|
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
()
|
0401013000NRG23230520220122530
|
23/05/2022
|
RUPALI BEGUM
|
0401013WL009701
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883375
|
|
RUPALIBEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-003/2332
()
|
0401013000NRG23230520220122557
|
23/05/2022
|
JOMELA BEWA
|
0401013WL009701
|
JOMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883354
|
|
JOMELABEWA
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-003/2427
()
|
0401013000NRG23230520220122561
|
23/05/2022
|
MD. JAHANGIR ALOM
|
0401013WL009701
|
MD. JAHANGIR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883373
|
|
MD.JAHANGIRALOM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-003/2430
()
|
0401013000NRG23230520220122563
|
23/05/2022
|
JAHANARA KHATUN
|
0401013WL009701
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883358
|
|
JAHANARAKHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-003/2456
()
|
0401013000NRG23230520220122577
|
23/05/2022
|
ZOMIRON KHATUN
|
0401013WL009701
|
ZOMIRON KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883372
|
|
ZOMIRONKHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-003/2547
()
|
0401013000NRG23230520220122589
|
23/05/2022
|
JOYNAL ABDIN
|
0401013WL009701
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883349
|
|
JOYNALABDIN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-003/2686
()
|
0401013000NRG23230520220122603
|
23/05/2022
|
HALIMON NESSA
|
0401013WL009701
|
HALIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883371
|
|
HALIMONNESSA
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-003/2713
()
|
0401013000NRG23230520220122615
|
23/05/2022
|
NUR JAHAN BEGUM
|
0401013WL009701
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883376
|
|
NURJAHANBEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-003/2764
()
|
0401013000NRG23230520220122625
|
23/05/2022
|
EACHA BANU BIBI
|
0401013WL009701
|
EACHA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883351
|
|
EACHABANUBIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/2770
()
|
0401013000NRG23230520220122628
|
23/05/2022
|
ZAMAL BADSHA
|
0401013WL009701
|
ZAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883374
|
|
ZAMALBADSHA
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-003/2792
()
|
0401013000NRG23230520220122643
|
23/05/2022
|
MALA BANU BIBI
|
0401013WL009701
|
MALA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883350
|
|
MALABANUBIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-003/2794
()
|
0401013000NRG23230520220122644
|
23/05/2022
|
SHAHIDUR ROHMAN
|
0401013WL009701
|
SHAHIDUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883348
|
|
SHAHIDURROHMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-003/3099
()
|
0401013000NRG23230520220122651
|
23/05/2022
|
ZAKIR HUSSAIN
|
0401013WL009701
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883356
|
|
ZAKIRHUSSAIN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-003/3106
()
|
0401013000NRG23230520220122657
|
23/05/2022
|
MONOWARA KHATUN
|
0401013WL009701
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883380
|
|
MONOWARAKHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-003/3111
()
|
0401013000NRG23230520220122661
|
23/05/2022
|
SAHIDUR RAHMAN
|
0401013WL009701
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883379
|
|
SAHIDURRAHMAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-003/3118
()
|
0401013000NRG23230520220122667
|
23/05/2022
|
HAMIDA KHATUN
|
0401013WL009701
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883352
|
|
HAMIDAKHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-003/3126
()
|
0401013000NRG23230520220122674
|
23/05/2022
|
FATEMA KHATUN
|
0401013WL009701
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883353
|
|
FATEMAKHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-003/3145
()
|
0401013000NRG23230520220122681
|
23/05/2022
|
SHAKILA BEGUM
|
0401013WL009701
|
SHAKILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883378
|
|
SHAKILABEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-003/3315
()
|
0401013000NRG23230520220122689
|
23/05/2022
|
SOMELA KHATUN
|
0401013WL009701
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883377
|
|
SOMELAKHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-003/3327
()
|
0401013000NRG23230520220122693
|
23/05/2022
|
JAMILA KHATUN
|
0401013WL009701
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883370
|
|
JAMILAKHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-003/354
()
|
0401013000NRG23230520220122697
|
23/05/2022
|
SAMAD MOLLAH
