|
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-01-013-014-005/1253
()
|
0401013000NRG23300820220284271
|
31/08/2022
|
AZIYA KHATUN
|
0401013WL032973
|
AZIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955587600
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-005/3745
()
|
0401013000NRG23300820220284314
|
31/08/2022
|
ARIFA YASMIN
|
0401013WL032973
|
ARIFA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587599
|
|
ARIFA YASMIN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-005/4309
()
|
0401013000NRG23300820220284318
|
31/08/2022
|
HASHO RANI AHMED
|
0401013WL032973
|
HASHO RANI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955587598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-005/3734
()
|
0401013000NRG23300820220284307
|
31/08/2022
|
JULIMA KHATUN
|
0401013WL032973
|
JULIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587597
|
|
JULIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/10085
()
|
0401013000NRG23300820220284158
|
31/08/2022
|
SUBENA BEGUM
|
0401013WL032973
|
SUBENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587754
|
|
MRS SUBENA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/10086
()
|
0401013000NRG23300820220284159
|
31/08/2022
|
APTARUN BIBI
|
0401013WL032973
|
APTARUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587756
|
|
MRS APTARUN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/10087
()
|
0401013000NRG23300820220284160
|
31/08/2022
|
MOFIDA KHATUN
|
0401013WL032973
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587614
|
|
MRS MOFIDA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/10088
()
|
0401013000NRG23300820220284161
|
31/08/2022
|
MIRDULA BEGUM
|
0401013WL032973
|
MIRDULA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587695
|
|
MRS MIRDULA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/10092
()
|
0401013000NRG23300820220284164
|
31/08/2022
|
MAJIRAN BIBI
|
0401013WL032973
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587669
|
|
MRS MAJIRAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/10094
()
|
0401013000NRG23300820220284165
|
31/08/2022
|
HAZRA KHATUN
|
0401013WL032973
|
HAZRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587699
|
|
MRS HAZRA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/10096
()
|
0401013000NRG23300820220284166
|
31/08/2022
|
HAJIIRA KHATUN
|
0401013WL032973
|
HAJIIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587631
|
|
MRS HAJIIRA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/10097
()
|
0401013000NRG23300820220284167
|
31/08/2022
|
ARJINA KHATUN
|
0401013WL032973
|
ARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587616
|
|
MISS ARJINA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/10098
()
|
0401013000NRG23300820220284168
|
31/08/2022
|
ASPINA KHATUN
|
0401013WL032973
|
ASPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587621
|
|
MRS ASPINA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/1058
()
|
0401013000NRG23300820220284169
|
31/08/2022
|
A. MOZID SK
|
0401013WL032973
|
A. MOZID SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587748
|
|
MR A MAJID SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/1059
()
|
0401013000NRG23300820220284170
|
31/08/2022
|
MOHILA KHATUN BIBI
|
0401013WL032973
|
MOHILA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587638
|
|
MRS MOHILA KHATUN BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/1091
()
|
0401013000NRG23300820220284171
|
31/08/2022
|
JABED ALI SHEIKH
|
0401013WL032973
|
JABED ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587760
|
|
MR JABED ALI SHEIKH
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/1656
()
|
0401013000NRG23300820220284172
|
31/08/2022
|
RASHENA BIBI
|
0401013WL032973
|
RASHENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587690
|
|
MRS RASHENA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/209
()
|
0401013000NRG23300820220284173
|
31/08/2022
|
KHAYJAN BEWA
|
0401013WL032973
|
KHAYJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587726
|
|
MRS KHAYJAN BEWA
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/2090
()
|
0401013000NRG23300820220284174
|
31/08/2022
|
MASUDA KHATUN
|
0401013WL032973
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587734
|
|
MRS MASUDA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/2602
()
|
0401013000NRG23300820220284175
|
31/08/2022
|
AKLIMA KHATUN
|
0401013WL032973
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587716
|
|
MRS AKLIMA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/267
()
|
0401013000NRG23300820220284176
|
31/08/2022
|
KHOTEZA BEWA
|
0401013WL032973
|
KHOTEZA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587607
|
|
MRS KHOTEZA BEWA
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/2751
()
|
0401013000NRG23300820220284177
|
31/08/2022
|
JHALO BIBI
