|
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-01-013-011-003/2157
()
|
0401013000NRG23180920220312273
|
19/09/2022
|
ROKEYA KHATUN
|
0401013WL035512
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835191
|
|
ROKEYA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-011-003/2159
()
|
0401013000NRG23180920220312276
|
19/09/2022
|
ARMINA BEGUM
|
0401013WL035512
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835183
|
|
ARMINA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-003/2159
()
|
0401013000NRG23180920220312275
|
19/09/2022
|
MOKTAR HUSSAIN
|
0401013WL035512
|
MOKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835181
|
|
MOKTAR HUSSAIN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-003/2160
()
|
0401013000NRG23180920220312277
|
19/09/2022
|
MOTALEB MONDAL
|
0401013WL035512
|
MOTALEB MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955835169
|
No Such Account
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-011-003/2161
()
|
0401013000NRG23180920220312278
|
19/09/2022
|
AHAMMAD ALI
|
0401013WL035512
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835182
|
|
AHAMMAD ALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-003/5009
()
|
0401013000NRG23180920220312280
|
19/09/2022
|
SOPIQUL ISLAM
|
0401013WL035512
|
SOPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835172
|
|
SOPIQUL ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-006/1199
()
|
0401013000NRG23180920220312304
|
19/09/2022
|
REJINA KHATUN
|
0401013WL035512
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835174
|
|
REJINA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-006/123
()
|
0401013000NRG23180920220312309
|
19/09/2022
|
KHATEZA BEWA
|
0401013WL035512
|
KHATEZA BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955835168
|
No Such Account
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-011-006/1231
()
|
0401013000NRG23180920220312310
|
19/09/2022
|
YEALID ISLAM
|
0401013WL035512
|
YEALID ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835170
|
|
YEALID ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-006/1234
()
|
0401013000NRG23180920220312312
|
19/09/2022
|
ABUL HUSSAIN MONDAL
|
0401013WL035512
|
ABUL HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835189
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-006/1270
()
|
0401013000NRG23180920220312317
|
19/09/2022
|
JALAL UDDIN MONDAL
|
0401013WL035512
|
JALAL UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835176
|
|
JALAL UDDIN MONDAL
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-006/1309
()
|
0401013000NRG23180920220312325
|
19/09/2022
|
MOHUBAR MONDAL
|
0401013WL035512
|
MOHUBAR MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835188
|
|
MOHUBAR MONDAL
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-006/1312
()
|
0401013000NRG23180920220312329
|
19/09/2022
|
LIADUL MONDOL
|
0401013WL035512
|
LIADUL MONDOL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835171
|
|
LIADUL MONDOL
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-006/1314
()
|
0401013000NRG23180920220312332
|
19/09/2022
|
JESMINA KHATUN
|
0401013WL035512
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835173
|
|
JESMINA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-006/1321
()
|
0401013000NRG23180920220312336
|
19/09/2022
|
BALIJAN BEGUM
|
0401013WL035512
|
BALIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835185
|
|
BALIJAN BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-006/1326
()
|
0401013000NRG23180920220312340
|
19/09/2022
|
SHEPALI KHATUN
|
0401013WL035512
|
SHEPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835184
|
|
SHEPALI KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-006/1333
()
|
0401013000NRG23180920220312348
|
19/09/2022
|
ABUL HUSSAIN MONDAL
|
0401013WL035512
|
ABUL HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835175
|
|
ABUL HUSSAIN MONDAL
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-006/1403
()
|
0401013000NRG23180920220312356
|
19/09/2022
|
JAYEDA KHATUN
|
0401013WL035512
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835190
|
|
JAYEDA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-006/1405
()
|
0401013000NRG23180920220312357
|
19/09/2022
|
PAPIYA SULTANA
|
0401013WL035512
|
PAPIYA SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835187
|
|
PAPIYA SULTANA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-006/1459
()
