|
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-01-013-012-004/6004
()
|
0401013000NRG23210520220115248
|
23/05/2022
|
SAHERA BIBI
|
0401013WL009334
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274057
|
|
SAHERABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-012-001/618
()
|
0401013000NRG23210520220115168
|
23/05/2022
|
CHANBOR ALI
|
0401013WL009334
|
CHANBOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274111
|
|
CHANBORALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-003/1411
()
|
0401013000NRG23210520220115228
|
23/05/2022
|
BISHA SHEIKH
|
0401013WL009334
|
BISHA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274112
|
|
BISHASHEIKH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-012-004/634
()
|
0401013000NRG23210520220115284
|
23/05/2022
|
NURUL ISLAM
|
0401013WL009334
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274110
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-012-001/5666
()
|
0401013000NRG23210520220115157
|
23/05/2022
|
MOY HUSSAIN ALI
|
0401013WL009334
|
MOY HUSSAIN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274047
|
|
MOYHUSSAINALI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-001/6028
()
|
0401013000NRG23210520220115162
|
23/05/2022
|
MOJIMA BIBI
|
0401013WL009334
|
MOJIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274056
|
|
MOJIMABIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-001/6029
()
|
0401013000NRG23210520220115163
|
23/05/2022
|
NAZMA KHATUN
|
0401013WL009334
|
NAZMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274053
|
|
NAZMAKHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-001/6035
()
|
0401013000NRG23210520220115164
|
23/05/2022
|
FULMALA BIBI
|
0401013WL009334
|
FULMALA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274046
|
|
FULMALABIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-001/7220
()
|
0401013000NRG23210520220115177
|
23/05/2022
|
KALA CHAN SHEIKH
|
0401013WL009334
|
KALA CHAN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274055
|
|
KALACHANSHEIKH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-003/6319
()
|
0401013000NRG23210520220115233
|
23/05/2022
|
MOY SUNDARI BEWA
|
0401013WL009334
|
MOY SUNDARI BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274052
|
|
MOYSUNDARIBEWA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-003/6331
()
|
0401013000NRG23210520220115239
|
23/05/2022
|
FORIDA BEGUM
|
0401013WL009334
|
FORIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274054
|
|
FORIDABEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-003/6332
()
|
0401013000NRG23210520220115240
|
23/05/2022
|
MD AKHIRUL ISLAM
|
0401013WL009334
|
MD AKHIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274051
|
|
MDAKHIRULISLAM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-003/6334
()
|
0401013000NRG23210520220115242
|
23/05/2022
|
SAHIMA BEGUM
|
0401013WL009334
|
SAHIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274050
|
|
SAHIMABEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/6011
()
|
0401013000NRG23210520220115253
|
23/05/2022
|
ANOWAR ISLAM
|
0401013WL009334
|
ANOWAR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274048
|
|
ANOWARISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/6816
()
|
0401013000NRG23210520220115298
|
23/05/2022
|
ANOWAR HOSSEN
|
0401013WL009334
|
ANOWAR HOSSEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668274049
|
|
ANOWARHOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-012-001/1223
()
|
0401013000NRG23210520220115144
|
23/05/2022
|
CHANDRABHANU BIBI
|
0401013WL009334
|
CHANDRABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274009
|
|
MRS CHANDRA BHANU BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-001/1542
()
|
0401013000NRG23210520220115145
|
23/05/2022
|
FORIDUL ISLAM
|
0401013WL009334
|
FORIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274037
|
|
MR FORIDUL ISLAM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-001/1546
()
|
0401013000NRG23210520220115146
|
23/05/2022
|
NURAL HOQUE
|
0401013WL009334
|
NURAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274042
|
|
MRS NURUL HOQUE
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-001/1769
()
|
0401013000NRG23210520220115147
|
23/05/2022
|
MOSPIARA CHOWDHARY
|
0401013WL009334
|
MOSPIARA CHOWDHARY
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273938
|
|
MISS MOSPIARA CHOWDHARY
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-001/2116
()
|
0401013000NRG23210520220115148
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009334
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273982
|
|
MRS MORJINA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-001/2307
()
|
0401013000NRG23210520220115149
|
23/05/2022
|
DUBILLA KHATUN
|
0401013WL009334
|
DUBILLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274008
|
|
MRS DUBILLA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-001/304
()
|
0401013000NRG23210520220115150
|
23/05/2022
|
SHEPALI BIBI
|
0401013WL009334
|
SHEPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274078
|
|
MRS SHEPALI BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-001/346
()
|
0401013000NRG23210520220115151
|
23/05/2022
|
NOSER ALI
|
0401013WL009334
|
NOSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274005
|
|
MR NOSER ALI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-001/349
()
|
0401013000NRG23210520220115152
|
23/05/2022
|
TASIA BIBI
|
0401013WL009334
|
TASIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274072
|
|
MRS TAJIA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-001/384
()
|
0401013000NRG23210520220115153
|
