|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-014-004/1523
()
|
0401013000NRG23080520220082647
|
08/05/2022
|
ROHIMA BEWA
|
0401013WL007083
|
ROHIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089235
|
|
ROHIMABEWA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-004/4414
()
|
0401013000NRG23080520220082672
|
08/05/2022
|
BEAUTY BEGUM
|
0401013WL007083
|
BEAUTY BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089236
|
|
BEAUTYBEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-004/9099
()
|
0401013000NRG23080520220082756
|
08/05/2022
|
KAZI JELAL HUSSAIN
|
0401013WL007083
|
KAZI JELAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089234
|
|
KAZIJELALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-31-013-014-004/9987
()
|
0401013000NRG23080520220082812
|
08/05/2022
|
SALAM UDDIN
|
0401013WL007083
|
SALAM UDDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089237
|
|
SALAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/10069
()
|
0401013000NRG23080520220082532
|
08/05/2022
|
MAHIR UDDIN
|
0401013WL007083
|
MAHIR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089198
|
|
MR MAHIR UDDIN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/10071
()
|
0401013000NRG23080520220082533
|
08/05/2022
|
AMITAN BIBI
|
0401013WL007083
|
AMITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089082
|
|
MRS AMITAN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/10072
()
|
0401013000NRG23080520220082534
|
08/05/2022
|
MORJINA KHATUN
|
0401013WL007083
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089200
|
|
MRS MORJINA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/10073
()
|
0401013000NRG23080520220082535
|
08/05/2022
|
MOHUBA RAHMAN
|
0401013WL007083
|
MOHUBA RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089306
|
|
MR MOHUBA RAHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/10074
()
|
0401013000NRG23080520220082536
|
08/05/2022
|
MAMONI PARVIN
|
0401013WL007083
|
MAMONI PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089315
|
|
MISS MAMONI PARVIN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/1043
()
|
0401013000NRG23080520220082537
|
08/05/2022
|
MOSLEMA BIBI
|
0401013WL007083
|
MOSLEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089124
|
|
MRS MOSLEMA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/1675
()
|
0401013000NRG23080520220082539
|
08/05/2022
|
MAYIYA BIBI
|
0401013WL007083
|
MAYIYA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089099
|
|
MRS MABIYA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/2006
()
|
0401013000NRG23080520220082540
|
08/05/2022
|
JARINA BIBI
|
0401013WL007083
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089261
|
|
MRS JARINA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/2017
()
|
0401013000NRG23080520220082541
|
08/05/2022
|
MORIOM BIBI
|
0401013WL007083
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089271
|
|
MRS MORIOM BIBI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/2259
()
|
0401013000NRG23080520220082543
|
08/05/2022
|
SAJEDA BIBI
|
0401013WL007083
|
SAJEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089055
|
|
MRS SAJEDA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/3794
()
|
0401013000NRG23080520220082544
|
08/05/2022
|
AMBIA BIBI
|
0401013WL007083
|
AMBIA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089323
|
|
MRS AMBIA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/5623
()
|
0401013000NRG23080520220082545
|
08/05/2022
|
DILWAR HOSEN
|
0401013WL007083
|
DILWAR HOSEN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089126
|
|
MRS DILWAR HOSEN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/5669
()
|
0401013000NRG23080520220082546
|
08/05/2022
|
CHUMITA BEGUM
|
0401013WL007083
|
CHUMITA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089139
|
|
MRS CHUMITA BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/5739
()
|
0401013000NRG23080520220082547
|
08/05/2022
|
FATEMA KHATUN
|
0401013WL007083
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089165
|
|
MRS FATEMA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/5740
()
|
0401013000NRG23080520220082548
|
08/05/2022
|
RELI KHATUN
|
0401013WL007083
|
RELI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089108
|
|
MRS RELI KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/5742
()
|
0401013000NRG23080520220082549
|
08/05/2022
|
NUR ISLM
|
0401013WL007083
|
NUR ISLM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089266
|
|
MR NUR ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/5743
()
|
0401013000NRG23080520220082550
|
08/05/2022
|
MASUDA KHATUN
|
0401013WL007083
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089269
|
|
MRS MASUDA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/5744
()
|
0401013000NRG23080520220082551
|
08/05/2022
|
NAFRUZA BEGUM
|
0401013WL007083
|
NAFRUZA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089136
|
|
MRS MAFRUZA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/5745
()
|
0401013000NRG23080520220082552
|
08/05/2022
|
ASIMAN BEWA
|
0401013WL007083
|
ASIMAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089304
|
|
MRS OSIMAN BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/5746
()
|
0401013000NRG23080520220082553
|
08/05/2022
|
JIADUL SHEIKH
|
0401013WL007083
|
JIADUL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089289
|
|
MR JIADUL SHEIKH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/5750
()
|
0401013000NRG23080520220082554
|
08/05/2022
|
BOKKAR ALI
|
0401013WL007083
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089130
|
|
MR BOKKAR ALI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/6002
()
|
0401013000NRG23080520220082555
|
08/05/2022
|
NUR MOHAMMAD SK
|
0401013WL007083
|
NUR MOHAMMAD SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089291
|
|
MR NUR MOHAMMAD SK
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/6029
()
|
0401013000NRG23080520220082556
|
08/05/2022
|
LOTIF SK
|
0401013WL007083
|
LOTIF SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089259
|
|
MR LOTIF SK
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/610
()
|
0401013000NRG23080520220082557
|
08/05/2022
|
SERIA BIBI
|
0401013WL007083
|
SERIA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089272
|
|
MRS SERIA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/613
()
|
0401013000NRG23080520220082558
|
08/05/2022
|
ALIMA BIBI
|
0401013WL007083
|
ALIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089101
|
|
MRS ALIMA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/615
()
|
0401013000NRG23080520220082559
|
08/05/2022
|
SAHEBA BIBI
|
0401013WL007083
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089093
|
|
MRS SAHEBA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/616
()
|
0401013000NRG23080520220082560
|
08/05/2022
|
BHUTTU SK.
|
0401013WL007083
|
BHUTTU SK.
