|
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-01-013-014-002/2476
()
|
0401013000NRG23090820220248442
|
11/08/2022
|
FATEMA KHATUN
|
0401013WL028847
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817918
|
|
FATEMA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/2631
()
|
0401013000NRG23090820220248471
|
11/08/2022
|
MONJURI BEGUM
|
0401013WL028847
|
MONJURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817924
|
|
MONJURI BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/3288
()
|
0401013000NRG23090820220248475
|
11/08/2022
|
SOLEMA BEWA
|
0401013WL028847
|
SOLEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817917
|
|
SOLEMA BEWA
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/3322
()
|
0401013000NRG23090820220248476
|
11/08/2022
|
MUSLAMA KHATUN
|
0401013WL028847
|
MUSLAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817923
|
|
MUSLAMA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/3325
()
|
0401013000NRG23090820220248478
|
11/08/2022
|
ZELIMA KHATUN
|
0401013WL028847
|
ZELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817920
|
|
ZELIMA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/3654
()
|
0401013000NRG23090820220248500
|
11/08/2022
|
SHIKA RANI DAS
|
0401013WL028847
|
SHIKA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817921
|
|
SHIKA RANI DAS
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/3674
()
|
0401013000NRG23090820220248507
|
11/08/2022
|
AZEDA KHATUN
|
0401013WL028847
|
AZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817922
|
|
AZEDA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/3680
()
|
0401013000NRG23090820220248510
|
11/08/2022
|
RABIUL ISLAM
|
0401013WL028847
|
RABIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817916
|
|
RABIUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/466
()
|
0401013000NRG23090820220248523
|
11/08/2022
|
A. SALAM MOLLAH
|
0401013WL028847
|
A. SALAM MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817919
|
|
A. SALAM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/2244
()
|
0401013000NRG23090820220248429
|
11/08/2022
|
BEBINA KHATUN
|
0401013WL028847
|
BEBINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817915
|
|
BEBINA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/2251
()
|
0401013000NRG23090820220248434
|
11/08/2022
|
MASUDA KHATUN
|
0401013WL028847
|
MASUDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817914
|
|
MASUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/2498
()
|
0401013000NRG23090820220248461
|
11/08/2022
|
SHAHINUR BEGUM
|
0401013WL028847
|
SHAHINUR BEGUM
|
00415
|
SBIN0006594
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817925
|
|
MISS SHAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/3667
()
|
0401013000NRG23090820220248506
|
11/08/2022
|
MONJUR RAHMAN
|
0401013WL028847
|
MONJUR RAHMAN
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817926
|
|
MR MONJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/1165
()
|
0401013000NRG23090820220248406
|
11/08/2022
|
PROTIMA MONDAL
|
0401013WL028847
|
PROTIMA MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818029
|
|
MISS SHRIMATI PRATIMA MONDAL
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/1165
()
|
0401013000NRG23090820220248405
|
11/08/2022
|
RONJIT CHANDRA MONDOL
|
0401013WL028847
|
RONJIT CHANDRA MONDOL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817944
|
|
MR RONJIT CHANDRA MONDOL
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/1166
()
|
0401013000NRG23090820220248407
|
11/08/2022
|
SURJA PADA DAS
|
0401013WL028847
|
SURJA PADA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817971
|
|
MRS CHITRA DAS
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/1168
()
|
0401013000NRG23090820220248408
|
11/08/2022
|
MOKADDAS ALI
|
0401013WL028847
|
MOKADDAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818014
|
|
MR MOKADDECH ALI MONDAL
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/1169
()
|
0401013000NRG23090820220248409
|
11/08/2022
|
HOSNEWARA KHATUN
|
0401013WL028847
|
HOSNEWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817999
|
|
MRS HUSSAINARA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/1173
()
|
0401013000NRG23090820220248410
|
11/08/2022
|
SAHALOM SK
|
0401013WL028847
|
SAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817879
|
|
MR SAHALOM SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/1177
()
|
0401013000NRG23090820220248411
|
11/08/2022
|
SURUT ALI SARDER
|
0401013WL028847
|
SURUT ALI SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817940
|
|
MR SURAT ALI SARDAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/1185
()
|
0401013000NRG23090820220248412
|
11/08/2022
|
MOKBUL HUSSAIN
|
0401013WL028847
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817948
|
|
MR MOKBUL HUSSAIN SK
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/2225
()
|
0401013000NRG23090820220248413
|
11/08/2022
|
AKLIMA KHATUN
|
0401013WL028847
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817893
|
|
MRS AKLIMA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/2226
()
|
0401013000NRG23090820220248414
|
11/08/2022
|
ANIMA BALA SARKAR
|
0401013WL028847
|
ANIMA BALA SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817929
|
|
MRS AMINA BALA SARKAR
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/2227
()
|
0401013000NRG23090820220248415
|
11/08/2022
|
ATIFA KHATUN
|
0401013WL028847
|
ATIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817860
|
|
MRS ATIFA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/2228
()
|
0401013000NRG23090820220248416
|
11/08/2022
|
SHAHINUR SHEIKH
|
0401013WL028847
|
SHAHINUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817980
|
|
MR SAHINUR SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/2229
()
|
0401013000NRG23090820220248417
|
11/08/2022
|
NAZMIN SULTANA MOZUMDAR
|
0401013WL028847
|
NAZMIN SULTANA MOZUMDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817890
|
|
MRS NAZMIN SULTANA MOZUMDAR
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/2230
()
|
0401013000NRG23090820220248419
|
11/08/2022
|
AMAL CHANDRA MANDAL
|
0401013WL028847
|
AMAL CHANDRA MANDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817963
|
|
MR AMAL CHANDRA MONDAL
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/2230
()
|
0401013000NRG23090820220248418
|
11/08/2022
|
JHUMA MANDAL
|
0401013WL028847
|
JHUMA MANDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818023
|
|
MISS JHUMA MANDAL
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/2231
()
|
0401013000NRG23090820220248420
|
11/08/2022
|
MONOWAR ISLAM
|
0401013WL028847
|
MONOWAR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817955
|
|
MONOWAR ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/2231
()
|
0401013000NRG23090820220248421
|
11/08/2022
|
RUPALI BEGUM
|
0401013WL028847
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818031
|
|
MISS RUPALI BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/2234
()
|
0401013000NRG23090820220248422
|
11/08/2022
|
NUREJA KHATUN
|
0401013WL028847
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817887
|
|
MRS NUREJA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/2235
()
|
0401013000NRG23090820220248423
|
11/08/2022
|
MISS SHAHEBA KHATUN
|
0401013WL028847
|
MISS SHAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817852
|
|
MRS MISS SHAHEBA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/2236
()
|
0401013000NRG23090820220248424
|
11/08/2022
|
BEAUTY YEASMIN
|
0401013WL028847
|
BEAUTY YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817892
|
|
MRS BEAUTY YEASMIN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/2237
()
|
0401013000NRG23090820220248425
|
11/08/2022
|
GOLAPI KHATUN
|
0401013WL028847
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817891
|
|
MRS GOLAPI KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/2238
()
|
0401013000NRG23090820220248426
|
11/08/2022
|
SARIFA BEGUM
|
0401013WL028847
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817865
|
|
MRS SARIFA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/2240
()
|
0401013000NRG23090820220248427
|
11/08/2022
|
TAJMINA KHATUN
|
0401013WL028847
|
TAJMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817888
|
|
MRS TAJMINA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/2243
()
|
0401013000NRG23090820220248428
|
11/08/2022
|
SAMINA KHATUN
|
0401013WL028847
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818005
|
|
MISS SAMINA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/2245
()
|
0401013000NRG23090820220248430
|
11/08/2022
|
MORJINA KHATUN
|
0401013WL028847
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817870
|
|
MR MORJINA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/2246
()
|
0401013000NRG23090820220248431
|
11/08/2022
|
FARID SHEIKH
|
0401013WL028847
|
FARID SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817885
|
|
MR FARID SHEIKH
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/2248
()
|
0401013000NRG23090820220248432
|
11/08/2022
|
JOHURA KHATUN
|
0401013WL028847
|
JOHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817854
|
|
MRS JOHURA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/2264
()
|
0401013000NRG23090820220248436
|
11/08/2022
|
ANJURA BIBI
|
0401013WL028847
|
ANJURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817849
|
|
MRS ANJURA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/2431
()
|
0401013000NRG23090820220248437
|
11/08/2022
|
MONJULA KHATUN
|
0401013WL028847
|
MONJULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818033
|
|
MISS MONJULA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/2451
()
|
0401013000NRG23090820220248438
|
11/08/2022
|
SAKINA KHATUN
|
0401013WL028847
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817853
|
|
MRS SAKINA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/2473
()
|
0401013000NRG23090820220248439
|
11/08/2022
|
SUPIARA BEGUM
|
0401013WL028847
|
SUPIARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817884
|
|
MRS SUPIARA BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/2474
()
|
0401013000NRG23090820220248440
|
11/08/2022
|
MAHFUZA BEGUM
|
0401013WL028847
|
MAHFUZA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817953
|
|
MRS MAHFUZA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/2475
()
|
0401013000NRG23090820220248441
|
11/08/2022
|
SAKINA KHATUN
|
0401013WL028847
|
SAKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817936
|
|
MRS SAKINA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/2478
()
|
0401013000NRG23090820220248443
|
11/08/2022
|
SAIFUL SARKAR
|
0401013WL028847
|
SAIFUL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817935
|
|
MR SAIFUL ISLAM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/2481
()
|
0401013000NRG23090820220248445
|
11/08/2022
|
MONIRUL ISLAM MOLLAH
|
0401013WL028847
