|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-014-001/141
()
|
0401013000NRG23230520220122169
|
23/05/2022
|
FULCHAN ALI
|
0401013WL009688
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670931924
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/25
()
|
0401013000NRG23230520220122176
|
23/05/2022
|
EUSUB ALI
|
0401013WL009688
|
EUSUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931932
|
|
EUSUBALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/2519
()
|
0401013000NRG23230520220122181
|
23/05/2022
|
SAHERA KHATUN
|
0401013WL009688
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931927
|
|
SAHERAKHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/2520
()
|
0401013000NRG23230520220122182
|
23/05/2022
|
FATEMA BIBI
|
0401013WL009688
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931931
|
|
FATEMABIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/2523
()
|
0401013000NRG23230520220122185
|
23/05/2022
|
NAYJAN BEWA
|
0401013WL009688
|
NAYJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931926
|
|
NAYJANBEWA
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/279
()
|
0401013000NRG23230520220122208
|
23/05/2022
|
ABDUL LATIF SK
|
0401013WL009688
|
ABDUL LATIF SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931928
|
|
ABDULLATIFSK
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/3748
()
|
0401013000NRG23230520220122241
|
23/05/2022
|
KHALIDA BEGUM
|
0401013WL009688
|
KHALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931933
|
|
KHALIDABEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/5683
()
|
0401013000NRG23230520220122271
|
23/05/2022
|
SALEMA KHATUN BIBI
|
0401013WL009688
|
SALEMA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931934
|
|
SALEMAKHATUNBIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/9253
()
|
0401013000NRG23230520220122299
|
23/05/2022
|
AZIMA KHATUN
|
0401013WL009688
|
AZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931935
|
|
AZIMAKHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/9254
()
|
0401013000NRG23230520220122300
|
23/05/2022
|
ROHIMA KHATUN
|
0401013WL009688
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931936
|
|
ROHIMAKHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/229
()
|
0401013000NRG23230520220122321
|
23/05/2022
|
ROHIMA BEWA
|
0401013WL009688
|
ROHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931929
|
|
ROHIMABEWA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/2566
()
|
0401013000NRG23230520220122327
|
23/05/2022
|
RUPCHAN ALI
|
0401013WL009688
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931925
|
|
RUPCHANALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/5927
()
|
0401013000NRG23230520220122370
|
23/05/2022
|
SAHAJAHAN ALI
|
0401013WL009688
|
SAHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931930
|
|
SAHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/13
()
|
0401013000NRG23230520220122168
|
23/05/2022
|
MINNAT ALI
|
0401013WL009688
|
MINNAT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670931937
|
No Such Account
|
|
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/9238
()
|
0401013000NRG23230520220122375
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009688
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670931938
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/1
()
|
0401013000NRG23230520220122166
|
23/05/2022
|
AYNAL HOQUE MUNSHI
|
0401013WL009688
|
AYNAL HOQUE MUNSHI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931828
|
|
MRS TAJELA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/12
()
|
0401013000NRG23230520220122167
|
23/05/2022
|
MANIK ALI
|
0401013WL009688
|
MANIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931868
|
|
MR MANIK ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/148
()
|
0401013000NRG23230520220122170
|
23/05/2022
|
ALEKJAN BIBI
|
0401013WL009688
|
ALEKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931760
|
|
MRS ALEK JAN BIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/149
()
|
0401013000NRG23230520220122171
|
23/05/2022
|
MOMIRAN BIBI
|
0401013WL009688
|
MOMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931759
|
|
MRS MAMIRAN BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/159
()
|
0401013000NRG23230520220122172
|
23/05/2022
|
BASATON BIBI
|
0401013WL009688
|
BASATON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931957
|
|
MRS BASATON BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/167
()
|
0401013000NRG23230520220122173
|
23/05/2022
|
NUR JAHAN BIBI
|
0401013WL009688
|
NUR JAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931778
|
|
MRS NURJAHAN BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/169
()
|
0401013000NRG23230520220122174
|
23/05/2022
|
NURVANU BEGUM
|
0401013WL009688
|
NURVANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931805
|
|
MRS NURBHANU BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/17
()
|
0401013000NRG23230520220122175
|
23/05/2022
|
BILA KHATUN
|
0401013WL009688
|
BILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931800
|
|
MRS BILA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/2515
()
|
0401013000NRG23230520220122177
|
23/05/2022
|
ABDUL BATEN SK
|
0401013WL009688
|
ABDUL BATEN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931940
|
|
ABDUL BATEN SK
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/2516
()
|
0401013000NRG23230520220122178
|
23/05/2022
|
ANOWAR HUSSAIN
|
0401013WL009688
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931893
|
|
MR A BATEN SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/2517
()
|
0401013000NRG23230520220122179
|
23/05/2022
|
KHABIRAN BIBI
|
0401013WL009688
|
KHABIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931848
|
|
MRS KHABIRAN BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/2518
()
|
0401013000NRG23230520220122180
|
23/05/2022
|
SONABHAN BIBI
|
0401013WL009688
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931784
|
|
MRS SONABHAN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/2521
()
|
0401013000NRG23230520220122184
|
23/05/2022
|
NURBANU BIBI
|
0401013WL009688
|
NURBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931793
|
|
MRS NURBANU BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2521
()
|
0401013000NRG23230520220122183
|
23/05/2022
|
SONAULLAH SHEIKH
|
0401013WL009688
|
SONAULLAH SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931891
|
|
MR SONAULLAH SHEIKH
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/2524
()
|
0401013000NRG23230520220122186
|
23/05/2022
|
SHONABHAN BEGUM
|
0401013WL009688
|
SHONABHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931895
|
|
MRS SHONABHAN BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2525
()
|
0401013000NRG23230520220122187
|
23/05/2022
|
BILLAL HUSSAIN
|
0401013WL009688
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931947
|
|
MR BILLAL HUSSAIN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/2526
()
|
0401013000NRG23230520220122188
|
23/05/2022
|
KOBAT ALI MOLLAH
|
0401013WL009688
|
KOBAT ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931956
|
|
MR KOBAT ALI MOLLAH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/2527
()
|
0401013000NRG23230520220122189
|
23/05/2022
|
DILJAN BEGUM
|
0401013WL009688
|
DILJAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931777
|
|
MRS DILJAN BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/2528
()
|
0401013000NRG23230520220122190
|
23/05/2022
|
HASENA KHATUN
|
0401013WL009688
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931855
|
|
HASINA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/2529
()
|
0401013000NRG23230520220122191
|
23/05/2022
|
NAYEB ALI
|
0401013WL009688
|
NAYEB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931877
|
|
MS NAYEB ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/2530
()
|
0401013000NRG23230520220122192
|
23/05/2022
|
SURUTAN BIBI
|
0401013WL009688
|
SURUTAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931790
|
|
MRS SURUTAN BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/257
()
|
0401013000NRG23230520220122193
|
23/05/2022
|
JOHIRAN KHATUN
|
0401013WL009688
|
JOHIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931871
|
|
MRS JAHIRAN KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/2613
()
|
0401013000NRG23230520220122194
|
23/05/2022
|
RABIA KHATUN
|
0401013WL009688
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931894
|
|
MISS MISS RABIA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/2614
()
|
0401013000NRG23230520220122195
|
23/05/2022
|
MOYNA KHATUN
|
0401013WL009688
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931883
|
|
MRS MOYNA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/2618
()
|
0401013000NRG23230520220122196
|
23/05/2022
|
SHAHIMA BEGUM
|
0401013WL009688
|
SHAHIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931887
|
|
MR BILLAL HUSSAIN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/2619
()
|
0401013000NRG23230520220122197
|
23/05/2022
|
ANOWARA BEGUM
|
0401013WL009688
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931945
|
|
MS ANOWARA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/2620
()
|
0401013000NRG23230520220122198
|
23/05/2022
|
MONOWAR HUSSAIN
|
0401013WL009688
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931939
|
|
MR ABDUL LATIF SHIKH
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/2624
()
|
0401013000NRG23230520220122199
|
23/05/2022
|
SALIMA KHATUN
|
0401013WL009688
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931818
|
|
MRS DALIMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/2625
()
|
0401013000NRG23230520220122200
|
23/05/2022
|
ASIA BIBI
|
0401013WL009688
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931819
|
|
MRS ASIA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/2626
()
|
0401013000NRG23230520220122201
|
23/05/2022
|
NAL BANU
|
0401013WL009688
|
NAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931856
|
|
MRS NAL BANU
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/2627
()
|
0401013000NRG23230520220122202
|
23/05/2022
|
JULINA BEGUM
|
0401013WL009688
|
JULINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931820
|
|
MRS JULINA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/2629
()
|
0401013000NRG23230520220122203
|
23/05/2022
|
SAJEDA KHATUN
|
0401013WL009688
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931811
|
|
MRS SAJEDA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/2730
()
|
0401013000NRG23230520220122204
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009688
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931833
|
|
MRS NURIMA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/2731
()
|
0401013000NRG23230520220122205
|
23/05/2022
|
MONOWARA KHATUN
|
0401013WL009688
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931858
|
|
MRS MONOWARA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/2732
()
|
0401013000NRG23230520220122206
|
23/05/2022
|
AKLIMA BIBI
|
0401013WL009688
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931954
|
|
MRS AKLIMA BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/275
()
|
0401013000NRG23230520220122207
|
23/05/2022
|
ANOWARA BIBI
|
0401013WL009688
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931814
|
|
MRS ANORA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/2805
()
|
0401013000NRG23230520220122209
|
23/05/2022
|
SAHIJAL HOQUE
|
0401013WL009688
|
SAHIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931884
|
|
MR SAHIJAL HOQUE
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/2806
()
|
0401013000NRG23230520220122210
|
23/05/2022
|
BULLAL HUSSAIN
|
0401013WL009688
|
BULLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931802
|
|
MR BILLAL HOCHEIN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/2807
()
|
0401013000NRG23230520220122211
|
23/05/2022
|
HALIMA KHATUN
|
0401013WL009688
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931890
|
|
MRS HALIMA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/2808
()
|
0401013000NRG23230520220122212
|
23/05/2022
|
FATEMA KHATUN
|
0401013WL009688
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931782
|
|
MRS FATEMA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/2809
()
|