23/05/2022
|
AKKAS ALI
|
0401013WL009334
|
AKKAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273969
|
|
MR AKKAS ALI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-001/5644
()
|
0401013000NRG23210520220115154
|
23/05/2022
|
SHUMA KHATUN
|
0401013WL009334
|
SHUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274013
|
|
MISS SHUMA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-001/5660
()
|
0401013000NRG23210520220115155
|
23/05/2022
|
KANCHAN MALA BIBI
|
0401013WL009334
|
KANCHAN MALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274082
|
|
MRS KANCHAN MALA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-001/5661
()
|
0401013000NRG23210520220115156
|
23/05/2022
|
MOMOTAZ BEGUM
|
0401013WL009334
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273989
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-001/6022
()
|
0401013000NRG23210520220115158
|
23/05/2022
|
SOBIA BIBI
|
0401013WL009334
|
SOBIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273983
|
|
MRS SOBIA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-001/6024
()
|
0401013000NRG23210520220115159
|
23/05/2022
|
RAKIFUL ISLAM
|
0401013WL009334
|
RAKIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274016
|
|
MR RAKIFUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-001/6026
()
|
0401013000NRG23210520220115160
|
23/05/2022
|
AKHIRUL ISLAM
|
0401013WL009334
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274088
|
|
MR AKHIRUL ISLAM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-001/6027
()
|
0401013000NRG23210520220115161
|
23/05/2022
|
SILIMA KHATUN
|
0401013WL009334
|
SILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274070
|
|
MRS SILIMA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-001/6036
()
|
0401013000NRG23210520220115165
|
23/05/2022
|
SAMEJAN BIBI
|
0401013WL009334
|
SAMEJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273925
|
|
MRS SAMEJAN BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-001/6037
()
|
0401013000NRG23210520220115166
|
23/05/2022
|
JARINA BIBI
|
0401013WL009334
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273921
|
|
MRS JARINA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-001/6038
()
|
0401013000NRG23210520220115167
|
23/05/2022
|
PINJIRA KHATUN
|
0401013WL009334
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274087
|
|
MRS PINJIRA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-001/7207
()
|
0401013000NRG23210520220115169
|
23/05/2022
|
SHUBHAKSHAN BIBI
|
0401013WL009334
|
SHUBHAKSHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274081
|
|
MRS SHUBHAKSHAN BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-001/7208
()
|
0401013000NRG23210520220115170
|
23/05/2022
|
SARIFA BIBI
|
0401013WL009334
|
SARIFA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274069
|
|
MRS SARIFA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-001/7209
()
|
0401013000NRG23210520220115171
|
23/05/2022
|
MISS SULTANA PARVEEN
|
0401013WL009334
|
MISS SULTANA PARVEEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274001
|
|
MISS MISS SULTANA PARVEEN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-001/7210
()
|
0401013000NRG23210520220115172
|
23/05/2022
|
ROMESA KHATUN
|
0401013WL009334
|
ROMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273977
|
|
MRS ROMESA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-001/7211
()
|
0401013000NRG23210520220115173
|
23/05/2022
|
TAHER JAN
|
0401013WL009334
|
TAHER JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273934
|
|
MRS TAHER JAN BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-001/7214
()
|
0401013000NRG23210520220115174
|
23/05/2022
|
ARZINA KHATUN
|
0401013WL009334
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274029
|
|
MRS ARZINA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-001/7215
()
|
0401013000NRG23210520220115175
|
23/05/2022
|
KHANDAKAR NARGIS SULTANA
|
0401013WL009334
|
KHANDAKAR NARGIS SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273946
|
|
MRS KHANDAKAR NARGIS SULTANA
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-001/7218
()
|
0401013000NRG23210520220115176
|
23/05/2022
|
MIZANUR RAHAMAN MOLLAH
|
0401013WL009334
|
MIZANUR RAHAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274000
|
|
MR MIZANUR RAHMAN MOLLAH
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-001/7221
()
|
0401013000NRG23210520220115178
|
23/05/2022
|
BAGAN ALI
|
0401013WL009334
|
BAGAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274002
|
|
MR BAGAN ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-002/3016
()
|
0401013000NRG23210520220115179
|
23/05/2022
|
RAUSHAN JAMUIR AHMED
|
0401013WL009334
|
RAUSHAN JAMUIR AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273998
|
|
ROUSHAN ZOMIR AHMED
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-002/3055
()
|
0401013000NRG23210520220115180
|
23/05/2022
|
ANOWARA KHATUN
|
0401013WL009334
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274012
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-002/5851
()
|
0401013000NRG23210520220115181
|
23/05/2022
|
ZAHANGIR SIKDAR
|
0401013WL009334
|
ZAHANGIR SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274101
|
|
MR ZAHANGIR SIKDAR
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-002/6815
()
|
0401013000NRG23210520220115182
|
23/05/2022
|
MISS RUPSANA BEGUM
|
0401013WL009334
|
MISS RUPSANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274093
|
|
MRS MISS RUPSANA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-002/6839
()
|
0401013000NRG23210520220115183
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009334