|
0401013WL032973
|
JHALO BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587721
|
|
MRS JHALO BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/3281
()
|
0401013000NRG23300820220284178
|
31/08/2022
|
AMENA BEWA
|
0401013WL032973
|
AMENA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587617
|
|
MRS AMENA BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/3403
()
|
0401013000NRG23300820220284179
|
31/08/2022
|
REJINA KHATUN
|
0401013WL032973
|
REJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587692
|
|
MRS REJINA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/3467
()
|
0401013000NRG23300820220284181
|
31/08/2022
|
DAYJALI BIBI
|
0401013WL032973
|
DAYJALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587694
|
|
MRS DAYJALI BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/3472
()
|
0401013000NRG23300820220284182
|
31/08/2022
|
HASHEM BHANU BIBI
|
0401013WL032973
|
HASHEM BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587744
|
|
MRS HASHEM BHANU BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/3480
()
|
0401013000NRG23300820220284183
|
31/08/2022
|
FORZINA BEGUM
|
0401013WL032973
|
FORZINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587593
|
|
MRS FORZINA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/3482
()
|
0401013000NRG23300820220284184
|
31/08/2022
|
SAHERA KHATUN
|
0401013WL032973
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587702
|
|
MRS SAHERA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/3560
()
|
0401013000NRG23300820220284185
|
31/08/2022
|
JYOT SNARA BIBI
|
0401013WL032973
|
JYOT SNARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587737
|
|
MRS JYOT SNARA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/3591
()
|
0401013000NRG23300820220284186
|
31/08/2022
|
MOZIMA BIBI
|
0401013WL032973
|
MOZIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587608
|
|
MRS MOZIMA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/3592
()
|
0401013000NRG23300820220284187
|
31/08/2022
|
SAHEBA BEGUM
|
0401013WL032973
|
SAHEBA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587615
|
|
MISS AFRUZA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/3594
()
|
0401013000NRG23300820220284188
|
31/08/2022
|
SALEHA BIBI
|
0401013WL032973
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587606
|
|
MRS SALEHA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/3672
()
|
0401013000NRG23300820220284189
|
31/08/2022
|
LAILI BEGUM
|
0401013WL032973
|
LAILI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587751
|
|
MRS LAILI BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/386
()
|
0401013000NRG23300820220284190
|
31/08/2022
|
NURBHANU BIBI
|
0401013WL032973
|
NURBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587670
|
|
MRS NURBANU BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/3964
()
|
0401013000NRG23300820220284191
|
31/08/2022
|
SAHEBA BEGUM
|
0401013WL032973
|
SAHEBA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587755
|
|
MRS SAHEBA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/4090
()
|
0401013000NRG23300820220284192
|
31/08/2022
|
RASHIDA BEGUM
|
0401013WL032973
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587714
|
|
MRS RASHIDA BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/4091
()
|
0401013000NRG23300820220284193
|
31/08/2022
|
JAMILA BIBI
|
0401013WL032973
|
JAMILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587733
|
|
MRS JAMILA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/4092
()
|
0401013000NRG23300820220284194
|
31/08/2022
|
HALIMA BIBI
|
0401013WL032973
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587697
|
|
MRS HALIMA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/4093
()
|
0401013000NRG23300820220284195
|
31/08/2022
|
SALEHA BIBI
|
0401013WL032973
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587678
|
|
MRS SALEHA BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/4094
()
|
0401013000NRG23300820220284196
|
31/08/2022
|
MISS MORJINA KHATUN
|
0401013WL032973
|
MISS MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587640
|
|
MRS MISS MORZINA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/4096
()
|
0401013000NRG23300820220284197
|
31/08/2022
|
ROHIMA KHATUN
|
0401013WL032973
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587622
|
|
MRS ROHIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/4097
()
|
0401013000NRG23300820220284198
|
31/08/2022
|
SOBURA BIBI
|
0401013WL032973
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587665
|
|
MRS SOBURA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/4099
()
|
0401013000NRG23300820220284199
|
31/08/2022
|
AYSHA BIBI
|
0401013WL032973
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587655
|
|
MRS SOKINA BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/4142
()
|