0401013000NRG23230520220122213
|
23/05/2022
|
ANORA BIBI
|
0401013WL009688
|
ANORA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931846
|
|
MRS ANORA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/2810
()
|
0401013000NRG23230520220122214
|
23/05/2022
|
MANIKJAN BIBI
|
0401013WL009688
|
MANIKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931795
|
|
MRS MANIK JAN BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/2811
()
|
0401013000NRG23230520220122215
|
23/05/2022
|
ANOWAR HUSSAIN
|
0401013WL009688
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931906
|
|
MR ANOWAR HUSSAIN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/2814
()
|
0401013000NRG23230520220122216
|
23/05/2022
|
SHAHIDA KHATUN
|
0401013WL009688
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931862
|
|
MR SHAHIDA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/2815
()
|
0401013000NRG23230520220122217
|
23/05/2022
|
MUNNIMA YEASMIN
|
0401013WL009688
|
MUNNIMA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931861
|
|
MRS MUNNIMA YASMIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/2834
()
|
0401013000NRG23230520220122218
|
23/05/2022
|
ARIFA BEGUM
|
0401013WL009688
|
ARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931949
|
|
MISS ARIFA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/2835
()
|
0401013000NRG23230520220122219
|
23/05/2022
|
ANARUL ISLAM
|
0401013WL009688
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931751
|
|
MR ANARUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-001/2837
()
|
0401013000NRG23230520220122220
|
23/05/2022
|
JANNATUN MARZIA
|
0401013WL009688
|
JANNATUN MARZIA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931904
|
|
MRS JANNATUN MARZIA
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-001/2838
()
|
0401013000NRG23230520220122221
|
23/05/2022
|
RUMA KHATUN
|
0401013WL009688
|
RUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931763
|
|
MRS RUMA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-001/2839
()
|
0401013000NRG23230520220122222
|
23/05/2022
|
JAYANAB BIBI
|
0401013WL009688
|
JAYANAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931799
|
|
MRS JAYANAB BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-001/2840
()
|
0401013000NRG23230520220122223
|
23/05/2022
|
JOBED ALI
|
0401013WL009688
|
JOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931909
|
|
MR MAU NURUL ISLAM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-001/293
()
|
0401013000NRG23230520220122224
|
23/05/2022
|
ABBAS ALI
|
0401013WL009688
|
ABBAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931941
|
|
ABBAS ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-001/304
()
|
0401013000NRG23230520220122225
|
23/05/2022
|
BATASI BEGUM
|
0401013WL009688
|
BATASI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931843
|
|
MRS BATASI BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-001/327
()
|
0401013000NRG23230520220122226
|
23/05/2022
|
ARFAN ALI
|
0401013WL009688
|
ARFAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931851
|
|
MR ARFAN ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-001/327
()
|
0401013000NRG23230520220122227
|
23/05/2022
|
MORIOM BIBI
|
0401013WL009688
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931786
|
|
MRS MORIOM BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-001/329
()
|
0401013000NRG23230520220122228
|
23/05/2022
|
JOBED ALI SHEIKH
|
0401013WL009688
|
JOBED ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931943
|
|
MR JOBED ALI SHEIKH
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-001/332
()
|
0401013000NRG23230520220122229
|
23/05/2022
|
ABDUL HAI
|
0401013WL009688
|
ABDUL HAI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931754
|
|
MR ABDUL HAI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-001/345
()
|
0401013000NRG23230520220122230
|
23/05/2022
|
JOHIRUL ISLAM
|
0401013WL009688
|
JOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931821
|
|
MR JAHIRUL ISLAM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-001/3569
()
|
0401013000NRG23230520220122231
|
23/05/2022
|
BULLI RABI DAS
|
0401013WL009688
|
BULLI RABI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931961
|
|
MRS BULLI RABI DAS
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-001/3735
()
|
0401013000NRG23230520220122232
|
23/05/2022
|
MOMOTAJ BIBI
|
0401013WL009688
|
MOMOTAJ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931796
|
|
MRS MOMOTAJ BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-001/3737
()
|
0401013000NRG23230520220122233
|
23/05/2022
|
JOYMON BEWA
|
0401013WL009688
|
JOYMON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931953
|
|
MRS JOYMON BEWA
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-001/3738
()
|
0401013000NRG23230520220122234
|
23/05/2022
|
PARILA BEGUM
|
0401013WL009688
|
PARILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931771
|
|
MRS PARILA BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-001/3739
()
|
0401013000NRG23230520220122235
|
23/05/2022
|
BHANU BIBI
|
0401013WL009688
|
BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931774
|
|
MRS BHANU BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/3741
()
|
0401013000NRG23230520220122236
|
23/05/2022
|
SURJYABHAN BIBI
|
0401013WL009688
|
SURJYABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931773
|
|
MRS SURJYABHAN BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/3743
()
|
0401013000NRG23230520220122237
|
23/05/2022
|
ABDUL HAMED
|
0401013WL009688
|
ABDUL HAMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931908
|
|
MR MD ABDUL HAMED
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/3744
()
|
0401013000NRG23230520220122238
|
23/05/2022
|
SHAKAT ALI
|
0401013WL009688
|
SHAKAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931959
|
|
MR SHAKAT ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/3745
()
|
0401013000NRG23230520220122239
|
23/05/2022
|
YASMINA BEGUM
|
0401013WL009688
|
YASMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931834
|
|
MRS YASMINA BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/3746
()
|