|
MONIRUL ISLAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817978
|
|
MR MONIRUL MOLLAH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/2482
()
|
0401013000NRG23090820220248446
|
11/08/2022
|
MOMINUL ISLAM
|
0401013WL028847
|
MOMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817976
|
|
MR MOMINUL ISLAM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/2482
()
|
0401013000NRG23090820220248447
|
11/08/2022
|
SAHIDE BIBI
|
0401013WL028847
|
SAHIDE BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818000
|
|
MRS SAHIDE BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/2484
()
|
0401013000NRG23090820220248449
|
11/08/2022
|
MOFIDUL MOLLAH
|
0401013WL028847
|
MOFIDUL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817974
|
|
MR MOFIDUL MOLLAH
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/2485
()
|
0401013000NRG23090820220248451
|
11/08/2022
|
HIMANI BEGUM
|
0401013WL028847
|
HIMANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817967
|
|
MRS HIMANI BEGUM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/2485
()
|
0401013000NRG23090820220248450
|
11/08/2022
|
NALU SK
|
0401013WL028847
|
NALU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817983
|
|
MR NALU SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/2486
()
|
0401013000NRG23090820220248452
|
11/08/2022
|
MINA KHATUN
|
0401013WL028847
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817871
|
|
MRS MINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/2488
()
|
0401013000NRG23090820220248453
|
11/08/2022
|
MAFIDUL MOLLAH
|
0401013WL028847
|
MAFIDUL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817965
|
|
MOFIDUL MOLLAH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/2493
()
|
0401013000NRG23090820220248456
|
11/08/2022
|
BANESA BIBI
|
0401013WL028847
|
BANESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818011
|
|
MRS BANESA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/2494
()
|
0401013000NRG23090820220248457
|
11/08/2022
|
EASMIN BEGUM
|
0401013WL028847
|
EASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817874
|
|
MRS EASMIN BEGUM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/2502
()
|
0401013000NRG23090820220248466
|
11/08/2022
|
CHAND BANU
|
0401013WL028847
|
CHAND BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817866
|
|
MRS CHANDA BANU
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/2502
()
|
0401013000NRG23090820220248465
|
11/08/2022
|
NURUL HOQUE
|
0401013WL028847
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817886
|
|
MR NURUL HOQUE
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/2510
()
|
0401013000NRG23090820220248469
|
11/08/2022
|
AJEDA KHATUN
|
0401013WL028847
|
AJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817997
|
|
MRS AJEDA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/2511
()
|
0401013000NRG23090820220248470
|
11/08/2022
|
ASHEDA BEGUM
|
0401013WL028847
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817855
|
|
MRS ASHEDA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/2632
()
|
0401013000NRG23090820220248472
|
11/08/2022
|
JARINA BIBI
|
0401013WL028847
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817962
|
|
MRS JORINA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/2633
()
|
0401013000NRG23090820220248473
|
11/08/2022
|
ALPINA KHATUN
|
0401013WL028847
|
ALPINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817957
|
|
MISS MISS ALPINA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/2634
()
|
0401013000NRG23090820220248474
|
11/08/2022
|
SOLEMA BIBI
|
0401013WL028847
|
SOLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817993
|
|
MRS SOLEMA BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/3324
()
|
0401013000NRG23090820220248477
|
11/08/2022
|
MOFUDA BEGUM
|
0401013WL028847
|
MOFUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817994
|
|
MRS MOFUDA BEGUM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/3631
()
|
0401013000NRG23090820220248479
|
11/08/2022
|
FARIDA BIBI
|
0401013WL028847
|
FARIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818012
|
|
MRS FARIDA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/3633
()
|
0401013000NRG23090820220248480
|
11/08/2022
|
APERA BEGUM
|
0401013WL028847
|
APERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818013
|
|
MRS APERA BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/3634
()
|
0401013000NRG23090820220248481
|
11/08/2022
|
FARJUARA KHATUN
|
0401013WL028847
|
FARJUARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817864
|
|
MRS FARZUARA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/3635
()
|
0401013000NRG23090820220248482
|
11/08/2022
|
SABINA YASMIN
|
0401013WL028847
|
SABINA YASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818020
|
|
MRS SABINA YASMIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/3637
()
|
0401013000NRG23090820220248484
|
11/08/2022
|
NASHIDA BEGUM
|
0401013WL028847
|
NASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817973
|
|
MISS NASHIDA BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/3638
()
|
0401013000NRG23090820220248485
|
11/08/2022
|
JESMINA BEGUM
|
0401013WL028847
|
JESMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817988
|
|
MISS JESMINA BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/3639
()
|
0401013000NRG23090820220248486
|
11/08/2022
|
ANZUMA KHATUN
|
0401013WL028847
|
ANZUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817970