0401013000NRG23300820220284200
|
31/08/2022
|
KHALUDA EYASMIN
|
0401013WL032973
|
KHALUDA EYASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587728
|
|
MRS KHALUDA EYASMIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/4227
()
|
0401013000NRG23300820220284201
|
31/08/2022
|
SHAKINA BEGUM
|
0401013WL032973
|
SHAKINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587687
|
|
MRS SHAKINA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/4229
()
|
0401013000NRG23300820220284202
|
31/08/2022
|
KAMILA KHATUN
|
0401013WL032973
|
KAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587743
|
|
MRS KAMILA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/4230
()
|
0401013000NRG23300820220284203
|
31/08/2022
|
HAFIJUR RAHMAN
|
0401013WL032973
|
HAFIJUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587641
|
|
MR HAFIJUR RAHMAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/4231
()
|
0401013000NRG23300820220284204
|
31/08/2022
|
ILAJ BIBI
|
0401013WL032973
|
ILAJ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587700
|
|
MRS ILAJ BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/4536
()
|
0401013000NRG23300820220284205
|
31/08/2022
|
AMESA BIBI
|
0401013WL032973
|
AMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587619
|
|
MRS AMESA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/5000
()
|
0401013000NRG23300820220284206
|
31/08/2022
|
GOLAPI BIBI
|
0401013WL032973
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587689
|
|
MRS GOLAPI BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/5001
()
|
0401013000NRG23300820220284207
|
31/08/2022
|
HAMIDA BIBI
|
0401013WL032973
|
HAMIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587696
|
|
MRS HAMIDA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/5002
()
|
0401013000NRG23300820220284208
|
31/08/2022
|
TAKLIMA BIBI
|
0401013WL032973
|
TAKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587723
|
|
MRS TAKLIMA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/5003
()
|
0401013000NRG23300820220284209
|
31/08/2022
|
GOLAPI BIBI
|
0401013WL032973
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587677
|
|
MRS GOLAPI BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/5005
()
|
0401013000NRG23300820220284210
|
31/08/2022
|
HAMIDUR SHEIKH
|
0401013WL032973
|
HAMIDUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587627
|
|
MR HAMIDUR SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/5006
()
|
0401013000NRG23300820220284211
|
31/08/2022
|
MIJANUR RAHMAN
|
0401013WL032973
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587676
|
|
MR MIJANUR RAHMAN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/5007
()
|
0401013000NRG23300820220284212
|
31/08/2022
|
AMINA BIBI
|
0401013WL032973
|
AMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587691
|
|
MRS JIMENA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/5008
()
|
0401013000NRG23300820220284213
|
31/08/2022
|
SOLEMA BEWA
|
0401013WL032973
|
SOLEMA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587724
|
|
MRS SOLEMA BEWA
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/5009
()
|
0401013000NRG23300820220284214
|
31/08/2022
|
JOYNOB BIBI
|
0401013WL032973
|
JOYNOB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587633
|
|
MRS JOYNOB BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/5011
()
|
0401013000NRG23300820220284215
|
31/08/2022
|
MORZINA KHATUN
|
0401013WL032973
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587613
|
|
MRS MORZINA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/5012
()
|
0401013000NRG23300820220284216
|
31/08/2022
|
JINNA BIBI
|
0401013WL032973
|
JINNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587731
|
|
MRS JINNA BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/5015
()
|
0401013000NRG23300820220284217
|
31/08/2022
|
JARINA BIBI
|
0401013WL032973
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587718
|
|
MRS JARINA BIBI
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/5018
()
|
0401013000NRG23300820220284218
|
31/08/2022
|
JAYDA BANU
|
0401013WL032973
|
JAYDA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587730
|
|
MRS JAYDA BANU
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/512
()
|
0401013000NRG23300820220284219
|
31/08/2022
|
HASNA BIBI
|
0401013WL032973
|
HASNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587609
|
|
MRS HASENA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/521
()
|
0401013000NRG23300820220284220
|
31/08/2022
|
ROKIA BEWA
|
0401013WL032973
|
ROKIA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587684
|
|
MRS ROKIA BEWA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/524
()
|
0401013000NRG23300820220284221
|
31/08/2022
|
MONTU SK
|
0401013WL032973
|
MONTU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587634
|
|
MR MANTU SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/531