|
0401013WL009701
|
SAMAD MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883357
|
|
SAMADMOLLAH
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-004/2205
()
|
0401013000NRG23230520220122753
|
23/05/2022
|
SADU SK
|
0401013WL009701
|
SADU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883355
|
|
SADUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/137
()
|
0401013000NRG23230520220122516
|
23/05/2022
|
NURZAMAL SK
|
0401013WL009701
|
NURZAMAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883549
|
|
MR NUR ZAMAL SHEIKH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/153
()
|
0401013000NRG23230520220122517
|
23/05/2022
|
MOMOTAZ BEGUM
|
0401013WL009701
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883410
|
|
MOMOTAZ BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/16
()
|
0401013000NRG23230520220122518
|
23/05/2022
|
AKHIRUZAMAN MOLLAH
|
0401013WL009701
|
AKHIRUZAMAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883413
|
|
MR AKHIRUTH ZAMAN MOLLAH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/19
()
|
0401013000NRG23230520220122519
|
23/05/2022
|
BOKTOZAMAL MOLLAH
|
0401013WL009701
|
BOKTOZAMAL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883412
|
|
MR BOKTOZAMAL MOLLAH
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/245
()
|
0401013000NRG23230520220122520
|
23/05/2022
|
SALEHA BIBI
|
0401013WL009701
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883471
|
|
MRS SALEHA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/2717
()
|
0401013000NRG23230520220122521
|
23/05/2022
|
ROJILA KHATUN
|
0401013WL009701
|
ROJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883562
|
|
MRS ROJILA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/2719
()
|
0401013000NRG23230520220122522
|
23/05/2022
|
MONOWARA KHATUN
|
0401013WL009701
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883463
|
|
MRS MANOWARA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/2720
()
|
0401013000NRG23230520220122523
|
23/05/2022
|
MISS NURSAHEBA BEGUM
|
0401013WL009701
|
MISS NURSAHEBA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883541
|
|
MISS MISS NURSAHEBA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/2721
()
|
0401013000NRG23230520220122524
|
23/05/2022
|
SAIJUDDIN SHEIKH
|
0401013WL009701
|
SAIJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883507
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/2722
()
|
0401013000NRG23230520220122525
|
23/05/2022
|
ABDUS SHOHID ALI
|
0401013WL009701
|
ABDUS SHOHID ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883542
|
|
MR ABDUS SHOHID ALI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/2723
()
|
0401013000NRG23230520220122526
|
23/05/2022
|
RAHIJUL SHEIKH
|
0401013WL009701
|
RAHIJUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883523
|
|
MR RAHIJUL SHEIKH
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/2724
()
|
0401013000NRG23230520220122527
|
23/05/2022
|
FIROJA KHATUN
|
0401013WL009701
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883464
|
|
MRS FIROJA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/3189
()
|
0401013000NRG23230520220122528
|
23/05/2022
|
KHOTEJA BEWA
|
0401013WL009701
|
KHOTEJA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883432
|
|
MRS KHOTEJA BEWA
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/5388
()
|
0401013000NRG23230520220122529
|
23/05/2022
|
ROKEYA BIBI
|
0401013WL009701
|
ROKEYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883532
|
|
MR ROKEYA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/976
()
|
0401013000NRG23230520220122531
|
23/05/2022
|
ABDUL LATIF SHEIKH
|
0401013WL009701
|
ABDUL LATIF SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883533
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-003/10418
()
|
0401013000NRG23230520220122532
|
23/05/2022
|
SHWEKH MAJIWAR
|
0401013WL009701
|
SHWEKH MAJIWAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883550
|
|
MR SHWEKH MAJIWAR
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-003/10419
()
|
0401013000NRG23230520220122533
|
23/05/2022
|
SAHEBA KHATUN
|
0401013WL009701
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883429
|
|
MRS SAHEBA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-003/10420
()
|
0401013000NRG23230520220122534
|
23/05/2022
|
ZAIDUL ISLAM
|
0401013WL009701
|
ZAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883341
|
|
MR ZAIDUL ISLAM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-003/10421
()
|
0401013000NRG23230520220122535
|
23/05/2022
|
SUJAN ALI
|
0401013WL009701
|
SUJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883339