0401013000NRG23230520220122240
|
23/05/2022
|
ATIFA BILKIS BEGUM
|
0401013WL009688
|
ATIFA BILKIS BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931876
|
|
MISS AFIA BILKIS BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/3749
()
|
0401013000NRG23230520220122242
|
23/05/2022
|
FIROZA KHATUN
|
0401013WL009688
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931882
|
|
MRS MISS FIROZA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/3752
()
|
0401013000NRG23230520220122243
|
23/05/2022
|
SAMINA KHATUN
|
0401013WL009688
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931761
|
|
MRS SAMINA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/3755
()
|
0401013000NRG23230520220122244
|
23/05/2022
|
SAHERA BIBI
|
0401013WL009688
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931798
|
|
MRS SAHERA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/3756
()
|
0401013000NRG23230520220122245
|
23/05/2022
|
JARINA KHATUN
|
0401013WL009688
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931872
|
|
MRS MOCHA JARINA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-001/3757
()
|
0401013000NRG23230520220122246
|
23/05/2022
|
TARAPJAN BEWA
|
0401013WL009688
|
TARAPJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931804
|
|
MS TARAPAJAN BEWA
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-001/3758
()
|
0401013000NRG23230520220122247
|
23/05/2022
|
ROFITA BEGUM
|
0401013WL009688
|
ROFITA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931948
|
|
MISS ROFITA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-001/3759
()
|
0401013000NRG23230520220122248
|
23/05/2022
|
A BATEN SK
|
0401013WL009688
|
A BATEN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931869
|
|
MR A BATEN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-001/3906
()
|
0401013000NRG23230520220122249
|
23/05/2022
|
SAHA BANU
|
0401013WL009688
|
SAHA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931756
|
|
MRS SHAHA BANU
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-001/401
()
|
0401013000NRG23230520220122250
|
23/05/2022
|
SOBIRON BIBI
|
0401013WL009688
|
SOBIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931812
|
|
MRS SABIRAN BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-001/403
()
|
0401013000NRG23230520220122251
|
23/05/2022
|
LILIMA BEGUM
|
0401013WL009688
|
LILIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931807
|
|
MRS NILIMA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-001/4084
()
|
0401013000NRG23230520220122252
|
23/05/2022
|
HANIF ALI
|
0401013WL009688
|
HANIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931853
|
|
MR HANIF ALI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-001/4087
()
|
0401013000NRG23230520220122253
|
23/05/2022
|
SALMA NASRIM
|
0401013WL009688
|
SALMA NASRIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931907
|
|
MISS SALMA NASRIN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-001/4299
()
|
0401013000NRG23230520220122254
|
23/05/2022
|
KASIRAN BIBI
|
0401013WL009688
|
KASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931791
|
|
MRS KASIRAN BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-001/4301
()
|
0401013000NRG23230520220122256
|
23/05/2022
|
KISMOT ALI
|
0401013WL009688
|
KISMOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931850
|
|
MR KISMOT ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-001/4303
()
|
0401013000NRG23230520220122257
|
23/05/2022
|
MISS AMENA KHATUN
|
0401013WL009688
|
MISS AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931905
|
|
MRS MISS AMENA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-001/4306
()
|
0401013000NRG23230520220122258
|
23/05/2022
|
BASIR UDDIN
|
0401013WL009688
|
BASIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931881
|
|
MR BASIR UDDIN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-001/4307
()
|
0401013000NRG23230520220122259
|
23/05/2022
|
ANJUWARA BIBI
|
0401013WL009688
|
ANJUWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931829
|
|
MRS ANJUWARA BIBI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-001/4308
()
|
0401013000NRG23230520220122260
|
23/05/2022
|
MAJIRAN BIBI
|
0401013WL009688
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931764
|
|
MRS MAJIRAN BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-001/4310
()
|
0401013000NRG23230520220122261
|
23/05/2022
|
SONA BHANU KHATUN
|
0401013WL009688
|
SONA BHANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931867
|
|
MRS SONA BHANU KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-001/4312
()
|
0401013000NRG23230520220122262
|
23/05/2022
|
A SALAM SHEIKH
|
0401013WL009688
|
A SALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931885
|
|
MR A SALAM SHEIKH
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-001/4313
()
|
0401013000NRG23230520220122263
|
23/05/2022
|
SOMOTULLA SK
|
0401013WL009688
|
SOMOTULLA SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931892
|
|
MS RESHMINA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-001/4314
()
|
0401013000NRG23230520220122264
|
23/05/2022
|
RABEYA KHATUN
|
0401013WL009688
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931958
|
|
MRS RABEYA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-001/4315
()
|
0401013000NRG23230520220122265
|
23/05/2022
|
KOHINUR BEGUM
|
0401013WL009688
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931792
|
|
MRS KOHINUR BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-001/4316
()
|
0401013000NRG23230520220122266
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009688
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931910
|
|
MRS NURIMA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-001/4317
()
|
0401013000NRG23230520220122267
|
23/05/2022
|
SAHIDA BIBI
|
0401013WL009688
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931840
|
|
MRS SAHIDA BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-001/4318
()
|
0401013000NRG23230520220122268
|
23/05/2022
|
ANISUL ISLAM
|
0401013WL009688
|
ANISUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931898
|
|
MR ANISUL HOQUE
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-001/5