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089125
|
|
MRS BHATATU SHEIKH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/617
()
|
0401013000NRG23080520220082561
|
08/05/2022
|
KASEMA BIBI
|
0401013WL007083
|
KASEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089102
|
|
MRS KASHEMA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/619
()
|
0401013000NRG23080520220082562
|
08/05/2022
|
BASIBHAN BIBI
|
0401013WL007083
|
BASIBHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089326
|
|
MRS BASIBHAN BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/624
()
|
0401013000NRG23080520220082563
|
08/05/2022
|
AMINA BEWA
|
0401013WL007083
|
AMINA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089066
|
|
MRS AMINA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/625
()
|
0401013000NRG23080520220082564
|
08/05/2022
|
OMESA BIBI
|
0401013WL007083
|
OMESA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089083
|
|
MRS AMESA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/628
()
|
0401013000NRG23080520220082565
|
08/05/2022
|
ABDUL SALAM SHEIKH
|
0401013WL007083
|
ABDUL SALAM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089089
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/629
()
|
0401013000NRG23080520220082566
|
08/05/2022
|
NUR BHAN BIBI
|
0401013WL007083
|
NUR BHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089312
|
|
MRS NURBHAN BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/660
()
|
0401013000NRG23080520220082567
|
08/05/2022
|
MONOWARA BEWA
|
0401013WL007083
|
MONOWARA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089251
|
|
MRS MONOWARA BEWA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/663
()
|
0401013000NRG23080520220082568
|
08/05/2022
|
HASNABANU BIBI
|
0401013WL007083
|
HASNABANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089279
|
|
MRS HASNABANU BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/672
()
|
0401013000NRG23080520220082569
|
08/05/2022
|
TOSIA KHATUN
|
0401013WL007083
|
TOSIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089070
|
|
MRS TASIA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/7043
()
|
0401013000NRG23080520220082570
|
08/05/2022
|
AYSHA BEWA
|
0401013WL007083
|
AYSHA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089252
|
|
MRS AYSHA BEWA
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/7044
()
|
0401013000NRG23080520220082571
|
08/05/2022
|
MAMONI BEGUM
|
0401013WL007083
|
MAMONI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089284
|
|
MRS MAMONI BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/7045
()
|
0401013000NRG23080520220082572
|
08/05/2022
|
SAMSUN NEHAR BIBI
|
0401013WL007083
|
SAMSUN NEHAR BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089109
|
|
MRS SAMSUN NEHAR BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/7047
()
|
0401013000NRG23080520220082573
|
08/05/2022
|
LAVLY BEGUM
|
0401013WL007083
|
LAVLY BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089153
|
|
MRS LAVLY BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/7049
()
|
0401013000NRG23080520220082574
|
08/05/2022
|
SADDAM HUSSAIN
|
0401013WL007083
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089316
|
|
MISS MISS BULBULI BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/7075
()
|
0401013000NRG23080520220082575
|
08/05/2022
|
SAMINA BIBI
|
0401013WL007083
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089329
|
|
MS SAMINA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/7077
()
|
0401013000NRG23080520220082577
|
08/05/2022
|
JAYTAN BIBI
|
0401013WL007083
|
JAYTAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089061
|
|
MRS JOYTON BIBI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/7080
()
|
0401013000NRG23080520220082580
|
08/05/2022
|
SOKIBOR ISLAM
|
0401013WL007083
|
SOKIBOR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089134
|
|
MR SOKIBOR ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/7081
()
|
0401013000NRG23080520220082581
|
08/05/2022
|
YEANUR ALOM
|
0401013WL007083
|
YEANUR ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089311
|
|
MR MD YEANUR ALOM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/7082
()
|
0401013000NRG23080520220082582
|
08/05/2022
|
BABINA KHATUN
|
0401013WL007083
|
BABINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089299
|
|
MRS BABYNA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/7083
()
|
0401013000NRG23080520220082583
|
08/05/2022
|
FATEMA BIBI
|
0401013WL007083
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089320
|
|
MRS FATEMA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/7087
()
|
0401013000NRG23080520220082584
|
08/05/2022
|
SAMSUN NEHER
|
0401013WL007083
|
SAMSUN NEHER
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089160
|
|
MRS SAMSUN NEHER
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/7090
()
|
0401013000NRG23080520220082585
|
08/05/2022
|
KARIFUL BEGUM
|
0401013WL007083
|
KARIFUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089328
|
|
MRS KARIFUL BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/7099
()
|
0401013000NRG23080520220082586
|
08/05/2022
|
RAUSANARA KHATUN
|
0401013WL007083
|
RAUSANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089077
|
|
MRS RAUSANARA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/8000
()
|
0401013000NRG23080520220082587
|
08/05/2022
|
FATEMA BIBI
|
0401013WL007083
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089087
|
|
MRS FATEMA BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/8124
()
|
0401013000NRG23080520220082588
|
08/05/2022
|
REJENA BEGUM
|
0401013WL007083
|
REJENA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089297
|
|
MR RAJENA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/8235
()
|
0401013000NRG23080520220082589
|
08/05/2022
|
MD RIZAUL KORIM
|
0401013WL007083
|
MD RIZAUL KORIM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089168
|
|
MR REZABUL KORIM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/8238
()
|
0401013000NRG23080520220082591
|
08/05/2022
|
JAHIRON BIBI
|
0401013WL007083
|
JAHIRON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089052
|
|
MRS JAHIRAN BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/8239
()
|
0401013000NRG23080520220082592
|
08/05/2022
|
MISS SONABANU KHATUN
|
0401013WL007083
|
MISS SONABANU KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089175
|
|
MISS MISS SONABANU KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/8240
()
|
0401013000NRG23080520220082593
|
08/05/2022
|
AMELA KHATUN
|
0401013WL007083
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089322
|
|
MRS AMELA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/8241
()
|
0401013000NRG23080520220082594
|
08/05/2022
|
MINARA KHATUN
|
0401013WL007083
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089086
|
|
MRS MINARA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-001/8244
()
|
0401013000NRG23080520220082595
|
08/05/2022
|
ARMINA KHATUN
|
0401013WL007083
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089148
|
|
MRS ARMINA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-001/8245
()
|
0401013000NRG23080520220082596
|
08/05/2022
|
KAHINUR BEGUM
|
0401013WL007083
|
KAHINUR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089330
|
|
MRS KAHINUR BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-001/8246
()
|
0401013000NRG23080520220082597
|
08/05/2022
|
SOBITAN BIBI
|
0401013WL007083
|
SOBITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089154
|
|
MRS SOBITAN BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-001/8247
()
|
0401013000NRG23080520220082598
|
08/05/2022
|
MANOBARA BEGUM
|
0401013WL007083
|
MANOBARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089095
|
|
MRS MANOBARA BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-001/8250
()
|
0401013000NRG23080520220082601
|
08/05/2022
|
SAMIRUL SHEIKH
|
0401013WL007083
|
SAMIRUL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089088
|
|
MRS SAMIRUL SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-001/8251
()
|
0401013000NRG23080520220082602
|
08/05/2022
|
HALIMA BIBI
|
0401013WL007083
|
HALIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089119
|
|
MRS HALIMA BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-001/8343
()
|
0401013000NRG23080520220082603
|
08/05/2022
|
SOPIA BEGUM
|
0401013WL007083
