|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FEKAMARI
|
AS-01-013-014-001/9381
()
|
0401013000NRG23120520220095881
|
12/05/2022
|
RUPALI BEGUM
|
0401013WL007955
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135535
|
|
RUPALIBEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/111
()
|
0401013000NRG23120520220095897
|
12/05/2022
|
BOKTAZAMAL SK
|
0401013WL007955
|
BOKTAZAMAL SK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135493
|
|
BOKTAZAMALSK
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/2332
()
|
0401013000NRG23120520220095909
|
12/05/2022
|
JOMELA BEWA
|
0401013WL007955
|
JOMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135500
|
|
JOMELABEWA
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/2427
()
|
0401013000NRG23120520220095913
|
12/05/2022
|
MD. JAHANGIR ALOM
|
0401013WL007955
|
MD. JAHANGIR ALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135533
|
|
MD.JAHANGIRALOM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/2430
()
|
0401013000NRG23120520220095914
|
12/05/2022
|
JAHANARA KHATUN
|
0401013WL007955
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135504
|
|
JAHANARAKHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/2456
()
|
0401013000NRG23120520220095928
|
12/05/2022
|
ZOMIRON KHATUN
|
0401013WL007955
|
ZOMIRON KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135532
|
|
ZOMIRONKHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/2547
()
|
0401013000NRG23120520220095939
|
12/05/2022
|
JOYNAL ABDIN
|
0401013WL007955
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135495
|
|
JOYNALABDIN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/2686
()
|
0401013000NRG23120520220095952
|
12/05/2022
|
HALIMON NESSA
|
0401013WL007955
|
HALIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135531
|
|
HALIMONNESSA
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/2713
()
|
0401013000NRG23120520220095964
|
12/05/2022
|
NUR JAHAN BEGUM
|
0401013WL007955
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135537
|
|
NURJAHANBEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/2764
()
|
0401013000NRG23120520220095974
|
12/05/2022
|
EACHA BANU BIBI
|
0401013WL007955
|
EACHA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135497
|
|
EACHABANUBIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/2770
()
|
0401013000NRG23120520220095977
|
12/05/2022
|
ZAMAL BADSHA
|
0401013WL007955
|
ZAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135534
|
|
ZAMALBADSHA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/2792
()
|
0401013000NRG23120520220095992
|
12/05/2022
|
MALA BANU BIBI
|
0401013WL007955
|
MALA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135496
|
|
MALABANUBIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/2794
()
|
0401013000NRG23120520220095993
|
12/05/2022
|
SHAHIDUR ROHMAN
|
0401013WL007955
|
SHAHIDUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135494
|
|
SHAHIDURROHMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/3099
()
|
0401013000NRG23120520220096000
|
12/05/2022
|
ZAKIR HUSSAIN
|
0401013WL007955
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135502
|
|
ZAKIRHUSSAIN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/3118
()
|
0401013000NRG23120520220096015
|
12/05/2022
|
HAMIDA KHATUN
|
0401013WL007955
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135498
|
|
HAMIDAKHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-003/3120
()
|
0401013000NRG23120520220096017
|
12/05/2022
|
SUBURA KHATUN
|
0401013WL007955
|
SUBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135540
|
|
SUBURAKHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-003/3126
()
|
0401013000NRG23120520220096023
|
12/05/2022
|
FATEMA KHATUN
|
0401013WL007955
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135499
|
|
FATEMAKHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-003/3130
()
|
0401013000NRG23120520220096027
|
12/05/2022
|
FULJAN BIBI
|
0401013WL007955
|
FULJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135536
|
|
FULJANBIBI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-003/3145
()
|
0401013000NRG23120520220096031
|
12/05/2022
|
SHAKILA BEGUM
|
0401013WL007955
|
SHAKILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135539
|
|
SHAKILABEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-003/3315
()
|
0401013000NRG23120520220096040
|
12/05/2022
|
SOMELA KHATUN
|
0401013WL007955
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135538
|
|
SOMELAKHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-003/3327
()
|
0401013000NRG23120520220096044
|
12/05/2022
|
JAMILA KHATUN
|
0401013WL007955
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135505
|
|
JAMILAKHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-003/354
()
|
0401013000NRG23120520220096048
|
12/05/2022
|
SAMAD MOLLAH
|
0401013WL007955
|
SAMAD MOLLAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135503
|
|
SAMADMOLLAH
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-004/2205
()
|
0401013000NRG23120520220096102
|
12/05/2022
|
SADU SK
|
0401013WL007955
|
SADU SK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135501
|
|
SADUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/137
()
|
0401013000NRG23120520220095867
|
12/05/2022
|
NURZAMAL SK
|
0401013WL007955
|
NURZAMAL SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135411
|
|
MR NUR ZAMAL SHEIKH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/153
()
|
0401013000NRG23120520220095868
|
12/05/2022
|
MOMOTAZ BEGUM
|
0401013WL007955
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135507
|
|
MOMOTAZ BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/16
()
|
0401013000NRG23120520220095869
|
12/05/2022
|
AKHIRUZAMAN MOLLAH
|
0401013WL007955
|
AKHIRUZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135510
|
|
MR AKHIRUTH ZAMAN MOLLAH
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/19
()
|
0401013000NRG23120520220095870
|
12/05/2022
|
BOKTOZAMAL MOLLAH
|
0401013WL007955
|
BOKTOZAMAL MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135509
|
|
MR BOKTOZAMAL MOLLAH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/245
()
|
0401013000NRG23120520220095871
|
12/05/2022
|
SALEHA BIBI
|
0401013WL007955
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135576
|
|
MRS SALEHA BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2718
()
|
0401013000NRG23120520220095872
|
12/05/2022
|
REHENA KHATUN
|
0401013WL007955
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135632
|
|
MRS REHENA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/2719
()
|
0401013000NRG23120520220095873
|
12/05/2022
|
MONOWARA KHATUN
|
0401013WL007955
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135569
|
|
MRS MANOWARA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2720
()
|
0401013000NRG23120520220095874
|
12/05/2022
|
MISS NURSAHEBA BEGUM
|
0401013WL007955
|
MISS NURSAHEBA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135403
|
|
MISS MISS NURSAHEBA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/2721
()
|
0401013000NRG23120520220095875
|
12/05/2022
|
SAIJUDDIN SHEIKH