|
|
MR SUJAN ALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-003/10422
()
|
0401013000NRG23230520220122536
|
23/05/2022
|
NASIMA KHATUN
|
0401013WL009701
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883342
|
|
MRS NASIMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-003/10423
()
|
0401013000NRG23230520220122537
|
23/05/2022
|
ISLIMA KHATUN
|
0401013WL009701
|
ISLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883343
|
|
MISS ISLIMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-003/10424
()
|
0401013000NRG23230520220122538
|
23/05/2022
|
MAJIRAN BIBI
|
0401013WL009701
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883486
|
|
MRS MAJIRAN BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-003/10426
()
|
0401013000NRG23230520220122539
|
23/05/2022
|
MOHIRON BEWA
|
0401013WL009701
|
MOHIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883403
|
|
MRS MOHIRON BEWA
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-003/10428
()
|
0401013000NRG23230520220122541
|
23/05/2022
|
CHALEMA KHATUN
|
0401013WL009701
|
CHALEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883335
|
|
MRS CHALEMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-003/10429
()
|
0401013000NRG23230520220122542
|
23/05/2022
|
FIROJA KHATUN
|
0401013WL009701
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883568
|
|
MRS FIROJA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-003/10430
()
|
0401013000NRG23230520220122543
|
23/05/2022
|
MISS ROHIMA KHATUN
|
0401013WL009701
|
MISS ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883409
|
|
MISS ROHIMA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-003/10431
()
|
0401013000NRG23230520220122544
|
23/05/2022
|
NURCHOLI BEGUM
|
0401013WL009701
|
NURCHOLI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883336
|
|
MRS NURCHOLI BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-003/10432
()
|
0401013000NRG23230520220122545
|
23/05/2022
|
ABDUR ROHIM
|
0401013WL009701
|
ABDUR ROHIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883334
|
|
MR ABDUR ROHIM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-003/112
()
|
0401013000NRG23230520220122546
|
23/05/2022
|
SIDDIK ALI
|
0401013WL009701
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883425
|
|
MR SIDDIK ALI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-003/115
()
|
0401013000NRG23230520220122547
|
23/05/2022
|
FURJUNA BIBI
|
0401013WL009701
|
FURJUNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883419
|
|
MRS FURAJUNA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-003/116
()
|
0401013000NRG23230520220122548
|
23/05/2022
|
MOKRAM ALI
|
0401013WL009701
|
MOKRAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883391
|
|
MR MOKROM ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-003/117
()
|
0401013000NRG23230520220122549
|
23/05/2022
|
TOFAR ALI
|
0401013WL009701
|
TOFAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883394
|
|
MR TOFER ALI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-003/119
()
|
0401013000NRG23230520220122550
|
23/05/2022
|
ABU BOKKAR SIDDIK
|
0401013WL009701
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883393
|
|
MR ABU BOKKOR SIDDIQUE
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-003/120
()
|
0401013000NRG23230520220122551
|
23/05/2022
|
ZOBEDA KHATUN BIBI
|
0401013WL009701
|
ZOBEDA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883479
|
|
MRS JOBEDA KHATUN BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-003/122
()
|
0401013000NRG23230520220122552
|
23/05/2022
|
JOYNAL ABEDIN
|
0401013WL009701
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670883395
|
No Such Account
|
|
|
|
58
|
FEKAMARI
|
AS-01-013-014-003/122
()
|
0401013000NRG23230520220122553
|
23/05/2022
|
SARITAN BIBI
|
0401013WL009701
|
SARITAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883398
|
|
MRS SHORITON BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-003/132
()
|
0401013000NRG23230520220122554
|
23/05/2022
|
SOBDER ALI
|
0401013WL009701
|
SOBDER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883424
|
|
MR SOBDER ALI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-003/135
()
|
0401013000NRG23230520220122555
|
23/05/2022
|
A. KHALEK
|
0401013WL009701
|
A. KHALEK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883386
|
|
MR ABDUL KHALEK
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-003/1772
()
|
0401013000NRG23230520220122556
|
23/05/2022
|
MD MONOWAR HUSSAIN
|
0401013WL009701
|
MD MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883359
