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-01-013-012-002/5856 ()
|
0401013000NRG23211120220396692
|
21/11/2022
|
SHOHIZOL HOQUE
|
0401013WL042768
|
SHOHIZOL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789430
|
|
SHOHIZOL HOQUE
|
()
|
2
|
FEKAMARI
|
AS-01-013-012-002/7515 ()
|
0401013000NRG23211120220396728
|
21/11/2022
|
AYSHA SIDDIKA
|
0401013WL042768
|
AYSHA SIDDIKA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789434
|
|
AYSHA SIDDIKA
|
()
|
3
|
FEKAMARI
|
AS-01-013-012-002/7516 ()
|
0401013000NRG23211120220396729
|
21/11/2022
|
NOSONARA BEGUM
|
0401013WL042768
|
NOSONARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789429
|
|
NOSONARA BEGUM
|
()
|
4
|
FEKAMARI
|
AS-01-013-012-002/7517 ()
|
0401013000NRG23211120220396730
|
21/11/2022
|
ABDUR RAHMAN
|
0401013WL042768
|
ABDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789433
|
|
ABDUR RAHMAN
|
()
|
5
|
FEKAMARI
|
AS-01-013-012-002/7541 ()
|
0401013000NRG23211120220396745
|
21/11/2022
|
ANGUR MIAH
|
0401013WL042768
|
ANGUR MIAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789431
|
|
ANGUR MIAH
|
()
|
6
|
FEKAMARI
|
AS-01-013-012-002/7542 ()
|
0401013000NRG23211120220396746
|
21/11/2022
|
SURAT ALI
|
0401013WL042768
|
SURAT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789432
|
|
SURAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1292 ()
|
0401013000NRG23211120220396606
|
21/11/2022
|
ANISA BEWA
|
0401013WL042768
|
ANISA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789505
|
|
MRS ANISA BEWA
|
()
|
8
|
FEKAMARI
|
AS-01-013-012-002/1368 ()
|
0401013000NRG23211120220396607
|
21/11/2022
|
RASHIDA KHATUN
|
0401013WL042768
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789502
|
|
MRS RASHIDA KHATUN
|
()
|
9
|
FEKAMARI
|
AS-01-013-012-002/1805 ()
|
0401013000NRG23211120220396608
|
21/11/2022
|
IBRAHIM SHEIKH
|
0401013WL042768
|
IBRAHIM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789451
|
|
IBRAHIM SHEIKH
|
()
|
10
|
FEKAMARI
|
AS-01-013-012-002/1837 ()
|
0401013000NRG23211120220396609
|
21/11/2022
|
NURJAHAN BEGUM
|
0401013WL042768
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789355
|
|
MRS NURJAHAN BEGUM
|
()
|
11
|
FEKAMARI
|
AS-01-013-012-002/1838 ()
|
0401013000NRG23211120220396610
|
21/11/2022
|
MAMIRAN BEWA
|
0401013WL042768
|
MAMIRAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789359
|
|
MRS MAMIRAN BEWA
|
()
|
12
|
FEKAMARI
|
AS-01-013-012-002/1861 ()
|
0401013000NRG23211120220396611
|
21/11/2022
|
JAHURA KHATUN
|
0401013WL042768
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789473
|
|
MRS JAHURA KHATUN
|
()
|
13
|
FEKAMARI
|
AS-01-013-012-002/1864 ()
|
0401013000NRG23211120220396612
|
21/11/2022
|
SOHAGI KHATUN
|
0401013WL042768
|
SOHAGI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789402
|
|
MRS SOHAGI KHATUN
|
()
|
14
|
FEKAMARI
|
AS-01-013-012-002/2206 ()
|
0401013000NRG23211120220396613
|
21/11/2022
|
MISS SALEHA KHATUN
|
0401013WL042768
|
MISS SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789415
|
|
MRS MISS SALEHA KHATUN
|
()
|
15
|
FEKAMARI
|
AS-01-013-012-002/2207 ()
|
0401013000NRG23211120220396614
|
21/11/2022
|
SAHATAN BIBI
|
0401013WL042768
|
SAHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789467
|
|
MRS SAHATAN BIBI
|
()
|
16
|
FEKAMARI
|
AS-01-013-012-002/2208 ()
|
0401013000NRG23211120220396615
|
21/11/2022
|
MOMTAZ BEGUM
|
0401013WL042768
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789408
|
|
MRS MOMTAZ BEGUM
|
()
|
17
|
FEKAMARI
|
AS-01-013-012-002/2209 ()
|
0401013000NRG23211120220396616
|
21/11/2022
|
RIAZUL ISLAM
|
0401013WL042768
|
RIAZUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789406
|
|
MR RIAZUL ISLAM
|
()
|
18
|
FEKAMARI
|
AS-01-013-012-002/2210 ()
|
0401013000NRG23211120220396617
|
21/11/2022
|
MISS ALOMOTI BEGUM
|
0401013WL042768
|
MISS ALOMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789358
|
|
MR MISS ALOMOTI BEGUM
|
()
|
19
|
FEKAMARI
|
AS-01-013-012-002/2211 ()
|
0401013000NRG23211120220396618
|
21/11/2022
|
SHOHIDA KHATUN
|
0401013WL042768
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789373
|
|
MRS SHOHIDA KHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-012-002/2212 ()
|
0401013000NRG23211120220396619
|
21/11/2022
|
FATEMA BIBI