|
0401013WL007955
|
SAIJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135615
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/2722
()
|
0401013000NRG23120520220095876
|
12/05/2022
|
ABDUS SHOHID ALI
|
0401013WL007955
|
ABDUS SHOHID ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135404
|
|
MR ABDUS SHOHID ALI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/2723
()
|
0401013000NRG23120520220095877
|
12/05/2022
|
RAHIJUL SHEIKH
|
0401013WL007955
|
RAHIJUL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135630
|
|
MR RAHIJUL SHEIKH
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/2724
()
|
0401013000NRG23120520220095878
|
12/05/2022
|
FIROJA KHATUN
|
0401013WL007955
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135570
|
|
MRS FIROJA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/3189
()
|
0401013000NRG23120520220095879
|
12/05/2022
|
KHOTEJA BEWA
|
0401013WL007955
|
KHOTEJA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135529
|
|
MRS KHOTEJA BEWA
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/5388
()
|
0401013000NRG23120520220095880
|
12/05/2022
|
ROKEYA BIBI
|
0401013WL007955
|
ROKEYA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135640
|
|
MR ROKEYA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/976
()
|
0401013000NRG23120520220095882
|
12/05/2022
|
ABDUL LATIF SHEIKH
|
0401013WL007955
|
ABDUL LATIF SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135395
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/10418
()
|
0401013000NRG23120520220095883
|
12/05/2022
|
SHWEKH MAJIWAR
|
0401013WL007955
|
SHWEKH MAJIWAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135412
|
|
MR SHWEKH MAJIWAR
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/10419
()
|
0401013000NRG23120520220095884
|
12/05/2022
|
SAHEBA KHATUN
|
0401013WL007955
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135526
|
|
MRS SAHEBA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/10420
()
|
0401013000NRG23120520220095885
|
12/05/2022
|
ZAIDUL ISLAM
|
0401013WL007955
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135487
|
|
MR ZAIDUL ISLAM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/10421
()
|
0401013000NRG23120520220095886
|
12/05/2022
|
SUJAN ALI
|
0401013WL007955
|
SUJAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135485
|
|
MR SUJAN ALI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/10422
()
|
0401013000NRG23120520220095887
|
12/05/2022
|
NASIMA KHATUN
|
0401013WL007955
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135488
|
|
MRS NASIMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/10423
()
|
0401013000NRG23120520220095888
|
12/05/2022
|
ISLIMA KHATUN
|
0401013WL007955
|
ISLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135489
|
|
MISS ISLIMA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/10424
()
|
0401013000NRG23120520220095889
|
12/05/2022
|
MAJIRAN BIBI
|
0401013WL007955
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135591
|
|
MRS MAJIRAN BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/10426
()
|
0401013000NRG23120520220095890
|
12/05/2022
|
MOHIRON BEWA
|
0401013WL007955
|
MOHIRON BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135475
|
|
MRS MOHIRON BEWA
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/10428
()
|
0401013000NRG23120520220095892
|
12/05/2022
|
CHALEMA KHATUN
|
0401013WL007955
|
CHALEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135455
|
|
MRS CHALEMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/10429
()
|
0401013000NRG23120520220095893
|
12/05/2022
|
FIROJA KHATUN
|
0401013WL007955
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135441
|
|
MRS FIROJA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/10430
()
|
0401013000NRG23120520220095894
|
12/05/2022
|
MISS ROHIMA KHATUN
|
0401013WL007955
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135506
|
|
MISS ROHIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/10431
()
|
0401013000NRG23120520220095895
|
12/05/2022
|
NURCHOLI BEGUM
|
0401013WL007955
|
NURCHOLI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135481
|
|
MRS NURCHOLI BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/10432
()
|
0401013000NRG23120520220095896
|
12/05/2022
|
ABDUR ROHIM
|
0401013WL007955
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135454
|
|
MR ABDUR ROHIM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/112
()
|
0401013000NRG23120520220095898
|
12/05/2022
|
SIDDIK ALI
|
0401013WL007955
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135522
|
|
MR SIDDIK ALI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/115
()
|
0401013000NRG23120520220095899
|
12/05/2022
|
FURJUNA BIBI
|
0401013WL007955
|
FURJUNA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135516
|
|
MRS FURAJUNA BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/116
()
|
0401013000NRG23120520220095900
|
12/05/2022
|
BASIRAN BIBI
|
0401013WL007955
|
BASIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668135425
|
No Such Account
|
|
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/117
()
|
0401013000NRG23120520220095901
|
12/05/2022
|
TOFAR ALI
|
0401013WL007955
|
TOFAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135469
|
|
MR TOFER ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/119
()
|
0401013000NRG23120520220095902
|
12/05/2022
|
ABU BOKKAR SIDDIK
|
0401013WL007955
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135468
|
|
MR ABU BOKKOR SIDDIQUE
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/120
()
|
0401013000NRG23120520220095903
|
12/05/2022
|
ZOBEDA KHATUN BIBI
|
0401013WL007955
|
ZOBEDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135584
|
|
MRS JOBEDA KHATUN BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/122
()
|
0401013000NRG23120520220095904
|
12/05/2022
|
SARITAN BIBI
|
0401013WL007955
|
SARITAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135472
|
|
MRS SHORITON BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/132
()
|
0401013000NRG23120520220095905
|
12/05/2022
|
SOBDER ALI
|
0401013WL007955
|
SOBDER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135521
|
|
MR SOBDER ALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/135
()
|
0401013000NRG23120520220095906
|
12/05/2022
|
A. KHALEK
|
0401013WL007955
|
A. KHALEK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135462
|
|
MR ABDUL KHALEK
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/135
()
|
0401013000NRG23120520220095907
|
12/05/2022
|
JUHURA BIBI
|
0401013WL007955
|
JUHURA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668135437
|
No Such Account
|
|
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/1772
()
|
0401013000NRG23120520220095908
|
12/05/2022
|
MD MONOWAR HUSSAIN
|
0401013WL007955
|
MD MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135420
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/237
()
|
0401013000NRG23120520220095910
|
12/05/2022
|
SHAJIDA KHATUN
|
0401013WL007955
|
SHAJIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135427
|
|
MRS SAJEDA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/2425