()
|
0401013000NRG23230520220122269
|
23/05/2022
|
ARDASH ALI
|
0401013WL009688
|
ARDASH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931962
|
|
MR ARADAS ALI
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-001/5321
()
|
0401013000NRG23230520220122270
|
23/05/2022
|
ABZAR ALI
|
0401013WL009688
|
ABZAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931859
|
|
ABZAR ALI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-001/5684
()
|
0401013000NRG23230520220122272
|
23/05/2022
|
RASHIDA KHATUN
|
0401013WL009688
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931822
|
|
MRS RASHIDA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-001/5685
()
|
0401013000NRG23230520220122273
|
23/05/2022
|
MOYFUL BEGUM
|
0401013WL009688
|
MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931780
|
|
MRS MOYFUL BEGUM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-001/5692
()
|
0401013000NRG23230520220122274
|
23/05/2022
|
SHNEHA LATA
|
0401013WL009688
|
SHNEHA LATA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931865
|
|
MRS SHNEH LATA
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-001/5693
()
|
0401013000NRG23230520220122275
|
23/05/2022
|
ANOWARA KHATUN
|
0401013WL009688
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931776
|
|
MRS ANOWARA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-001/6
()
|
0401013000NRG23230520220122277
|
23/05/2022
|
BILATAN BIBI
|
0401013WL009688
|
BILATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931844
|
|
MRS BILATAN BIBI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-001/6
()
|
0401013000NRG23230520220122276
|
23/05/2022
|
ERSHAD ALI
|
0401013WL009688
|
ERSHAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931897
|
|
MR YAR CHAND ALI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-001/7
()
|
0401013000NRG23230520220122278
|
23/05/2022
|
TOROP ALI
|
0401013WL009688
|
TOROP ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931952
|
|
MR TOROP ALI
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-001/740
()
|
0401013000NRG23230520220122279
|
23/05/2022
|
MAJEDA KHATUN
|
0401013WL009688
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931809
|
|
MRS MAJEDA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-001/8018
()
|
0401013000NRG23230520220122280
|
23/05/2022
|
HALIMA BIBI
|
0401013WL009688
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931758
|
|
MRS HALIMA BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-001/8019
()
|
0401013000NRG23230520220122281
|
23/05/2022
|
JORZINA BEGUM
|
0401013WL009688
|
JORZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931914
|
|
MRS JORZINA BEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-001/8381
()
|
0401013000NRG23230520220122282
|
23/05/2022
|
KOBED ALI
|
0401013WL009688
|
KOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931916
|
|
MR KOBED ALI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-001/89
()
|
0401013000NRG23230520220122283
|
23/05/2022
|
Sanwara Begum
|
0401013WL009688
|
Sanwara Begum
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931816
|
|
MRS SANOWARA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-001/9036
()
|
0401013000NRG23230520220122284
|
23/05/2022
|
Anowara Bibi
|
0401013WL009688
|
Anowara Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931854
|
|
MRS ANOWARA BIBI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-001/9039
()
|
0401013000NRG23230520220122285
|
23/05/2022
|
ESATON NESA
|
0401013WL009688
|
ESATON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931866
|
|
MRS ESATON NESA
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-001/9041
()
|
0401013000NRG23230520220122286
|
23/05/2022
|
FATE BIBI
|
0401013WL009688
|
FATE BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931825
|
|
MRS FATE BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-001/9043
()
|
0401013000NRG23230520220122287
|
23/05/2022
|
NUR NEHAR BEGUM
|
0401013WL009688
|
NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931915
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-001/9045
()
|
0401013000NRG23230520220122288
|
23/05/2022
|
SURJYA BHANU BIBI
|
0401013WL009688
|
SURJYA BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931775
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-001/9046
()
|
0401013000NRG23230520220122289
|
23/05/2022
|
JMELA BIBI
|
0401013WL009688
|
JMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931767
|
|
MRS JAMELA BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-001/9049
()
|
0401013000NRG23230520220122290
|
23/05/2022
|
HAJER KHTUN
|
0401013WL009688
|
HAJER KHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931845
|
|
MRS HAJERA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-001/9050
()
|
0401013000NRG23230520220122291
|
23/05/2022
|
Rashida Begum
|
0401013WL009688
|
Rashida Begum
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931772
|
|
MRS RASHIDA BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-001/9051
()
|
0401013000NRG23230520220122292
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009688
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931903
|
|
MISS MISS NURIMA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-001/923
()
|
0401013000NRG23230520220122293
|
23/05/2022
|
SHAHARBANU BIBI
|
0401013WL009688
|
SHAHARBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931839
|
|
MRS SARBANU BIBI
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-001/9241
()
|
0401013000NRG23230520220122294
|
23/05/2022
|
SAMIJAN BIBI
|
0401013WL009688
|
SAMIJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931794
|
|
MRS SAMIJAN BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-001/9242
()
|
0401013000NRG23230520220122295
|
23/05/2022
|
CHAND BHANU
|
0401013WL009688
|
CHAND BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931788
|
|
MRS CHANDABHANU BIBI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-001/9246
()
|
0401013000NRG23230520220122296
|
23/05/2022
|
HABIJA KHATUN
|
0401013WL009688
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931806
|
|
MRS HABIJA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-001/9250