|
0401013000NRG23180920220312368
|
19/09/2022
|
SOBEDA KHATUN
|
0401013WL035512
|
SOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955835167
|
No Such Account
|
|
|
|
21
|
FEKAMARI
|
AS-01-013-011-006/1538
()
|
0401013000NRG23180920220312378
|
19/09/2022
|
NUR NEHAR KHATUN
|
0401013WL035512
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835186
|
|
NUR NEHAR KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-006/1659
()
|
0401013000NRG23180920220312393
|
19/09/2022
|
AMINA KHATUN
|
0401013WL035512
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835179
|
|
AMINA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-006/1659
()
|
0401013000NRG23180920220312392
|
19/09/2022
|
KHOKA MONDAL
|
0401013WL035512
|
KHOKA MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835180
|
|
KHOKA MONDAL
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-006/1700
()
|
0401013000NRG23180920220312394
|
19/09/2022
|
JORIFA KHATUN
|
0401013WL035512
|
JORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835177
|
|
JORIFA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-006/1701
()
|
0401013000NRG23180920220312395
|
19/09/2022
|
ANOWAR ISLAM
|
0401013WL035512
|
ANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835178
|
|
ANOWAR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
26
|
FEKAMARI
|
AS-01-013-011-002/2162
()
|
0401013000NRG23180920220312269
|
19/09/2022
|
AYNAL HAQUE
|
0401013WL035512
|
AYNAL HAQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835284
|
|
MR AYNAL HAQUE
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-002/2162
()
|
0401013000NRG23180920220312268
|
19/09/2022
|
NUR NEHAR KHATUN
|
0401013WL035512
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835271
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-002/2833
()
|
0401013000NRG23180920220312270
|
19/09/2022
|
SAJEDA KHATUN
|
0401013WL035512
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835221
|
|
MRS SAJEDA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-002/376
()
|
0401013000NRG23180920220312271
|
19/09/2022
|
SAMITAN BEWA
|
0401013WL035512
|
SAMITAN BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835216
|
|
MRS SAMITAN BEWA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-003/2156
()
|
0401013000NRG23180920220312272
|
19/09/2022
|
RUPALI BEGUM
|
0401013WL035512
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835261
|
|
MRS RUPALI BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-003/2158
()
|
0401013000NRG23180920220312274
|
19/09/2022
|
SONATAN BIBI
|
0401013WL035512
|
SONATAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835243
|
|
MRS SONATAN BIBI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-003/420
()
|
0401013000NRG23180920220312279
|
19/09/2022
|
MAHMUDA BIBI
|
0401013WL035512
|
MAHMUDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835218
|
|
MRS MAHMUDA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-003/80
()
|
0401013000NRG23180920220312281
|
19/09/2022
|
SHOHITON BIBI
|
0401013WL035512
|
SHOHITON BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835197
|
|
MRS SHOHITON BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-004/1487
()
|
0401013000NRG23180920220312284
|
19/09/2022
|
WAHEDUR ISLAM
|
0401013WL035512
|
WAHEDUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835283
|
|
MR WAHEDUR ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-004/189
()
|
0401013000NRG23180920220312285
|
19/09/2022
|
MALIME KHATUN
|
0401013WL035512
|
MALIME KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835245
|
|
MRS MALIME KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-004/2163
()
|
0401013000NRG23180920220312286
|
19/09/2022
|
AMENA KHATUN
|
0401013WL035512
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835263
|
|
MRS AMENA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-004/2164
()
|
0401013000NRG23180920220312287
|
19/09/2022
|
MISS MANJILA BEGUM
|
0401013WL035512
|
MISS MANJILA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835264
|
|
MRS MISS MANJILA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-004/2335
()
|
0401013000NRG23180920220312288
|
19/09/2022
|
AFARUJA BEGUM
|
0401013WL035512
|
AFARUJA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835287
|
|
MRS AFARUJA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-004/2337
()
|
0401013000NRG23180920220312291
|
19/09/2022
|
FULMALA BEGUM
|
0401013WL035512
|