()
|
0401013000NRG23120520220095911
|
12/05/2022
|
MAFILA KHATUN
|
0401013WL007955
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135579
|
|
MRS MAFILA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/2426
()
|
0401013000NRG23120520220095912
|
12/05/2022
|
ANOWARA KHATUN
|
0401013WL007955
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135588
|
|
MRS ANOWARA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-003/2432
()
|
0401013000NRG23120520220095915
|
12/05/2022
|
RUPALI KHATUN
|
0401013WL007955
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135629
|
|
MRS RUPALI KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-003/2433
()
|
0401013000NRG23120520220095916
|
12/05/2022
|
JAMELA BEWA
|
0401013WL007955
|
JAMELA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135585
|
|
MRS JAMELA BEWA
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-003/2434
()
|
0401013000NRG23120520220095917
|
12/05/2022
|
NURIMA KHATUN
|
0401013WL007955
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135620
|
|
MRS NURIMA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/2436
()
|
0401013000NRG23120520220095918
|
12/05/2022
|
MD SHOHIDUR ROHMAN
|
0401013WL007955
|
MD SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135558
|
|
MD SHOHIDUR ROHMAN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-003/2437
()
|
0401013000NRG23120520220095919
|
12/05/2022
|
TASIRAN NESA
|
0401013WL007955
|
TASIRAN NESA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135619
|
|
MRS TASIRAN NESA
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-003/2438
()
|
0401013000NRG23120520220095920
|
12/05/2022
|
HOBIBOR ROHMAN
|
0401013WL007955
|
HOBIBOR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135520
|
|
MR HOBIBOR ROHMAN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-003/2439
()
|
0401013000NRG23120520220095921
|
12/05/2022
|
JAHURA BIBI
|
0401013WL007955
|
JAHURA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135442
|
|
MRS JAHURA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-003/2440
()
|
0401013000NRG23120520220095922
|
12/05/2022
|
MISS FULMALA KHATUN
|
0401013WL007955
|
MISS FULMALA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135563
|
|
MISS MISS FULMALA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-003/2441
()
|
0401013000NRG23120520220095923
|
12/05/2022
|
SAMIRON BIBI
|
0401013WL007955
|
SAMIRON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135583
|
|
MRS SAMIRON BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-003/2442
()
|
0401013000NRG23120520220095924
|
12/05/2022
|
AMINA BIBI
|
0401013WL007955
|
AMINA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135586
|
|
MRS AMINA BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-003/2443
()
|
0401013000NRG23120520220095925
|
12/05/2022
|
SAHAJAHAN ALI
|
0401013WL007955
|
SAHAJAHAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135424
|
|
MR SAHAJAHAN ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-003/2445
()
|
0401013000NRG23120520220095926
|
12/05/2022
|
HASHEM ALI
|
0401013WL007955
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135549
|
|
HASHEM ALI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-003/2446
()
|
0401013000NRG23120520220095927
|
12/05/2022
|
LAILI KHATUN
|
0401013WL007955
|
LAILI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135580
|
|
MRS LAILI KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-003/2531
()
|
0401013000NRG23120520220095929
|
12/05/2022
|
JELEKHA KHATUN
|
0401013WL007955
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135610
|
|
MRS JELEKHA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-003/2534
()
|
0401013000NRG23120520220095931
|
12/05/2022
|
SOLEMAN SK
|
0401013WL007955
|
SOLEMAN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135429
|
|
MR SOLEMAN SK
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-003/2536
()
|
0401013000NRG23120520220095932
|
12/05/2022
|
TOSIA KHATUN
|
0401013WL007955
|
TOSIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135478
|
|
MISS TOSIYA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-003/2539
()
|
0401013000NRG23120520220095933
|
12/05/2022
|
NUR BANU BEGUM
|
0401013WL007955
|
NUR BANU BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135413
|
|
MRS NUR BANU BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-003/2540
()
|
0401013000NRG23120520220095934
|
12/05/2022
|
CHAN MAMUD MOLLAH
|
0401013WL007955
|
CHAN MAMUD MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135564
|
|
MR CHAN MAHMUD MOLLAH
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-003/2541
()
|
0401013000NRG23120520220095935
|
12/05/2022
|
AMINA KHATUN
|
0401013WL007955
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135637
|
|
MRS AMINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-003/2543
()
|
0401013000NRG23120520220095936
|
12/05/2022
|
CHAN MIAH
|
0401013WL007955
|
CHAN MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135565
|
|
MISS MISS SHAHANAZ BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-003/2544
()
|
0401013000NRG23120520220095937
|
12/05/2022
|
SURJU BANU BIBI
|
0401013WL007955
|
SURJU BANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135594
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-003/2546
()
|
0401013000NRG23120520220095938
|
12/05/2022
|
FOJIRON BIBI
|
0401013WL007955
|
FOJIRON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135416
|
|
MS FOZIRON KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-003/2548
()
|
0401013000NRG23120520220095940
|
12/05/2022
|
SONGSHER ALI
|
0401013WL007955
|
SONGSHER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135399
|
|
MR SANGSER ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-003/2549
()
|
0401013000NRG23120520220095941
|
12/05/2022
|
KUKILA BEGUM
|
0401013WL007955
|
KUKILA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135410
|
|
MRS KUKILA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-003/2569
()
|
0401013000NRG23120520220095942
|
12/05/2022
|
SHAHIDA KHATUN
|
0401013WL007955
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135606
|
|
MISS SHAHIDA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-003/2570
()
|
0401013000NRG23120520220095943
|
12/05/2022
|
KOMLA KHATUN
|
0401013WL007955
|
KOMLA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135602
|
|
KOMLA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-003/2591
()
|
0401013000NRG23120520220095944
|
12/05/2022
|
ASATAN BIBI
|
0401013WL007955
|
ASATAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135578
|
|
MRS ASATAN BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-003/2601
()
|
0401013000NRG23120520220095946
|
12/05/2022
|
SHWEKH MOJIWAR RAHMAN
|
0401013WL007955
|
SHWEKH MOJIWAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135518
|
|
MR SK MOZIBUR RAHMAN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/2615
()
|
0401013000NRG23120520220095947
|
12/05/2022
|
JAKIR HUSSAIN
|
0401013WL007955
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135633
|
|
MR JAKIR HUSSAIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/2635