()
|
0401013000NRG23230520220122297
|
23/05/2022
|
ANOWARA BIBI
|
0401013WL009688
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931838
|
|
MRS ANOWARA BIBI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-001/9251
()
|
0401013000NRG23230520220122298
|
23/05/2022
|
FATEMA KHATUN
|
0401013WL009688
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931841
|
|
MRS FATEMA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-001/9256
()
|
0401013000NRG23230520220122301
|
23/05/2022
|
HALIMA KHATUN
|
0401013WL009688
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931823
|
|
MRS HALIMA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-001/9257
()
|
0401013000NRG23230520220122302
|
23/05/2022
|
MANJUWARA KHATUN
|
0401013WL009688
|
MANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931888
|
|
MRS MANJUWARA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-001/9258
()
|
0401013000NRG23230520220122303
|
23/05/2022
|
SAHINUR BEGUM
|
0401013WL009688
|
SAHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931852
|
|
MRS SAHINUR BEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-001/9259
()
|
0401013000NRG23230520220122304
|
23/05/2022
|
SOKENA BIBI
|
0401013WL009688
|
SOKENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931813
|
|
MRS SONEKA BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-001/9260
()
|
0401013000NRG23230520220122305
|
23/05/2022
|
RAHIM UDDIN
|
0401013WL009688
|
RAHIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931918
|
|
MRS RAHIM UDDIN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-001/9261
()
|
0401013000NRG23230520220122306
|
23/05/2022
|
SAHIDA KHATUN
|
0401013WL009688
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931789
|
|
MRS SAHIDA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-001/9305
()
|
0401013000NRG23230520220122307
|
23/05/2022
|
Panful Bibi
|
0401013WL009688
|
Panful Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931808
|
|
MRS PAN FUL BIBI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-001/9306
()
|
0401013000NRG23230520220122308
|
23/05/2022
|
Sahanara Khatun
|
0401013WL009688
|
Sahanara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931766
|
|
MRS SAHANARA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-001/9379
()
|
0401013000NRG23230520220122309
|
23/05/2022
|
ZOSANA BANU
|
0401013WL009688
|
ZOSANA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931757
|
|
MRS ZOSANA BANU
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-001/938
()
|
0401013000NRG23230520220122310
|
23/05/2022
|
BASITAN BIBI
|
0401013WL009688
|
BASITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931849
|
|
MRS BASITAN BIBI
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-001/9380
()
|
0401013000NRG23230520220122311
|
23/05/2022
|
AMIRJAN KHATUN
|
0401013WL009688
|
AMIRJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931920
|
|
MRS AMIRJAN KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-001/9382
()
|
0401013000NRG23230520220122312
|
23/05/2022
|
FULMALA KHATUN
|
0401013WL009688
|
FULMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931902
|
|
MRS FULMALA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-001/939
()
|
0401013000NRG23230520220122313
|
23/05/2022
|
A. SALAM SK
|
0401013WL009688
|
A. SALAM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931870
|
|
MR A SALAM SHEIKH
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-001/99
()
|
0401013000NRG23230520220122314
|
23/05/2022
|
ABDUR RAHMAN
|
0401013WL009688
|
ABDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931946
|
|
MR ABDUR RAHMAN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-002/1631
()
|
0401013000NRG23230520220122315
|
23/05/2022
|
ABUL KALAM
|
0401013WL009688
|
ABUL KALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931900
|
|
MRS ABUL KALAM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-002/283
()
|
0401013000NRG23230520220122316
|
23/05/2022
|
SHAHAJ UDDIN SK
|
0401013WL009688
|
SHAHAJ UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931955
|
|
MR SHAHAJ UDDIN SK
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-002/922
()
|
0401013000NRG23230520220122317
|
23/05/2022
|
BANESA BIBI
|
0401013WL009688
|
BANESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931762
|
|
MRS BANESA BIBI
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-003/107
()
|
0401013000NRG23230520220122318
|
23/05/2022
|
HABIL UDDIN
|
0401013WL009688
|
HABIL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931873
|
|
MR HABIL UDDIN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-003/125
()
|
0401013000NRG23230520220122320
|
23/05/2022
|
SHAHARA BIBI
|
0401013WL009688
|
SHAHARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931781
|
|
MRS SAHERA BIBI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-003/231
()
|
0401013000NRG23230520220122322
|
23/05/2022
|
ROMEJ UDDIN
|
0401013WL009688
|
ROMEJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931889
|
|
MR RAMEJ UDDIN
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-003/233
()
|
0401013000NRG23230520220122323
|
23/05/2022
|
SAKIRON BIBI
|
0401013WL009688
|
SAKIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931765
|
|
MRS SOKIRAN BIBI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-003/234
()
|
0401013000NRG23230520220122324
|
23/05/2022
|
SOKINA BIBI
|
0401013WL009688
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931963
|
|
MRS SOKINA BIBI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-003/235
()
|
0401013000NRG23230520220122325
|
23/05/2022
|
HASNA BIBI
|
0401013WL009688
|
HASNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931779
|
|
MRS HASNA BIBI
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-003/2514
()
|
0401013000NRG23230520220122326
|
23/05/2022
|
ROMESA KHATUN
|
0401013WL009688
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931874
|
|
MRS ROMESA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-003/2567
()
|
0401013000NRG23230520220122329
|
23/05/2022
|
FARIDA KHATUN
|
0401013WL009688
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931768
|
|