FULMALA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835285
|
|
MR FULMALA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-004/2337
()
|
0401013000NRG23180920220312290
|
19/09/2022
|
MD SOKIBAR RAHMAN
|
0401013WL035512
|
MD SOKIBAR RAHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835286
|
|
MR SOKIBAR RAHMAN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-004/2338
()
|
0401013000NRG23180920220312292
|
19/09/2022
|
BABY KHATUN
|
0401013WL035512
|
BABY KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835275
|
|
MRS BABY KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-004/2339
()
|
0401013000NRG23180920220312294
|
19/09/2022
|
MINA KHATUN
|
0401013WL035512
|
MINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835290
|
|
MRS MINA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-004/2339
()
|
0401013000NRG23180920220312293
|
19/09/2022
|
NUR HOCHEIN
|
0401013WL035512
|
NUR HOCHEIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835291
|
|
MR NUR HOCHEIN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-004/295
()
|
0401013000NRG23180920220312295
|
19/09/2022
|
MOFIZOL HOQUE
|
0401013WL035512
|
MOFIZOL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835198
|
|
MR MOFIZOL HOQUE
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-004/295
()
|
0401013000NRG23180920220312296
|
19/09/2022
|
RUPALI BEGUM
|
0401013WL035512
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835260
|
|
MRS RUPALI KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-004/803
()
|
0401013000NRG23180920220312297
|
19/09/2022
|
SORMILA KHATUN
|
0401013WL035512
|
SORMILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835273
|
|
MRS SORMILA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-004/825
()
|
0401013000NRG23180920220312298
|
19/09/2022
|
SONALI BEWA
|
0401013WL035512
|
SONALI BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835193
|
|
MRS SHONALI BEWA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-004/895
()
|
0401013000NRG23180920220312299
|
19/09/2022
|
AFTER HUSSAIN
|
0401013WL035512
|
AFTER HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835195
|
|
MR AFTER HUSSAIN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-004/899
()
|
0401013000NRG23180920220312300
|
19/09/2022
|
SAIFUL ISLAM MONDAL
|
0401013WL035512
|
SAIFUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835233
|
|
MR SAIFUL ISLAM MONDAL
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-005/1300
()
|
0401013000NRG23180920220312302
|
19/09/2022
|
JALNUR RAHMAN MONDAL
|
0401013WL035512
|
JALNUR RAHMAN MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835208
|
|
MR JALNUR RAHMAN MONDAL
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-005/1300
()
|
0401013000NRG23180920220312301
|
19/09/2022
|
KHUSHI RANI BEGUM
|
0401013WL035512
|
KHUSHI RANI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835247
|
|
MRS KHUSHI RANI BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-005/1964
()
|
0401013000NRG23180920220312303
|
19/09/2022
|
KACHBHAN BIBI
|
0401013WL035512
|
KACHBHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835250
|
|
MRS KACHBHAN BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-006/1200
()
|
0401013000NRG23180920220312305
|
19/09/2022
|
MARICH MATI
|
0401013WL035512
|
MARICH MATI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835257
|
|
MRS MARICH MATI KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-006/1200
()
|
0401013000NRG23180920220312306
|
19/09/2022
|
SIRINA KHATUN
|
0401013WL035512
|
SIRINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835270
|
|
MRS SIRINA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-006/1207
()
|
0401013000NRG23180920220312307
|
19/09/2022
|
MOMINA KHATUN
|
0401013WL035512
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835217
|
|
MR MOMINA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-006/1233
()
|
0401013000NRG23180920220312311
|
19/09/2022
|
NURJAHAN BEGUM
|
0401013WL035512
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835237
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-006/1235
()
|
0401013000NRG23180920220312313
|
19/09/2022
|
NAJIMA KHATUN
|
0401013WL035512
|
NAJIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835242
|
|
MRS NAJIMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-006/1241
()
|
0401013000NRG23180920220312314
|
19/09/2022
|
MARIS MOTI BEGUM
|
0401013WL035512
|