()
|
0401013000NRG23120520220095948
|
12/05/2022
|
MOBARAK HUSSAIN
|
0401013WL007955
|
MOBARAK HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135422
|
|
MOBARAK HUSSAIN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/2636
()
|
0401013000NRG23120520220095949
|
12/05/2022
|
ANAJU MONABARA BEGUM
|
0401013WL007955
|
ANAJU MONABARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135571
|
|
MRS ANAJU MONABARA BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/2684
()
|
0401013000NRG23120520220095950
|
12/05/2022
|
MIZANUR ROHMAN
|
0401013WL007955
|
MIZANUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135460
|
|
MR MIZANUR ROHMAN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/2685
()
|
0401013000NRG23120520220095951
|
12/05/2022
|
GAJI RAHMAN
|
0401013WL007955
|
GAJI RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135445
|
|
MR GAJI RAHMAN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/2687
()
|
0401013000NRG23120520220095953
|
12/05/2022
|
REBENA SULTANA
|
0401013WL007955
|
REBENA SULTANA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135433
|
|
MISS REBENA SULTANA
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/2688
()
|
0401013000NRG23120520220095954
|
12/05/2022
|
ABDUL HOQUE
|
0401013WL007955
|
ABDUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135621
|
|
MR ABDUL HOQUE
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-003/2690
()
|
0401013000NRG23120520220095955
|
12/05/2022
|
JAYAN ALI
|
0401013WL007955
|
JAYAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135446
|
|
MR JAYAN ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-003/2691
()
|
0401013000NRG23120520220095956
|
12/05/2022
|
SHAHINA YEASMIN
|
0401013WL007955
|
SHAHINA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135447
|
|
MISS SHAHINA YEASMIN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-003/2693
()
|
0401013000NRG23120520220095957
|
12/05/2022
|
MAJID
|
0401013WL007955
|
MAJID
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135415
|
|
MR MAJID ALI SHEIKH
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-003/27
()
|
0401013000NRG23120520220095958
|
12/05/2022
|
ZANNATUL KHATUN
|
0401013WL007955
|
ZANNATUL KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135511
|
|
MISS MISS ZANNATUL KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-003/2704
()
|
0401013000NRG23120520220095959
|
12/05/2022
|
SK SAKIR UDDIN
|
0401013WL007955
|
SK SAKIR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135408
|
|
MR SK SAKIR UDDIN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-003/2705
()
|
0401013000NRG23120520220095960
|
12/05/2022
|
MAMONI KHATUN
|
0401013WL007955
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135409
|
|
MS MISS ISMOTARA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-003/2708
()
|
0401013000NRG23120520220095961
|
12/05/2022
|
MISS SOFIA KHATUN
|
0401013WL007955
|
MISS SOFIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135405
|
|
MISS MISS SOFIA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-003/2710
()
|
0401013000NRG23120520220095962
|
12/05/2022
|
MOMTAZ BIBI
|
0401013WL007955
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135453
|
|
MRS MAMTAJ BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-003/2712
()
|
0401013000NRG23120520220095963
|
12/05/2022
|
ARIFUZZAMAN SK
|
0401013WL007955
|
ARIFUZZAMAN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135607
|
|
MR ARIFUZZAMAN SK
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-003/2715
()
|
0401013000NRG23120520220095965
|
12/05/2022
|
KUKILA KHATUN
|
0401013WL007955
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135401
|
|
MRS KUKILA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-003/2716
()
|
0401013000NRG23120520220095966
|
12/05/2022
|
ROSMINARA SULTANA
|
0401013WL007955
|
ROSMINARA SULTANA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135608
|
|
MISS ROSMINARA SULTANA
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-003/2757
()
|
0401013000NRG23120520220095967
|
12/05/2022
|
ABDUL MOMIN SK
|
0401013WL007955
|
ABDUL MOMIN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135609
|
|
MR ABDUL MOMIN SHEIKH
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-003/2758
()
|
0401013000NRG23120520220095968
|
12/05/2022
|
MAFIZUR ROHMAN
|
0401013WL007955
|
MAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135397
|
|
MR MD MAFIZUR ROHMAN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-003/2759
()
|
0401013000NRG23120520220095969
|
12/05/2022
|
NASIR UDDIN
|
0401013WL007955
|
NASIR UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135480
|
|
MR NASIR UDDIN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-003/2760
()
|
0401013000NRG23120520220095970
|
12/05/2022
|
ZAHANGIR ALOM
|
0401013WL007955
|
ZAHANGIR ALOM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135430
|
|
MR MD ZAHANGIR ALOM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-003/2761
()
|
0401013000NRG23120520220095971
|
12/05/2022
|
ZAHAN UDDIN
|
0401013WL007955
|
ZAHAN UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135598
|
|
JAHAN UDDIN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-003/2762
()
|
0401013000NRG23120520220095972
|
12/05/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL007955
|
MOSTAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135562
|
|
MR MD MOSTAFIZUR ROHMAN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-003/2763
()
|
0401013000NRG23120520220095973
|
12/05/2022
|
HAMIDA BEGUM
|
0401013WL007955
|
HAMIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135635
|
|
MISS MISS HAMIDA BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-003/2765
()
|
0401013000NRG23120520220095975
|
12/05/2022
|
JOYNAL ABEDIN
|
0401013WL007955
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135616
|
|
MR JOYNAL ABDIN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-003/2767
()
|
0401013000NRG23120520220095976
|
12/05/2022
|
SADDAM HUSSAIN
|
0401013WL007955
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135624
|
|
MR SADDAM HUSSAIN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-003/2771
()
|
0401013000NRG23120520220095978
|
12/05/2022
|
NARZIMA BEGUM
|
0401013WL007955
|
NARZIMA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135458
|
|
MISS NARZIMA BEGUM
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-003/2772
()
|
0401013000NRG23120520220095979
|
12/05/2022
|
ZESMINA BEGUM
|
0401013WL007955
|
ZESMINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135459
|
|
MISS JESMINA BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/2773
()
|
0401013000NRG23120520220095980
|
12/05/2022
|
PINJIRA KHATUN
|
0401013WL007955
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135431
|
|
MRS PINJIRA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/2775
()
|
0401013000NRG23120520220095981
|
12/05/2022
|
HABEL UDDIN
|
0401013WL007955
|
HABEL UDDIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135566
|
|
MR MD HABEL UDDIN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/2779
()
|
0401013000NRG23120520220095982
|