|
0401013WL042768
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789500
|
|
MRS FATEMA BIBI
|
()
|
21
|
FEKAMARI
|
AS-01-013-012-002/2213 ()
|
0401013000NRG23211120220396620
|
21/11/2022
|
MD MOMIRUL ISLAM
|
0401013WL042768
|
MD MOMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789453
|
|
MR MD MOMIRUL ISLAM
|
()
|
22
|
FEKAMARI
|
AS-01-013-012-002/2214 ()
|
0401013000NRG23211120220396621
|
21/11/2022
|
SORHAB ALI
|
0401013WL042768
|
SORHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789442
|
|
MR SORHAB ALI
|
()
|
23
|
FEKAMARI
|
AS-01-013-012-002/2215 ()
|
0401013000NRG23211120220396622
|
21/11/2022
|
PINJIRA KHATUN
|
0401013WL042768
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789416
|
|
MRS PINJIRA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-012-002/2216 ()
|
0401013000NRG23211120220396623
|
21/11/2022
|
AMINA KHATUN
|
0401013WL042768
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789357
|
|
MRS AMINA KHATUN
|
()
|
25
|
FEKAMARI
|
AS-01-013-012-002/2219 ()
|
0401013000NRG23211120220396624
|
21/11/2022
|
MISS ALAMJAN
|
0401013WL042768
|
MISS ALAMJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789472
|
|
MRS MISS ALAMJAN
|
()
|
26
|
FEKAMARI
|
AS-01-013-012-002/2220 ()
|
0401013000NRG23211120220396625
|
21/11/2022
|
MINARA KHATUN
|
0401013WL042768
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789412
|
|
MRS MINARA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-012-002/2224 ()
|
0401013000NRG23211120220396626
|
21/11/2022
|
CHAYMONA BIBI
|
0401013WL042768
|
CHAYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789447
|
|
MRS CHAMONA BIBI
|
()
|
28
|
FEKAMARI
|
AS-01-013-012-002/2225 ()
|
0401013000NRG23211120220396627
|
21/11/2022
|
SOKERA KHATUN
|
0401013WL042768
|
SOKERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789461
|
|
MRS SOKERA KHATUN
|
()
|
29
|
FEKAMARI
|
AS-01-013-012-002/2226 ()
|
0401013000NRG23211120220396628
|
21/11/2022
|
SAYEDA BEGUM
|
0401013WL042768
|
SAYEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789458
|
|
MRS SAYEDA BEGUM
|
()
|
30
|
FEKAMARI
|
AS-01-013-012-002/2227 ()
|
0401013000NRG23211120220396629
|
21/11/2022
|
ANJUMA KHATUN
|
0401013WL042768
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789456
|
|
MRS ANJUMA KHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-012-002/2228 ()
|
0401013000NRG23211120220396630
|
21/11/2022
|
MULLIKA KHATUN
|
0401013WL042768
|
MULLIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789465
|
|
MRS MULLIKA KHATUN
|
()
|
32
|
FEKAMARI
|
AS-01-013-012-002/2229 ()
|
0401013000NRG23211120220396631
|
21/11/2022
|
MAJIDA KHATUN
|
0401013WL042768
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789496
|
|
MRS MAJIDA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-012-002/2230 ()
|
0401013000NRG23211120220396632
|
21/11/2022
|
RASHIDA BEGUM
|
0401013WL042768
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789507
|
|
MRS RASHIDA BEGUM
|
()
|
34
|
FEKAMARI
|
AS-01-013-012-002/2233 ()
|
0401013000NRG23211120220396633
|
21/11/2022
|
MALATI BEGUM
|
0401013WL042768
|
MALATI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789449
|
|
MRS MALATI BEGUM
|
()
|
35
|
FEKAMARI
|
AS-01-013-012-002/2234 ()
|
0401013000NRG23211120220396634
|
21/11/2022
|
AKLIMA KHATUN
|
0401013WL042768
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789443
|
|
MRS AKLIMA KHATUN
|
()
|
36
|
FEKAMARI
|
AS-01-013-012-002/2235 ()
|
0401013000NRG23211120220396635
|
21/11/2022
|
HAMIDA BEGUM
|
0401013WL042768
|
HAMIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789445
|
|
MRS HAMIDA BEGUM
|
()
|
37
|
FEKAMARI
|
AS-01-013-012-002/2237 ()
|
0401013000NRG23211120220396636
|
21/11/2022
|
JOYGAN BIBI
|
0401013WL042768
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789508
|
|
MRS JOYGAN BIBI
|
()
|
38
|
FEKAMARI
|
AS-01-013-012-002/2238 ()
|
0401013000NRG23211120220396637
|
21/11/2022
|
ANJUMA KHATUN
|
0401013WL042768
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789422
|
|
MRS ANJUMA KHATUN
|
()
|
39
|
FEKAMARI
|
AS-01-013-012-002/2239 ()
|
0401013000NRG23211120220396638
|
21/11/2022
|
JOYGAN NESA
|
0401013WL042768
|
JOYGAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789460
|
|
MRS JOYGAN NESA
|
()
|
40
|
FEKAMARI
|