MARIS MOTI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835254
|
|
MRS MARISMOTI BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-006/1245
()
|
0401013000NRG23180920220312315
|
19/09/2022
|
MINARUL ISLAM
|
0401013WL035512
|
MINARUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835231
|
|
MR MINARUL ISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-006/1247
()
|
0401013000NRG23180920220312316
|
19/09/2022
|
MONOWAR ISLAM
|
0401013WL035512
|
MONOWAR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835265
|
|
MR MANOWAR ISLAMM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-006/1302
()
|
0401013000NRG23180920220312318
|
19/09/2022
|
MONIRUZZAN MONDAL
|
0401013WL035512
|
MONIRUZZAN MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835205
|
|
MR MANIRUJJAMAN MONDAL
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-006/1305
()
|
0401013000NRG23180920220312320
|
19/09/2022
|
MAJIME KHATUN
|
0401013WL035512
|
MAJIME KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835234
|
|
MRS MAJIMA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-006/1308
()
|
0401013000NRG23180920220312321
|
19/09/2022
|
BHULU SK
|
0401013WL035512
|
BHULU SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835207
|
|
MR BHULU SHEIKH
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-006/1308
()
|
0401013000NRG23180920220312323
|
19/09/2022
|
MUSLEMA KHATUN
|
0401013WL035512
|
MUSLEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835241
|
|
MRS MOKLESA BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-006/1308
()
|
0401013000NRG23180920220312322
|
19/09/2022
|
REJENA KHATUN
|
0401013WL035512
|
REJENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835238
|
|
MRS REJENA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-006/1309
()
|
0401013000NRG23180920220312324
|
19/09/2022
|
KULSUM BIBI
|
0401013WL035512
|
KULSUM BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835200
|
|
MRS KULSUM BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-006/1311
()
|
0401013000NRG23180920220312327
|
19/09/2022
|
RUPALI BEGUM
|
0401013WL035512
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835266
|
|
MRS RUPALI BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-006/1311
()
|
0401013000NRG23180920220312326
|
19/09/2022
|
SAPALI KHATUN
|
0401013WL035512
|
SAPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835249
|
|
MRS SEPALI KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-006/1312
()
|
0401013000NRG23180920220312328
|
19/09/2022
|
LAILI BEGUM
|
0401013WL035512
|
LAILI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835211
|
|
MRS LAILI BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-006/1313
()
|
0401013000NRG23180920220312330
|
19/09/2022
|
SAHINUR ISLAM
|
0401013WL035512
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835282
|
|
MR SAHINUR ISLAM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-006/1314
()
|
0401013000NRG23180920220312331
|
19/09/2022
|
RUPALI KHATUN
|
0401013WL035512
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835209
|
|
MRS RUPALI KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-006/1315
()
|
0401013000NRG23180920220312333
|
19/09/2022
|
ABDUL WAHAB SK
|
0401013WL035512
|
ABDUL WAHAB SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835210
|
|
MR ABDUL WAHAB SHEIKH
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-006/1318
()
|
0401013000NRG23180920220312334
|
19/09/2022
|
SAHED ALI SK
|
0401013WL035512
|
SAHED ALI SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835204
|
|
MR SAHED ALI SHEIKH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-006/1320
()
|
0401013000NRG23180920220312335
|
19/09/2022
|
FOJIRAN NESSA
|
0401013WL035512
|
FOJIRAN NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835203
|
|
MRS FAJIRAN NESA
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-006/1321
()
|
0401013000NRG23180920220312337
|
19/09/2022
|
MALEKA KHATUN
|
0401013WL035512
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835253
|
|
MRS MALEKA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-006/1322
()
|
0401013000NRG23180920220312338
|
19/09/2022
|
RUPALI KHATUN
|
0401013WL035512
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835248
|
|
MRS RUPALI KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-006/1326
()
|
0401013000NRG23180920220312339
|
19/09/2022
|
REZAUL KARIM MONDAL
|
0401013WL035512
|