12/05/2022
|
MOZIDA KHATUN
|
0401013WL007955
|
MOZIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135639
|
|
MRS MISS MOZIDA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-003/2780
()
|
0401013000NRG23120520220095983
|
12/05/2022
|
BULBULI KHATUN
|
0401013WL007955
|
BULBULI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135513
|
|
MISS BULBULI KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-003/2781
()
|
0401013000NRG23120520220095984
|
12/05/2022
|
MORZINA KHATUN
|
0401013WL007955
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135517
|
|
MRS MORZINA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-003/2782
()
|
0401013000NRG23120520220095985
|
12/05/2022
|
SHOHEL ALOM MOLLAH
|
0401013WL007955
|
SHOHEL ALOM MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135628
|
|
MR SHOHEL ALOM MOLLAH
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-003/2784
()
|
0401013000NRG23120520220095986
|
12/05/2022
|
ROFIQUL ISLAM
|
0401013WL007955
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135440
|
|
MR ROFIQUL ISLAM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-003/2785
()
|
0401013000NRG23120520220095987
|
12/05/2022
|
ROWSHONARA BEGUM
|
0401013WL007955
|
ROWSHONARA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135593
|
|
MRS RAUSANARA BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-003/2787
()
|
0401013000NRG23120520220095988
|
12/05/2022
|
MOHIBUL ISLAM
|
0401013WL007955
|
MOHIBUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135546
|
|
MR MD MOHIBUL ISLAM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-003/2788
()
|
0401013000NRG23120520220095989
|
12/05/2022
|
SAIDUR ISLAM
|
0401013WL007955
|
SAIDUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135551
|
|
MR MD SAIDUR ISLAM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-003/2790
()
|
0401013000NRG23120520220095990
|
12/05/2022
|
MOJIRON KHATUN
|
0401013WL007955
|
MOJIRON KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135589
|
|
MRS MOJIRON KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-003/2791
()
|
0401013000NRG23120520220095991
|
12/05/2022
|
JAKIR HUSSAIN
|
0401013WL007955
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135421
|
|
MR ZAKIR HUSSAIN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-003/2797
()
|
0401013000NRG23120520220095994
|
12/05/2022
|
ZAHANARA KHATUN
|
0401013WL007955
|
ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135438
|
|
MRS MISS JAHANARA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-003/2799
()
|
0401013000NRG23120520220095995
|
12/05/2022
|
TOFER ALI
|
0401013WL007955
|
TOFER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135636
|
|
MR TOFER ALI
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-003/2800
()
|
0401013000NRG23120520220095996
|
12/05/2022
|
RASHIDUL ISLAM
|
0401013WL007955
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135436
|
|
MS MD RASHIDUL ISLAM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-003/2801
()
|
0401013000NRG23120520220095997
|
12/05/2022
|
RASHIDUL ISLAM
|
0401013WL007955
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135402
|
|
MR RASHIDUL ISLAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-003/2802
()
|
0401013000NRG23120520220095998
|
12/05/2022
|
MORJINA KHATUN
|
0401013WL007955
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135398
|
|
MR MISS MORJINA KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-003/3098
()
|
0401013000NRG23120520220095999
|
12/05/2022
|
HASIDUR ISLAM
|
0401013WL007955
|
HASIDUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135542
|
|
HASIDUR ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-003/3100
()
|
0401013000NRG23120520220096001
|
12/05/2022
|
AYNAL HOQUE
|
0401013WL007955
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135428
|
|
MR AYNAL HOQUE
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-003/3101
()
|
0401013000NRG23120520220096002
|
12/05/2022
|
AYSHA KHATUN
|
0401013WL007955
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135553
|
|
MISS MISS AYSHA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-003/3102
()
|
0401013000NRG23120520220096003
|
12/05/2022
|
MOMENA KHATUN
|
0401013WL007955
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135554
|
|
MISS MOMENA KHATUN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-003/3103
()
|
0401013000NRG23120520220096004
|
12/05/2022
|
AKBOR ALI
|
0401013WL007955
|
AKBOR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135426
|
|
MR AKBOR ALI
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-003/3104
()
|
0401013000NRG23120520220096005
|
12/05/2022
|
JELAKA BEGUM
|
0401013WL007955
|
JELAKA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135599
|
|
MRS JELAKA BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-003/3106
()
|
0401013000NRG23120520220096006
|
12/05/2022
|
SAHIDUR ROHMAN
|
0401013WL007955
|
SAHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135559
|
|
MD SHAHIDUR RAHMAN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-003/3107
()
|
0401013000NRG23120520220096007
|
12/05/2022
|
JESMINA KHATUN
|
0401013WL007955
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135560
|
|
JESMINA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-003/3108
()
|
0401013000NRG23120520220096008
|
12/05/2022
|
ASMA KHATUN
|
0401013WL007955
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135528
|
|
MRS ASMA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-003/3111
()
|
0401013000NRG23120520220096009
|
12/05/2022
|
BASRAN BIBI
|
0401013WL007955
|
BASRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135604
|
|
MRS BASRAN BIBI
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-003/3113
()
|
0401013000NRG23120520220096010
|
12/05/2022
|
BABITA BEGUM
|
0401013WL007955
|
BABITA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135572
|
|
MRS BABITA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-003/3114
()
|
0401013000NRG23120520220096011
|
12/05/2022
|
REJIA KHATUN
|
0401013WL007955
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135555
|
|
MRS REJIA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-003/3115
()
|
0401013000NRG23120520220096012
|
12/05/2022
|
MONJILA KHATUN
|
0401013WL007955
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135587
|
|
MRS MUNJILA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-003/3116
()
|
0401013000NRG23120520220096013
|
12/05/2022
|
SHABENI BIBI
|
0401013WL007955
|
SHABENI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135514
|
|
MRS SHABENI BIBI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-003/3117
()
|
0401013000NRG23120520220096014
|
12/05/2022
|
SOFIAR RAHMAN
|
0401013WL007955
|
SOFIAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135423
|
|
SOFIAR RAHMAN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-003/3119
()
|
0401013000NRG23120520220096016
|
12/05/2022
|
ZOMELA BEWA
|
0401013WL007955
|
ZOMELA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135476
|
|
MRS ZOMELA BEWA
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-003/3121
()
|
0401013000NRG23120520220096018
|
12/05/2022