|
SOPIA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089151
|
|
MRS SOPIA BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-001/8358
()
|
0401013000NRG23080520220082604
|
08/05/2022
|
FATEMA BIBI
|
0401013WL007083
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089098
|
|
MRS FATEMA BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-001/8359
()
|
0401013000NRG23080520220082605
|
08/05/2022
|
SAHIDA KHATUN
|
0401013WL007083
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089273
|
|
MRS SAHIDA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-001/8360
()
|
0401013000NRG23080520220082606
|
08/05/2022
|
SHER ALI
|
0401013WL007083
|
SHER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089260
|
|
MR SHWER ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-001/8361
()
|
0401013000NRG23080520220082607
|
08/05/2022
|
SURMILA KHATUN
|
0401013WL007083
|
SURMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089177
|
|
MRS SURMILA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-001/8362
()
|
0401013000NRG23080520220082608
|
08/05/2022
|
RASHEDA BEWA
|
0401013WL007083
|
RASHEDA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089060
|
|
MRS RASHEDA BEWA
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-001/8385
()
|
0401013000NRG23080520220082609
|
08/05/2022
|
REZABUL ISLAM
|
0401013WL007083
|
REZABUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089190
|
|
MR REZABUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-001/9095
()
|
0401013000NRG23080520220082610
|
08/05/2022
|
MD AYUB NOBI SHEIKH
|
0401013WL007083
|
MD AYUB NOBI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089161
|
|
MR AYUB NABI SHEIKH
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-001/9096
()
|
0401013000NRG23080520220082611
|
08/05/2022
|
ALMINA BEGUM
|
0401013WL007083
|
ALMINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089144
|
|
MRS ALMINA BEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-001/9103
()
|
0401013000NRG23080520220082612
|
08/05/2022
|
ANEJA KHATUN
|
0401013WL007083
|
ANEJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089147
|
|
MRS ANEJA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-001/9106
()
|
0401013000NRG23080520220082613
|
08/05/2022
|
SAHIDA KHATUN
|
0401013WL007083
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089276
|
|
MRS SAHIDA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-001/9109
()
|
0401013000NRG23080520220082614
|
08/05/2022
|
ALI HUSSAIN MOLLAH
|
0401013WL007083
|
ALI HUSSAIN MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089249
|
|
ALI HOSSAIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-001/9110
()
|
0401013000NRG23080520220082615
|
08/05/2022
|
JAKIR HUSSAIN MOLLAH
|
0401013WL007083
|
JAKIR HUSSAIN MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089240
|
|
MR ZAKIR HUSSAIN HUSSAIN MOLLAH
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-001/9321
()
|
0401013000NRG23080520220082616
|
08/05/2022
|
ANOWAR HOSSAIN
|
0401013WL007083
|
ANOWAR HOSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089244
|
|
MR ANOWAR HUSSAIN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-001/9330
()
|
0401013000NRG23080520220082617
|
08/05/2022
|
ZIYADUL ISLAM
|
0401013WL007083
|
ZIYADUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089241
|
|
ZIYADUL ISLAM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-001/9332
()
|
0401013000NRG23080520220082618
|
08/05/2022
|
JAMIRAN KHATUN
|
0401013WL007083
|
JAMIRAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089079
|
|
MRS JAMIRAN KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-001/9554
()
|
0401013000NRG23080520220082619
|
08/05/2022
|
AJIBHAN BEGUM
|
0401013WL007083
|
AJIBHAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089325
|
|
MRS AJIBHAN BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-001/9555
()
|
0401013000NRG23080520220082620
|
08/05/2022
|
NASIMA PARVIN
|
0401013WL007083
|
NASIMA PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089137
|
|
MRS NASIMA PARVIN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-001/9556
()
|
0401013000NRG23080520220082621
|
08/05/2022
|
MOHIBUL HUSSAIN
|
0401013WL007083
|
MOHIBUL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089192
|
|
MR MOHIBUL HUSSAIN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-001/9561
()
|
0401013000NRG23080520220082622
|
08/05/2022
|
MISIRAN BEGUM
|
0401013WL007083
|
MISIRAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089194
|
|
MRS MISIRAN BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-001/9562
()
|
0401013000NRG23080520220082623
|
08/05/2022
|
SOFIQUL ISLAM
|
0401013WL007083
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089193
|
|
MR SOFIQUL ISLAM
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/8355
()
|
0401013000NRG23080520220082624
|
08/05/2022
|
HANIF ALI
|
0401013WL007083
|
HANIF ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089138
|
|
MR HANIF ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/8356
()
|
0401013000NRG23080520220082625
|
08/05/2022
|
MASKURA BEGUM
|
0401013WL007083
|
MASKURA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089133
|
|
MRS MASHKURA BEGUM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/9327
()
|
0401013000NRG23080520220082626
|
08/05/2022
|
SAPIYEL HOQUE
|
0401013WL007083
|
SAPIYEL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089313
|
|
MR SAPIYEL HOQUE
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/9328
()
|
0401013000NRG23080520220082627
|
08/05/2022
|
ASIDUL ISLAM
|
0401013WL007083
|
ASIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089183
|
|
MR ASHIDUL ISLAM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/9333
()
|
0401013000NRG23080520220082628
|
08/05/2022
|
RASHEDA KHATUN
|
0401013WL007083
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089255
|
|
MRS RASHEDA BEWA
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/9617
()
|
0401013000NRG23080520220082629
|
08/05/2022
|
HABIJA KHATUN
|
0401013WL007083
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089110
|
|
MRS HABIJA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/9618
()
|
0401013000NRG23080520220082630
|
08/05/2022
|
HAJERA KHATUN
|
0401013WL007083
|
HAJERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089103
|
|
MRS HAJERA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-002/9619
()
|
0401013000NRG23080520220082631
|
08/05/2022
|
SAHERA BIBI
|
0401013WL007083
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089116
|
|
MRS SAHERA BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-002/9991
()
|
0401013000NRG23080520220082632
|
08/05/2022
|
MD AKIFUL ISLAM
|
0401013WL007083
|
MD AKIFUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089195
|
|
MR MD AKIFUL ISLAM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-002/9994
()
|
0401013000NRG23080520220082633
|
08/05/2022
|
KULSUM BEGUM
|
0401013WL007083
|
KULSUM BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089270
|
|
MRS KULSUM BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/4390
()
|
0401013000NRG23080520220082634
|
08/05/2022
|
MOKIEZA BIBI
|
0401013WL007083
|
MOKIEZA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089300
|
|
MRS MOKLEZA BIBI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-004/10000
()
|
0401013000NRG23080520220082635
|
08/05/2022
|
AJOYE BEGUM
|
0401013WL007083
|
AJOYE BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089196
|
|
MRS AJOYE BEGUM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-004/10064
()
|
0401013000NRG23080520220082636
|
08/05/2022
|
MOFIDA KHATUN
|
0401013WL007083
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089173
|
|
MRS MOFIDA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-004/10065
()
|
0401013000NRG23080520220082637
|
08/05/2022
|
AMBIYA KHATUN
|
0401013WL007083
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089191
|
|
MRS AMBIYA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-004/10066
()
|
0401013000NRG23080520220082638
|
08/05/2022
|
SOBANARA BEGUM
|
0401013WL007083
|
SOBANARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089199
|
|
MRS SOBANARA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-004/10067
()
|
0401013000NRG23080520220082639
|
08/05/2022
|
MOHILA KHATUN
|
0401013WL007083
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089181
|
|