REZAUL KARIM MONDAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835192
|
|
MR REZAUL KARIM MONDOL
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-006/1327
()
|
0401013000NRG23180920220312341
|
19/09/2022
|
BEGUM KHATUN
|
0401013WL035512
|
BEGUM KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835201
|
|
MRS BEGUM KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-006/1328
()
|
0401013000NRG23180920220312342
|
19/09/2022
|
SAFIBUL SK
|
0401013WL035512
|
SAFIBUL SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835281
|
|
MR SAFIBUL SK
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-006/1329
()
|
0401013000NRG23180920220312343
|
19/09/2022
|
AMENA BEGUM
|
0401013WL035512
|
AMENA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835278
|
|
MRS AMENA BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-006/133
()
|
0401013000NRG23180920220312345
|
19/09/2022
|
MUNNA KHATUN
|
0401013WL035512
|
MUNNA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835246
|
|
MRS MUNNA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-006/133
()
|
0401013000NRG23180920220312344
|
19/09/2022
|
SADEK SK
|
0401013WL035512
|
SADEK SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835194
|
|
MR SADEK SK
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-006/1330
()
|
0401013000NRG23180920220312346
|
19/09/2022
|
HAFIJUR SHEIKH
|
0401013WL035512
|
HAFIJUR SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835277
|
|
MR HAFIJUR SHEIKH
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-006/1333
()
|
0401013000NRG23180920220312347
|
19/09/2022
|
ANOWARA KHATUN
|
0401013WL035512
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835213
|
|
MRS ANOWARA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-011-006/1392
()
|
0401013000NRG23180920220312349
|
19/09/2022
|
RUPALI BEGUM
|
0401013WL035512
|
RUPALI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835219
|
|
MRS RUPALI BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-006/1393
()
|
0401013000NRG23180920220312350
|
19/09/2022
|
AFIEL SHEIKH
|
0401013WL035512
|
AFIEL SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835230
|
|
MR AFIEL SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-006/1393
()
|
0401013000NRG23180920220312351
|
19/09/2022
|
RASEDA BEGUM
|
0401013WL035512
|
RASEDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835288
|
|
MRS RASEDA BEGUM
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-006/1398
()
|
0401013000NRG23180920220312352
|
19/09/2022
|
SAPINA YEASMIN
|
0401013WL035512
|
SAPINA YEASMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835274
|
|
MRS SAPINA EASMIN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-006/1400
()
|
0401013000NRG23180920220312353
|
19/09/2022
|
MASUDA KHATUN
|
0401013WL035512
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835259
|
|
MRS MASUDA BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-006/1401
()
|
0401013000NRG23180920220312354
|
19/09/2022
|
AKIMA KHATUN
|
0401013WL035512
|
AKIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835240
|
|
MRS AKIMA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-011-006/1402
()
|
0401013000NRG23180920220312355
|
19/09/2022
|
GOLAPI BEGUM
|
0401013WL035512
|
GOLAPI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835239
|
|
MRS GOLAPI BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-011-006/1406
()
|
0401013000NRG23180920220312358
|
19/09/2022
|
A KARIM SHEIKH
|
0401013WL035512
|
A KARIM SHEIKH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835279
|
|
MR A KARIM SHEIKH
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-011-006/1408
()
|
0401013000NRG23180920220312359
|
19/09/2022
|
FATEMA KHATUN
|
0401013WL035512
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835255
|
|
MRS FATEMA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-011-006/1410
()
|
0401013000NRG23180920220312360
|
19/09/2022
|
BELUCHA KHATUN
|
0401013WL035512
|
BELUCHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835256
|
|
MRS BELUCHA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-011-006/1411
()
|
0401013000NRG23180920220312361
|
19/09/2022
|
NASIM BANU
|
0401013WL035512
|
NASIM BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835267
|
|
MRS NASIM BANU
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-011-006/1420
()
|
0401013000NRG23180920220312365
|
19/09/2022
|
SHORIFUTZAMAN SK
|
0401013WL035512
|