|
MORJINA KHATUN
|
0401013WL007955
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135519
|
|
MRS MORJINA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-003/3122
()
|
0401013000NRG23120520220096019
|
12/05/2022
|
SUMIRA KHATUN
|
0401013WL007955
|
SUMIRA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135612
|
|
MR SUMIRA KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-003/3123
()
|
0401013000NRG23120520220096020
|
12/05/2022
|
SHAHAR BANU BIBI
|
0401013WL007955
|
SHAHAR BANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135592
|
|
MRS SHAHAR BANU BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-003/3124
()
|
0401013000NRG23120520220096021
|
12/05/2022
|
MUNUJA KHATUN
|
0401013WL007955
|
MUNUJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135596
|
|
MRS MANUJA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-003/3125
()
|
0401013000NRG23120520220096022
|
12/05/2022
|
SAHAR ALI
|
0401013WL007955
|
SAHAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135595
|
|
MR SAHAR ALI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-003/3127
()
|
0401013000NRG23120520220096024
|
12/05/2022
|
FORMAN HOQUE
|
0401013WL007955
|
FORMAN HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135457
|
|
MR MD FORMAN HOQUE
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-003/3128
()
|
0401013000NRG23120520220096025
|
12/05/2022
|
FAYZAL HOQUE
|
0401013WL007955
|
FAYZAL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135456
|
|
MR FAYZAL HOQUE
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-003/3129
()
|
0401013000NRG23120520220096026
|
12/05/2022
|
BASIA KHATUN
|
0401013WL007955
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135601
|
|
BASIA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-003/3135
()
|
0401013000NRG23120520220096028
|
12/05/2022
|
EUSUB ALI
|
0401013WL007955
|
EUSUB ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135508
|
|
MR EUSUB ALI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-003/3143
()
|
0401013000NRG23120520220096029
|
12/05/2022
|
KURBAN ALI
|
0401013WL007955
|
KURBAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135550
|
|
MR MD KURBAN ALI
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-003/3144
()
|
0401013000NRG23120520220096030
|
12/05/2022
|
SAHIDA KHATUN
|
0401013WL007955
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135545
|
|
MR SAHIDA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-003/3160
()
|
0401013000NRG23120520220096032
|
12/05/2022
|
AKLIMA BIBI
|
0401013WL007955
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135465
|
|
MRS AKLIMA BIBI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-003/3162
()
|
0401013000NRG23120520220096033
|
12/05/2022
|
LUTAFA KHATUN
|
0401013WL007955
|
LUTAFA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135515
|
|
MRS LUTAFA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-003/3164
()
|
0401013000NRG23120520220096034
|
12/05/2022
|
SOMIRON BEWA
|
0401013WL007955
|
SOMIRON BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135474
|
|
MRS SOMIRON BEWA
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-003/3165
()
|
0401013000NRG23120520220096036
|
12/05/2022
|
ILIJA BEGUM
|
0401013WL007955
|
ILIJA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135567
|
|
MR ILIJA BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-003/3165
()
|
0401013000NRG23120520220096035
|
12/05/2022
|
RIKUJA KHATUN
|
0401013WL007955
|
RIKUJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135614
|
|
MRS RIKUJA KHATUN
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-003/326
()
|
0401013000NRG23120520220096037
|
12/05/2022
|
MOZIRON BIBI
|
0401013WL007955
|
MOZIRON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135575
|
|
MRS MAJIRAN BIBI
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-003/3313
()
|
0401013000NRG23120520220096038
|
12/05/2022
|
MUCHALIMA KHATUN
|
0401013WL007955
|
MUCHALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135581
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-003/3314
()
|
0401013000NRG23120520220096039
|
12/05/2022
|
HANIF ALI
|
0401013WL007955
|
HANIF ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135617
|
|
MR HANIF ALI
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-003/3319
()
|
0401013000NRG23120520220096041
|
12/05/2022
|
JESMINA BEGUM
|
0401013WL007955
|
JESMINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135582
|
|
MRS JESMINA BEGUM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-003/3321
()
|
0401013000NRG23120520220096042
|
12/05/2022
|
SAIDUR ISLAM
|
0401013WL007955
|
SAIDUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135544
|
|
MR SAIDUR ISLAM
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-003/3326
()
|
0401013000NRG23120520220096043
|
12/05/2022
|
CHAYNA BIBI
|
0401013WL007955
|
CHAYNA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135573
|
|
MRS CHAYNA BIBI
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-003/339
()
|
0401013000NRG23120520220096045
|
12/05/2022
|
MOHELA KHATUN
|
0401013WL007955
|
MOHELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135464
|
|
MRS MOHELA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-003/344
()
|
0401013000NRG23120520220096046
|
12/05/2022
|
SOPIAR ROHMAN
|
0401013WL007955
|
SOPIAR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135470
|
|
MR SOPIOR ROHMAN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-003/348
()
|
0401013000NRG23120520220096047
|
12/05/2022
|
MOMOTAZ KHATUN
|
0401013WL007955
|
MOMOTAZ KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135524
|
|
MRS MOMOTAZ KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-003/3768
()
|
0401013000NRG23120520220096049
|
12/05/2022
|
MOYJUDDIN SHEIKH
|
0401013WL007955
|
MOYJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135443
|
|
MR MOYJUDDIN SHEIKH
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-003/3769
()
|
0401013000NRG23120520220096050
|
12/05/2022
|
MERINA BEGUM
|
0401013WL007955
|
MERINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135605
|
|
MRS MERINA BEGUM
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-003/3770
()
|
0401013000NRG23120520220096051
|
12/05/2022
|
ROMJAN ALI
|
0401013WL007955
|
ROMJAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135435
|
|
MR ROMJAN ALI
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-003/3771
()
|
0401013000NRG23120520220096052
|
12/05/2022
|
BABITA KHATUN
|
0401013WL007955
|
BABITA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135597
|
|
MRS BOBITA KHATUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-003/3773
()
|
0401013000NRG23120520220096053
|
12/05/2022
|
HASINA KHATUN
|
0401013WL007955
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135634
|
|
MRS HASINA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-003/3774
()
|
0401013000NRG23120520220096054
|
12/05/2022
|
ABU TALEB SK
|
0401013WL007955
|
ABU TALEB SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135638
|
|
MR ABU TALEB SHEIKH
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-003/3775
()
|
0401013000NRG23120520220096055