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-003/237
()
|
0401013000NRG23230520220122558
|
23/05/2022
|
SHAJIDA KHATUN
|
0401013WL009701
|
SHAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883365
|
|
MRS SAJEDA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-003/2425
()
|
0401013000NRG23230520220122559
|
23/05/2022
|
MAFILA KHATUN
|
0401013WL009701
|
MAFILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883474
|
|
MRS MAFILA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-003/2426
()
|
0401013000NRG23230520220122560
|
23/05/2022
|
ANOWARA KHATUN
|
0401013WL009701
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883483
|
|
MRS ANOWARA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-003/2429
()
|
0401013000NRG23230520220122562
|
23/05/2022
|
MOMIRON BEWA
|
0401013WL009701
|
MOMIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883402
|
|
MRS MOMIRON BEWA
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-003/2432
()
|
0401013000NRG23230520220122564
|
23/05/2022
|
RUPALI KHATUN
|
0401013WL009701
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883522
|
|
MRS RUPALI KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-003/2433
()
|
0401013000NRG23230520220122565
|
23/05/2022
|
JAMELA BEWA
|
0401013WL009701
|
JAMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883480
|
|
MRS JAMELA BEWA
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-003/2434
()
|
0401013000NRG23230520220122566
|
23/05/2022
|
NURIMA KHATUN
|
0401013WL009701
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883512
|
|
MRS NURIMA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-003/2436
()
|
0401013000NRG23230520220122567
|
23/05/2022
|
MD SHOHIDUR ROHMAN
|
0401013WL009701
|
MD SHOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883453
|
|
MD SHOHIDUR ROHMAN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-003/2437
()
|
0401013000NRG23230520220122568
|
23/05/2022
|
TASIRAN NESA
|
0401013WL009701
|
TASIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883511
|
|
MRS TASIRAN NESA
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-003/2438
()
|
0401013000NRG23230520220122569
|
23/05/2022
|
HOBIBOR ROHMAN
|
0401013WL009701
|
HOBIBOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883423
|
|
MR HOBIBOR ROHMAN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-003/2439
()
|
0401013000NRG23230520220122570
|
23/05/2022
|
JAHURA BIBI
|
0401013WL009701
|
JAHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883569
|
|
MRS JAHURA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-003/2440
()
|
0401013000NRG23230520220122571
|
23/05/2022
|
MISS FULMALA KHATUN
|
0401013WL009701
|
MISS FULMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883458
|
|
MISS MISS FULMALA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-003/2441
()
|
0401013000NRG23230520220122572
|
23/05/2022
|
SAMIRON BIBI
|
0401013WL009701
|
SAMIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883478
|
|
MRS SAMIRON BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-003/2442
()
|
0401013000NRG23230520220122573
|
23/05/2022
|
AMINA BIBI
|
0401013WL009701
|
AMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883481
|
|
MRS AMINA BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-003/2443
()
|
0401013000NRG23230520220122574
|
23/05/2022
|
SAHAJAHAN ALI
|
0401013WL009701
|
SAHAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883363
|
|
MR SAHAJAHAN ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-003/2445
()
|
0401013000NRG23230520220122575
|
23/05/2022
|
HASHEM ALI
|
0401013WL009701
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883443
|
|
HASHEM ALI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-003/2446
()
|
0401013000NRG23230520220122576
|
23/05/2022
|
LAILI KHATUN
|
0401013WL009701
|
LAILI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883475
|
|
MRS LAILI KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-003/2531
()
|
0401013000NRG23230520220122578
|
23/05/2022
|
JELEKHA KHATUN
|
0401013WL009701
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883503
|
|
MRS JELEKHA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-003/2534
()
|
0401013000NRG23230520220122581
|
23/05/2022
|
SOLEMAN SK
|
0401013WL009701
|
SOLEMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883367
|
|
MR SOLEMAN SK
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-003/2536
()
|
0401013000NRG23230520220122582
|
23/05/2022
|
TOSIA KHATUN
|
0401013WL009701
|
TOSIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883406
|
|
MISS TOSIYA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-003/2539
()
|