AS-01-013-012-002/2340 ()
|
0401013000NRG23211120220396639
|
21/11/2022
|
JAHURA KHATUN
|
0401013WL042768
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789398
|
|
MRS JAHURA KHATUN
|
()
|
41
|
FEKAMARI
|
AS-01-013-012-002/2341 ()
|
0401013000NRG23211120220396640
|
21/11/2022
|
JAHIRUL ISLAM
|
0401013WL042768
|
JAHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789498
|
|
MR JAHIRUL ISLAM
|
()
|
42
|
FEKAMARI
|
AS-01-013-012-002/2342 ()
|
0401013000NRG23211120220396641
|
21/11/2022
|
KAMELA KHATUN
|
0401013WL042768
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789413
|
|
MRS KAMELA KHATUN
|
()
|
43
|
FEKAMARI
|
AS-01-013-012-002/2343 ()
|
0401013000NRG23211120220396642
|
21/11/2022
|
ROKIA KHATUN
|
0401013WL042768
|
ROKIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789375
|
|
MRS ROKIA KHATUN
|
()
|
44
|
FEKAMARI
|
AS-01-013-012-002/2344 ()
|
0401013000NRG23211120220396643
|
21/11/2022
|
ZOBEDA KHATUN
|
0401013WL042768
|
ZOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789421
|
|
MRS ZOBEDA KHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-012-002/2346 ()
|
0401013000NRG23211120220396644
|
21/11/2022
|
MISS FATEMA KHATUN
|
0401013WL042768
|
MISS FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789492
|
|
MRS MISS FATEMA KHATUN
|
()
|
46
|
FEKAMARI
|
AS-01-013-012-002/2347 ()
|
0401013000NRG23211120220396645
|
21/11/2022
|
AJIA KHATUN
|
0401013WL042768
|
AJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789464
|
|
MRS AJIA KHATUN
|
()
|
47
|
FEKAMARI
|
AS-01-013-012-002/2349 ()
|
0401013000NRG23211120220396646
|
21/11/2022
|
KULSUM BEWA
|
0401013WL042768
|
KULSUM BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789428
|
|
MRS KULSUM BEWA
|
()
|
48
|
FEKAMARI
|
AS-01-013-012-002/2351 ()
|
0401013000NRG23211120220396647
|
21/11/2022
|
KARIOM NESA
|
0401013WL042768
|
KARIOM NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789379
|
|
MRS KORIMON NESA
|
()
|
49
|
FEKAMARI
|
AS-01-013-012-002/2352 ()
|
0401013000NRG23211120220396648
|
21/11/2022
|
AYSHA BIBI
|
0401013WL042768
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789459
|
|
MRS AYSHA BIBI
|
()
|
50
|
FEKAMARI
|
AS-01-013-012-002/2353 ()
|
0401013000NRG23211120220396649
|
21/11/2022
|
NURUL AJIM
|
0401013WL042768
|
NURUL AJIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789376
|
|
MR NURUL AJIM
|
()
|
51
|
FEKAMARI
|
AS-01-013-012-002/2354 ()
|
0401013000NRG23211120220396650
|
21/11/2022
|
SAMAJAN BIBI
|
0401013WL042768
|
SAMAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789457
|
|
MRS SAMAJAN BIBI
|
()
|
52
|
FEKAMARI
|
AS-01-013-012-002/2356 ()
|
0401013000NRG23211120220396651
|
21/11/2022
|
ESMITARA BEGUM
|
0401013WL042768
|
ESMITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789424
|
|
MRS ESMITARA BEGUM
|
()
|
53
|
FEKAMARI
|
AS-01-013-012-002/2357 ()
|
0401013000NRG23211120220396652
|
21/11/2022
|
RABIA KHATUN
|
0401013WL042768
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789372
|
|
MRS RABIA KHATUN
|
()
|
54
|
FEKAMARI
|
AS-01-013-012-002/2358 ()
|
0401013000NRG23211120220396653
|
21/11/2022
|
AMINA KHATUN
|
0401013WL042768
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789409
|
|
MRS AMINA KHATUN
|
()
|
55
|
FEKAMARI
|
AS-01-013-012-002/2360 ()
|
0401013000NRG23211120220396654
|
21/11/2022
|
AKLIMA KHATUN
|
0401013WL042768
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789477
|
|
MRS AKLIMA KHATUN
|
()
|
56
|
FEKAMARI
|
AS-01-013-012-002/2361 ()
|
0401013000NRG23211120220396655
|
21/11/2022
|
MISS BANESA KHATUN
|
0401013WL042768
|
MISS BANESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789378
|
|
MRS MISS BANESA KHATUN
|
()
|
57
|
FEKAMARI
|
AS-01-013-012-002/2363 ()
|
0401013000NRG23211120220396656
|
21/11/2022
|
BADSHA MIAH
|
0401013WL042768
|
BADSHA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789427
|
|
MR BADSHA MIAH
|
()
|
58
|
FEKAMARI
|
AS-01-013-012-002/2364 ()
|
0401013000NRG23211120220396657
|
21/11/2022
|
BASIA KHATUN
|
0401013WL042768
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789481
|
|
MRS BASIA KHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-012-002/2365 ()
|
0401013000NRG23211120220396658
|
21/11/2022
|
MARJINA KHATUN
|
0401013WL042768
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789497