|
|
MRS ANZUMA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/3640
()
|
0401013000NRG23090820220248487
|
11/08/2022
|
HACHINA BEGUM
|
0401013WL028847
|
HACHINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817977
|
|
MRS HASINA BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/3643
()
|
0401013000NRG23090820220248490
|
11/08/2022
|
MOMINA KHATUN
|
0401013WL028847
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818016
|
|
MRS MOMINA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/3644
()
|
0401013000NRG23090820220248491
|
11/08/2022
|
ASIA BIBI
|
0401013WL028847
|
ASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817964
|
|
ASIA BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/3645
()
|
0401013000NRG23090820220248492
|
11/08/2022
|
MD JULHASH SK
|
0401013WL028847
|
MD JULHASH SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817975
|
|
MR MD ZULHAS SK
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/3646
()
|
0401013000NRG23090820220248493
|
11/08/2022
|
JARIPASH BIBI
|
0401013WL028847
|
JARIPASH BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818019
|
|
MRS JARIFASH BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/3648
()
|
0401013000NRG23090820220248494
|
11/08/2022
|
MOMOTAJ BEGUM
|
0401013WL028847
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817859
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/3649
()
|
0401013000NRG23090820220248495
|
11/08/2022
|
SAHARABHANU BIBI
|
0401013WL028847
|
SAHARABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818006
|
|
MRS SAHARBHANU BIBI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/3650
()
|
0401013000NRG23090820220248496
|
11/08/2022
|
SURIYA BIBI
|
0401013WL028847
|
SURIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817996
|
|
MRS SURIYA BIBI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/3651
()
|
0401013000NRG23090820220248497
|
11/08/2022
|
RUPALI BIBI
|
0401013WL028847
|
RUPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818001
|
|
MRS RUPALI BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/3652
()
|
0401013000NRG23090820220248498
|
11/08/2022
|
ALEMA KHATUN
|
0401013WL028847
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818009
|
|
MRS ALEMA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/3653
()
|
0401013000NRG23090820220248499
|
11/08/2022
|
FIROJA KHATUN
|
0401013WL028847
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818002
|
|
MRS FIROJA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/3656
()
|
0401013000NRG23090820220248501
|
11/08/2022
|
RITA RANI SAHA
|
0401013WL028847
|
RITA RANI SAHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817968
|
|
MRS RITA DAS
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/3658
()
|
0401013000NRG23090820220248502
|
11/08/2022
|
ANJIMA KHATUN
|
0401013WL028847
|
ANJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817990
|
|
MRS ANJIMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/3659
()
|
0401013000NRG23090820220248503
|
11/08/2022
|
MAHUJA BIBI
|
0401013WL028847
|
MAHUJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817857
|
|
MRS MAHUJA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/3661
()
|
0401013000NRG23090820220248504
|
11/08/2022
|
MD YEANUR SARDAR
|
0401013WL028847
|
MD YEANUR SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817943
|
|
MR YEANUR SARDER
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/3663
()
|
0401013000NRG23090820220248505
|
11/08/2022
|
SAMINUL SHEIKH
|
0401013WL028847
|
SAMINUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817873
|
|
MR SAMINUL SHEIKH
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/3675
()
|
0401013000NRG23090820220248508
|
11/08/2022
|
REBEKA KHATUN
|
0401013WL028847
|
REBEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817959
|
|
MRS SAMELA BEWA
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/3678
()
|
0401013000NRG23090820220248509
|
11/08/2022
|
AMINUL ISLAM
|
0401013WL028847
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817933
|
|
MR AMINUL ISLAM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/3681
()
|
0401013000NRG23090820220248511
|
11/08/2022
|
PROVA BALA MONDAL
|
0401013WL028847
|
PROVA BALA MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817945
|
|
MRS PRABHA RANI MONDAL
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/3682
()
|
0401013000NRG23090820220248512
|
11/08/2022
|
RASHEDA BEGUM
|
0401013WL028847
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817851
|
|
MRS RASEDA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/3684
()
|
0401013000NRG23090820220248514
|
11/08/2022
|
SAKTI PADA DAS
|
0401013WL028847
|
SAKTI PADA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817931
|
|
MR SHAKTI PADA DAS
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/3685
()
|
0401013000NRG23090820220248515
|
11/08/2022
|
SANDA BALA DAS
|
0401013WL028847
|
SANDA BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817981
|
|
MRS SANDA BALA DAS
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/3686
()
|
0401013000NRG23090820220248516
|
11/08/2022
|
RAZIB KR DAS
|
0401013WL028847
|
RAZIB KR DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817941
|
|
MR RAZIB KUMAR DAS
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-002/3688
()
|
0401013000NRG23090820220248517
|
11/08/2022
|
ELIAS HUSSAIN
|
0401013WL028847
|
ELIAS HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817847