()
|
0401013000NRG23300820220284222
|
31/08/2022
|
AHILA BEWA
|
0401013WL032973
|
AHILA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587683
|
|
MRS SMTI AHILA BEWA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/5566
()
|
0401013000NRG23300820220284224
|
31/08/2022
|
ZOHIRUL ISLAM
|
0401013WL032973
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587635
|
|
MR ZOHIRUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/5567
()
|
0401013000NRG23300820220284225
|
31/08/2022
|
NURBHAN BIBI
|
0401013WL032973
|
NURBHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587727
|
|
MRS NURBHAN BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/5569
()
|
0401013000NRG23300820220284226
|
31/08/2022
|
MOKLESA BIBI
|
0401013WL032973
|
MOKLESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587725
|
|
MRS MOKLESA BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/5571
()
|
0401013000NRG23300820220284227
|
31/08/2022
|
SANOWARA BIBI
|
0401013WL032973
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587740
|
|
MRS SANOWARA BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/5574
()
|
0401013000NRG23300820220284228
|
31/08/2022
|
SOBURA BIBI
|
0401013WL032973
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587752
|
|
MRS SOBURA BIBI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/5577
()
|
0401013000NRG23300820220284229
|
31/08/2022
|
SAHERA KHATUN
|
0401013WL032973
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587639
|
|
MRS SAHEBA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/5580
()
|
0401013000NRG23300820220284230
|
31/08/2022
|
HABIJA BIBI
|
0401013WL032973
|
HABIJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587722
|
|
MRS HABIJA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/5582
()
|
0401013000NRG23300820220284231
|
31/08/2022
|
JOSNA KHATUN
|
0401013WL032973
|
JOSNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587698
|
|
MRS JOSNA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/5583
()
|
0401013000NRG23300820220284232
|
31/08/2022
|
AMIRUL ISLAM
|
0401013WL032973
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587605
|
|
MR AMIRUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/5585
()
|
0401013000NRG23300820220284233
|
31/08/2022
|
ASMA KHATUN
|
0401013WL032973
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587666
|
|
MRS ASMA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/7118
()
|
0401013000NRG23300820220284234
|
31/08/2022
|
SAHEBA BIBI
|
0401013WL032973
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587762
|
|
MRS SAHEBA BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/8013
()
|
0401013000NRG23300820220284235
|
31/08/2022
|
TARABHAN BIBI
|
0401013WL032973
|
TARABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587671
|
|
MRS TARABHAN BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/8092
()
|
0401013000NRG23300820220284236
|
31/08/2022
|
AYSHA BIBI
|
0401013WL032973
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587720
|
|
MRS AYSHA BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/831
()
|
0401013000NRG23300820220284237
|
31/08/2022
|
BHOLA SARDER
|
0401013WL032973
|
BHOLA SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587602
|
|
MR BHOLA SARDAR
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/834
()
|
0401013000NRG23300820220284238
|
31/08/2022
|
SURIYA BIBI
|
0401013WL032973
|
SURIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587709
|
|
MRS SAHENA BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/851
()
|
0401013000NRG23300820220284239
|
31/08/2022
|
SUKU SK
|
0401013WL032973
|
SUKU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587663
|
|
MR SUKU SK
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/861
()
|
0401013000NRG23300820220284240
|
31/08/2022
|
MOJENA KHATUN
|
0401013WL032973
|
MOJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587719
|
|
MRS MAJENA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/867
()
|
0401013000NRG23300820220284241
|
31/08/2022
|
AYNAL SK
|
0401013WL032973
|
AYNAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587610
|
|
MR AYNAL SK
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/871
()
|
0401013000NRG23300820220284242
|
31/08/2022
|
BADIYAT ZAMAN SHEIKH
|
0401013WL032973
|
BADIYAT ZAMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587729
|
|
MR BADIYAT ZAMAN SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/875
()
|
0401013000NRG23300820220284243
|
31/08/2022
|
A. KALAM MUNSHI
|
0401013WL032973
|
A. KALAM MUNSHI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587624
|
|
MR ABUL KALAM SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/883
()
|
0401013000NRG23300820220284244
|
31/08/2022
|
AYSHA BIBI
|
0401013WL032973
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587715
|
|
