|
|
MR MD SURUTZAMAL KHAN
|
()
|
101
|
FEKAMARI
|
AS-01-013-012-004/1718 ()
|
0401013000NRG23171220220453647
|
18/12/2022
|
ABEDA KHATUN
|
0401013WL045645
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294764
|
|
MRS ABEDA KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-012-004/1719 ()
|
0401013000NRG23171220220453648
|
18/12/2022
|
MISS SURJYABHANU BIBI
|
0401013WL045645
|
MISS SURJYABHANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294712
|
|
MRS MISS SURJYABHANU BEWA
|
()
|
103
|
FEKAMARI
|
AS-01-013-012-004/1721 ()
|
0401013000NRG23171220220453649
|
18/12/2022
|
SOMOJAN NESA
|
0401013WL045645
|
SOMOJAN NESA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294733
|
|
MRS SOMJAN NESA
|
()
|
104
|
FEKAMARI
|
AS-01-013-012-004/1725 ()
|
0401013000NRG23171220220453650
|
18/12/2022
|
SOHAGI BIBI
|
0401013WL045645
|
SOHAGI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294778
|
|
MRS SOHAGI BIBI
|
()
|
105
|
FEKAMARI
|
AS-01-013-012-004/1728 ()
|
0401013000NRG23171220220453651
|
18/12/2022
|
RANGMALA BIBI
|
0401013WL045645
|
RANGMALA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294732
|
|
MRS RANGMALA BIBI
|
()
|
106
|
FEKAMARI
|
AS-01-013-012-004/2222 ()
|
0401013000NRG23171220220453652
|
18/12/2022
|
OMELA BIBI
|
0401013WL045645
|
OMELA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294776
|
|
MR OMELA BIBI
|
()
|
107
|
FEKAMARI
|
AS-01-013-012-004/2225 ()
|
0401013000NRG23171220220453653
|
18/12/2022
|
ANTAB ALI KHAN
|
0401013WL045645
|
ANTAB ALI KHAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294777
|
|
MR ANTAB ALI KHAN
|
()
|
108
|
FEKAMARI
|
AS-01-013-012-004/2226 ()
|
0401013000NRG23171220220453654
|
18/12/2022
|
MISS FULBAHAR BEGUM
|
0401013WL045645
|
MISS FULBAHAR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294690
|
|
MISS MISS FULBAHAR BEGUM
|
()
|
109
|
FEKAMARI
|
AS-01-013-012-004/2227 ()
|
0401013000NRG23171220220453655
|
18/12/2022
|
ARMINA KHATUN
|
0401013WL045645
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294744
|
|
MISS ARMINA KHATUN
|
()
|
110
|
FEKAMARI
|
AS-01-013-012-004/2236 ()
|
0401013000NRG23171220220453656
|
18/12/2022
|
MAHARANI BIBI
|
0401013WL045645
|
MAHARANI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294684
|
|
MRS MAHARANI BIBI
|
()
|
111
|
FEKAMARI
|
AS-01-013-012-004/2260 ()
|
0401013000NRG23171220220453657
|
18/12/2022
|
RAZIMA KHATUN
|
0401013WL045645
|
RAZIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294779
|
|
MRS RAZIMA KHATUN
|
()
|
112
|
FEKAMARI
|
AS-01-013-012-004/2265 ()
|
0401013000NRG23171220220453658
|
18/12/2022
|
SHAYOLA KHATUN
|
0401013WL045645
|
SHAYOLA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294704
|
|
MRS SHAYOLA KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-012-004/2268 ()
|
0401013000NRG23171220220453659
|
18/12/2022
|
MISS MOMTAZ BEGUM
|
0401013WL045645
|
MISS MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294780
|
|
MRS MISS MOMTAZ BEGUM
|
()
|
114
|
FEKAMARI
|
AS-01-013-012-004/2299 ()
|
0401013000NRG23171220220453660
|
18/12/2022
|
MISS ESIMA KHATUN
|
0401013WL045645
|
MISS ESIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294750
|
|
MRS MISS ESIMA KHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-012-004/2766 ()
|
0401013000NRG23171220220453661
|
18/12/2022
|
JOMOLA KHATUN
|
0401013WL045645
|
JOMOLA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294691
|
|
MRS JOMELA KHATUN
|
()
|
116
|
FEKAMARI
|
AS-01-013-012-004/2771 ()
|
0401013000NRG23171220220453662
|
18/12/2022
|
HAMELA KHATUN