|
|
MR ILIAS HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-002/3689
()
|
0401013000NRG23090820220248518
|
11/08/2022
|
JESMINARA BEGUM
|
0401013WL028847
|
JESMINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817867
|
|
MS ZESMIN ARA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-002/454
()
|
0401013000NRG23090820220248519
|
11/08/2022
|
KOBEZ UDDIN SK
|
0401013WL028847
|
KOBEZ UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817882
|
|
MR KABEJ UDDIN SHEIKH
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-002/458
()
|
0401013000NRG23090820220248520
|
11/08/2022
|
ATABUDDIN MOLLAH
|
0401013WL028847
|
ATABUDDIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817985
|
|
MISS AFRUZA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-002/461
()
|
0401013000NRG23090820220248521
|
11/08/2022
|
ANOWAR HOSSAIN MOLLAH
|
0401013WL028847
|
ANOWAR HOSSAIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817937
|
|
MR ANOWAR HUSSAIN MOLLAH
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-002/465
()
|
0401013000NRG23090820220248522
|
11/08/2022
|
ABU BOKKER SARKAR
|
0401013WL028847
|
ABU BOKKER SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817972
|
|
MR ABUBOKKAR SARKAR
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-002/468
()
|
0401013000NRG23090820220248524
|
11/08/2022
|
JALBAHAR MOLLAH
|
0401013WL028847
|
JALBAHAR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817856
|
|
MR JAL BAHAR MOLLAH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-002/471
()
|
0401013000NRG23090820220248525
|
11/08/2022
|
ABUL HUSSAIN
|
0401013WL028847
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817938
|
|
MR ABUL HUSSAIN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-002/474
()
|
0401013000NRG23090820220248526
|
11/08/2022
|
AYSHA BEWA
|
0401013WL028847
|
AYSHA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817966
|
|
MRS AYSHA BEWA
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-002/475
()
|
0401013000NRG23090820220248527
|
11/08/2022
|
MOMINUL HOQUE
|
0401013WL028847
|
MOMINUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818030
|
|
MR MOMINUL HOQUE
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-002/476
()
|
0401013000NRG23090820220248528
|
11/08/2022
|
OPHIAL HOQUE
|
0401013WL028847
|
OPHIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817876
|
|
MR AFIEL HOQUE
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-002/483
()
|
0401013000NRG23090820220248529
|
11/08/2022
|
SHAHALOM SK
|
0401013WL028847
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818022
|
|
MISS BACHI BEGUM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-002/493
()
|
0401013000NRG23090820220248530
|
11/08/2022
|
KABAZUDDIN SK
|
0401013WL028847
|
KABAZUDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817881
|
|
MR KABEJ UDDIN SHEIKH
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-002/497
()
|
0401013000NRG23090820220248531
|
11/08/2022
|
SATTER ALI
|
0401013WL028847
|
SATTER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817848
|
|
MISS ASHINUR BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-002/499
()
|
0401013000NRG23090820220248532
|
11/08/2022
|
RABIYA KHATUN
|
0401013WL028847
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818004
|
|
MRS RABEYA BEWA
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-002/500
()
|
0401013000NRG23090820220248533
|
11/08/2022
|
SHAFIKUR ISLAM MOLLAH
|
0401013WL028847
|
SHAFIKUR ISLAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817928
|
|
MR SHAFIKUR RAHMAN MOLLAH
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-002/502
()
|
0401013000NRG23090820220248534
|
11/08/2022
|
NURUTZAMAN
|
0401013WL028847
|
NURUTZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817880
|
|
MR NURZZAMAN SHEIKH
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-002/503
()
|
0401013000NRG23090820220248535
|
11/08/2022
|
BILLAL HUSSAIN
|
0401013WL028847
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817958
|
|
MR BILLAL SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-002/814
()
|
0401013000NRG23090820220248536
|
11/08/2022
|
WAHAB MOLLAH
|
0401013WL028847
|
WAHAB MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818028
|
|
MR WAHAB MOLLAH
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-002/815
()
|
0401013000NRG23090820220248537
|
11/08/2022
|
B. MIAH MOLLAH
|
0401013WL028847
|
B. MIAH MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817877
|
|
MR BACHCHA MIAH MOLLAH
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-002/818
()
|
0401013000NRG23090820220248538
|
11/08/2022
|
SADEKUR RAHMAN
|
0401013WL028847
|
SADEKUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818025
|
|
MR SADEKUR RAHMAN MOLLAH
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-002/819
()
|
0401013000NRG23090820220248539
|
11/08/2022
|
NURJAHAN BEWAN
|
0401013WL028847
|
NURJAHAN BEWAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817949
|
|
MRS NURZAHAN BEWA
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-002/820
()
|
0401013000NRG23090820220248540
|
11/08/2022
|
FAZLUL KARIM
|
0401013WL028847
|
FAZLUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817998
|
|
MRS MOFIDA BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-002/827
()
|
0401013000NRG23090820220248541
|
11/08/2022
|
MOLUDA BIBI
|
0401013WL028847
|
MOLUDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817991
|
|