MRS AYSHA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/906
()
|
0401013000NRG23300820220284245
|
31/08/2022
|
INSAR ALI
|
0401013WL032973
|
INSAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587625
|
|
MR INSAR ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/909
()
|
0401013000NRG23300820220284246
|
31/08/2022
|
MORISFUL BIBI
|
0401013WL032973
|
MORISFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587667
|
|
MRS MARISAFUL BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/914
()
|
0401013000NRG23300820220284247
|
31/08/2022
|
JALIL SHEIKH
|
0401013WL032973
|
JALIL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587757
|
|
MR JALIL SHEIKH
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/9416
()
|
0401013000NRG23300820220284248
|
31/08/2022
|
SHEFALI BIBI
|
0401013WL032973
|
SHEFALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587668
|
|
MRS SHEFALI BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/9433
()
|
0401013000NRG23300820220284249
|
31/08/2022
|
SOKINA BIBI
|
0401013WL032973
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587717
|
|
MRS SOKINA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/9881
()
|
0401013000NRG23300820220284250
|
31/08/2022
|
MORJINA BEGUM
|
0401013WL032973
|
MORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587629
|
|
MRS MISS MORJINA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/29
()
|
0401013000NRG23300820220284251
|
31/08/2022
|
ZINNAT ALI
|
0401013WL032973
|
ZINNAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587656
|
|
MR JINNAT ALI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/321
()
|
0401013000NRG23300820220284252
|
31/08/2022
|
GOMISA KHATUN
|
0401013WL032973
|
GOMISA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587732
|
|
MRS GOMIJA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/323
()
|
0401013000NRG23300820220284253
|
31/08/2022
|
MOFIDA BEGUM
|
0401013WL032973
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587680
|
|
MRS MOFIDA BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/3364
()
|
0401013000NRG23300820220284254
|
31/08/2022
|
ANOWAR HUSSAIN
|
0401013WL032973
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587601
|
|
MR ANOWAR HUSSAIN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/3396
()
|
0401013000NRG23300820220284255
|
31/08/2022
|
HABIBUR RAHMAN
|
0401013WL032973
|
HABIBUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587758
|
|
MR HABIBUR RAHMAN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/3397
()
|
0401013000NRG23300820220284256
|
31/08/2022
|
HAZRA BIBI
|
0401013WL032973
|
HAZRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587713
|
|
MRS HAZRA BIBI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/35
()
|
0401013000NRG23300820220284257
|
31/08/2022
|
SIDDIK ALI
|
0401013WL032973
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587745
|
|
MR SIDDIK ALI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-004/1450
()
|
0401013000NRG23300820220284258
|
31/08/2022
|
GOLENUR BIBI
|
0401013WL032973
|
GOLENUR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587693
|
|
MRS GOLENUR BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-004/4287
()
|
0401013000NRG23300820220284260
|
31/08/2022
|
MISS ALBITA PRODHANI
|
0401013WL032973
|
MISS ALBITA PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587636
|
|
MRS MISS ALBITA PRODHANI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-005/10100
()
|
0401013000NRG23300820220284262
|
31/08/2022
|
SOPINA KHATUN
|
0401013WL032973
|
SOPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587620
|
|
MRS SOPINA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-005/10101
()
|
0401013000NRG23300820220284263
|
31/08/2022
|
SAPIYEL PRODHANI
|
0401013WL032973
|
SAPIYEL PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587644
|
|
MR SAPIYEL PRODHANI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-005/10103
()
|
0401013000NRG23300820220284264
|
31/08/2022
|
NASHIM BANU
|
0401013WL032973
|
NASHIM BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587643
|
|
MRS NASHIM BANU
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-005/10106
()
|
0401013000NRG23300820220284267
|
31/08/2022
|
NUR MOHAMMAD PRADHANI
|
0401013WL032973
|
NUR MOHAMMAD PRADHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587642
|
|
MR NUR MOHAMMAD PRADHANI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-005/1208
()
|
0401013000NRG23300820220284268
|
31/08/2022
|
SALIM UDDIN
|
0401013WL032973
|
SALIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587673
|
|
MR SALIM UDDIN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-005/1246
()
|
0401013000NRG23300820220284269
|
31/08/2022
|
SUKURI BIBI
|
0401013WL032973
|
SUKURI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587662
|
|