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274094
|
|
MRS NURIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-002/6842
()
|
0401013000NRG23210520220115184
|
23/05/2022
|
FUL CHAN
|
0401013WL009334
|
FUL CHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273932
|
|
MR FUL CHAN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-002/6843
()
|
0401013000NRG23210520220115185
|
23/05/2022
|
MD MOMREZ ALI
|
0401013WL009334
|
MD MOMREZ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273939
|
|
MR MD MOMREZ ALI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-002/6844
()
|
0401013000NRG23210520220115186
|
23/05/2022
|
SABIRAN KHATUN
|
0401013WL009334
|
SABIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274015
|
|
MRS SABIRAN KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-002/6845
()
|
0401013000NRG23210520220115187
|
23/05/2022
|
KABEJ ALI
|
0401013WL009334
|
KABEJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273958
|
|
MR KABEJ ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-002/6847
()
|
0401013000NRG23210520220115188
|
23/05/2022
|
ROJILA KHATUN
|
0401013WL009334
|
ROJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273924
|
|
MRS ROJILA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-002/6848
()
|
0401013000NRG23210520220115189
|
23/05/2022
|
KHUSHINARA KHATUN
|
0401013WL009334
|
KHUSHINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273936
|
|
MRS KHUSHINARA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-002/6849
()
|
0401013000NRG23210520220115190
|
23/05/2022
|
RABIYA KHATUN
|
0401013WL009334
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273935
|
|
MRS RABIYA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-002/6850
()
|
0401013000NRG23210520220115191
|
23/05/2022
|
AYNA KHATUN
|
0401013WL009334
|
AYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274034
|
|
MRS MISS AYNA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-002/6948
()
|
0401013000NRG23210520220115192
|
23/05/2022
|
REHENA KHATUN
|
0401013WL009334
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274014
|
|
MISS REHENA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-002/6951
()
|
0401013000NRG23210520220115193
|
23/05/2022
|
MORZINA KHATUN
|
0401013WL009334
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274085
|
|
MR MORZINA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-002/6952
()
|
0401013000NRG23210520220115194
|
23/05/2022
|
SURUT JAMAL SHEIKH
|
0401013WL009334
|
SURUT JAMAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273991
|
|
MR SURUT JAMAL SHEIKH
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-002/6954
()
|
0401013000NRG23210520220115195
|
23/05/2022
|
GIASH UDDIN
|
0401013WL009334
|
GIASH UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273997
|
|
MR GIASH UDDIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-002/6956
()
|
0401013000NRG23210520220115196
|
23/05/2022
|
MISS ARZINA KHATUN
|
0401013WL009334
|
MISS ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274026
|
|
MRS MISS ARZINA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-002/6957
()
|
0401013000NRG23210520220115197
|
23/05/2022
|
SHAHEDA ANSARY
|
0401013WL009334
|
SHAHEDA ANSARY
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273972
|
|
MRS SHAHEDA ANSARY
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-002/6958
()
|
0401013000NRG23210520220115198
|
23/05/2022
|
MOYJAN BIBI
|
0401013WL009334
|
MOYJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273922
|
|
MRS MOYJAN BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-002/6959
()
|
0401013000NRG23210520220115199
|
23/05/2022
|
SILIMA KHATUN
|
0401013WL009334
|
SILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274030
|
|
MRS SILIMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-002/6961
()
|
0401013000NRG23210520220115200
|
23/05/2022
|
MUNJILA KHATUN
|
0401013WL009334
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273950
|
|
MRS MUNJILA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-002/6962
()
|
0401013000NRG23210520220115201
|
23/05/2022
|
AZUFA KHATUN
|
0401013WL009334
|
AZUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274071
|
|
MRS AJUFA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-002/6963
()
|
0401013000NRG23210520220115202
|
23/05/2022
|
ARAJENA BIBI
|
0401013WL009334
|
ARAJENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274062
|
|
MRS ARAJENA BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-002/6964
()
|
0401013000NRG23210520220115203
|
23/05/2022
|
SABINA YESMIN
|
0401013WL009334
|
SABINA YESMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274041
|
|
MRS SABINA YESMIN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-002/7281
()
|
0401013000NRG23210520220115204
|
23/05/2022
|
HALIMA KHATUN
|
0401013WL009334
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273964
|
|
MRS HALIMA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-002/7282
()
|
0401013000NRG23210520220115205
|
23/05/2022
|
MISS ROHIMA KHATUN
|
0401013WL009334
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274036
|
|
MRS MISS ROHIMA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-002/7284
()
|
0401013000NRG23210520220115206
|
23/05/2022
|
RONGMALA KHATUN
|
0401013WL009334
|
RONGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274068
|
|
MRS RANGMALA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-002/7285
()
|
0401013000NRG23210520220115207
|
23/05/2022
|
SHAHIDUR ISLAM
|
0401013WL009334
|
SHAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274011
|
|
MR SHAHIDUR ISLAM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-002/7286