MRS MALUDA BIBI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-002/829
()
|
0401013000NRG23090820220248542
|
11/08/2022
|
AMITAN BIBI
|
0401013WL028847
|
AMITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818017
|
|
MRS AMITAN BIBI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-002/830
()
|
0401013000NRG23090820220248543
|
11/08/2022
|
AMIR HUSSAIN
|
0401013WL028847
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817883
|
|
MR AMIR HUSSAIN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-002/839
()
|
0401013000NRG23090820220248544
|
11/08/2022
|
NUR MOHD. SK
|
0401013WL028847
|
NUR MOHD. SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817979
|
|
MR NURMOHAMMAD SHEIKH
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-002/845
()
|
0401013000NRG23090820220248545
|
11/08/2022
|
SOKINA BIBI
|
0401013WL028847
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818018
|
|
MRS SOKINA BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-002/850
()
|
0401013000NRG23090820220248546
|
11/08/2022
|
SOBIJAN BEWAN
|
0401013WL028847
|
SOBIJAN BEWAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817946
|
|
MRS SOBIJAN BEWA
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-002/854
()
|
0401013000NRG23090820220248547
|
11/08/2022
|
SAMELA BIBI
|
0401013WL028847
|
SAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818003
|
|
MRS SAMELA BIBI
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-002/878
()
|
0401013000NRG23090820220248548
|
11/08/2022
|
MAHMUDA KHATUN
|
0401013WL028847
|
MAHMUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818010
|
|
MRS MAHMUDA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-002/879
()
|
0401013000NRG23090820220248549
|
11/08/2022
|
MUKUT MOLLAH
|
0401013WL028847
|
MUKUT MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817942
|
|
MR MUKUT MOLLAH
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-002/880
()
|
0401013000NRG23090820220248550
|
11/08/2022
|
A. ZAMAN MOLLAH
|
0401013WL028847
|
A. ZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817878
|
|
MR AKHEREJJAMAN MOLLAH
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-002/886
()
|
0401013000NRG23090820220248551
|
11/08/2022
|
NIRMOLA MONDAL
|
0401013WL028847
|
NIRMOLA MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818024
|
|
MISS NIRMALA MONDAL
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-002/887
()
|
0401013000NRG23090820220248552
|
11/08/2022
|
BIMAL CH. MONDAL
|
0401013WL028847
|
BIMAL CH. MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817930
|
|
MR BIMAL CHANDRA MONDAL
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-002/888
()
|
0401013000NRG23090820220248553
|
11/08/2022
|
TARU BALA DAS
|
0401013WL028847
|
TARU BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817950
|
|
MRS TORUBALA DAS
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-002/889
()
|
0401013000NRG23090820220248554
|
11/08/2022
|
JHARNA BALA DAS
|
0401013WL028847
|
JHARNA BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817954
|
|
MRS JHARNA BALA DAS
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-002/890
()
|
0401013000NRG23090820220248555
|
11/08/2022
|
SURESH CH DAS
|
0401013WL028847
|
SURESH CH DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817947
|
|
MR BHABESH CH DAS
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-002/892
()
|
0401013000NRG23090820220248556
|
11/08/2022
|
PUSHPA BALA SARKAR
|
0401013WL028847
|
PUSHPA BALA SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817952
|
|
MRS PUSHPA BALA SARKAR
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-002/893
()
|
0401013000NRG23090820220248557
|
11/08/2022
|
PORESH CH DAS
|
0401013WL028847
|
PORESH CH DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817951
|
|
MR PORESHCH DAS
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-002/894
()
|
0401013000NRG23090820220248558
|
11/08/2022
|
SABITA RANI DAS
|
0401013WL028847
|
SABITA RANI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817934
|
|
MRS SABITA RANI DAS
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-002/896
()
|
0401013000NRG23090820220248559
|
11/08/2022
|
RANJIT KUMAR SARKER
|
0401013WL028847
|
RANJIT KUMAR SARKER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817927
|
|
MR RANJIT KUMAR SARKER
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-002/897
()
|
0401013000NRG23090820220248560
|
11/08/2022
|
NIYATI BALA DAS
|
0401013WL028847
|
NIYATI BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817850
|
|
MRS NIYOTI BALA DAS
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-002/899
()
|
0401013000NRG23090820220248561
|
11/08/2022
|
PARBITO BALA BISWAS
|
0401013WL028847
|
PARBITO BALA BISWAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817960
|
|
MR PARBITO BALA BISWAS
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-002/901
()
|
0401013000NRG23090820220248562
|
11/08/2022
|
SAYODA BIBI
|
0401013WL028847
|
SAYODA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817986
|
|
MRS SAYODA BIBI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-002/902
()
|
0401013000NRG23090820220248563
|
11/08/2022
|
SOPIQUL SARDER
|
0401013WL028847
|
SOPIQUL SARDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817861
|
|
MR SAFIKUL SARDAR
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-002/903
()
|
0401013000NRG23090820220248564
|
11/08/2022
|
SANOWAR HUSSAIN
|
0401013WL028847