MRS MOHILA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-004/1443
()
|
0401013000NRG23080520220082640
|
08/05/2022
|
EYAKUB ALI
|
0401013WL007083
|
EYAKUB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089120
|
|
MR EYAKUB ALI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-004/1475
()
|
0401013000NRG23080520220082641
|
08/05/2022
|
AYNAL HOQUE
|
0401013WL007083
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089314
|
|
MR AYNAL HOQUE
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-004/1481
()
|
0401013000NRG23080520220082642
|
08/05/2022
|
AHALA BIBI
|
0401013WL007083
|
AHALA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089287
|
|
MRS RAHELA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-004/1502
()
|
0401013000NRG23080520220082643
|
08/05/2022
|
SAMLAI BIBI
|
0401013WL007083
|
SAMLAI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089263
|
|
MRS SHYMALAI BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-004/1507
()
|
0401013000NRG23080520220082644
|
08/05/2022
|
JOYAL SK
|
0401013WL007083
|
JOYAL SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089155
|
|
MR JOYNAL SHEIKH
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-004/1508
()
|
0401013000NRG23080520220082645
|
08/05/2022
|
ANOWAR HUSSAIN
|
0401013WL007083
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089090
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-004/1510
()
|
0401013000NRG23080520220082646
|
08/05/2022
|
SELIMA BIBI
|
0401013WL007083
|
SELIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089078
|
|
MRS SELIMA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-004/1524
()
|
0401013000NRG23080520220082648
|
08/05/2022
|
ROFIQUL ISLAM
|
0401013WL007083
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089275
|
|
MR ROFIQUL ISLAM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-004/1534
()
|
0401013000NRG23080520220082649
|
08/05/2022
|
RASHEDA BIBI
|
0401013WL007083
|
RASHEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089280
|
|
MRS RASHEDA BIBI
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-004/1536
()
|
0401013000NRG23080520220082650
|
08/05/2022
|
MOYNUL HOQUE
|
0401013WL007083
|
MOYNUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089246
|
|
MR MOYNUL HOQUE
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-004/2215
()
|
0401013000NRG23080520220082651
|
08/05/2022
|
CHALIMA KHATUN
|
0401013WL007083
|
CHALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089293
|
|
MRS CHALIMA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-004/2459
()
|
0401013000NRG23080520220082652
|
08/05/2022
|
FIROJA KHATUN
|
0401013WL007083
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089170
|
|
MRS FIROJA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-004/2630
()
|
0401013000NRG23080520220082653
|
08/05/2022
|
SAHINUR SK
|
0401013WL007083
|
SAHINUR SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089158
|
|
MR SAHINUR SHEIKH
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-004/2633
()
|
0401013000NRG23080520220082654
|
08/05/2022
|
SAHIRA BANU
|
0401013WL007083
|
SAHIRA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089140
|
|
MRS SAHERA BANU
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-004/2643
()
|
0401013000NRG23080520220082656
|
08/05/2022
|
ALAM SHEIKH
|
0401013WL007083
|
ALAM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089301
|
|
MR ALOM SHEIKH
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-004/2643
()
|
0401013000NRG23080520220082655
|
08/05/2022
|
NARJINA KHATUN
|
0401013WL007083
|
NARJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089096
|
|
MRS NARJINA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-004/2930
()
|
0401013000NRG23080520220082657
|
08/05/2022
|
PUSPA DAS
|
0401013WL007083
|
PUSPA DAS
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089262
|
|
MRS PUSHPA DAS
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-004/3047
()
|
0401013000NRG23080520220082658
|
08/05/2022
|
NURJIARA KHATUN
|
0401013WL007083
|
NURJIARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089142
|
|
MRS NURJIARA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-004/3050
()
|
0401013000NRG23080520220082659
|
08/05/2022
|
MONOWAR ISLAM
|
0401013WL007083
|
MONOWAR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089303
|
|
MR MONOWAR ISLAM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-004/3915
()
|
0401013000NRG23080520220082660
|
08/05/2022
|
HASINA KHATUN
|
0401013WL007083
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089295
|
|
MRS HASINA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-004/3918
()
|
0401013000NRG23080520220082661
|
08/05/2022
|
SHAHAJAMAL SHEIKH
|
0401013WL007083
|
SHAHAJAMAL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089242
|
|
MR SHAHAJAMAL SHEIKH
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-004/3919
()
|
0401013000NRG23080520220082662
|
08/05/2022
|
RASHENA KHATUN BIBI
|
0401013WL007083
|
RASHENA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089069
|
|
MRS RASHENA KHATUN BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-004/3922
()
|
0401013000NRG23080520220082663
|
08/05/2022
|
NURUN NESA BIBI
|
0401013WL007083
|
NURUN NESA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089057
|
|
MRS NURUN NESA BIBI
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-004/3924
()
|
0401013000NRG23080520220082664
|
08/05/2022
|
SAJINA KHATUN
|
0401013WL007083
|
SAJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089091
|
|
MRS SAJINA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-004/3925
()
|
0401013000NRG23080520220082665
|
08/05/2022
|
ABDUR RAHIM SHEIKH
|
0401013WL007083
|
ABDUR RAHIM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089298
|
|
MR ABDUR RAHIM SHEIKH
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-004/3928
()
|
0401013000NRG23080520220082666
|
08/05/2022
|
SARJINA KHATUN
|
0401013WL007083
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089176
|
|
MRS SARJINA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-004/3929
()
|
0401013000NRG23080520220082667
|
08/05/2022
|
AJIJAL HOQUE
|
0401013WL007083
|
AJIJAL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089166
|
|
MR AJIJAL HAQUE
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-004/4409
()
|
0401013000NRG23080520220082670
|
08/05/2022
|
ALI HUSSAIN
|
0401013WL007083
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089152
|
|
MR ALI HOSEN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-004/4413
()
|
0401013000NRG23080520220082671
|
08/05/2022
|
BEGUM SULTANA
|
0401013WL007083
|
BEGUM SULTANA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089106
|
|
MRS BEGUM SULTANA
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-004/5666
()
|
0401013000NRG23080520220082674
|
08/05/2022
|
AHATAN BIBI
|
0401013WL007083
|
AHATAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089117
|
|
MRS AHATAN BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-004/5697
()
|
0401013000NRG23080520220082675
|
08/05/2022
|
SABINA YEASMIN
|
0401013WL007083
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089121
|
|
MRS SABINA YEASMIN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-004/5701
()
|
0401013000NRG23080520220082678
|
08/05/2022
|
AMINA KHATUN
|
0401013WL007083
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089186
|
|
MRS AMINA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-004/5703
()
|
0401013000NRG23080520220082679
|
08/05/2022
|
NUNEKA BEGUM
|
0401013WL007083
|
NUNEKA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089179
|
|
MISS NUNEKA BEGUM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-004/5704
()
|
0401013000NRG23080520220082680
|
08/05/2022
|
HAJERA KHATUN BIBI
|
0401013WL007083
|
HAJERA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089059
|
|
MRS HAJERA KHATUN BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-004/5706
()
|
0401013000NRG23080520220082681
|
08/05/2022
|
SOLIMA KHATUN
|
0401013WL007083
|
SOLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089294
|
|
MRS SOLIMA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-004/5707
()
|
0401013000NRG23080520220082682
|
08/05/2022
|
SAJEDA BIBI
|
0401013WL007083
|
SAJEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089058
|
|
MRS SAJEDA BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-004/5713
()
|