MRS SUKURI BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-005/1250
()
|
0401013000NRG23300820220284270
|
31/08/2022
|
AMENA KHATUN
|
0401013WL032973
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587710
|
|
MRS AMENA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-005/1255
()
|
0401013000NRG23300820220284272
|
31/08/2022
|
ANOWARA BEGUM
|
0401013WL032973
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587703
|
|
MRS ANOWARA BEGUM
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-005/1261
()
|
0401013000NRG23300820220284273
|
31/08/2022
|
JORIMON BEWA
|
0401013WL032973
|
JORIMON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587672
|
|
MRS JARIMAN BEWA
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-005/1267
()
|
0401013000NRG23300820220284274
|
31/08/2022
|
SOBEYA BIBI
|
0401013WL032973
|
SOBEYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587686
|
|
MRS SOBIA BEGUM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-005/1271
()
|
0401013000NRG23300820220284275
|
31/08/2022
|
GOLE NESA BIBI
|
0401013WL032973
|
GOLE NESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587674
|
|
MRS GOLE NESA BIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-005/1273
()
|
0401013000NRG23300820220284276
|
31/08/2022
|
SAHAJAL PRODHANI
|
0401013WL032973
|
SAHAJAL PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587660
|
|
MR SAHAJAL PRODHANI
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-005/1274
()
|
0401013000NRG23300820220284277
|
31/08/2022
|
ZOYNOB BEGUM
|
0401013WL032973
|
ZOYNOB BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587659
|
|
MRS ZOYNOB BEGUM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-005/1277
()
|
0401013000NRG23300820220284278
|
31/08/2022
|
SAMCHUL HOQUE
|
0401013WL032973
|
SAMCHUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587661
|
|
MR SAMCHUL HOQUE
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-005/1278
()
|
0401013000NRG23300820220284280
|
31/08/2022
|
ANJUMA BEGUM
|
0401013WL032973
|
ANJUMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587739
|
|
MRS ANJUMA BEGUM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-005/1278
()
|
0401013000NRG23300820220284279
|
31/08/2022
|
ZAHINUR KHATUN
|
0401013WL032973
|
ZAHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587595
|
|
MRS ZAHINUR KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-005/1282
()
|
0401013000NRG23300820220284281
|
31/08/2022
|
ZELAKA BIBI
|
0401013WL032973
|
ZELAKA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587711
|
|
MRS JILEKA BIBI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-005/1300
()
|
0401013000NRG23300820220284282
|
31/08/2022
|
SOHIRON BIBI
|
0401013WL032973
|
SOHIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587658
|
|
MRS SOHIRON BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-005/1321
()
|
0401013000NRG23300820220284283
|
31/08/2022
|
HOJRAT ALI PRODHANI
|
0401013WL032973
|
HOJRAT ALI PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587657
|
|
MR HOJRAT ALI PRODHANI
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-005/1375
()
|
0401013000NRG23300820220284284
|
31/08/2022
|
MONZUL RAHMAN
|
0401013WL032973
|
MONZUL RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587675
|
|
MR MONAJUL RAHMAN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-005/1591
()
|
0401013000NRG23300820220284285
|
31/08/2022
|
MOKTARZAMAN MONDAL
|
0401013WL032973
|
MOKTARZAMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587753
|
|
MR MOKTAR JAMAN MONDAL
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-005/3365
()
|
0401013000NRG23300820220284286
|
31/08/2022
|
SAHEBA BIBI
|
0401013WL032973
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587706
|
|
MRS SAHEBA BIBI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-005/3367
()
|
0401013000NRG23300820220284287
|
31/08/2022
|
EAMELA KHATUN
|
0401013WL032973
|
EAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587704
|
|
MRS EAMELA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-005/3368
()
|
0401013000NRG23300820220284288
|
31/08/2022
|
A HASHEM PRADHANI
|
0401013WL032973
|
A HASHEM PRADHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587626
|
|
MR A HASHEM PRADHANI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-005/3370
()
|
0401013000NRG23300820220284289
|
31/08/2022
|
RUPALI BEGUM
|
0401013WL032973
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587746
|
|
MRS RUPALI BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-005/3377
()
|
0401013000NRG23300820220284290
|
31/08/2022
|
SARISAFULI BEGUM
|
0401013WL032973
|
SARISAFULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587688
|
|
MRS SARISAFULI BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-005/3384
()
|
0401013000NRG23300820220284291
|
31/08/2022
|
MONOWAR HUSSAIN
|
0401013WL032973
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587682