()
|
0401013000NRG23210520220115208
|
23/05/2022
|
MD SHODOR ALI
|
0401013WL009334
|
MD SHODOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273979
|
|
MR MD SHODOR ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-002/7295
()
|
0401013000NRG23210520220115209
|
23/05/2022
|
MISS TOSLIMA KHATUN
|
0401013WL009334
|
MISS TOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273961
|
|
MISS MISS TOSLIMA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-002/7298
()
|
0401013000NRG23210520220115210
|
23/05/2022
|
SADDAM HOSSAIN
|
0401013WL009334
|
SADDAM HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273933
|
|
MR SADDAM HOSSAIN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-002/7299
()
|
0401013000NRG23210520220115211
|
23/05/2022
|
SHOBURZAN BEGUM
|
0401013WL009334
|
SHOBURZAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274021
|
|
MISS MISS SHOBURZAN BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-002/7301
()
|
0401013000NRG23210520220115212
|
23/05/2022
|
CHANORA KHATUN
|
0401013WL009334
|
CHANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273971
|
|
MRS CHANORA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-002/7302
()
|
0401013000NRG23210520220115213
|
23/05/2022
|
SOBIA KHATUN
|
0401013WL009334
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274027
|
|
MR SOBIA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-002/7304
()
|
0401013000NRG23210520220115214
|
23/05/2022
|
FORIDA KHATUN
|
0401013WL009334
|
FORIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274092
|
|
MRS FORIDA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-002/7305
()
|
0401013000NRG23210520220115215
|
23/05/2022
|
BOKUL HUSSAIN
|
0401013WL009334
|
BOKUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273965
|
|
MR BOKUL HUSSAIN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-002/7306
()
|
0401013000NRG23210520220115216
|
23/05/2022
|
NAZMA KHATUN
|
0401013WL009334
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274061
|
|
MRS NAZMA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-002/7307
()
|
0401013000NRG23210520220115217
|
23/05/2022
|
SHAHIDA KHATUN
|
0401013WL009334
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274035
|
|
MRS SHAHIDA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-002/7309
()
|
0401013000NRG23210520220115218
|
23/05/2022
|
MORIOM BEGUM
|
0401013WL009334
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274080
|
|
MRS MORIOM BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-002/7310
()
|
0401013000NRG23210520220115219
|
23/05/2022
|
AFRUZA KHATUN
|
0401013WL009334
|
AFRUZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273995
|
|
MRS AFRUZA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-002/7311
()
|
0401013000NRG23210520220115220
|
23/05/2022
|
SHAHER ALI
|
0401013WL009334
|
SHAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273984
|
|
MR SHAHER ALI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-002/7312
()
|
0401013000NRG23210520220115221
|
23/05/2022
|
MISS FARHANA YEASMIN
|
0401013WL009334
|
MISS FARHANA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273992
|
|
MRS MISS FARHANA YEASMIN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-002/7313
()
|
0401013000NRG23210520220115222
|
23/05/2022
|
AKLIMA BIBI
|
0401013WL009334
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273980
|
|
MRS AKLIMA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-002/7314
()
|
0401013000NRG23210520220115223
|
23/05/2022
|
ANOWARA KHATUN
|
0401013WL009334
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273968
|
|
MRS ANOWARA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-002/7315
()
|
0401013000NRG23210520220115224
|
23/05/2022
|
RASHIDA BEGUM
|
0401013WL009334
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273988
|
|
MRS RASHIDA BEGUM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-002/7317
()
|
0401013000NRG23210520220115225
|
23/05/2022
|
SURUTI BIBI
|
0401013WL009334
|
SURUTI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274028
|
|
MRS SURUTI BIBI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-002/734
()
|
0401013000NRG23210520220115226
|
23/05/2022
|
A. KADER ALI
|
0401013WL009334
|
A. KADER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274004
|
|
MR A KADER ALI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-002/805
()
|
0401013000NRG23210520220115227
|
23/05/2022
|
BEMALA KHATUN
|
0401013WL009334
|
BEMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274064
|
|
MRS BEMALA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-003/2099
()
|
0401013000NRG23210520220115229
|
23/05/2022
|
ABJAL HOQUE
|
0401013WL009334
|
ABJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274043
|
|
MR ABJAL HOQUE
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-003/2131
()
|
0401013000NRG23210520220115230
|
23/05/2022
|
RINA BEGUM
|
0401013WL009334
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274044
|
|
MRS RINA BEGUM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-003/4146
()
|
0401013000NRG23210520220115231
|
23/05/2022
|
ZOMILA KHATUN
|
0401013WL009334
|
ZOMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273948
|
|
MRS ZOMILA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-003/6318
()
|
0401013000NRG23210520220115232
|
23/05/2022
|
REJAUL KORIM
|
0401013WL009334
|
REJAUL KORIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273987
|
|
MR REJAUL KORIM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-003/6323
()
|
0401013000NRG23210520220115234
|
23/05/2022
|
UMMOHANI BEGUM
|
0401013WL009334
|
UMMOHANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274102
|
|
MRS UMMOHANI BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-003/6326
()
|
0401013000NRG23210520220115235
|
23/05/2022
|
SAHIMA KHATUN
|
0401013WL009334
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273973
|
|
MRS SAHIMA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-003/6327
()
|
0401013000NRG23210520220115236
|
23/05/2022
|
ZABUNIS HUSSAIN
|
0401013WL009334
|
ZABUNIS HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274017
|
|
MISS ZABUNIS HUSSAIN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-003/6329
()
|
0401013000NRG23210520220115237
|
23/05/2022
|
JIL KHATUN
|
0401013WL009334
|
JIL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274076
|
|
MRS JIL KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-003/6330
()
|
0401013000NRG23210520220115238
|
23/05/2022
|
MOKIBOR ALOM CHOWDHARY
|
0401013WL009334
|
MOKIBOR ALOM CHOWDHARY
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274089
|
|
MR MDMOKIBUL ALOM CHOWDHARY
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-003/6333
()
|
0401013000NRG23210520220115241
|
23/05/2022
|
MOMENA KHATUN
|
0401013WL009334
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274096
|
|
MRS MOMENA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-003/6335
()
|
0401013000NRG23210520220115243
|
23/05/2022
|
MISS YEASMINA KHATUN
|
0401013WL009334
|
MISS YEASMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274020
|
|
MR MISS YESMINA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-003/6336
()
|
0401013000NRG23210520220115244
|
23/05/2022
|
YEASMINA KHATUN
|
0401013WL009334
|
YEASMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273976
|
|
MRS YEASMINA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/4557
()
|
0401013000NRG23210520220115245
|
23/05/2022
|
CHURATJAN KHATUN
|
0401013WL009334
|
CHURATJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274033
|
|
MR CHURATJAN KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/4558
()
|
0401013000NRG23210520220115246
|
23/05/2022
|
BESHAR JAN BIBI
|
0401013WL009334
|
BESHAR JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273929
|
|
MRS BESHAR JAN BIBI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/4559
()
|
0401013000NRG23210520220115247
|
23/05/2022
|
MISS RUKIYA KHATUN
|
0401013WL009334
|
MISS RUKIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274074
|
|
MRS MISS RUKIYA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/6005
()
|
0401013000NRG23210520220115249
|
23/05/2022
|
SANOWAR HUSSAIN
|
0401013WL009334
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274010
|
|
MR SANOWAR HUSSAIN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/6006
()
|
0401013000NRG23210520220115250
|
23/05/2022
|
JARINA KHATUN
|
0401013WL009334
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274107
|
|
MRS JARINA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-012-004/6008
()
|
0401013000NRG23210520220115251
|
23/05/2022
|
JASIJAL HOQUE
|
0401013WL009334
|
JASIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274006
|
|
MR JASIJAL HOQUE
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-012-004/6009
()
|
0401013000NRG23210520220115252
|
23/05/2022
|
MD ROHIZOL HOQUE
|
0401013WL009334
|
MD ROHIZOL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274038
|
|
MR MD ROHIZOL HOQUE
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-012-004/6012
()
|
0401013000NRG23210520220115254
|
23/05/2022
|
Rokeya Khatun
|
0401013WL009334
|
Rokeya Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274073
|
|
MRS ROKEYA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-012-004/6014
()
|
0401013000NRG23210520220115255
|
23/05/2022
|
ABDUL MALEK
|
0401013WL009334
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274003
|
|
MR ABDUL MALEK
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-012-004/6016
()
|
0401013000NRG23210520220115256
|
23/05/2022
|
SOYED ALI
|
0401013WL009334
|
SOYED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274023
|
|
MR SOYED ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-012-004/6017
()
|
0401013000NRG23210520220115257
|
23/05/2022
|
MANIR HOQUE
|
0401013WL009334
|
MANIR HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274108
|
|
MR MANIR HOQUE
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-012-004/6018
()
|
0401013000NRG23210520220115258
|
23/05/2022
|
Sanowar Islam
|
0401013WL009334
|
Sanowar Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273986
|
|
MR SANOWAR ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-012-004/6020
()
|
0401013000NRG23210520220115259
|
23/05/2022
|
MOKTADUL ISLAM
|
0401013WL009334
|
MOKTADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273940
|
|
MR MOKTADUL ISLAM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-012-004/6021
()
|
0401013000NRG23210520220115260
|
23/05/2022
|
FULMOTI BEGUM
|
0401013WL009334
|
FULMOTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273959
|
|
MISS FULMOTI BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-012-004/6022
()
|
0401013000NRG23210520220115261
|
23/05/2022
|
JAHANARA KHATUN
|
0401013WL009334
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273923
|
|
MRS JAHANARA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-012-004/6024
()
|
0401013000NRG23210520220115262
|
23/05/2022
|
AMINA KHATUN
|
0401013WL009334
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274084
|
|
MRS AMINA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-012-004/6025
()
|
0401013000NRG23210520220115263
|
23/05/2022
|
MOZILA KHATUN
|
0401013WL009334
|
MOZILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274100