MRS FARIDA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-003/2567
()
|
0401013000NRG23230520220122328
|
23/05/2022
|
LAL CHAND SK
|
0401013WL009688
|
LAL CHAND SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931960
|
|
MR LAL CHAND SHEIKH
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-003/2568
()
|
0401013000NRG23230520220122330
|
23/05/2022
|
NUR ZAMAL SHEIKH
|
0401013WL009688
|
NUR ZAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931942
|
|
MR NUR ZAMAL SHEIKH
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-003/2568
()
|
0401013000NRG23230520220122331
|
23/05/2022
|
REJUJA KHATUN
|
0401013WL009688
|
REJUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931785
|
|
MRS RENUJA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-003/2572
()
|
0401013000NRG23230520220122332
|
23/05/2022
|
MUKALIDA KHATUN
|
0401013WL009688
|
MUKALIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931830
|
|
MRS MUKALIDA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-003/258
()
|
0401013000NRG23230520220122333
|
23/05/2022
|
KORFUL BIBI
|
0401013WL009688
|
KORFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931815
|
|
MS KORFUL BIBI
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-003/26
()
|
0401013000NRG23230520220122334
|
23/05/2022
|
HABIJA KHATUN
|
0401013WL009688
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931842
|
|
MRS HABIJA KHATUN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-003/262
()
|
0401013000NRG23230520220122335
|
23/05/2022
|
KURANI BIBI
|
0401013WL009688
|
KURANI BIBI
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931837
|
|
MRS KURANI BIBI
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-003/2727
()
|
0401013000NRG23230520220122337
|
23/05/2022
|
ROHIJUL HOQUE
|
0401013WL009688
|
ROHIJUL HOQUE
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931950
|
|
MR MD ROHIZUL SK
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-003/2733
()
|
0401013000NRG23230520220122338
|
23/05/2022
|
MILI BEGUM
|
0401013WL009688
|
MILI BEGUM
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931857
|
|
MRS MILI BEGUM
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-003/2816
()
|
0401013000NRG23230520220122339
|
23/05/2022
|
ZURUT ZAMAN SK
|
0401013WL009688
|
ZURUT ZAMAN SK
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931875
|
|
MR SURUT ZAMAN SHEIKH
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-003/2817
()
|
0401013000NRG23230520220122340
|
23/05/2022
|
BOSIRON BEWA
|
0401013WL009688
|
BOSIRON BEWA
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931752
|
|
MRS BOSIRON BEWA
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-003/2818
()
|
0401013000NRG23230520220122341
|
23/05/2022
|
FARIDA KHATUN
|
0401013WL009688
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931886
|
|
MRS FARIDA KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-003/2819
()
|
0401013000NRG23230520220122342
|
23/05/2022
|
ASMA KHATUN
|
0401013WL009688
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931801
|
|
MRS ASMA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-003/2823
()
|
0401013000NRG23230520220122343
|
23/05/2022
|
NUR MOHAMMAD SK
|
0401013WL009688
|
NUR MOHAMMAD SK
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931880
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-003/2825
()
|
0401013000NRG23230520220122344
|
23/05/2022
|
ASMA KHATUN
|
0401013WL009688
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931803
|
|
MRS ASMA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-003/2826
()
|
0401013000NRG23230520220122345
|
23/05/2022
|
RIHIMA KHATUN
|
0401013WL009688
|
RIHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931836
|
|
MRS RIHIMA KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-003/2829
()
|
0401013000NRG23230520220122346
|
23/05/2022
|
LAL BANU
|
0401013WL009688
|
LAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931750
|
|
MISS LAL BANU KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-003/2830
()
|
0401013000NRG23230520220122347
|
23/05/2022
|
TARABANU
|
0401013WL009688
|
TARABANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931755
|
|
MRS TARA BANU
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-003/2831
()
|
0401013000NRG23230520220122348
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009688
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931964
|
|
MISS NURIMA KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-003/2832
()
|
0401013000NRG23230520220122349
|
23/05/2022
|
SK HASINA KHATUN
|
0401013WL009688
|
SK HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931787
|
|
MRS SHEIKH HASINA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-003/2833
()
|
0401013000NRG23230520220122350
|
23/05/2022
|
SABINA KHATUN
|
0401013WL009688
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931901
|
|
MRS SABINA KHATUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-003/292
()
|
0401013000NRG23230520220122351
|
23/05/2022
|
SOKINA BIBI
|
0401013WL009688
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931770
|
|
MRS SOKINA BIBI
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-003/306
()
|
0401013000NRG23230520220122352
|
23/05/2022
|
KATORAJAN BIBI
|
0401013WL009688
|
KATORAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931899
|
|
MRS KATORAJAN BIBI
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-003/3093
()
|
0401013000NRG23230520220122353
|
23/05/2022
|
MALEKA KHATUN
|
0401013WL009688
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931860
|
|
MRS MALEKA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-003/3094
()
|
0401013000NRG23230520220122354
|
23/05/2022
|
NIRMOLA KHATUN
|
0401013WL009688
|
NIRMOLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931826
|
|
MRS NIRMOLA KHATUN
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-003/3095
()
|
0401013000NRG23230520220122355
|
23/05/2022
|
MOINA KHATUN
|
0401013WL009688
|
MOINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931827
|
|
MRS MOINA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-003/3096
()
|
0401013000NRG23230520220122356
|
23/05/2022
|
NUR ZAHAN
|
0401013WL009688
|