|
|
MR MONOWAR HUSSAIN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-005/3385
()
|
0401013000NRG23300820220284292
|
31/08/2022
|
MD SHAJINUR ISLAM
|
0401013WL032973
|
MD SHAJINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587685
|
|
MR MD SHAJINUR ISLAM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-005/3386
()
|
0401013000NRG23300820220284293
|
31/08/2022
|
MANOWARA KHATUN
|
0401013WL032973
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587750
|
|
MISS MANOWARA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-005/3393
()
|
0401013000NRG23300820220284294
|
31/08/2022
|
SANOWARA BIBI
|
0401013WL032973
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587741
|
|
MRS SANOWARA BIBI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-005/3394
()
|
0401013000NRG23300820220284295
|
31/08/2022
|
ABEDA KHATUN
|
0401013WL032973
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587742
|
|
MRS ABEDA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-005/3395
()
|
0401013000NRG23300820220284296
|
31/08/2022
|
NURUNANESA BIBI
|
0401013WL032973
|
NURUNANESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587738
|
|
MRS NURUNANESA BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-005/3398
()
|
0401013000NRG23300820220284297
|
31/08/2022
|
SAMINA KHATUN
|
0401013WL032973
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587759
|
|
MRS SAMINA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-005/3400
()
|
0401013000NRG23300820220284298
|
31/08/2022
|
HASIRAN BIBI
|
0401013WL032973
|
HASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587618
|
|
MRS HASIRAN BIBI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-005/3405
()
|
0401013000NRG23300820220284299
|
31/08/2022
|
MOMOTAZ BEGUM
|
0401013WL032973
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587612
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-005/3408
()
|
0401013000NRG23300820220284300
|
31/08/2022
|
JAHURA KHATUN
|
0401013WL032973
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587708
|
|
MRS JAHURA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-005/3555
()
|
0401013000NRG23300820220284302
|
31/08/2022
|
SOLEMAN PRADHANI
|
0401013WL032973
|
SOLEMAN PRADHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587637
|
|
MR SOLEMAN PRADHANI
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-005/3570
()
|
0401013000NRG23300820220284303
|
31/08/2022
|
SANOWARA BIBI
|
0401013WL032973
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587701
|
|
MRS SANOWARA BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-005/3583
()
|
0401013000NRG23300820220284304
|
31/08/2022
|
BULBULI BIBI
|
0401013WL032973
|
BULBULI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587747
|
|
MRS BULBULI BIBI
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-005/3588
()
|
0401013000NRG23300820220284306
|
31/08/2022
|
ASIMA BIBI
|
0401013WL032973
|
ASIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587705
|
|
MRS ASIMA BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-005/3735
()
|
0401013000NRG23300820220284308
|
31/08/2022
|
MOSHARRAF H PRODHANI
|
0401013WL032973
|
MOSHARRAF H PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587603
|
|
MR MOSHARRAF H PRODHANI
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-005/3739
()
|
0401013000NRG23300820220284309
|
31/08/2022
|
FIROZA KHATUN
|
0401013WL032973
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587632
|
|
MRS FIROZA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-005/3740
()
|
0401013000NRG23300820220284310
|
31/08/2022
|
KANCHAN BEGUM
|
0401013WL032973
|
KANCHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587736
|
|
MRS KANCHAN BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-005/3742
()
|
0401013000NRG23300820220284311
|
31/08/2022
|
SOPIA KHATUN
|
0401013WL032973
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587630
|
|
MRS SOPIA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-005/3743
()
|
0401013000NRG23300820220284312
|
31/08/2022
|
FULMOTI BEWA
|
0401013WL032973
|
FULMOTI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587679
|
|
MRS FULMOTI BEWA
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-005/3744
()
|
0401013000NRG23300820220284313
|
31/08/2022
|
LIPI KHATUN
|
0401013WL032973
|
LIPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587664
|
|
MRS LIPI KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-005/3747
()
|
0401013000NRG23300820220284315
|
31/08/2022
|
SHEIKH HASINA
|
0401013WL032973
|
SHEIKH HASINA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587594
|
|
MRS SK HASINA BEGUM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-005/3748
()
|
0401013000NRG23300820220284316
|
31/08/2022
|
AMELA KHATUN
|
0401013WL032973
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587623