|
0401013WL045645
|
HAMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294706
|
|
MRS HAMELA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-012-004/2772 ()
|
0401013000NRG23171220220453663
|
18/12/2022
|
MAMENA KHATUN
|
0401013WL045645
|
MAMENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294701
|
|
MRS MAMENA KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-012-004/2783 ()
|
0401013000NRG23171220220453664
|
18/12/2022
|
RINA KHATUN
|
0401013WL045645
|
RINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294763
|
|
MRS RINA KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-012-004/2785 ()
|
0401013000NRG23171220220453665
|
18/12/2022
|
JOSHNA BIBI
|
0401013WL045645
|
JOSHNA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294754
|
|
MRS JOSHNA BIBI
|
()
|
120
|
FEKAMARI
|
AS-01-013-012-004/2786 ()
|
0401013000NRG23171220220453666
|
18/12/2022
|
JOMOLA KHATUN
|
0401013WL045645
|
JOMOLA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294692
|
|
MRS JOMOLA KHATUN
|
()
|
121
|
FEKAMARI
|
AS-01-013-012-004/2790 ()
|
0401013000NRG23171220220453667
|
18/12/2022
|
JAHIRAN KHATUN
|
0401013WL045645
|
JAHIRAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294755
|
|
MRS JAHIRAN KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-012-004/2794 ()
|
0401013000NRG23171220220453668
|
18/12/2022
|
JARINA KHATUN
|
0401013WL045645
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294702
|
|
MRS JARINA BIBI
|
()
|
123
|
FEKAMARI
|
AS-01-013-012-004/2886 ()
|
0401013000NRG23171220220453669
|
18/12/2022
|
AMELA BIBI
|
0401013WL045645
|
AMELA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294696
|
|
MRS AMELA BIBI
|
()
|
124
|
FEKAMARI
|
AS-01-013-012-004/2888 ()
|
0401013000NRG23171220220453670
|
18/12/2022
|
RAUSANARA KHATUN
|
0401013WL045645
|
RAUSANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294710
|
|
MRS RAUSANARA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-012-004/2911 ()
|
0401013000NRG23171220220453671
|
18/12/2022
|
MERINA KHATUN
|
0401013WL045645
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294729
|
|
MRS MERINA KHATUN
|
()
|
126
|
FEKAMARI
|
AS-01-013-012-004/5216 ()
|
0401013000NRG23171220220453673
|
18/12/2022
|
MISS NASIMA KHATUN
|
0401013WL045645
|
MISS NASIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294765
|
|
MRS NAGIMA KHATUN
|
()
|
127
|
FEKAMARI
|
AS-01-013-012-004/5599 ()
|
0401013000NRG23171220220453674
|
18/12/2022
|
JALAL SHEIKH
|
0401013WL045645
|
JALAL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294802
|
|
MR JALAL SHEIKH
|
()
|
128
|
FEKAMARI
|
AS-01-013-012-004/6350 ()
|
0401013000NRG23171220220453675
|
18/12/2022
|
MD ROHIM ALI
|
0401013WL045645
|
MD ROHIM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294794
|
|
MR MD ROHIM ALI
|
()
|
129
|
FEKAMARI
|
AS-01-013-012-004/6351 ()
|
0401013000NRG23171220220453676
|
18/12/2022
|
MD MINNACH ALI
|
0401013WL045645
|
MD MINNACH ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294751
|
|
MR MD MINNACH ALI
|
()
|
130
|
FEKAMARI
|
AS-01-013-012-004/7174 ()
|
0401013000NRG23171220220453677
|
18/12/2022
|
MD ASHKOR ALI
|
0401013WL045645
|
MD ASHKOR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294775
|
|
MR MD ASHKOR ALI
|
()
|
131
|
FEKAMARI
|
AS-01-013-012-004/7618 ()
|
0401013000NRG23171220220453678
|
18/12/2022
|
NUREJA KHATUN
|
0401013WL045645
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043294724
|
|
MRS MISS NUREJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141293
|
141293
|
|
|
|
|
|
|
|