|
|
MRS MOZILA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-012-004/6026
()
|
0401013000NRG23210520220115264
|
23/05/2022
|
MUSLIMA KHATUN
|
0401013WL009334
|
MUSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273978
|
|
MRS MUSLIMA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-012-004/6027
()
|
0401013000NRG23210520220115265
|
23/05/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL009334
|
MOSTAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273974
|
|
MR MOSTAFIZUR ROHMAN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-012-004/6028
()
|
0401013000NRG23210520220115266
|
23/05/2022
|
KUSUM ALI
|
0401013WL009334
|
KUSUM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274106
|
|
MR KUSUM ALI
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-012-004/6030
()
|
0401013000NRG23210520220115267
|
23/05/2022
|
ALEKJAN BIBI
|
0401013WL009334
|
ALEKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274098
|
|
MRS ALEKJAN BIBI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-012-004/6031
()
|
0401013000NRG23210520220115268
|
23/05/2022
|
MOYNA KHATUN
|
0401013WL009334
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273994
|
|
MRS MOYNA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-012-004/6032
()
|
0401013000NRG23210520220115269
|
23/05/2022
|
AYMUNA KHATUN
|
0401013WL009334
|
AYMUNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273990
|
|
MRS AYMUNA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-012-004/6033
()
|
0401013000NRG23210520220115270
|
23/05/2022
|
MANOWARA KHATUN
|
0401013WL009334
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273960
|
|
MISS MANOWARA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-012-004/6034
()
|
0401013000NRG23210520220115271
|
23/05/2022
|
MISS HOSENARA BEGUM
|
0401013WL009334
|
MISS HOSENARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273942
|
|
MISS MISS HOSENARA BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-012-004/6035
()
|
0401013000NRG23210520220115272
|
23/05/2022
|
RAKIBUL HASAN
|
0401013WL009334
|
RAKIBUL HASAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274059
|
|
MR RAKIBUL HASAN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-012-004/6036
()
|
0401013000NRG23210520220115273
|
23/05/2022
|
MISS JESMINA KHATUN
|
0401013WL009334
|
MISS JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274045
|
|
MRS MISS JESMINA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-012-004/6037
()
|
0401013000NRG23210520220115274
|
23/05/2022
|
MD MOFIZUR BHUIYA
|
0401013WL009334
|
MD MOFIZUR BHUIYA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273945
|
|
MR MD MOFIZUR BHUIYA
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-012-004/6042
()
|
0401013000NRG23210520220115275
|
23/05/2022
|
ANJUMALA KHATUN
|
0401013WL009334
|
ANJUMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274031
|
|
MRS ANJUMALA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-012-004/6043
()
|
0401013000NRG23210520220115276
|
23/05/2022
|
MONNI KHATUN
|
0401013WL009334
|
MONNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274025
|
|
MRS MONNI KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-012-004/6044
()
|
0401013000NRG23210520220115277
|
23/05/2022
|
MISS FORIDA KHATUN
|
0401013WL009334
|
MISS FORIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274039
|
|
MRS FORIDA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-012-004/6100
()
|
0401013000NRG23210520220115278
|
23/05/2022
|
SAMIJAN NESA
|
0401013WL009334
|
SAMIJAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274075
|
|
MRS SAMIJAN NESA
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-012-004/6101
()
|
0401013000NRG23210520220115279
|
23/05/2022
|
EMDADUL ISLAM
|
0401013WL009334
|
EMDADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274058
|
|
MR EMDADUL ISLAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-012-004/6102
()
|
0401013000NRG23210520220115280
|
23/05/2022
|
BASIDUL SK
|
0401013WL009334
|
BASIDUL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273999
|
|
MR MD BASIDUL SK
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-012-004/6103
()
|
0401013000NRG23210520220115281
|
23/05/2022
|
ANOWARA BEGUM
|
0401013WL009334
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274099
|
|
MRS ANOWARA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-012-004/6104
()
|
0401013000NRG23210520220115282
|
23/05/2022
|
MD MUKSADUL SHEIKH
|
0401013WL009334
|
MD MUKSADUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274090
|
|
MR MD MUKSADUL SHEIKH
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-012-004/6105
()
|
0401013000NRG23210520220115283
|
23/05/2022
|
MOHIBUL ISLAM
|
0401013WL009334
|
MOHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273975
|
|
MR MOHIBUL ISLAM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-012-004/6343
()
|
0401013000NRG23210520220115285
|
23/05/2022
|
SAHIDA SULTANA
|
0401013WL009334
|
SAHIDA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273954
|
|
MRS SAHIDA SULTANA
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-012-004/6344
()
|
0401013000NRG23210520220115286
|
23/05/2022
|
NOBIN KHAN
|
0401013WL009334
|
NOBIN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273952
|
|
MR NOBIN KHAN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-012-004/6346
()
|
0401013000NRG23210520220115287
|
23/05/2022
|
CHAN KHAN
|
0401013WL009334
|
CHAN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273953
|
|
MR CHAN KHAN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-012-004/6347
()
|
0401013000NRG23210520220115288
|
23/05/2022