0401013000NRG23080520220082683
|
08/05/2022
|
SURJYA BHANU BIBI
|
0401013WL007083
|
SURJYA BHANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089156
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-004/5721
()
|
0401013000NRG23080520220082684
|
08/05/2022
|
SURAIYA BIBI
|
0401013WL007083
|
SURAIYA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089113
|
|
MRS SURAIYA BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-004/5726
()
|
0401013000NRG23080520220082685
|
08/05/2022
|
A KALAM SHEIKH
|
0401013WL007083
|
A KALAM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089239
|
|
MR A KALAM SK
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-004/5727
()
|
0401013000NRG23080520220082686
|
08/05/2022
|
SOLEMA KHATUN
|
0401013WL007083
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089163
|
|
MRS SOLEMA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-004/5730
()
|
0401013000NRG23080520220082687
|
08/05/2022
|
SHYMALAI BIBI
|
0401013WL007083
|
SHYMALAI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089274
|
|
MRS SHYMALAI BEWA
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-004/5731
()
|
0401013000NRG23080520220082688
|
08/05/2022
|
KOMILA KHATUN
|
0401013WL007083
|
KOMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089054
|
|
MRS KOMILA BIBI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-004/5734
()
|
0401013000NRG23080520220082689
|
08/05/2022
|
MAHMUDA BEGUM
|
0401013WL007083
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089076
|
|
MRS MAHMUDA BEGUM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-004/5735
()
|
0401013000NRG23080520220082690
|
08/05/2022
|
SAYED AHMED SARDAR
|
0401013WL007083
|
SAYED AHMED SARDAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089162
|
|
MR SAYED AHMED SARDER
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-004/5736
()
|
0401013000NRG23080520220082691
|
08/05/2022
|
SOFIQUL ISLAM
|
0401013WL007083
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089238
|
|
MR SHOPIKUL ISLAM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-004/5737
()
|
0401013000NRG23080520220082692
|
08/05/2022
|
SHOWAGI KHATUN
|
0401013WL007083
|
SHOWAGI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089283
|
|
MRS SUWAGI KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-004/5738
()
|
0401013000NRG23080520220082693
|
08/05/2022
|
SERINA BEGUM
|
0401013WL007083
|
SERINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089065
|
|
MRS SERINA BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-004/5994
()
|
0401013000NRG23080520220082694
|
08/05/2022
|
SANOWARA BEGUM
|
0401013WL007083
|
SANOWARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089135
|
|
MRS SABINA BEGUM
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-004/5995
()
|
0401013000NRG23080520220082695
|
08/05/2022
|
NUR NEHAR BEGUM
|
0401013WL007083
|
NUR NEHAR BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089187
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-004/5996
()
|
0401013000NRG23080520220082696
|
08/05/2022
|
HASNA BANU
|
0401013WL007083
|
HASNA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089111
|
|
MRS HASNA BANU
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-004/5998
()
|
0401013000NRG23080520220082697
|
08/05/2022
|
ABUL HOSEN
|
0401013WL007083
|
ABUL HOSEN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089250
|
|
MR ABUL HUSSAIN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-004/7052
()
|
0401013000NRG23080520220082699
|
08/05/2022
|
RUPALI KHATUN
|
0401013WL007083
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089169
|
|
MRS RUPALI KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-004/7053
()
|
0401013000NRG23080520220082700
|
08/05/2022
|
REJIA BEGUM
|
0401013WL007083
|
REJIA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089265
|
|
MRS RAZIYA BEGUM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-004/7054
()
|
0401013000NRG23080520220082701
|
08/05/2022
|
MEGHJAN BIBI
|
0401013WL007083
|
MEGHJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089264
|
|
MRS MEGHJAN BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-004/7055
()
|
0401013000NRG23080520220082702
|
08/05/2022
|
ALIMAN NESSA
|
0401013WL007083
|
ALIMAN NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089318
|
|
MRS ALIMAN NESSA
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-004/7056
()
|
0401013000NRG23080520220082703
|
08/05/2022
|
MAHMUDA BIBI
|
0401013WL007083
|
MAHMUDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089115
|
|
MRS MAHMUDA BIBI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-004/7060
()
|
0401013000NRG23080520220082705
|
08/05/2022
|
MAKIBAR RAHMAN
|
0401013WL007083
|
MAKIBAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089290
|
|
MR MAKIBAR RAHMAN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-004/7061
()
|
0401013000NRG23080520220082706
|
08/05/2022
|
NUR MOHAMMAD SHEIKH
|
0401013WL007083
|
NUR MOHAMMAD SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089171
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-004/7064
()
|
0401013000NRG23080520220082708
|
08/05/2022
|
RASHENA KHATUN BIBI
|
0401013WL007083
|
RASHENA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089067
|
|
MRS RASHENA KHATUN BIBI
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-004/7065
()
|
0401013000NRG23080520220082709
|
08/05/2022
|
HASNA BIBI
|
0401013WL007083
|
HASNA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089071
|
|
MRS HASNA BIBI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-004/7066
()
|
0401013000NRG23080520220082710
|
08/05/2022
|
SIREJA KHATUN
|
0401013WL007083
|
SIREJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089159
|
|
MR SHIRIJA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-004/7067
()
|
0401013000NRG23080520220082711
|
08/05/2022
|
HANIF ALI SHEIKH
|
0401013WL007083
|
HANIF ALI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089286
|
|
MR HANIF ALI SHEIKH
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-004/7068
()
|
0401013000NRG23080520220082712
|
08/05/2022
|
ARJINA BEGUM
|
0401013WL007083
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089104
|
|
MRS ARJINA BEGUM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-004/7069
()
|
0401013000NRG23080520220082713
|
08/05/2022
|
SAHIDA KHATUN BIBI
|
0401013WL007083
|
SAHIDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089164
|
|
MRS SAHIDA KHATUN BIBI
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-004/7070
()
|
0401013000NRG23080520220082714
|
08/05/2022
|
SADIA ANSARI
|
0401013WL007083
|
SADIA ANSARI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089146
|
|
MRS SADIA ANSARI
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-004/7071
()
|
0401013000NRG23080520220082715
|
08/05/2022
|
ASMA KHATUN BIBI
|
0401013WL007083
|
ASMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089105
|
|
MRS ASMA KHATUN BIBI
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-004/7073
()
|
0401013000NRG23080520220082716
|
08/05/2022
|
AHATAN BIBI
|
0401013WL007083
|
AHATAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089310
|
|
MRS AHATAN BIBI
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-004/7074
()
|
0401013000NRG23080520220082717
|
08/05/2022
|
SHIRIYA KHATUN BIBI
|
0401013WL007083
|
SHIRIYA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089122
|
|
MRS SHIRIYA KHATUN BIBI
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-004/731
()
|
0401013000NRG23080520220082718
|
08/05/2022
|
A. BARI
|
0401013WL007083
|
A. BARI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089174
|
|
MR A BARI
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-004/734
()
|
0401013000NRG23080520220082719
|
08/05/2022
|
AKLIMA BIBI
|
0401013WL007083
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089321
|
|
MRS AKLIMA BIBI
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-004/792
()
|
0401013000NRG23080520220082720
|
08/05/2022
|
MONOWARA BIBI
|
0401013WL007083
|
MONOWARA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089333
|
|
MRS MONOWARA BIBI
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-004/795
()
|
0401013000NRG23080520220082721
|
08/05/2022
|
NURNANUE BIBI
|
0401013WL007083
|
NURNANUE BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089268
|
|
MRS NURBANUE BIBI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-004/800