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817868
|
|
MR SANOWAR SHEIKH
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-002/9080
()
|
0401013000NRG23090820220248565
|
11/08/2022
|
INJUWARA KHATUN
|
0401013WL028847
|
INJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818027
|
|
MRS INJUWARA KHATUN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-002/9082
()
|
0401013000NRG23090820220248566
|
11/08/2022
|
AJIMA BIBI
|
0401013WL028847
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817969
|
|
MRS AZIMA BIBI
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-002/9083
()
|
0401013000NRG23090820220248567
|
11/08/2022
|
MANOWARA BIBI
|
0401013WL028847
|
MANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817862
|
|
MRS MANOWARA BIBI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-002/9084
()
|
0401013000NRG23090820220248568
|
11/08/2022
|
ABU BOKKAR SARDAR
|
0401013WL028847
|
ABU BOKKAR SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817939
|
|
MR ABU BOKKAR SARDER
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-002/9086
()
|
0401013000NRG23090820220248569
|
11/08/2022
|
SHEMINA KHATUN
|
0401013WL028847
|
SHEMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817869
|
|
MRS SHEMINA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-002/9087
()
|
0401013000NRG23090820220248570
|
11/08/2022
|
AJIMA BIBI
|
0401013WL028847
|
AJIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817992
|
|
MRS NAJIMA BIBI
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-002/9092
()
|
0401013000NRG23090820220248571
|
11/08/2022
|
FOZLUL KARIM
|
0401013WL028847
|
FOZLUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817875
|
|
MR FOZLUL KARIM
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-002/9093
()
|
0401013000NRG23090820220248572
|
11/08/2022
|
MENEKA KHATUNA
|
0401013WL028847
|
MENEKA KHATUNA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818015
|
|
MRS MENEKA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-003/4390
()
|
0401013000NRG23090820220248573
|
11/08/2022
|
MOKIEZA BIBI
|
0401013WL028847
|
MOKIEZA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817982
|
|
MRS MOKLEZA BIBI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-004/2006
()
|
0401013000NRG23090820220248574
|
11/08/2022
|
BIKASH CH. MONDAL
|
0401013WL028847
|
BIKASH CH. MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817932
|
|
MR BIKASH CHANDRA MONDAL
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-005/1247
()
|
0401013000NRG23090820220248575
|
11/08/2022
|
MOMENA KHATUN
|
0401013WL028847
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817961
|
|
MRS MOMENA KHATUN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-005/1260
()
|
0401013000NRG23090820220248576
|
11/08/2022
|
ROHEDUL ISLAM
|
0401013WL028847
|
ROHEDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817858
|
|
MR RASHIDUL ISLAM
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-005/1269
()
|
0401013000NRG23090820220248577
|
11/08/2022
|
AYNAL HOQUE
|
0401013WL028847
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817863
|
|
MR AYNAL HOQUE SHEIKH
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-005/1939
()
|
0401013000NRG23090820220248578
|
11/08/2022
|
MINARA BEGUM
|
0401013WL028847
|
MINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817989
|
|
MRS MINARA BEGUM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-005/2259
()
|
0401013000NRG23090820220248579
|
11/08/2022
|
REJENA BIBI
|
0401013WL028847
|
REJENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818026
|
|
MISS REJANA BIBI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-005/2261
()
|
0401013000NRG23090820220248580
|
11/08/2022
|
MONOWARA BIBI
|
0401013WL028847
|
MONOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818007
|
|
MRS MANOWARA BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-005/2262
()
|
0401013000NRG23090820220248581
|
11/08/2022
|
MONOWAR SHEIKH
|
0401013WL028847
|
MONOWAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817889
|
|
MR MONOWAR SHEIKH
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-005/2509
()
|
0401013000NRG23090820220248583
|
11/08/2022
|
A. MOTLEB SK
|
0401013WL028847
|
A. MOTLEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817872
|
|
MR A MOTLEB SHEIKH
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-005/2509
()
|
0401013000NRG23090820220248584
|
11/08/2022
|
RASENA KHATUN
|
0401013WL028847
|
RASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818008
|
|
MRS RASENA KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-005/3630
()
|
0401013000NRG23090820220248585
|
11/08/2022
|
AJIA KHATUN
|
0401013WL028847
|
AJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818021
|
|
MRS AJIA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-005/3666
()
|
0401013000NRG23090820220248587
|
11/08/2022
|
ANARUZZAMAN SARKAR
|
0401013WL028847
|
ANARUZZAMAN SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817987
|
|
ANDURUZZAMAN SARKAR
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-005/9057
()
|
0401013000NRG23090820220248588
|
11/08/2022
|
SOKENA KHATUN
|
0401013WL028847
|
SOKENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817995
|
|
MRS SOKENA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-005/9058
()
|
0401013000NRG23090820220248589
|
11/08/2022
|
MONTAZUR RAHMAN
|
0401013WL028847
|
MONTAZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817984
|
|