|
NUREJA KHATUN
|
0401013WL009334
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273993
|
|
MRS NUREJA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-012-004/6348
()
|
0401013000NRG23210520220115289
|
23/05/2022
|
MISS HALIMA KHATUN
|
0401013WL009334
|
MISS HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273930
|
|
MRS MISS HALIMA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-012-004/6352
()
|
0401013000NRG23210520220115290
|
23/05/2022
|
MD RAKIFUL ISLAM
|
0401013WL009334
|
MD RAKIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274109
|
|
MR MD RAKIFUL ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-012-004/6353
()
|
0401013000NRG23210520220115291
|
23/05/2022
|
AFTAR HUSSAIN
|
0401013WL009334
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274086
|
|
MR AFTAR HUSSAIN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-012-004/6355
()
|
0401013000NRG23210520220115292
|
23/05/2022
|
MISS JAHURA KHATUN
|
0401013WL009334
|
MISS JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274097
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-012-004/6356
()
|
0401013000NRG23210520220115293
|
23/05/2022
|
ABDUL GOFUR ALI
|
0401013WL009334
|
ABDUL GOFUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273966
|
|
MR ABDUL GOFUR ALI
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-012-004/6357
()
|
0401013000NRG23210520220115294
|
23/05/2022
|
MISS MARJINA KHATUN
|
0401013WL009334
|
MISS MARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274077
|
|
MRS MISS MARJINA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-012-004/6802
()
|
0401013000NRG23210520220115295
|
23/05/2022
|
MISS SURAT JAN
|
0401013WL009334
|
MISS SURAT JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274079
|
|
MRS MISS SURATAJAN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-012-004/6805
()
|
0401013000NRG23210520220115296
|
23/05/2022
|
MISS NASMIN BEGUM
|
0401013WL009334
|
MISS NASMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274083
|
|
MRS MISS NASMIN BEGUM
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-012-004/6812
()
|
0401013000NRG23210520220115297
|
23/05/2022
|
ABDUL BASIR KHAN
|
0401013WL009334
|
ABDUL BASIR KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273937
|
|
ABDUL BASIR KHAN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-012-004/6967
()
|
0401013000NRG23210520220115299
|
23/05/2022
|
MISS MINOWARA KHATUN
|
0401013WL009334
|
MISS MINOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273963
|
|
MRS MISS MINOWARA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-012-004/6968
()
|
0401013000NRG23210520220115300
|
23/05/2022
|
SHAMORTU BIBI
|
0401013WL009334
|
SHAMORTU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274065
|
|
MRS SHAMORTU BIBI
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-012-004/7225
()
|
0401013000NRG23210520220115301
|
23/05/2022
|
SHAZIDA SULTANA
|
0401013WL009334
|
SHAZIDA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274024
|
|
MRS SHAZIDA SULTANA
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-012-004/7226
()
|
0401013000NRG23210520220115302
|
23/05/2022
|
MISS RUPA KHATUN
|
0401013WL009334
|
MISS RUPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274022
|
|
MISS MISS RUPA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-012-004/7227
()
|
0401013000NRG23210520220115303
|
23/05/2022
|
MONOWARA KHANDAKAR
|
0401013WL009334
|
MONOWARA KHANDAKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274063
|
|
MRS MONOWARA KHONDOKAR
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-012-004/7228
()
|
0401013000NRG23210520220115304
|
23/05/2022
|
SAHEEN SARKAR
|
0401013WL009334
|
SAHEEN SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273996
|
|
MISS SAHEEN SARKAR
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-012-004/7229
()
|
0401013000NRG23210520220115305
|
23/05/2022
|
FULMALA KHATUN
|
0401013WL009334
|
FULMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273951
|
|
MRS FULMALA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-012-004/7230
()
|
0401013000NRG23210520220115306
|
23/05/2022
|
MISS HASINA KHATUN
|
0401013WL009334
|
MISS HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274018
|
|
MISS MISS HASINA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-012-004/7231
()
|
0401013000NRG23210520220115307
|
23/05/2022
|
NAZIDA ISLAM
|
0401013WL009334
|
NAZIDA ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274095
|
|
MRS NAZIDA ISLAM
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-012-004/7234
()
|
0401013000NRG23210520220115308
|
23/05/2022
|
SAMIRAN NESA
|
0401013WL009334
|
SAMIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273985
|
|
MRS SOMIRON NESSA
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-012-004/7236
()
|
0401013000NRG23210520220115309
|
23/05/2022
|
MERINA KHATUN
|
0401013WL009334
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273962
|
|
MISS MERINA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-012-004/7240
()
|
0401013000NRG23210520220115310
|
23/05/2022
|
SANOWARA KHATUN
|
0401013WL009334
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274067
|
|
MRS SANOWARA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-012-004/7241
()
|
0401013000NRG23210520220115311
|
23/05/2022
|
MISS NABIRAN BEGUM
|
0401013WL009334
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273928
|
|
MRS MIS NABIRAN BEGUM
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-012-004/7242
()
|
0401013000NRG23210520220115312
|
23/05/2022
|
NAJIMA BEGUM
|
0401013WL009334
|
NAJIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273927