|
12/05/2022
|
MEHERUN NESSA
|
0401013WL007955
|
MEHERUN NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135414
|
|
MRS MEHERUN NESSA
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-003/3782
()
|
0401013000NRG23120520220096056
|
12/05/2022
|
JESMINA KHATUN
|
0401013WL007955
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135434
|
|
MRS JESMINA KHATUN
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-003/3783
()
|
0401013000NRG23120520220096057
|
12/05/2022
|
SUKILA KHATUN
|
0401013WL007955
|
SUKILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135627
|
|
MISS SUKILA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-003/3786
()
|
0401013000NRG23120520220096058
|
12/05/2022
|
KUKILA KHATUN
|
0401013WL007955
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135631
|
|
MRS KUKILA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-014-003/3787
()
|
0401013000NRG23120520220096059
|
12/05/2022
|
NAJAR ALI
|
0401013WL007955
|
NAJAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135452
|
|
MR NAJAR ALI
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-014-003/379
()
|
0401013000NRG23120520220096060
|
12/05/2022
|
MUNJILA KHATUN
|
0401013WL007955
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135523
|
|
MRS MUNJILA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-014-003/3792
()
|
0401013000NRG23120520220096061
|
12/05/2022
|
RASHENA KHATUN
|
0401013WL007955
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135444
|
|
MRS RASHENA KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-014-003/3793
()
|
0401013000NRG23120520220096062
|
12/05/2022
|
SAHERA KHATUN
|
0401013WL007955
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135439
|
|
MRS SAHERA KHATUN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-014-003/3795
()
|
0401013000NRG23120520220096063
|
12/05/2022
|
KUDDUS ALI MONDAL
|
0401013WL007955
|
KUDDUS ALI MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135600
|
|
MR KUDDUS ALI MONDAL
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-014-003/3796
()
|
0401013000NRG23120520220096064
|
12/05/2022
|
SARJINA KHATUN
|
0401013WL007955
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135406
|
|
MRS MISS SARJINA KHATUN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-014-003/3797
()
|
0401013000NRG23120520220096065
|
12/05/2022
|
KHAIRUL ISLAM
|
0401013WL007955
|
KHAIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135603
|
|
MR KHAIRUL ISLAM
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-014-003/4338
()
|
0401013000NRG23120520220096066
|
12/05/2022
|
AYAN ALI
|
0401013WL007955
|
AYAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135622
|
|
MR AYAN ALI
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-014-003/4344
()
|
0401013000NRG23120520220096067
|
12/05/2022
|
BASHER ALI
|
0401013WL007955
|
BASHER ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135623
|
|
MR BASHER ALI
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-014-003/47
()
|
0401013000NRG23120520220096068
|
12/05/2022
|
ABDUL MANNAN ALI
|
0401013WL007955
|
ABDUL MANNAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135625
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-014-003/51
()
|
0401013000NRG23120520220096069
|
12/05/2022
|
MAHIRAN BEWA
|
0401013WL007955
|
MAHIRAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135479
|
|
MRS MAHIRAN BEWA
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-014-003/53
()
|
0401013000NRG23120520220096070
|
12/05/2022
|
ASIME BIBI
|
0401013WL007955
|
ASIME BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135525
|
|
MRS ASIME BIBI
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-014-003/5383
()
|
0401013000NRG23120520220096071
|
12/05/2022
|
HAFIZUR RAHMAN
|
0401013WL007955
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135417
|
|
MR HAFIZUR RAHMAN
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-014-003/5384
()
|
0401013000NRG23120520220096072
|
12/05/2022
|
ABU BOKKAR SIDDIQUE
|
0401013WL007955
|
ABU BOKKAR SIDDIQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135512
|
|
MR MD ABU BOKKAR SIDDIK
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-014-003/5387
()
|
0401013000NRG23120520220096073
|
12/05/2022
|
MONIRUL ISLAM
|
0401013WL007955
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135418
|
|
MR MONIRUL ISLAM
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-014-003/5406
()
|
0401013000NRG23120520220096074
|
12/05/2022
|
BULBULI KHATUN
|
0401013WL007955
|
BULBULI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135449
|
|
MRS BULBULI KHATUN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-014-003/5408
()
|
0401013000NRG23120520220096075
|
12/05/2022
|
SABJAN BIBI
|
0401013WL007955
|
SABJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135451
|
|
MRS SABJAN BIBI
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-014-003/56
()
|
0401013000NRG23120520220096076
|
12/05/2022
|
SURYAVAN BIBI
|
0401013WL007955
|
SURYAVAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135527
|
|
MRS SURJU BAN BIBI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-014-003/5678
()
|
0401013000NRG23120520220096077
|
12/05/2022
|
FATEMA KHATUN
|
0401013WL007955
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135396
|
|
MISS MISS FATEMA KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-014-003/5679
()
|
0401013000NRG23120520220096078
|
12/05/2022
|
TARA MAIH
|
0401013WL007955
|
TARA MAIH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135400
|
|
MR TARA MIAH
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-014-003/5681
()
|
0401013000NRG23120520220096079
|
12/05/2022
|
TALUKJAN BIBI
|
0401013WL007955
|
TALUKJAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135552
|
|
MRS TALUKJAN BIBI
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-014-003/57
()
|
0401013000NRG23120520220096080
|
12/05/2022
|
ZORINA KHATUN
|
0401013WL007955
|
ZORINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135477
|
|
MRS ZORINA BEWA
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-014-003/60
()
|
0401013000NRG23120520220096081
|
12/05/2022
|
MALA BANU
|
0401013WL007955
|
MALA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135466
|
|
MRS MALA BANU BIBI
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-014-003/63
()
|
0401013000NRG23120520220096082
|
12/05/2022
|
SONABHAN BIBI
|
0401013WL007955
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135467
|
|
MRS SONABAN BIBI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-014-003/89
()
|
0401013000NRG23120520220096083
|
12/05/2022
|
MONJURA BEWA
|
0401013WL007955
|
MONJURA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135473
|
|
MRS MONJURA BEWA
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-014-003/9278
()
|
0401013000NRG23120520220096084
|
12/05/2022
|
HASINA KHATUN
|
0401013WL007955
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135561
|
|
MISS HASINA KHATUN
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-014-003/9279
()
|
0401013000NRG23120520220096085
|
12/05/2022
|
AFZAL HUSSAIN
|
0401013WL007955
|