MR MONTAZUR RAHMAN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-005/9063
()
|
0401013000NRG23090820220248590
|
11/08/2022
|
HUJURA ADARANI
|
0401013WL028847
|
HUJURA ADARANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027818032
|
|
MISS HUJURA ADARANI
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-005/9067
()
|
0401013000NRG23090820220248591
|
11/08/2022
|
SAHIDUR MOLLAH
|
0401013WL028847
|
SAHIDUR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817956
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211596
|
211596
|
|
|
|
|
|
|
|
|
168
|
FEKAMARI
|
AS-01-013-014-002/2249
()
|
0401013000NRG23090820220248433
|
11/08/2022
|
NUREJA KHATUN
|
0401013WL028847
|
NUREJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817907
|
|
MRS MISS NUREJA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-002/2255
()
|
0401013000NRG23090820220248435
|
11/08/2022
|
ABIYA KHATUN
|
0401013WL028847
|
ABIYA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817898
|
|
MISS ABIJA KHATUN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-002/2479
()
|
0401013000NRG23090820220248444
|
11/08/2022
|
MONJIL SHEIKH
|
0401013WL028847
|
MONJIL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817909
|
|
MR MANJIL SHEIKH
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-002/2483
()
|
0401013000NRG23090820220248448
|
11/08/2022
|
AKHERUL ISLAM MOLLAH
|
0401013WL028847
|
AKHERUL ISLAM MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817905
|
|
MR AKHERUL ISLAM MOLLAH
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-002/2489
()
|
0401013000NRG23090820220248454
|
11/08/2022
|
SHEMALAI KHATUN
|
0401013WL028847
|
SHEMALAI KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817899
|
|
MISS SHEMALAI KHATUN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-002/2491
()
|
0401013000NRG23090820220248455
|
11/08/2022
|
ATABUDDIN MOLLAH
|
0401013WL028847
|
ATABUDDIN MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817903
|
|
MR ATAB UDDIN MOLLAH
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-002/2495
()
|
0401013000NRG23090820220248458
|
11/08/2022
|
SAMSUDDI SARKAR
|
0401013WL028847
|
SAMSUDDI SARKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817904
|
|
MR SAMSUDDIN SARKAR
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-002/2496
()
|
0401013000NRG23090820220248459
|
11/08/2022
|
KOHINUR BIBI
|
0401013WL028847
|
KOHINUR BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817897
|
|
MISS KOHINUR BIBI
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-002/2498
()
|
0401013000NRG23090820220248460
|
11/08/2022
|
ASRAFUL MONDOL
|
0401013WL028847
|
ASRAFUL MONDOL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817894
|
|
MR ASRAFUL MONDAL
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-002/2499
()
|
0401013000NRG23090820220248462
|
11/08/2022
|
ASHADUL ISLAM MONDOL
|
0401013WL028847
|
ASHADUL ISLAM MONDOL
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817895
|
|
MR ASHADUL ISLAM MONDAL
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-002/2501
()
|
0401013000NRG23090820220248464
|
11/08/2022
|
MANOWARA KHATUN
|
0401013WL028847
|
MANOWARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817896
|
|
MRS MONOWARA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-002/2503
()
|
0401013000NRG23090820220248467
|
11/08/2022
|
NURIMA KHATUN
|
0401013WL028847
|
NURIMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817902
|
|
MRS NURIMA KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-002/2505
()
|
0401013000NRG23090820220248468
|
11/08/2022
|
NAWAJA KHATUN
|
0401013WL028847
|
NAWAJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817901
|
|
MISS NAWAJA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-002/3641
()
|
0401013000NRG23090820220248488
|
11/08/2022
|
MAMTAJ BIBI
|
0401013WL028847
|
MAMTAJ BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817911
|
|
MRS MAMTAJ BIBI
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-002/3642
()
|
0401013000NRG23090820220248489
|
11/08/2022
|
CHANAMINA SHEIKH
|
0401013WL028847
|
CHANAMINA SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817906
|
|
MR CHANAMINA SHEIKH
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-002/3683
()
|
0401013000NRG23090820220248513
|
11/08/2022
|
SAYED SARKAR
|
0401013WL028847
|
SAYED SARKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817908
|
|
MR SAYED SARKAR
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-005/2504
()
|
0401013000NRG23090820220248582
|
11/08/2022
|
JOSHIJOL MOLLAH
|
0401013WL028847
|
JOSHIJOL MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817900
|
|
MR JOSIJAL HOQUE
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-005/3665
()
|
0401013000NRG23090820220248586
|
11/08/2022
|
AZIMA KHATUN
|
0401013WL028847
|
AZIMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817910
|
|
MRS AZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
186
|
FEKAMARI
|
AS-01-013-014-002/2499
()
|
0401013000NRG23090820220248463
|
11/08/2022
|
ZAHANUR YESMIN
|
0401013WL028847
|
ZAHANUR YESMIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817912
|
|
MRS ZAHANUR YEASMIN
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-002/3636
()
|
0401013000NRG23090820220248483
|
11/08/2022
|
SHOHANA YASMIN
|
0401013WL028847
|
SHOHANA YASMIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817913
|
|
MS SHOHANA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256938
|
256938
|
|
|
|
|
|
|
|