|
|
MRS MARJINA KHATUN
|
()
|
60
|
FEKAMARI
|
AS-01-013-012-002/2366 ()
|
0401013000NRG23211120220396659
|
21/11/2022
|
KAMLA KHATUN
|
0401013WL042768
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789468
|
|
MRS KAMLA KHATUN
|
()
|
61
|
FEKAMARI
|
AS-01-013-012-002/2369 ()
|
0401013000NRG23211120220396660
|
21/11/2022
|
JAMILA KHATUN
|
0401013WL042768
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789362
|
|
MRS JAMILA KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-012-002/2370 ()
|
0401013000NRG23211120220396661
|
21/11/2022
|
MONORA BIBI
|
0401013WL042768
|
MONORA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789446
|
|
MRS MONORA BIBI
|
()
|
63
|
FEKAMARI
|
AS-01-013-012-002/2371 ()
|
0401013000NRG23211120220396662
|
21/11/2022
|
NUR NEHAR KHATUN
|
0401013WL042768
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789489
|
|
MRS NUR NEHAR KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-012-002/2374 ()
|
0401013000NRG23211120220396663
|
21/11/2022
|
NURIMA KHATUN
|
0401013WL042768
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789444
|
|
MRS NURIMA KHATUN
|
()
|
65
|
FEKAMARI
|
AS-01-013-012-002/2376 ()
|
0401013000NRG23211120220396664
|
21/11/2022
|
JOYGON KHATUN
|
0401013WL042768
|
JOYGON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789419
|
|
MRS JOYGAN KHATUN
|
()
|
66
|
FEKAMARI
|
AS-01-013-012-002/2378 ()
|
0401013000NRG23211120220396665
|
21/11/2022
|
MISS JOSNA BANU
|
0401013WL042768
|
MISS JOSNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789361
|
|
MRS MISS JOSNA BANU
|
()
|
67
|
FEKAMARI
|
AS-01-013-012-002/2379 ()
|
0401013000NRG23211120220396666
|
21/11/2022
|
MEGH JAN
|
0401013WL042768
|
MEGH JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789455
|
|
MRS MEGH JAN
|
()
|
68
|
FEKAMARI
|
AS-01-013-012-002/2383 ()
|
0401013000NRG23211120220396667
|
21/11/2022
|
SHIMA KHATUN
|
0401013WL042768
|
SHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789389
|
|
MISS SHIMA KHATUN
|
()
|
69
|
FEKAMARI
|
AS-01-013-012-002/2386 ()
|
0401013000NRG23211120220396668
|
21/11/2022
|
ASMA KHATUN
|
0401013WL042768
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789510
|
|
MRS ASMA KHATUN
|
()
|
70
|
FEKAMARI
|
AS-01-013-012-002/2861 ()
|
0401013000NRG23211120220396669
|
21/11/2022
|
SOLEMAN HOQUE
|
0401013WL042768
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789440
|
|
MR SOLEMAN HOQUE
|
()
|
71
|
FEKAMARI
|
AS-01-013-012-002/3016 ()
|
0401013000NRG23211120220396670
|
21/11/2022
|
RAUSHAN JAMUIR AHMED
|
0401013WL042768
|
RAUSHAN JAMUIR AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789438
|
|
ROUSHAN ZOMIR AHMED
|
()
|
72
|
FEKAMARI
|
AS-01-013-012-002/3286 ()
|
0401013000NRG23211120220396671
|
21/11/2022
|
CHAMPA KHATUN
|
0401013WL042768
|
CHAMPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789474
|
|
MRS CHAMPA KHATUN
|
()
|
73
|
FEKAMARI
|
AS-01-013-012-002/3289 ()
|
0401013000NRG23211120220396672
|
21/11/2022
|
HASINA KHATUN
|
0401013WL042768
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789391
|
|
MRS HASINA KHATUN
|
()
|
74
|
FEKAMARI
|
AS-01-013-012-002/3291 ()
|
0401013000NRG23211120220396673
|
21/11/2022
|
MOSTAFA KHAN
|
0401013WL042768
|
MOSTAFA KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789394
|
|
MR MOSTAFA KHAN
|
()
|
75
|
FEKAMARI
|
AS-01-013-012-002/3292 ()
|
0401013000NRG23211120220396674
|
21/11/2022
|
JAMILA KHATUN
|
0401013WL042768
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789476
|
|
MRS JAMILA KHATUN
|
()
|
76
|
FEKAMARI
|
AS-01-013-012-002/3295 ()
|
0401013000NRG23211120220396675
|
21/11/2022
|
ROMISA KHATUN
|
0401013WL042768
|
ROMISA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789387
|
|
MRS ROMISA KHATUN
|
()
|
77
|
FEKAMARI
|
AS-01-013-012-002/3296 ()
|
0401013000NRG23211120220396676
|
21/11/2022
|
AMINUL ISLAM
|
0401013WL042768
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789437
|
|
MR AMINUL ISLAM
|
()
|
78
|
FEKAMARI
|
AS-01-013-012-002/3297 ()
|
0401013000NRG23211120220396677
|
21/11/2022
|
AYUB ALI
|
0401013WL042768
|
AYUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789405
|
|
MR AYUB ALI
|
()
|
79
|
FEKAMARI
|
AS-01-013-012-002/3298 ()
|
0401013000NRG23211120220396678
|