0401013000NRG23230520220122583
|
23/05/2022
|
NUR BANU BEGUM
|
0401013WL009701
|
NUR BANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883551
|
|
MRS NUR BANU BEGUM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-003/2540
()
|
0401013000NRG23230520220122584
|
23/05/2022
|
CHAN MAMUD MOLLAH
|
0401013WL009701
|
CHAN MAMUD MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883459
|
|
MR CHAN MAHMUD MOLLAH
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-003/2541
()
|
0401013000NRG23230520220122585
|
23/05/2022
|
AMINA KHATUN
|
0401013WL009701
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883529
|
|
MRS AMINA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-003/2542
()
|
0401013000NRG23230520220122586
|
23/05/2022
|
AKTAR HUSSAIN
|
0401013WL009701
|
AKTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883513
|
|
MR AKTAR HUSSAIN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-003/2545
()
|
0401013000NRG23230520220122587
|
23/05/2022
|
RONGMALA BIBI
|
0401013WL009701
|
RONGMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883469
|
|
MRS RANGMALA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-003/2546
()
|
0401013000NRG23230520220122588
|
23/05/2022
|
FOJIRON BIBI
|
0401013WL009701
|
FOJIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883554
|
|
MS FOZIRON KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-003/2548
()
|
0401013000NRG23230520220122590
|
23/05/2022
|
SONGSHER ALI
|
0401013WL009701
|
SONGSHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883537
|
|
MR SANGSER ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-003/2549
()
|
0401013000NRG23230520220122591
|
23/05/2022
|
KUKILA BEGUM
|
0401013WL009701
|
KUKILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883548
|
|
MRS KUKILA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-003/2569
()
|
0401013000NRG23230520220122592
|
23/05/2022
|
SHAHIDA KHATUN
|
0401013WL009701
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883499
|
|
MISS SHAHIDA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-003/2570
()
|
0401013000NRG23230520220122593
|
23/05/2022
|
KOMLA KHATUN
|
0401013WL009701
|
KOMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883496
|
|
KOMLA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-003/2591
()
|
0401013000NRG23230520220122594
|
23/05/2022
|
ASATAN BIBI
|
0401013WL009701
|
ASATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883473
|
|
MRS ASATAN BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-003/2594
()
|
0401013000NRG23230520220122595
|
23/05/2022
|
FULCHAND ALI
|
0401013WL009701
|
FULCHAND ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883439
|
|
FULCHAND ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-003/2601
()
|
0401013000NRG23230520220122597
|
23/05/2022
|
SHWEKH MOJIWAR RAHMAN
|
0401013WL009701
|
SHWEKH MOJIWAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883421
|
|
MR SK MOZIBUR RAHMAN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-003/2615
()
|
0401013000NRG23230520220122598
|
23/05/2022
|
JAKIR HUSSAIN
|
0401013WL009701
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883525
|
|
MR JAKIR HUSSAIN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/2635
()
|
0401013000NRG23230520220122599
|
23/05/2022
|
MOBARAK HUSSAIN
|
0401013WL009701
|
MOBARAK HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883361
|
|
MOBARAK HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-003/2636
()
|
0401013000NRG23230520220122600
|
23/05/2022
|
ANAJU MONABARA BEGUM
|
0401013WL009701
|
ANAJU MONABARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883465
|
|
MRS ANAJU MONABARA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-003/2684
()
|
0401013000NRG23230520220122601
|
23/05/2022
|
MIZANUR ROHMAN
|
0401013WL009701
|
MIZANUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883384
|
|
MR MIZANUR ROHMAN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-003/2685
()
|
0401013000NRG23230520220122602
|
23/05/2022
|
GAJI RAHMAN
|
0401013WL009701
|
GAJI RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883572
|
|
MR GAJI RAHMAN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-003/2687
()
|
0401013000NRG23230520220122604
|
23/05/2022
|
REBENA SULTANA
|
0401013WL009701
|
REBENA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883560
|
|
MISS REBENA SULTANA
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-003/2688
()
|
0401013000NRG23230520220122605
|
23/05/2022
|
ABDUL HOQUE
|
0401013WL009701
|
ABDUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883514
|
|
MR ABDUL HOQUE
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-003/2690