SHORIFUTZAMAN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835232
|
|
MR SORIFUZZAMAN SK
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-011-006/1422
()
|
0401013000NRG23180920220312366
|
19/09/2022
|
NASIFA BEGUM
|
0401013WL035512
|
NASIFA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835280
|
|
MRS NASIFA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-011-006/1430
()
|
0401013000NRG23180920220312367
|
19/09/2022
|
SHAJON MIAH
|
0401013WL035512
|
SHAJON MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835289
|
|
MR MD SAMIM HUSSAIN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-011-006/1477
()
|
0401013000NRG23180920220312369
|
19/09/2022
|
SAHENA KHATUN
|
0401013WL035512
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835220
|
|
MRS SAHENA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-011-006/1526
()
|
0401013000NRG23180920220312370
|
19/09/2022
|
ASIME KHATUN
|
0401013WL035512
|
ASIME KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835202
|
|
MRS ASIME KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-011-006/1529
()
|
0401013000NRG23180920220312371
|
19/09/2022
|
AKLIMA KHATUN
|
0401013WL035512
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835206
|
|
MRS AKLIMA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-011-006/1529
()
|
0401013000NRG23180920220312372
|
19/09/2022
|
SHAHIDA KHATUN
|
0401013WL035512
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835268
|
|
MRS SHAHIDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-011-006/1532
()
|
0401013000NRG23180920220312373
|
19/09/2022
|
MANOWARA KHATUN
|
0401013WL035512
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835262
|
|
MRS MANOWAR KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-011-006/1535
()
|
0401013000NRG23180920220312374
|
19/09/2022
|
MANILA BIBI
|
0401013WL035512
|
MANILA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835244
|
|
MRS MANILA BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-011-006/1536
()
|
0401013000NRG23180920220312375
|
19/09/2022
|
SOKILE KHATUN
|
0401013WL035512
|
SOKILE KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835223
|
|
MRS SOKILE KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-011-006/1537
()
|
0401013000NRG23180920220312376
|
19/09/2022
|
OFIDA KHATUN
|
0401013WL035512
|
OFIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835222
|
|
MRS OFIDA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-011-006/1538
()
|
0401013000NRG23180920220312377
|
19/09/2022
|
SOYODA BEWA
|
0401013WL035512
|
SOYODA BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835212
|
|
MRS SAYODA BEWA
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-011-006/1540
()
|
0401013000NRG23180920220312379
|
19/09/2022
|
MAHASINA
|
0401013WL035512
|
MAHASINA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835215
|
|
MRS MAHASINA ALBOLA
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-011-006/1540
()
|
0401013000NRG23180920220312380
|
19/09/2022
|
SHORIMA KHATUN
|
0401013WL035512
|
SHORIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835199
|
|
MRS SHORIMA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-011-006/1570
()
|
0401013000NRG23180920220312381
|
19/09/2022
|
AFRUJA KHATUN
|
0401013WL035512
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835225
|
|
MRS AFRUJA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-011-006/1571
()
|
0401013000NRG23180920220312382
|
19/09/2022
|
EUSUB ALI KHANDAKAR
|
0401013WL035512
|
EUSUB ALI KHANDAKAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835276
|
|
MR EUSUB ALI KHANDAKAR
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-011-006/1572
()
|
0401013000NRG23180920220312383
|
19/09/2022
|
HAFIJUR KHANDOKAR
|
0401013WL035512
|
HAFIJUR KHANDOKAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835226
|
|
MR HAFIJUR KHANDAKAR
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-011-006/1573
()
|
0401013000NRG23180920220312384
|
19/09/2022
|
ABIDA KHATUN
|
0401013WL035512
|
ABIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835252
|
|
MRS ABIDA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-011-006/1575
()
|
0401013000NRG23180920220312385
|
19/09/2022
|
ALMINERA BEGUM
|
0401013WL035512
|
ALMINERA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835272
|
|
MRS ALMINARA BEGUM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-011-006/1575
()
|
0401013000NRG23180920220312386
|
19/09/2022
|