21/11/2022
|
ATOWAR RAHMAN
|
0401013WL042768
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789386
|
|
MR ATOWAR RAHMAN
|
()
|
80
|
FEKAMARI
|
AS-01-013-012-002/3302 ()
|
0401013000NRG23211120220396679
|
21/11/2022
|
ALEKJAN KHATUN
|
0401013WL042768
|
ALEKJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789485
|
|
MRS ALEKJAN KHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-012-002/3303 ()
|
0401013000NRG23211120220396680
|
21/11/2022
|
MANIKJAN NESSA
|
0401013WL042768
|
MANIKJAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789403
|
|
MRS MANIKJAN NESSA
|
()
|
82
|
FEKAMARI
|
AS-01-013-012-002/3307 ()
|
0401013000NRG23211120220396681
|
21/11/2022
|
SUSMITA BEGUM
|
0401013WL042768
|
SUSMITA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789360
|
|
MRS MISS SUSMITA BEGUM
|
()
|
83
|
FEKAMARI
|
AS-01-013-012-002/3308 ()
|
0401013000NRG23211120220396682
|
21/11/2022
|
MOHAMMAD ALI
|
0401013WL042768
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789364
|
|
MR MOHAMMAD ALI
|
()
|
84
|
FEKAMARI
|
AS-01-013-012-002/3309 ()
|
0401013000NRG23211120220396683
|
21/11/2022
|
MAMTAJ BEGUM
|
0401013WL042768
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789470
|
|
MRS MAMTAJ BEGUM
|
()
|
85
|
FEKAMARI
|
AS-01-013-012-002/3310 ()
|
0401013000NRG23211120220396684
|
21/11/2022
|
SAHER MOHAMMAD
|
0401013WL042768
|
SAHER MOHAMMAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789393
|
|
MR SAHER MOHAMMAD
|
()
|
86
|
FEKAMARI
|
AS-01-013-012-002/3315 ()
|
0401013000NRG23211120220396685
|
21/11/2022
|
SHERINA KHATUN
|
0401013WL042768
|
SHERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789495
|
|
MRS SHERINA KHATUN
|
()
|
87
|
FEKAMARI
|
AS-01-013-012-002/3319 ()
|
0401013000NRG23211120220396686
|
21/11/2022
|
SOLEMAN HOQUE
|
0401013WL042768
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789369
|
|
MR SOLEMAN HOQUE
|
()
|
88
|
FEKAMARI
|
AS-01-013-012-002/3323 ()
|
0401013000NRG23211120220396687
|
21/11/2022
|
IBADULLAH SK
|
0401013WL042768
|
IBADULLAH SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789371
|
|
MR MD IBADULLAH SK
|
()
|
89
|
FEKAMARI
|
AS-01-013-012-002/3324 ()
|
0401013000NRG23211120220396688
|
21/11/2022
|
ABU TAHER
|
0401013WL042768
|
ABU TAHER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789383
|
|
MR ABU TAHER
|
()
|
90
|
FEKAMARI
|
AS-01-013-012-002/4258 ()
|
0401013000NRG23211120220396689
|
21/11/2022
|
SADULLAH SHEIKH
|
0401013WL042768
|
SADULLAH SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789400
|
|
MR SADULLAH SHEIKH
|
()
|
91
|
FEKAMARI
|
AS-01-013-012-002/4369 ()
|
0401013000NRG23211120220396690
|
21/11/2022
|
SOKINA BEWA
|
0401013WL042768
|
SOKINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789396
|
|
MRS SOKINA BEWA
|
()
|
92
|
FEKAMARI
|
AS-01-013-012-002/5171 ()
|
0401013000NRG23211120220396691
|
21/11/2022
|
AFRUJA KHATUN
|
0401013WL042768
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789469
|
|
MRS AFRUJA KHATUN
|
()
|
93
|
FEKAMARI
|
AS-01-013-012-002/5887 ()
|
0401013000NRG23211120220396693
|
21/11/2022
|
ASIA KHATUN
|
0401013WL042768
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789491
|
|
MRS ASIA KHATUN
|
()
|
94
|
FEKAMARI
|
AS-01-013-012-002/5896 ()
|
0401013000NRG23211120220396694
|
21/11/2022
|
AIJAL HOQUE
|
0401013WL042768
|
AIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789423
|
|
MR AIJAL HOQUE
|
()
|
95
|
FEKAMARI
|
AS-01-013-012-002/6427 ()
|
0401013000NRG23211120220396695
|
21/11/2022
|
ROHIMA KHATUN
|
0401013WL042768
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789463
|
|
MRS ROHIMA KHATUN
|
()
|
96
|
FEKAMARI
|
AS-01-013-012-002/6431 ()
|
0401013000NRG23211120220396696
|
21/11/2022
|
AFTAR HUSSAIN
|
0401013WL042768
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789450
|
|
MR AKTAR HUSSAIN
|
()
|
97
|
FEKAMARI
|
AS-01-013-012-002/6432 ()
|
0401013000NRG23211120220396697
|
21/11/2022
|
SHERINA KHATUN
|
0401013WL042768
|
SHERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789448
|
|
MRS SHERINA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-012-002/6433 ()
|
0401013000NRG23211120220396698
|
21/11/2022
|
AKHTARA KHATUN
|
0401013WL042768
|
AKHTARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789506
|
|
MRS AKHTARA KHATUN