()
|
0401013000NRG23230520220122606
|
23/05/2022
|
JAYAN ALI
|
0401013WL009701
|
JAYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883573
|
|
MR JAYAN ALI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-003/2691
()
|
0401013000NRG23230520220122607
|
23/05/2022
|
SHAHINA YEASMIN
|
0401013WL009701
|
SHAHINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883574
|
|
MISS SHAHINA YEASMIN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-003/2693
()
|
0401013000NRG23230520220122608
|
23/05/2022
|
MAJID
|
0401013WL009701
|
MAJID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883553
|
|
MR MAJID ALI SHEIKH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-003/27
()
|
0401013000NRG23230520220122609
|
23/05/2022
|
ZANNATUL KHATUN
|
0401013WL009701
|
ZANNATUL KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883414
|
|
MISS MISS ZANNATUL KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-003/2704
()
|
0401013000NRG23230520220122610
|
23/05/2022
|
SK SAKIR UDDIN
|
0401013WL009701
|
SK SAKIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883546
|
|
MR SK SAKIR UDDIN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-003/2705
()
|
0401013000NRG23230520220122611
|
23/05/2022
|
MAMONI KHATUN
|
0401013WL009701
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883547
|
|
MS MISS ISMOTARA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-003/2708
()
|
0401013000NRG23230520220122612
|
23/05/2022
|
MISS SOFIA KHATUN
|
0401013WL009701
|
MISS SOFIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883543
|
|
MISS MISS SOFIA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-003/2710
()
|
0401013000NRG23230520220122613
|
23/05/2022
|
MOMTAZ BIBI
|
0401013WL009701
|
MOMTAZ BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883580
|
|
MRS MAMTAJ BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-003/2712
()
|
0401013000NRG23230520220122614
|
23/05/2022
|
ARIFUZZAMAN SK
|
0401013WL009701
|
ARIFUZZAMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883500
|
|
MR ARIFUZZAMAN SK
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-003/2715
()
|
0401013000NRG23230520220122616
|
23/05/2022
|
KUKILA KHATUN
|
0401013WL009701
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883539
|
|
MRS KUKILA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-003/2716
()
|
0401013000NRG23230520220122617
|
23/05/2022
|
ROSMINARA SULTANA
|
0401013WL009701
|
ROSMINARA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883501
|
|
MISS ROSMINARA SULTANA
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-003/2757
()
|
0401013000NRG23230520220122618
|
23/05/2022
|
ABDUL MOMIN SK
|
0401013WL009701
|
ABDUL MOMIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883502
|
|
MR ABDUL MOMIN SHEIKH
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-003/2758
()
|
0401013000NRG23230520220122619
|
23/05/2022
|
MAFIZUR ROHMAN
|
0401013WL009701
|
MAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883535
|
|
MR MD MAFIZUR ROHMAN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-003/2759
()
|
0401013000NRG23230520220122620
|
23/05/2022
|
NASIR UDDIN
|
0401013WL009701
|
NASIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883408
|
|
MR NASIR UDDIN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-003/2760
()
|
0401013000NRG23230520220122621
|
23/05/2022
|
ZAHANGIR ALOM
|
0401013WL009701
|
ZAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883368
|
|
MR MD ZAHANGIR ALOM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-003/2761
()
|
0401013000NRG23230520220122622
|
23/05/2022
|
ZAHAN UDDIN
|
0401013WL009701
|
ZAHAN UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883492
|
|
JAHAN UDDIN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-003/2762
()
|
0401013000NRG23230520220122623
|
23/05/2022
|
MOSTAFIZUR ROHMAN
|
0401013WL009701
|
MOSTAFIZUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883457
|
|
MR MD MOSTAFIZUR ROHMAN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-003/2763
()
|
0401013000NRG23230520220122624
|
23/05/2022
|
HAMIDA BEGUM
|
0401013WL009701
|
HAMIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883527
|
|
MISS MISS HAMIDA BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-003/2765
()
|
0401013000NRG23230520220122626
|
23/05/2022
|
JOYNAL ABEDIN
|
0401013WL009701
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883508
|
|
MR JOYNAL ABDIN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-003/2767
()
|
0401013000NRG23230520220122627
|
23/05/2022
|
SADDAM HUSSAIN
|
0401013WL009701
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883517