NUR ZAHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931864
|
|
MRS NUR JAHAN BIBI
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-014-003/31
()
|
0401013000NRG23230520220122357
|
23/05/2022
|
RUPATAN BIBI
|
0401013WL009688
|
RUPATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931824
|
|
MRS RUPATAN BIBI
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-014-003/318
()
|
0401013000NRG23230520220122358
|
23/05/2022
|
AKHARUT ZAMAN SK
|
0401013WL009688
|
AKHARUT ZAMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931951
|
|
MR AKHERUZZAMAN SHEIKH
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-014-003/34
()
|
0401013000NRG23230520220122359
|
23/05/2022
|
AJIRAN BIBI
|
0401013WL009688
|
AJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931832
|
|
MRS AJIRAN BIBI
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-014-003/39
()
|
0401013000NRG23230520220122360
|
23/05/2022
|
HAZRA BIBI
|
0401013WL009688
|
HAZRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931753
|
|
MRS HAZRA BIBI
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-014-003/398
()
|
0401013000NRG23230520220122361
|
23/05/2022
|
EANEKA BIBI
|
0401013WL009688
|
EANEKA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931835
|
|
MRS EANEKA BIBI
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-014-003/40
()
|
0401013000NRG23230520220122362
|
23/05/2022
|
MONGLA SK
|
0401013WL009688
|
MONGLA SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931879
|
|
MR MANGLA SHEIKH
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-014-003/41
()
|
0401013000NRG23230520220122363
|
23/05/2022
|
ROHIMA KHATUN BIBI
|
0401013WL009688
|
ROHIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931797
|
|
MRS ROHIMA KHATUN BIBI
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-014-003/42
()
|
0401013000NRG23230520220122364
|
23/05/2022
|
AJIJOL HOQUE
|
0401013WL009688
|
AJIJOL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931878
|
|
MR AJIJAL HOQUE
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-014-003/4401
()
|
0401013000NRG23230520220122365
|
23/05/2022
|
NOHITON BIBI
|
0401013WL009688
|
NOHITON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931769
|
|
MRS NOHITON BIBI
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-014-003/5493
()
|
0401013000NRG23230520220122366
|
23/05/2022
|
SOBED ALI
|
0401013WL009688
|
SOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931944
|
|
MR SOBED ALI
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-014-003/5590
()
|
0401013000NRG23230520220122367
|
23/05/2022
|
AKLIMA KHATUN
|
0401013WL009688
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931847
|
|
MRS AKLIMA KHATUN
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-014-003/5628
()
|
0401013000NRG23230520220122368
|
23/05/2022
|
SARIMA KHATUN
|
0401013WL009688
|
SARIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931912
|
|
MRS SARIMA KHATUN
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-014-003/5886
()
|
0401013000NRG23230520220122369
|
23/05/2022
|
AYMONA BEGUM
|
0401013WL009688
|
AYMONA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931831
|
|
MRS AYMONA BEGUM
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-014-003/5928
()
|
0401013000NRG23230520220122371
|
23/05/2022
|
BILAT ALI
|
0401013WL009688
|
BILAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931896
|
|
MR BILAT ALI
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-014-003/9232
()
|
0401013000NRG23230520220122372
|
23/05/2022
|
BACHIJAA KHATUN
|
0401013WL009688
|
BACHIJAA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931817
|
|
MRS BACHIJAA KHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-014-003/9234
()
|
0401013000NRG23230520220122373
|
23/05/2022
|
AMELA BEGUM
|
0401013WL009688
|
AMELA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931913
|
|
MRS AMELA BEGUM
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-014-003/9237
()
|
0401013000NRG23230520220122374
|
23/05/2022
|
HABIA KHATUN
|
0401013WL009688
|
HABIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931917
|
|
MRS HABIA KHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-014-003/9239
()
|
0401013000NRG23230520220122376
|
23/05/2022
|
AKLIMA BIBI
|
0401013WL009688
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931783
|
|
MRS AKLIMA BIBI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-014-003/9240
()
|
0401013000NRG23230520220122377
|
23/05/2022
|
LOVELY KHATUN
|
0401013WL009688
|
LOVELY KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931919
|
|
MRS LOVELY KHTUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-014-003/9252
()
|
0401013000NRG23230520220122378
|
23/05/2022
|
KOHINUR BEGUM
|
0401013WL009688
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931863
|
|
MRS KOHINUR BEGUM
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-014-003/9277
()
|
0401013000NRG23230520220122379
|
23/05/2022
|
MISS RUPIA KHATUN
|
0401013WL009688
|
MISS RUPIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931911
|
|
MRS MISS RUPIA KHATUN
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-014-004/555
()
|
0401013000NRG23230520220122380
|
23/05/2022
|
ABEDA KHATUN
|
0401013WL009688
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931810
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269814
|
269814
|
|
|
|
|
|
|
|
|
213
|
FEKAMARI
|
AS-01-013-014-001/4300
()
|
0401013000NRG23230520220122255
|
23/05/2022
|
SONAULLAH SHEIKH
|
0401013WL009688
|
SONAULLAH SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931922
|
|
MR SONAULLAH SHEIKH
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-014-003/113
()
|
0401013000NRG23230520220122319
|
23/05/2022
|
MANSER ALI
|
0401013WL009688
|
MANSER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931923
|
|
MR MANSER ALI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-014-003/2726
()
|
0401013000NRG23230520220122336
|
23/05/2022
|
YEASMIN KHATUN
|
0401013WL009688
|
YEASMIN KHATUN
|
00415
|
SBIN0009440
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670931921
|
|
MRS YEASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294450
|
294450
|
|
|
|
|
|
|
|