|
|
MRS AMELA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-005/4304
()
|
0401013000NRG23300820220284317
|
31/08/2022
|
ABDUL RUP PRODHANI
|
0401013WL032973
|
ABDUL RUP PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587761
|
|
MR ABDUL RUP PRODHANI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-005/5554
()
|
0401013000NRG23300820220284319
|
31/08/2022
|
SHAHENARA KHATUN
|
0401013WL032973
|
SHAHENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587596
|
|
MRS SHAHANARA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-005/5559
()
|
0401013000NRG23300820220284320
|
31/08/2022
|
NURJAHAN BIBI
|
0401013WL032973
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587712
|
|
MRS NURJAHAN BIBI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-005/5564
()
|
0401013000NRG23300820220284321
|
31/08/2022
|
RASHIDA KHATUN
|
0401013WL032973
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587611
|
|
MRS RASHIDA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-005/7117
()
|
0401013000NRG23300820220284322
|
31/08/2022
|
REBA KHATUN
|
0401013WL032973
|
REBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587735
|
|
MRS REBA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-005/7577
()
|
0401013000NRG23300820220284323
|
31/08/2022
|
ISMOTI BEGUM
|
0401013WL032973
|
ISMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587681
|
|
MRS ISMOTI BEGUM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-005/7820
()
|
0401013000NRG23300820220284324
|
31/08/2022
|
MOHUBAR PRODHANI
|
0401013WL032973
|
MOHUBAR PRODHANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587628
|
|
MR MOHUBAR PRADHANI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-005/7821
()
|
0401013000NRG23300820220284325
|
31/08/2022
|
NASHIRA BIBI
|
0401013WL032973
|
NASHIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587749
|
|
MRS NASHIRA BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-005/9070
()
|
0401013000NRG23300820220284326
|
31/08/2022
|
AHATAN BIBI
|
0401013WL032973
|
AHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587707
|
|
MRS AHATAN BIBI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-005/9432
()
|
0401013000NRG23300820220284327
|
31/08/2022
|
ARFINA BEGUM
|
0401013WL032973
|
ARFINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587604
|
|
MRS ARFINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
|
161
|
FEKAMARI
|
AS-01-013-014-002/10090
()
|
0401013000NRG23300820220284162
|
31/08/2022
|
SAHEDA BANU
|
0401013WL032973
|
SAHEDA BANU
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587654
|
|
MRS SAHEDA BANU
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-002/10091
()
|
0401013000NRG23300820220284163
|
31/08/2022
|
SHAJEDA BIBI
|
0401013WL032973
|
SHAJEDA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587648
|
|
MISS SHAJEDA BIBI
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-002/3434
()
|
0401013000NRG23300820220284180
|
31/08/2022
|
NAZIRA KHATUN
|
0401013WL032973
|
NAZIRA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587645
|
|
MISS NAZIRA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-002/5362
()
|
0401013000NRG23300820220284223
|
31/08/2022
|
MUKTA RANI BEGUM
|
0401013WL032973
|
MUKTA RANI BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587649
|
|
MR MOKTADIR ROHMAN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-004/2020
()
|
0401013000NRG23300820220284259
|
31/08/2022
|
MOSTAQUE AHMED
|
0401013WL032973
|
MOSTAQUE AHMED
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587651
|
|
MR MOSTAQUE AHMED PRODHANI
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-004/5671
()
|
0401013000NRG23300820220284261
|
31/08/2022
|
MORZIANA BEGUM
|
0401013WL032973
|
MORZIANA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587646
|
|
MISS MORZIANA BEGUM
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-005/10104
()
|
0401013000NRG23300820220284265
|
31/08/2022
|
AJGAR PRADHANI
|
0401013WL032973
|
AJGAR PRADHANI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587653
|
|
MR AJGAR PRADHANI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-005/10105
()
|
0401013000NRG23300820220284266
|
31/08/2022
|
MOKBUL HUSSAIN PRADHANI
|
0401013WL032973
|
MOKBUL HUSSAIN PRADHANI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587652
|
|
MR MOKBUL HUSSAIN PRADHANI
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-005/3552
()
|
0401013000NRG23300820220284301
|
31/08/2022
|
FATEMA KHATUN
|
0401013WL032973
|
FATEMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587647
|
|
MRS FATEMA KHATUN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-005/3584
()
|
0401013000NRG23300820220284305
|
31/08/2022
|
MAMTAJ BEGUM
|
0401013WL032973
|
MAMTAJ BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587650
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|