|
()
|
99
|
FEKAMARI
|
AS-01-013-012-002/6434 ()
|
0401013000NRG23211120220396699
|
21/11/2022
|
MANOWARA BEGUM
|
0401013WL042768
|
MANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789501
|
|
MRS MANOWARA BEGUM
|
()
|
100
|
FEKAMARI
|
AS-01-013-012-002/6438 ()
|
0401013000NRG23211120220396700
|
21/11/2022
|
MORIOM KHATUN
|
0401013WL042768
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789381
|
|
MRS MORIOM KHATUN
|
()
|
101
|
FEKAMARI
|
AS-01-013-012-002/6439 ()
|
0401013000NRG23211120220396701
|
21/11/2022
|
MAHILA BIBI
|
0401013WL042768
|
MAHILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789484
|
|
MRS MAHILA BIBI
|
()
|
102
|
FEKAMARI
|
AS-01-013-012-002/6443 ()
|
0401013000NRG23211120220396702
|
21/11/2022
|
ASURUDDIN SHEIKH
|
0401013WL042768
|
ASURUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789426
|
|
MR ASURUDDIN SHEIKH
|
()
|
103
|
FEKAMARI
|
AS-01-013-012-002/6444 ()
|
0401013000NRG23211120220396703
|
21/11/2022
|
SAHANACH BEGUM
|
0401013WL042768
|
SAHANACH BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789493
|
|
MRS SAHANACH BEGUM
|
()
|
104
|
FEKAMARI
|
AS-01-013-012-002/6445 ()
|
0401013000NRG23211120220396704
|
21/11/2022
|
ROMEZ UDDIN
|
0401013WL042768
|
ROMEZ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789392
|
|
MR ROMEZ UDDIN
|
()
|
105
|
FEKAMARI
|
AS-01-013-012-002/6447 ()
|
0401013000NRG23211120220396705
|
21/11/2022
|
HASHINUR ISLAM
|
0401013WL042768
|
HASHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789435
|
|
MR HASHINUR ISLAM
|
()
|
106
|
FEKAMARI
|
AS-01-013-012-002/6448 ()
|
0401013000NRG23211120220396706
|
21/11/2022
|
SAHADAT ALI
|
0401013WL042768
|
SAHADAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789388
|
|
MR SAHADAT ALI
|
()
|
107
|
FEKAMARI
|
AS-01-013-012-002/6449 ()
|
0401013000NRG23211120220396707
|
21/11/2022
|
ABDUL HALEM
|
0401013WL042768
|
ABDUL HALEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789385
|
|
MR ABDUL HALEM
|
()
|
108
|
FEKAMARI
|
AS-01-013-012-002/6461 ()
|
0401013000NRG23211120220396708
|
21/11/2022
|
NURZAHAN KHATUN
|
0401013WL042768
|
NURZAHAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789367
|
|
MRS NURJAHAN KHATUN
|
()
|
109
|
FEKAMARI
|
AS-01-013-012-002/6463 ()
|
0401013000NRG23211120220396709
|
21/11/2022
|
MANJILA KHATUN
|
0401013WL042768
|
MANJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789462
|
|
MRS MONJILA KHATUN
|
()
|
110
|
FEKAMARI
|
AS-01-013-012-002/6464 ()
|
0401013000NRG23211120220396710
|
21/11/2022
|
SAHIDA KHATUN
|
0401013WL042768
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789404
|
|
MRS SAHIDA KHATUN
|
()
|
111
|
FEKAMARI
|
AS-01-013-012-002/6466 ()
|
0401013000NRG23211120220396711
|
21/11/2022
|
HAJERA KHATUN
|
0401013WL042768
|
HAJERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789466
|
|
MRS HAJERA KHATUN
|
()
|
112
|
FEKAMARI
|
AS-01-013-012-002/6508 ()
|
0401013000NRG23211120220396712
|
21/11/2022
|
MORIOM BEGUM
|
0401013WL042768
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789487
|
|
MRS MORIOM BEGUM
|
()
|
113
|
FEKAMARI
|
AS-01-013-012-002/6510 ()
|
0401013000NRG23211120220396713
|
21/11/2022
|
NURIMA KHATUN
|
0401013WL042768
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789411
|
|
MRS NURIMA KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-012-002/6513 ()
|
0401013000NRG23211120220396714
|
21/11/2022
|
ABDUL HOQUE
|
0401013WL042768
|
ABDUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789436
|
|
MR ABDUL HOQUE
|
()
|
115
|
FEKAMARI
|
AS-01-013-012-002/6560 ()
|
0401013000NRG23211120220396715
|
21/11/2022
|
AMJAD ALI
|
0401013WL042768
|
AMJAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789390
|
|
MR AMJAD ALI
|
()
|
116
|
FEKAMARI
|
AS-01-013-012-002/7087 ()
|
0401013000NRG23211120220396716
|
21/11/2022
|
JASIM UDDIN
|
0401013WL042768
|
JASIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789380
|
|
MR JASIM UDDIN
|
()
|
117
|
FEKAMARI
|
AS-01-013-012-002/7142 ()
|
0401013000NRG23211120220396717
|
21/11/2022
|
JHAYMONA BIBI
|
0401013WL042768
|
JHAYMONA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789480
|
|
MRS JHAYMONA BIBI
|
()
|
118
|
FEKAMARI
|
AS-01-013-012-002/7277 ()
|
0401013000NRG23211120220396718
|
21/11/2022
|
MOYFUL KHATUN