|
|
MRS NAJIMA BEGUM
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-012-004/7243
()
|
0401013000NRG23210520220115313
|
23/05/2022
|
MISS ASMINARA KHATUN
|
0401013WL009334
|
MISS ASMINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274040
|
|
MRS MISS ASMINARA KHATUN
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-012-004/7244
()
|
0401013000NRG23210520220115314
|
23/05/2022
|
MD SOKIBOR SK
|
0401013WL009334
|
MD SOKIBOR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273949
|
|
MR MD SOBIAL SHEIKH
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-012-004/7245
()
|
0401013000NRG23210520220115315
|
23/05/2022
|
MD SOBIAL SHEIKH
|
0401013WL009334
|
MD SOBIAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273981
|
|
MR MD SOBIAL SHEIKH
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-012-004/7246
()
|
0401013000NRG23210520220115316
|
23/05/2022
|
KANCHAN MALA
|
0401013WL009334
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274091
|
|
MRS KANCHAN MALA
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-012-004/7247
()
|
0401013000NRG23210520220115317
|
23/05/2022
|
PARVINA KHATUN
|
0401013WL009334
|
PARVINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273947
|
|
MRS PARVINA KHATUN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-012-004/7248
()
|
0401013000NRG23210520220115318
|
23/05/2022
|
AJIDA KHATUN
|
0401013WL009334
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273931
|
|
MRS AJIDA KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-012-004/7249
()
|
0401013000NRG23210520220115319
|
23/05/2022
|
JELEKA KHATUN
|
0401013WL009334
|
JELEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274032
|
|
MR JELEKHA KHATUN
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-012-004/7250
()
|
0401013000NRG23210520220115320
|
23/05/2022
|
JORINA BEGUM
|
0401013WL009334
|
JORINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273967
|
|
MRS JORINA BEGUM
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-012-004/7251
()
|
0401013000NRG23210520220115321
|
23/05/2022
|
MISS FORIDA KHATUN
|
0401013WL009334
|
MISS FORIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273970
|
|
MRS MISS FORIDA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-012-004/7252
()
|
0401013000NRG23210520220115322
|
23/05/2022
|
KHALEDA BEGUM
|
0401013WL009334
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273944
|
|
MISS MISS KHALEDA BEGUM
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-012-004/7253
()
|
0401013000NRG23210520220115323
|
23/05/2022
|
NURUL ISLAM
|
0401013WL009334
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273957
|
|
MR NURUL ISLAM
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-012-004/7254
()
|
0401013000NRG23210520220115324
|
23/05/2022
|
MISS GOLAPI BEGUM
|
0401013WL009334
|
MISS GOLAPI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273956
|
|
MISS MISS GOLAPI BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-012-004/7255
()
|
0401013000NRG23210520220115325
|
23/05/2022
|
SAMSER ALI
|
0401013WL009334
|
SAMSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273955
|
|
MR SAMSER ALI
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-012-004/7256
()
|
0401013000NRG23210520220115326
|
23/05/2022
|
JAMILA KHATUN
|
0401013WL009334
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274066
|
|
MRS JAMILA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-012-004/7257
()
|
0401013000NRG23210520220115327
|
23/05/2022
|
JARINA BIBI
|
0401013WL009334
|
JARINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273926
|
|
MRS JARINA BIBI
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-012-004/7259
()
|
0401013000NRG23210520220115328
|
23/05/2022
|
HASINA KHATUN
|
0401013WL009334
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274007
|
|
MRS HASINA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-012-004/7260
()
|
0401013000NRG23210520220115329
|
23/05/2022
|
MONIKA KHATUN
|
0401013WL009334
|
MONIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274103
|
|
MRS MONIKA KHATUN
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-012-004/7261
()
|
0401013000NRG23210520220115330
|
23/05/2022
|
MISS ZOBEDA KHATUN
|
0401013WL009334
|
MISS ZOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274105
|
|
MRS MISS ZOBEDA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-012-004/7266
()
|
0401013000NRG23210520220115331
|
23/05/2022
|
ARMINA BEGUM
|
0401013WL009334
|
ARMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273941
|
|
MISS MISS ARMINA BEGUM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-012-004/7267
()
|
0401013000NRG23210520220115332
|
23/05/2022
|
MOZIDA KHATUN
|
0401013WL009334
|
MOZIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274019
|
|
MISS MISS MOZIDA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-012-004/7268
()
|
0401013000NRG23210520220115333
|
23/05/2022
|
SUKUR JAN BIBI
|
0401013WL009334
|
SUKUR JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274060
|
|
MRS SUKURJAN BEGUM
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-012-004/7269
()
|
0401013000NRG23210520220115334
|
23/05/2022
|
MOHIBUL ISLAM
|
0401013WL009334
|
MOHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273943
|
|
MR MD MOHIBUL ISLAM
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-012-004/7270
()
|
0401013000NRG23210520220115335
|
23/05/2022
|
MISS AKITA KHATUN
|
0401013WL009334
|
MISS AKITA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274104
|
|
MRS MISS AKITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243198
|
243198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|