AFZAL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135590
|
|
MR AFZAL HUSSAIN
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-014-003/9345
()
|
0401013000NRG23120520220096086
|
12/05/2022
|
MORIOM BEWA
|
0401013WL007955
|
MORIOM BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135568
|
|
MRS MORIOM BEWA
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-014-003/9346
()
|
0401013000NRG23120520220096087
|
12/05/2022
|
SONABHAN BIIBI
|
0401013WL007955
|
SONABHAN BIIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135626
|
|
MRS SONABHAN BIBI
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-014-003/9349
()
|
0401013000NRG23120520220096088
|
12/05/2022
|
SHIRUJAN NEHAR
|
0401013WL007955
|
SHIRUJAN NEHAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135486
|
|
MRS SHIRAJUN NEHAR
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-014-003/9351
()
|
0401013000NRG23120520220096089
|
12/05/2022
|
HALIMA KHATUN
|
0401013WL007955
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135557
|
|
MRS HALIMA KHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-014-003/9353
()
|
0401013000NRG23120520220096090
|
12/05/2022
|
SADDAM HUSSAIN
|
0401013WL007955
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135541
|
|
MR SADDAM HUSSAIN
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-014-003/9354
()
|
0401013000NRG23120520220096091
|
12/05/2022
|
MONIJA BEGUM
|
0401013WL007955
|
MONIJA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135618
|
|
MRS MONIJA BEGUM
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-014-003/9356
()
|
0401013000NRG23120520220096092
|
12/05/2022
|
HABIBAR RAHMAN
|
0401013WL007955
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135419
|
|
MR HABIBAR RAHMAN
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-014-003/9359
()
|
0401013000NRG23120520220096093
|
12/05/2022
|
MAJIDA BEGUM
|
0401013WL007955
|
MAJIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135574
|
|
MRS MAJIDA BEGUM
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-014-003/9363
()
|
0401013000NRG23120520220096094
|
12/05/2022
|
NAZMA SULTANA
|
0401013WL007955
|
NAZMA SULTANA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135407
|
|
MISS MISS NAZMA SULTANA
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-014-003/944
()
|
0401013000NRG23120520220096095
|
12/05/2022
|
ROFIQUL ISLAM
|
0401013WL007955
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135450
|
|
MR ROFIQUL ISLAM SHEIKH
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-014-003/945
()
|
0401013000NRG23120520220096096
|
12/05/2022
|
ABED ALI
|
0401013WL007955
|
ABED ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135461
|
|
MR ABED ALI
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-014-003/95
()
|
0401013000NRG23120520220096097
|
12/05/2022
|
ASMA BIBI
|
0401013WL007955
|
ASMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135471
|
|
MRS ASMA BIBI
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-014-003/96
()
|
0401013000NRG23120520220096098
|
12/05/2022
|
ZAKIR HUSSAIN
|
0401013WL007955
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135463
|
|
MR ZAKIR HOSSAIN
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-014-003/960
()
|
0401013000NRG23120520220096099
|
12/05/2022
|
AMBIYA KHATUN
|
0401013WL007955
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135611
|
|
MRS AMBIA KHATUN
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-014-003/966
()
|
0401013000NRG23120520220096100
|
12/05/2022
|
IMAN ALI SHEIKH
|
0401013WL007955
|
IMAN ALI SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135556
|
|
MR IMAN ALI SHEIKH
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-014-004/2203
()
|
0401013000NRG23120520220096101
|
12/05/2022
|
ZOMILA KHATUN
|
0401013WL007955
|
ZOMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135448
|
|
MRS JAMILA KHATUN
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-014-005/3316
()
|
0401013000NRG23120520220096103
|
12/05/2022
|
FUL BEGUM
|
0401013WL007955
|
FUL BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135613
|
|
MR FUL BEGUM
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-014-005/8392
()
|
0401013000NRG23120520220096104
|
12/05/2022
|
SALIMA KHATUN
|
0401013WL007955
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135432
|
|
MRS SALIMA KHATUN
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-014-005/8393
()
|
0401013000NRG23120520220096105
|
12/05/2022
|
SAHERA BANU BIBI
|
0401013WL007955
|
SAHERA BANU BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135484
|
|
MRS KOHINUR KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-014-005/8394
()
|
0401013000NRG23120520220096106
|
12/05/2022
|
AKTA BANU
|
0401013WL007955
|
AKTA BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135577
|
|
MRS AKTA BANU
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-014-005/8395
()
|
0401013000NRG23120520220096107
|
12/05/2022
|
Fozlu Sheikh
|
0401013WL007955
|
Fozlu Sheikh
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135482
|
|
MR JAHANGIR ALOM
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-014-005/8397
()
|
0401013000NRG23120520220096108
|
12/05/2022
|
AHMED HUSSAIN
|
0401013WL007955
|
AHMED HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135543
|
|
AHMED HUSSAIN
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-014-005/9000
()
|
0401013000NRG23120520220096109
|
12/05/2022
|
Parmina Khatun
|
0401013WL007955
|
Parmina Khatun
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135547
|
|
MRS MASUMA AHMAD
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-014-005/9001
()
|
0401013000NRG23120520220096110
|
12/05/2022
|
MASUMA AHMED
|
0401013WL007955
|
MASUMA AHMED
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135548
|
|
MRS PARMINA KHATUN
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-014-005/9003
()
|
0401013000NRG23120520220096111
|
12/05/2022
|
Hasina Khatun
|
0401013WL007955
|
Hasina Khatun
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135530
|
|
MS HASINA KHATUN
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-014-005/93
()
|
0401013000NRG23120520220096112
|
12/05/2022
|
ARZINA AKTAR AHMED
|
0401013WL007955
|
ARZINA AKTAR AHMED
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135483
|
|
MRS ARZINA AKTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251900
|
251900
|
|
|
|
|
|
|
|
|
244
|
FEKAMARI
|
AS-01-013-014-003/10427
()
|
0401013000NRG23120520220095891
|
12/05/2022
|
NARJI BEGUM
|
0401013WL007955
|
NARJI BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135492
|
|
MRS NARJI BEGUM
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-014-003/2532
()
|
0401013000NRG23120520220095930
|
12/05/2022
|
KODOMBAHAR
|
0401013WL007955
|
KODOMBAHAR
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135490
|
|
MR KODOM BAHAR
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-014-003/2595
()
|
0401013000NRG23120520220095945
|
12/05/2022
|
JAHANGIR ALOM
|
0401013WL007955
|
JAHANGIR ALOM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668135491
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|