|
0401013WL042768
|
MOYFUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789370
|
|
MR MOYFUL KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-012-002/7495 ()
|
0401013000NRG23211120220396719
|
21/11/2022
|
AYSHA BIBI
|
0401013WL042768
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789479
|
|
MRS AYSHA BIBI
|
()
|
120
|
FEKAMARI
|
AS-01-013-012-002/7496 ()
|
0401013000NRG23211120220396720
|
21/11/2022
|
MANOWARA KHATUN
|
0401013WL042768
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789475
|
|
MRS MANOWARA KHATUN
|
()
|
121
|
FEKAMARI
|
AS-01-013-012-002/7504 ()
|
0401013000NRG23211120220396721
|
21/11/2022
|
MUNJILA KHATUN
|
0401013WL042768
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789418
|
|
MRS MUNJILA KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-012-002/7505 ()
|
0401013000NRG23211120220396722
|
21/11/2022
|
MISS SORIFA BEGUM
|
0401013WL042768
|
MISS SORIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789356
|
|
MISS MISS SORIFA BEGUM
|
()
|
123
|
FEKAMARI
|
AS-01-013-012-002/7506 ()
|
0401013000NRG23211120220396723
|
21/11/2022
|
REZIA KHATUN
|
0401013WL042768
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789384
|
|
MRS REZIA KHATUN
|
()
|
124
|
FEKAMARI
|
AS-01-013-012-002/7508 ()
|
0401013000NRG23211120220396724
|
21/11/2022
|
ROHIMAN NESA
|
0401013WL042768
|
ROHIMAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789478
|
|
MRS ROHIMAN NESA
|
()
|
125
|
FEKAMARI
|
AS-01-013-012-002/7511 ()
|
0401013000NRG23211120220396725
|
21/11/2022
|
MAMTAJ KHATUN
|
0401013WL042768
|
MAMTAJ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789471
|
|
MRS MAMTAJ KHATUN
|
()
|
126
|
FEKAMARI
|
AS-01-013-012-002/7512 ()
|
0401013000NRG23211120220396726
|
21/11/2022
|
RUJILA KHATUN
|
0401013WL042768
|
RUJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789374
|
|
MR RUJILA KHATUN
|
()
|
127
|
FEKAMARI
|
AS-01-013-012-002/7514 ()
|
0401013000NRG23211120220396727
|
21/11/2022
|
SHORIFAN NESA
|
0401013WL042768
|
SHORIFAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789483
|
|
MRS SHORIFAN NESA
|
()
|
128
|
FEKAMARI
|
AS-01-013-012-002/7518 ()
|
0401013000NRG23211120220396731
|
21/11/2022
|
MISS MOUSOMI KHATUN
|
0401013WL042768
|
MISS MOUSOMI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789365
|
|
MISS MISS MOUSOMI KHATUN
|
()
|
129
|
FEKAMARI
|
AS-01-013-012-002/7520 ()
|
0401013000NRG23211120220396732
|
21/11/2022
|
AYNA KHATUN
|
0401013WL042768
|
AYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789366
|
|
MRS AYNA KHATUN
|
()
|
130
|
FEKAMARI
|
AS-01-013-012-002/7521 ()
|
0401013000NRG23211120220396733
|
21/11/2022
|
AKTAR VANU
|
0401013WL042768
|
AKTAR VANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789363
|
|
MRS AKTAR VANU
|
()
|
131
|
FEKAMARI
|
AS-01-013-012-002/7522 ()
|
0401013000NRG23211120220396734
|
21/11/2022
|
ROSHIDA KHATUN
|
0401013WL042768
|
ROSHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789397
|
|
MRS ROSHIDA KHATUN
|
()
|
132
|
FEKAMARI
|
AS-01-013-012-002/7525 ()
|
0401013000NRG23211120220396735
|
21/11/2022
|
RAFIKA KHATUN
|
0401013WL042768
|
RAFIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789490
|
|
MRS RAFIKA KHATUN
|
()
|
133
|
FEKAMARI
|
AS-01-013-012-002/7526 ()
|
0401013000NRG23211120220396736
|
21/11/2022
|
MANOWARA KHATUN
|
0401013WL042768
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789482
|
|
MRS MANOWARA KHATUN
|
()
|
134
|
FEKAMARI
|
AS-01-013-012-002/7527 ()
|
0401013000NRG23211120220396737
|
21/11/2022
|
FULMATI KHATUN
|
0401013WL042768
|
FULMATI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789504
|
|
MRS FULMATI KHATUN
|
()
|
135
|
FEKAMARI
|
AS-01-013-012-002/7528 ()
|
0401013000NRG23211120220396738
|
21/11/2022
|
SHAHIDA KHATUN
|
0401013WL042768
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789377
|
|
MRS SHAHIDA KHATUN
|
()
|
136
|
FEKAMARI
|
AS-01-013-012-002/7530 ()
|
0401013000NRG23211120220396739
|
21/11/2022
|
PINZIRA KHATUN
|
0401013WL042768
|
PINZIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789395
|
|
MRS PINZIRA KHATUN
|
()
|
137
|
FEKAMARI
|
AS-01-013-012-002/7531 ()
|
0401013000NRG23211120220396740
|
21/11/2022
|
SAHINUR BEGUM
|
0401013WL042768
|
SAHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789494