()
|
0401013000NRG23080520220082722
|
08/05/2022
|
MOHELA KHATUN BIBI
|
0401013WL007083
|
MOHELA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089302
|
|
MRS MAHELA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-004/8012
()
|
0401013000NRG23080520220082723
|
08/05/2022
|
HASHINUR ROHMAN
|
0401013WL007083
|
HASHINUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089256
|
|
MR HASHINUR ROHMAN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-004/8013
()
|
0401013000NRG23080520220082724
|
08/05/2022
|
ARZINA KHATUN
|
0401013WL007083
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089184
|
|
MRS MISS ARZINA KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-004/8014
()
|
0401013000NRG23080520220082725
|
08/05/2022
|
ISIMA KHATUN BIBI
|
0401013WL007083
|
ISIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089327
|
|
MRS ISIMA KHATUN BIBI
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-004/8015
()
|
0401013000NRG23080520220082726
|
08/05/2022
|
JIADUL HOQUE
|
0401013WL007083
|
JIADUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089248
|
|
MR MD ZIADUL HOQUE
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-004/8266
()
|
0401013000NRG23080520220082727
|
08/05/2022
|
PACHA SHEIKH
|
0401013WL007083
|
PACHA SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089100
|
|
MRS PACHA SHEIKH
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-004/8267
()
|
0401013000NRG23080520220082728
|
08/05/2022
|
SHARBINA KHATUN
|
0401013WL007083
|
SHARBINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089257
|
|
MS SHARBINA BEGUM
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-004/8272
()
|
0401013000NRG23080520220082732
|
08/05/2022
|
ARPITA DEY
|
0401013WL007083
|
ARPITA DEY
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089309
|
|
MRS ARPITA DEY
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-004/8275
()
|
0401013000NRG23080520220082734
|
08/05/2022
|
SHAHAZAMAN SK
|
0401013WL007083
|
SHAHAZAMAN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089143
|
|
MR MD SHAHAZAHAN SK
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-004/8276
()
|
0401013000NRG23080520220082735
|
08/05/2022
|
HALIMA BEGUM
|
0401013WL007083
|
HALIMA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089296
|
|
MRS HALIMA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-004/8316
()
|
0401013000NRG23080520220082736
|
08/05/2022
|
ATIKUL ALOM
|
0401013WL007083
|
ATIKUL ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089308
|
|
ATIKUL ALOM
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-004/8317
()
|
0401013000NRG23080520220082737
|
08/05/2022
|
SAHERA KHATUN BIBI
|
0401013WL007083
|
SAHERA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089092
|
|
MRS SAHERA KHATUN BIBI
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-004/8319
()
|
0401013000NRG23080520220082738
|
08/05/2022
|
SAHERA KHATUN
|
0401013WL007083
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089331
|
|
MRS SAHERA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-004/8320
()
|
0401013000NRG23080520220082739
|
08/05/2022
|
SAHATAN BEWA
|
0401013WL007083
|
SAHATAN BEWA
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089253
|
|
MRS SAHATON BEWA
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-014-004/8321
()
|
0401013000NRG23080520220082740
|
08/05/2022
|
ATOWAR RAHMAN
|
0401013WL007083
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089288
|
|
MR ATOWAR RAHMAN
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-014-004/8322
()
|
0401013000NRG23080520220082741
|
08/05/2022
|
BASIRAN KHATUN BIBI
|
0401013WL007083
|
BASIRAN KHATUN BIBI
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089097
|
|
MRS BASIRAN KHATUN BIBI
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-014-004/8323
()
|
0401013000NRG23080520220082742
|
08/05/2022
|
MANJUWARA KHATUN
|
0401013WL007083
|
MANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089182
|
|
MRS MANJUWARA KKHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-014-004/8324
()
|
0401013000NRG23080520220082743
|
08/05/2022
|
HARANUR ROSHID
|
0401013WL007083
|
HARANUR ROSHID
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089243
|
|
MR HARANUR ROSHID
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-014-004/8325
()
|
0401013000NRG23080520220082744
|
08/05/2022
|
ROKEYA KHATUN
|
0401013WL007083
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089131
|
|
MRS ROKEYA KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-014-004/8326
()
|
0401013000NRG23080520220082745
|
08/05/2022
|
BOBITA KHATUN
|
0401013WL007083
|
BOBITA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089332
|
|
MRS BOBITA KHATUN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-014-004/8327
()
|
0401013000NRG23080520220082746
|
08/05/2022
|
SHAHERA BIBI
|
0401013WL007083
|
SHAHERA BIBI
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089068
|
|
MRS SHAHERA BIBI
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-014-004/8330
()
|
0401013000NRG23080520220082747
|
08/05/2022
|
MAMEKUN BIBI
|
0401013WL007083
|
MAMEKUN BIBI
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089073
|
|
MRS MANEKUN BIBI
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-014-004/8331
()
|
0401013000NRG23080520220082748
|
08/05/2022
|
AJIMA KHATUN
|
0401013WL007083
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089062
|
|
MRS AJIMA KHATUN
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-014-004/8332
()
|
0401013000NRG23080520220082749
|
08/05/2022
|
NOMITA BEGUM
|
0401013WL007083
|
NOMITA BEGUM
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089114
|
|
MRS NAMITA BEGUM
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-014-004/8333
()
|
0401013000NRG23080520220082750
|
08/05/2022
|
HANNAN SHEIKH
|
0401013WL007083
|
HANNAN SHEIKH
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089167
|
|
MR HANNAN SHEIKH
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-014-004/8334
()
|
0401013000NRG23080520220082751
|
08/05/2022
|
HAJIRAN BIBI
|
0401013WL007083
|
HAJIRAN BIBI
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089074
|
|
MRS HAJIRAN BIBI
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-014-004/8335
()
|
0401013000NRG23080520220082752
|
08/05/2022
|
MAKIMA KHATUN
|
0401013WL007083
|
MAKIMA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089080
|
|
MRS MAKIMA KHATUN
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-014-004/8338
()
|
0401013000NRG23080520220082753
|
08/05/2022
|
ABDUL AMIN SK
|
0401013WL007083
|
ABDUL AMIN SK
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089258
|
|
MR ABDUL AMIN SHEIKH
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-014-004/8348
()
|
0401013000NRG23080520220082754
|
08/05/2022
|
SAKINA KHATUN
|
0401013WL007083
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089188
|
|
MR SAKINA KHATUN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-014-004/9098
()
|
0401013000NRG23080520220082755
|
08/05/2022
|
SHOMELA KHATUN
|
0401013WL007083
|
SHOMELA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089145
|
|
MS SOMELA KHATUN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-014-004/9100
()
|
0401013000NRG23080520220082757
|
08/05/2022
|
KAZI SHAYEMA KHATUN
|
0401013WL007083
|
KAZI SHAYEMA KHATUN
|
00415
|
SBIN0008267
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1271089132
|
|
MRS KAZI SHAYEMA KHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-014-004/9123
()
|
0401013000NRG23080520220082758
|
08/05/2022
|
MOMOTAZ BEGUM
|
0401013WL007083
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089267
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-014-004/9125
()
|
0401013000NRG23080520220082759
|
08/05/2022
|
ALKUMA PARVIN
|
0401013WL007083
|
ALKUMA PARVIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089172
|
|
MISS ALKUMA PARVIN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-014-005/10042
()
|
0401013000NRG23080520220082763
|
08/05/2022
|
AKLIMA KHATUN
|
0401013WL007083
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089112
|
|
MRS AKLIMA KHATUN
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-014-005/10078
()
|
0401013000NRG23080520220082765
|
08/05/2022
|
AJARUL ISLAM
|
0401013WL007083
|
AJARUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089197
|
|
MR AJARUL ISLAM
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-014-005/10080