RABEYA KHATUN
|
0401013WL035512
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835235
|
|
MRS RABEYA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-011-006/1576
()
|
0401013000NRG23180920220312387
|
19/09/2022
|
JORINA KHATUN
|
0401013WL035512
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835269
|
|
MRS JORINA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-011-006/1579
()
|
0401013000NRG23180920220312388
|
19/09/2022
|
SUNDORI BIBI
|
0401013WL035512
|
SUNDORI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835227
|
|
MRS SUNDARI BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-011-006/1580
()
|
0401013000NRG23180920220312389
|
19/09/2022
|
HAMELA KHATUN
|
0401013WL035512
|
HAMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835228
|
|
MRS HAMELA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-011-006/1583
()
|
0401013000NRG23180920220312390
|
19/09/2022
|
FORIDA BEGUM
|
0401013WL035512
|
FORIDA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835214
|
|
MRS FORIDA BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-011-006/1644
()
|
0401013000NRG23180920220312391
|
19/09/2022
|
SOBEDA KHATUN
|
0401013WL035512
|
SOBEDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835224
|
|
MRS SOBEDA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-011-006/1708
()
|
0401013000NRG23180920220312396
|
19/09/2022
|
MANOJA KHATUN
|
0401013WL035512
|
MANOJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835258
|
|
MISS MANOJA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-011-006/21
()
|
0401013000NRG23180920220312397
|
19/09/2022
|
ABUL HUSSAIN
|
0401013WL035512
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835196
|
|
MR ABUL HUSSAIN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-011-006/2108
()
|
0401013000NRG23180920220312398
|
19/09/2022
|
ANOWARA KHATUN
|
0401013WL035512
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835251
|
|
MRS ANOWARA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-011-006/2109
()
|
0401013000NRG23180920220312399
|
19/09/2022
|
SAYODA KHATUN
|
0401013WL035512
|
SAYODA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835229
|
|
MRS SAYODA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-011-006/2110
()
|
0401013000NRG23180920220312400
|
19/09/2022
|
KANCHAN MALA
|
0401013WL035512
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835236
|
|
MRS KANCHAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
126
|
FEKAMARI
|
AS-01-013-011-004/1471
()
|
0401013000NRG23180920220312282
|
19/09/2022
|
SOKINA BIBI
|
0401013WL035512
|
SOKINA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835293
|
|
MRS SOKINA BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-011-004/1473
()
|
0401013000NRG23180920220312283
|
19/09/2022
|
ARZINA BEGUM
|
0401013WL035512
|
ARZINA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835165
|
|
MRS ARZINA BEGUM
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-011-004/2336
()
|
0401013000NRG23180920220312289
|
19/09/2022
|
MISS MAHILA BIBI
|
0401013WL035512
|
MISS MAHILA BIBI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835163
|
|
MRS MAHILA BIBI
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-011-006/121
()
|
0401013000NRG23180920220312308
|
19/09/2022
|
ISMA KHATUN
|
0401013WL035512
|
ISMA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835161
|
|
MRS ISMA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-011-006/1304
()
|
0401013000NRG23180920220312319
|
19/09/2022
|
SAHERA KHATUN
|
0401013WL035512
|
SAHERA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835164
|
|
MRS SAHERA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-011-006/1413
()
|
0401013000NRG23180920220312362
|
19/09/2022
|
ARJUMANARA BEGUM
|
0401013WL035512
|
ARJUMANARA BEGUM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835292
|
|
MRS ARJUMANARA BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-011-006/1414
()
|
0401013000NRG23180920220312363
|
19/09/2022
|
SAFIKUL ISLAM
|
0401013WL035512
|
SAFIKUL ISLAM
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835166
|
|
MR SAFIKUL ISLAM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-011-006/1417
()
|
0401013000NRG23180920220312364
|
19/09/2022
|
SARIFA KHATUN
|
0401013WL035512
|
SARIFA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955835162
|
|
MRS SARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152285
|
152285
|
|
|
|
|
|
|
|