|
|
MRS SAHINUR BEGUM
|
()
|
138
|
FEKAMARI
|
AS-01-013-012-002/7533 ()
|
0401013000NRG23211120220396741
|
21/11/2022
|
NASIMA KHATUN
|
0401013WL042768
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789368
|
|
MRS NASIMA KHATUN
|
()
|
139
|
FEKAMARI
|
AS-01-013-012-002/7534 ()
|
0401013000NRG23211120220396742
|
21/11/2022
|
HASENA KHATUN
|
0401013WL042768
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789441
|
|
MRS HASENA KHATUN
|
()
|
140
|
FEKAMARI
|
AS-01-013-012-002/7535 ()
|
0401013000NRG23211120220396743
|
21/11/2022
|
ROSHIDUN NESA
|
0401013WL042768
|
ROSHIDUN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789382
|
|
MRS ROSHIDUN NESA
|
()
|
141
|
FEKAMARI
|
AS-01-013-012-002/7536 ()
|
0401013000NRG23211120220396744
|
21/11/2022
|
MISS ALEA KHATUN
|
0401013WL042768
|
MISS ALEA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789401
|
|
MRS MISS ALEA KHATUN
|
()
|
142
|
FEKAMARI
|
AS-01-013-012-002/7544 ()
|
0401013000NRG23211120220396747
|
21/11/2022
|
DILDER HUSSAIN
|
0401013WL042768
|
DILDER HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789486
|
|
MRS DILDER HUSSAIN
|
()
|
143
|
FEKAMARI
|
AS-01-013-012-002/7546 ()
|
0401013000NRG23211120220396748
|
21/11/2022
|
A AZIZ MIAH
|
0401013WL042768
|
A AZIZ MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789410
|
|
MR A AZIZ MIAH
|
()
|
144
|
FEKAMARI
|
AS-01-013-012-002/7547 ()
|
0401013000NRG23211120220396749
|
21/11/2022
|
ASRAFUL ALOM
|
0401013WL042768
|
ASRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789407
|
|
MR ASRAFUL ALOM
|
()
|
145
|
FEKAMARI
|
AS-01-013-012-002/7548 ()
|
0401013000NRG23211120220396750
|
21/11/2022
|
ASMA KHATUN
|
0401013WL042768
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789499
|
|
MRS ASMA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-012-002/7549 ()
|
0401013000NRG23211120220396751
|
21/11/2022
|
AJIDA KHATUN
|
0401013WL042768
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789503
|
|
MRS AJIDA KHATUN
|
()
|
147
|
FEKAMARI
|
AS-01-013-012-002/7550 ()
|
0401013000NRG23211120220396752
|
21/11/2022
|
SAMSUN NAHAR
|
0401013WL042768
|
SAMSUN NAHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789417
|
|
MRS SAMSUN NAHAR
|
()
|
148
|
FEKAMARI
|
AS-01-013-012-002/7551 ()
|
0401013000NRG23211120220396753
|
21/11/2022
|
ABEDA KHATUN
|
0401013WL042768
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789425
|
|
MRS ABEDA KHATUN
|
()
|
149
|
FEKAMARI
|
AS-01-013-012-002/7552 ()
|
0401013000NRG23211120220396754
|
21/11/2022
|
MONIRA SULTANA AHMED
|
0401013WL042768
|
MONIRA SULTANA AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789439
|
|
MISS MONIRA SULTANA AHMED
|
()
|
150
|
FEKAMARI
|
AS-01-013-012-002/7553 ()
|
0401013000NRG23211120220396755
|
21/11/2022
|
MISS MOBINA KHATUN
|
0401013WL042768
|
MISS MOBINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789452
|
|
MISS MISS MOBINA KHATUN
|
()
|
151
|
FEKAMARI
|
AS-01-013-012-002/7555 ()
|
0401013000NRG23211120220396756
|
21/11/2022
|
MUNJILA KHATUN
|
0401013WL042768
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789414
|
|
MRS MUNJILA KHATUN
|
()
|
152
|
FEKAMARI
|
AS-01-013-012-002/7633 ()
|
0401013000NRG23211120220396757
|
21/11/2022
|
ABBAS ALI
|
0401013WL042768
|
ABBAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789420
|
|
MR ABBAS ALI
|
()
|
153
|
FEKAMARI
|
AS-01-013-012-002/7637 ()
|
0401013000NRG23211120220396758
|
21/11/2022
|
MOYNA KHATUN
|
0401013WL042768
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789399
|
|
MRS MOYNA KHATUN
|
()
|
154
|
FEKAMARI
|
AS-01-013-012-002/7638 ()
|
0401013000NRG23211120220396759
|
21/11/2022
|
MISS MAMONI KHATUN
|
0401013WL042768
|
MISS MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789454
|
|
MISS MISS MAMONI KHATUN
|
()
|
155
|
FEKAMARI
|
AS-01-013-012-002/7639 ()
|
0401013000NRG23211120220396760
|
21/11/2022
|
HABIYA KHATUN
|
0401013WL042768
|
HABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789488
|
|
MRS HABIYA KHATUN
|
()
|
156
|
FEKAMARI
|
AS-01-013-012-002/7646 ()
|
0401013000NRG23211120220396761
|
21/11/2022
|
RAHILA KHATUN
|
0401013WL042768
|
RAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789509
|
|
MRS RAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|