()
|
0401013000NRG23080520220082767
|
08/05/2022
|
MD ABU HASHAN SK
|
0401013WL007083
|
MD ABU HASHAN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089245
|
|
MR MD ABU HASHAN SK
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-014-005/1205
()
|
0401013000NRG23080520220082768
|
08/05/2022
|
WAHIDUR ROHMAN
|
0401013WL007083
|
WAHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089285
|
|
MR WAHIDUR ROHMAN
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-014-005/1213
()
|
0401013000NRG23080520220082769
|
08/05/2022
|
SAJEDA KHATUN
|
0401013WL007083
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089319
|
|
MISS SAJEDA KHATUN
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-014-005/1220
()
|
0401013000NRG23080520220082770
|
08/05/2022
|
ABDUL BATEN SK
|
0401013WL007083
|
ABDUL BATEN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089247
|
|
MR ABDUL BATEN SK
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-014-005/1903
()
|
0401013000NRG23080520220082771
|
08/05/2022
|
MOMINUR ISLAM
|
0401013WL007083
|
MOMINUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089157
|
|
MR MOMINUR ISLAM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-014-005/3844
()
|
0401013000NRG23080520220082773
|
08/05/2022
|
BASITAN BIBI
|
0401013WL007083
|
BASITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089064
|
|
MRS BASITAN BIBI
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-014-005/3845
()
|
0401013000NRG23080520220082774
|
08/05/2022
|
ILIK JAN KHATUN
|
0401013WL007083
|
ILIK JAN KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089282
|
|
MRS ILIKZAN BIBI
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-014-005/3846
()
|
0401013000NRG23080520220082775
|
08/05/2022
|
ROFIQUL ISLAM
|
0401013WL007083
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089149
|
|
MR ROFIQUL ISLAM
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-014-005/3847
()
|
0401013000NRG23080520220082776
|
08/05/2022
|
SHOIZAL HOQUE
|
0401013WL007083
|
SHOIZAL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089317
|
|
MR SOHIZAL HOQUE
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-014-005/3849
()
|
0401013000NRG23080520220082777
|
08/05/2022
|
JASMINA KHATUN
|
0401013WL007083
|
JASMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089324
|
|
MRS JASMINA KHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-014-005/4067
()
|
0401013000NRG23080520220082778
|
08/05/2022
|
MANJUWARA BIBI
|
0401013WL007083
|
MANJUWARA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089051
|
|
MRS MANJUWARA BIBI
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-014-005/5747
()
|
0401013000NRG23080520220082782
|
08/05/2022
|
SAHIDA BIBI
|
0401013WL007083
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089277
|
|
MRS SAHIDA BIBI
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-014-005/575
()
|
0401013000NRG23080520220082783
|
08/05/2022
|
SAHIDA KHATUN
|
0401013WL007083
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089107
|
|
MRS SAHIDA KHATUN
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-014-005/582
()
|
0401013000NRG23080520220082784
|
08/05/2022
|
GOLESANOWARA BEWA
|
0401013WL007083
|
GOLESANOWARA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089254
|
|
MRS GOLESANOWARA BEWA
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-014-005/583
()
|
0401013000NRG23080520220082785
|
08/05/2022
|
MD SHOHIJAL SK
|
0401013WL007083
|
MD SHOHIJAL SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089281
|
|
MR MD SHOHIJAL SK
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-014-005/7051
()
|
0401013000NRG23080520220082786
|
08/05/2022
|
REHENA BEGUM
|
0401013WL007083
|
REHENA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089307
|
|
MRS REHENA BEGUM
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-014-005/7091
()
|
0401013000NRG23080520220082787
|
08/05/2022
|
ASKI BEWA
|
0401013WL007083
|
ASKI BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089129
|
|
MRS ASKI BEWA
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-014-005/7092
()
|
0401013000NRG23080520220082788
|
08/05/2022
|
SANOWARA KHATUN
|
0401013WL007083
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089292
|
|
MRS SANOWARA KHATUN
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-014-005/7093
()
|
0401013000NRG23080520220082789
|
08/05/2022
|
SAMINA BIBI
|
0401013WL007083
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089123
|
|
MRS SAMINA BIBI
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-014-005/7094
()
|
0401013000NRG23080520220082790
|
08/05/2022
|
KULACHUM NEHAR
|
0401013WL007083
|
KULACHUM NEHAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089150
|
|
MRS KULACHUM NEHAR
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-014-005/7096
()
|
0401013000NRG23080520220082791
|
08/05/2022
|
KASIMA BIBI
|
0401013WL007083
|
KASIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089081
|
|
MRS KASIMA BIBI
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-014-005/8002
()
|
0401013000NRG23080520220082792
|
08/05/2022
|
ASMA KHATUN
|
0401013WL007083
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089127
|
|
MRS ASMA KHATUN
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-014-005/8003
()
|
0401013000NRG23080520220082793
|
08/05/2022
|
MISS MUNJURA KHATUN
|
0401013WL007083
|
MISS MUNJURA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089053
|
|
MRS MUNJU BEGUM
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-014-005/8004
()
|
0401013000NRG23080520220082794
|
08/05/2022
|
RUPALI KHATUN
|
0401013WL007083
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089178
|
|
MRS RUPALI KHATUN
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-014-005/8005
()
|
0401013000NRG23080520220082795
|
08/05/2022
|
SOKINA KHATUN
|
0401013WL007083
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089056
|
|
MRS SOKINA KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-014-005/8006
()
|
0401013000NRG23080520220082796
|
08/05/2022
|
UMMESALMA BIBI
|
0401013WL007083
|
UMMESALMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089278
|
|
MRS UMMESALMA BIBI
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-014-005/8007
()
|
0401013000NRG23080520220082797
|
08/05/2022
|
GULBANU BIBI
|
0401013WL007083
|
GULBANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089305
|
|
MRS GOLBANU BIBI
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-014-005/8008
()
|
0401013000NRG23080520220082798
|
08/05/2022
|
SAMINA BIBI
|
0401013WL007083
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089063
|
|
MRS SAMINA BIBI
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-014-005/8011
()
|
0401013000NRG23080520220082799
|
08/05/2022
|
JOYMAN BIBI
|
0401013WL007083
|
JOYMAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089118
|
|
MRS JOYMAN BIBI
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-014-005/8258
()
|
0401013000NRG23080520220082800
|
08/05/2022
|
MOYFUL BEGUM
|
0401013WL007083
|
MOYFUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089180
|
|
MRS MISS MOYFUL BEGUM
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-014-005/8259
()
|
0401013000NRG23080520220082801
|
08/05/2022
|
SOBURA KHATUN
|
0401013WL007083
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089084
|
|
MRS SOBURA KHATUN
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-014-005/8260
()
|
0401013000NRG23080520220082802
|
08/05/2022
|
ZELAKA KHATUN
|
0401013WL007083
|
ZELAKA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089185
|
|
MRS ZELAKA KHATUN
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-014-005/8261
()
|
0401013000NRG23080520220082803
|
08/05/2022
|
ANJUMA KHATUN
|
0401013WL007083
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089085
|
|
MRS ANJUMA KHATUN
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-014-005/8264
()
|
0401013000NRG23080520220082804
|
08/05/2022
|
SHEPALI KHATUN
|
0401013WL007083
|
SHEPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089072
|
|
MRS SHEPALI KHATUN
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-014-005/8351
()
|
0401013000NRG23080520220082806
|
08/05/2022
|
ASIA KHATUN
|
0401013WL007083
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089094
|
|
MRS ASIA KHATUN
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-014-005/8354
()
|
0401013000NRG23080520220082807
|
08/05/2022
|
ZORIFUL BEGUM
|
0401013WL007083
|
ZORIFUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089189
|
|
MRS ZORIFUL BEGUM
|
()
|
|
248
|
FEKAMARI
|
AS-01-013-014-005/9557
()
|
0401013000NRG23080520220082809
|
08/05/2022
|
MOFIDUR ROHMAN
|
0401013WL007083
|
MOFIDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089141
|
|
MR MOFIDUR ROHMAN
|
()
|
|
249
|
FEKAMARI
|
AS-01-013-014-005/9558
()
|
0401013000NRG23080520220082810
|
08/05/2022
|
MAJIA KHATUN
|
0401013WL007083
|
MAJIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089075
|
|
MRS MAJIA KHATUN
|
()
|
|
250
|
FEKAMARI
|
AS-31-013-014-004/9988
()
|
0401013000NRG23080520220082813
|
08/05/2022
|
SHAHEBA KHATUN
|
0401013WL007083
|
SHAHEBA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089128
|
|
MRS SHAHEBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281195
|
281195
|
|
|
|
|
|
|
|
|
251
|
FEKAMARI
|
AS-01-013-014-001/10041
()
|
0401013000NRG23080520220082531
|
08/05/2022
|
MOJIBOR ROHMAN
|
0401013WL007083
|
MOJIBOR ROHMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089203
|
|
MR MOJIBOR ROHMAN
|
()
|
|
252
|
FEKAMARI
|
AS-01-013-014-001/1563
()
|
0401013000NRG23080520220082538
|
08/05/2022
|
SONA MIAH
|
0401013WL007083
|
SONA MIAH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089229
|
|
MR SONA MIAH
|
()
|
|
253
|
FEKAMARI
|
AS-01-013-014-001/2021
()
|
0401013000NRG23080520220082542
|
08/05/2022
|
AHILA BIBI
|
0401013WL007083
|
AHILA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089211
|
|
MRS AHILA BIBI
|
()
|
|
254
|
FEKAMARI
|
AS-01-013-014-001/7076
()
|
0401013000NRG23080520220082576
|
08/05/2022
|
KAMPAD ALI
|
0401013WL007083
|
KAMPAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089213
|
|
MR KAMPAD ALI
|
()
|
|
255
|
FEKAMARI
|
AS-01-013-014-001/7078
()
|
0401013000NRG23080520220082578
|
08/05/2022
|
SINI BADSHA
|
0401013WL007083
|
SINI BADSHA
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089230
|
|
MR SINI BADSHA
|
()
|
|
256
|
FEKAMARI
|
AS-01-013-014-001/7079
()
|
0401013000NRG23080520220082579
|
08/05/2022
|
FATEMA BIBI
|
0401013WL007083
|
FATEMA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089231
|
|
MRS FATEMA BIBI
|
()
|
|
257
|
FEKAMARI
|
AS-01-013-014-001/8237
()
|
0401013000NRG23080520220082590
|
08/05/2022
|
NURUL HOQUE
|
0401013WL007083
|
NURUL HOQUE
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089204
|
|
MR NURUL HOQUE
|
()
|
|
258
|
FEKAMARI
|
AS-01-013-014-001/8248
()
|
0401013000NRG23080520220082599
|
08/05/2022
|
MOFIDA KHATUN
|
0401013WL007083
|
MOFIDA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089225
|
|
MRS MOFIDA KHATUN
|
()
|
|
259
|
FEKAMARI
|
AS-01-013-014-001/8249
()
|
0401013000NRG23080520220082600
|
08/05/2022
|
SAMAD ALI
|
0401013WL007083
|
SAMAD ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089216
|
|
MR SAMAD ALI
|
()
|
|
260
|
FEKAMARI
|
AS-01-013-014-004/4205
()
|
0401013000NRG23080520220082668
|
08/05/2022
|
MAHILA KHATUN
|
0401013WL007083
|
MAHILA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089217
|
|
MRS MAHILA KHATUN
|
()
|
|
261
|
FEKAMARI
|
AS-01-013-014-004/4208
()
|
0401013000NRG23080520220082669
|
08/05/2022
|
BELI KHATUN
|
0401013WL007083
|
BELI KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089220
|
|
MRS BELI KHATUN
|
()
|
|
262
|
FEKAMARI
|
AS-01-013-014-004/5318
()
|
0401013000NRG23080520220082673
|
08/05/2022
|
IMAN ALI
|
0401013WL007083
|
IMAN ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089222
|
|
MR IMAN ALI
|
()
|
|
263
|
FEKAMARI
|
AS-01-013-014-004/5698
()
|
0401013000NRG23080520220082676
|
08/05/2022
|
MOKSINA PARVEEN
|
0401013WL007083
|
MOKSINA PARVEEN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089226
|
|
MRS MOKSINA PARVEEN
|
()
|
|
264
|
FEKAMARI
|
AS-01-013-014-004/5699
()
|
0401013000NRG23080520220082677
|
08/05/2022
|
HASINA BEGUM
|
0401013WL007083
|
HASINA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089227
|
|
MRS HASINA BEGUM
|
()
|
|
265
|
FEKAMARI
|
AS-01-013-014-004/5999
()
|
0401013000NRG23080520220082698
|
08/05/2022
|
CHAYNA KHATUN
|
0401013WL007083
|
CHAYNA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089232
|
|
MS CHAYNA KHATUN
|
()
|
|
266
|
FEKAMARI
|
AS-01-013-014-004/7057
()
|
0401013000NRG23080520220082704
|
08/05/2022
|
ABU KALAM SHEIKH
|
0401013WL007083
|
ABU KALAM SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089228
|
|
MR ABU KALAM SHEIKH
|
()
|
|
267
|
FEKAMARI
|
AS-01-013-014-004/7063
()
|
0401013000NRG23080520220082707
|
08/05/2022
|
KOHINUR BEGUM
|
0401013WL007083
|
KOHINUR BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089202
|
|
KOHINOOR BEGUM
|
()
|
|
268
|
FEKAMARI
|
AS-01-013-014-004/8268
()
|
0401013000NRG23080520220082729
|
08/05/2022
|
ROMENA BIBI
|
0401013WL007083
|
ROMENA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089210
|
|
MRS ROMENA BIBI
|
()
|
|
269
|
FEKAMARI
|
AS-01-013-014-004/8269
()
|
0401013000NRG23080520220082730
|
08/05/2022
|
EBADUL SHEIKH
|
0401013WL007083
|
EBADUL SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089205
|
|
MR EBADUL SHEIKH
|
()
|
|
270
|
FEKAMARI
|
AS-01-013-014-004/8271
()
|
0401013000NRG23080520220082731
|
08/05/2022
|
RAMA DEY
|
0401013WL007083
|
RAMA DEY
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089207
|
|
MRS ROMA DEY
|
()
|
|
271
|
FEKAMARI
|
AS-01-013-014-004/8274
()
|
0401013000NRG23080520220082733
|
08/05/2022
|
MD SHAHINUR ISLAM SK
|
0401013WL007083
|
MD SHAHINUR ISLAM SK
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089221
|
|
MR MD SHAHINURISLAM SK
|
()
|
|
272
|
FEKAMARI
|
AS-01-013-014-004/9126
()
|
0401013000NRG23080520220082760
|
08/05/2022
|
AKHERER ZAMAN SARDAR
|
0401013WL007083
|
AKHERER ZAMAN SARDAR
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089201
|
|
MR AKKERER ZAMAN SARDAR
|
()
|
|
273
|
FEKAMARI
|
AS-01-013-014-004/9325
()
|
0401013000NRG23080520220082761
|
08/05/2022
|
KAFINA BIBI
|
0401013WL007083
|
KAFINA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089209
|
|
MRS KAFINA BIBI
|
()
|
|
274
|
FEKAMARI
|
AS-01-013-014-004/9329
()
|
0401013000NRG23080520220082762
|
08/05/2022
|
MOKTARUN NEHAR AKAND
|
0401013WL007083
|
MOKTARUN NEHAR AKAND
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089208
|
|
MR MOKTARUN NEHAR AKAND
|
()
|
|
275
|
FEKAMARI
|
AS-01-013-014-005/10043
()
|
0401013000NRG23080520220082764
|
08/05/2022
|
MOFIDA BEGUM
|
0401013WL007083
|
MOFIDA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089223
|
|
MRS MOFIDA BEGUM
|
()
|
|
276
|
FEKAMARI
|
AS-01-013-014-005/10079
()
|
0401013000NRG23080520220082766
|
08/05/2022
|
SHAFIUL ISLAM
|
0401013WL007083
|
SHAFIUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089214
|
|
MR SHAFIUL ISLAM
|
()
|
|
277
|
FEKAMARI
|
AS-01-013-014-005/1934
()
|
0401013000NRG23080520220082772
|
08/05/2022
|
SABIJAN BIBI
|
0401013WL007083
|
SABIJAN BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089212
|
|
MRS SABIJAN BIBI
|
()
|
|
278
|
FEKAMARI
|
AS-01-013-014-005/4078
()
|
0401013000NRG23080520220082779
|
08/05/2022
|
ZONIA KHATUN
|
0401013WL007083
|
ZONIA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089215
|
|
MRS ZONIA KHATUN
|
()
|
|
279
|
FEKAMARI
|
AS-01-013-014-005/4147
()
|
0401013000NRG23080520220082780
|
08/05/2022
|
SHUNAMANI KHATUN
|
0401013WL007083
|
SHUNAMANI KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089219
|
|
MRS SHUNAMANI KHATUN
|
()
|
|
280
|
FEKAMARI
|
AS-01-013-014-005/5060
()
|
0401013000NRG23080520220082781
|
08/05/2022
|
JESMINA KHATUN
|
0401013WL007083
|
JESMINA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089224
|
|
MRS JESMINA KHATUN
|
()
|
|
281
|
FEKAMARI
|
AS-01-013-014-005/8265
()
|
0401013000NRG23080520220082805
|
08/05/2022
|
SAHAJAHAN SHEIKH
|
0401013WL007083
|
SAHAJAHAN SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089218
|
|
MR SAHAJAHAN SHEIKH
|
()
|
|
282
|
FEKAMARI
|
AS-01-013-014-005/9550
()
|
0401013000NRG23080520220082808
|
08/05/2022
|
ABU KALAM
|
0401013WL007083
|
ABU KALAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089206
|
|
MR ABU KALAM
|
()
|
|
283
|
FEKAMARI
|
AS-31-013-014-004/9985
()
|
0401013000NRG23080520220082811
|
08/05/2022
|
NAL MIAH SHEIKH
|
0401013WL007083
|
NAL MIAH SHEIKH
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271089233
|
|
MR LAL MIAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323535
|
323535
|
|
|
|
|
|
|
|