|
|
MR SADDAM HUSSAIN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-003/2771
()
|
0401013000NRG23230520220122629
|
23/05/2022
|
NARZIMA BEGUM
|
0401013WL009701
|
NARZIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883382
|
|
MISS NARZIMA BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-003/2772
()
|
0401013000NRG23230520220122630
|
23/05/2022
|
ZESMINA BEGUM
|
0401013WL009701
|
ZESMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883383
|
|
MISS JESMINA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-003/2773
()
|
0401013000NRG23230520220122631
|
23/05/2022
|
PINJIRA KHATUN
|
0401013WL009701
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883558
|
|
MRS PINJIRA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-003/2775
()
|
0401013000NRG23230520220122632
|
23/05/2022
|
HABEL UDDIN
|
0401013WL009701
|
HABEL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883460
|
|
MR MD HABEL UDDIN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-003/2779
()
|
0401013000NRG23230520220122633
|
23/05/2022
|
MOZIDA KHATUN
|
0401013WL009701
|
MOZIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883531
|
|
MRS MISS MOZIDA KHATUN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-003/2780
()
|
0401013000NRG23230520220122634
|
23/05/2022
|
BULBULI KHATUN
|
0401013WL009701
|
BULBULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883416
|
|
MISS BULBULI KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-003/2781
()
|
0401013000NRG23230520220122635
|
23/05/2022
|
MORZINA KHATUN
|
0401013WL009701
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883420
|
|
MRS MORZINA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-003/2782
()
|
0401013000NRG23230520220122636
|
23/05/2022
|
SHOHEL ALOM MOLLAH
|
0401013WL009701
|
SHOHEL ALOM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883521
|
|
MR SHOHEL ALOM MOLLAH
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-003/2784
()
|
0401013000NRG23230520220122637
|
23/05/2022
|
ROFIQUL ISLAM
|
0401013WL009701
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883567
|
|
MR ROFIQUL ISLAM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-003/2785
()
|
0401013000NRG23230520220122638
|
23/05/2022
|
ROWSHONARA BEGUM
|
0401013WL009701
|
ROWSHONARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883488
|
|
MRS RAUSANARA BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-003/2787
()
|
0401013000NRG23230520220122639
|
23/05/2022
|
MOHIBUL ISLAM
|
0401013WL009701
|
MOHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883440
|
|
MR MD MOHIBUL ISLAM
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-003/2788
()
|
0401013000NRG23230520220122640
|
23/05/2022
|
SAIDUR ISLAM
|
0401013WL009701
|
SAIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883445
|
|
MR MD SAIDUR ISLAM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-003/2790
()
|
0401013000NRG23230520220122641
|
23/05/2022
|
MOJIRON KHATUN
|
0401013WL009701
|
MOJIRON KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883484
|
|
MRS MOJIRON KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-003/2791
()
|
0401013000NRG23230520220122642
|
23/05/2022
|
JAKIR HUSSAIN
|
0401013WL009701
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883360
|
|
MR ZAKIR HUSSAIN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-014-003/2797
()
|
0401013000NRG23230520220122645
|
23/05/2022
|
ZAHANARA KHATUN
|
0401013WL009701
|
ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883565
|
|
MRS MISS JAHANARA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-003/2799
()
|
0401013000NRG23230520220122646
|
23/05/2022
|
TOFER ALI
|
0401013WL009701
|
TOFER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883528
|
|
MR TOFER ALI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-003/2800
()
|
0401013000NRG23230520220122647
|
23/05/2022
|
RASHIDUL ISLAM
|
0401013WL009701
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883564
|
|
MS MD RASHIDUL ISLAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-003/2801
()
|
0401013000NRG23230520220122648
|
23/05/2022
|
RASHIDUL ISLAM
|
0401013WL009701
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883540
|
|
MR RASHIDUL ISLAM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-003/2802
()
|
0401013000NRG23230520220122649
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009701
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883536
|
|
MR MISS MORJINA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-003/3098
()
|
0401013000NRG23230520220122650
|
23/05/2022
|
HASIDUR ISLAM
|
0401013WL009701
|
HASIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883435
|
|
HASIDUR ISLAM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-003/3100
()
|
0401013000NRG23230520220122652
|
23/05/2022
|
AYNAL HOQUE
|
0401013WL009701
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883366
|
|
MR AYNAL HOQUE
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-003/3101
()
|
0401013000NRG23230520220122653
|
23/05/2022
|
AYSHA KHATUN
|
0401013WL009701
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883448
|
|
MISS MISS AYSHA KHATUN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-014-003/3102
()
|
0401013000NRG23230520220122654
|
23/05/2022
|
MOMENA KHATUN
|
0401013WL009701
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883449
|
|
MISS MOMENA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-014-003/3103
()
|
0401013000NRG23230520220122655
|
23/05/2022
|
AKBOR ALI
|
0401013WL009701
|
AKBOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883364
|
|
MR AKBOR ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-014-003/3104
()
|
0401013000NRG23230520220122656
|
23/05/2022
|
JELAKA BEGUM
|
0401013WL009701
|
JELAKA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883493
|
|
MRS JELAKA BEGUM
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-014-003/3106
()
|
0401013000NRG23230520220122658
|
23/05/2022
|
SAHIDUR ROHMAN
|
0401013WL009701
|
SAHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883454
|
|
MD SHAHIDUR RAHMAN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-014-003/3107
()
|
0401013000NRG23230520220122659
|
23/05/2022
|
JESMINA KHATUN
|
0401013WL009701
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883455
|
|
JESMINA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-014-003/3108
()
|
0401013000NRG23230520220122660
|
23/05/2022
|
ASMA KHATUN
|
0401013WL009701
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883431
|
|
MRS ASMA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-014-003/3113
()
|
0401013000NRG23230520220122662
|
23/05/2022
|
BABITA BEGUM
|
0401013WL009701
|
BABITA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883466
|
|
MRS BABITA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-014-003/3114
()
|
0401013000NRG23230520220122663
|
23/05/2022
|
REJIA KHATUN
|
0401013WL009701
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883450
|
|
MRS REJIA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-014-003/3115
()
|
0401013000NRG23230520220122664
|
23/05/2022
|
MONJILA KHATUN
|
0401013WL009701
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883482
|
|
MRS MUNJILA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-014-003/3116
()
|
0401013000NRG23230520220122665
|
23/05/2022
|
SHABENI BIBI
|
0401013WL009701
|
SHABENI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883417
|
|
MRS SHABENI BIBI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-014-003/3117
()
|
0401013000NRG23230520220122666
|
23/05/2022
|
SOFIAR RAHMAN
|
0401013WL009701
|
SOFIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883362
|
|
SOFIAR RAHMAN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-014-003/3119
()
|
0401013000NRG23230520220122668
|
23/05/2022
|
ZOMELA BEWA
|
0401013WL009701
|
ZOMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883404
|
|
MRS ZOMELA BEWA
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-014-003/3121
()
|
0401013000NRG23230520220122669
|
23/05/2022
|
MORJINA KHATUN
|
0401013WL009701
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883422
|
|
MRS MORJINA KHATUN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-014-003/3122
()
|
0401013000NRG23230520220122670
|
23/05/2022
|
SUMIRA KHATUN
|
0401013WL009701
|
SUMIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883505
|
|
MR SUMIRA KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-014-003/3123
()
|
0401013000NRG23230520220122671
|
23/05/2022
|
SHAHAR BANU BIBI
|
0401013WL009701
|
SHAHAR BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883487
|
|
MRS SHAHAR BANU BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-014-003/3124
()
|
0401013000NRG23230520220122672
|
23/05/2022
|
MUNUJA KHATUN
|
0401013WL009701
|
MUNUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883490
|
|
MRS MANUJA KHATUN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-014-003/3125
()
|
0401013000NRG23230520220122673
|
23/05/2022
|
SAHAR ALI
|
0401013WL009701
|
SAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883489
|
|
MR SAHAR ALI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-014-003/3127
()
|
0401013000NRG23230520220122675
|
23/05/2022
|
FORMAN HOQUE
|
0401013WL009701
|
FORMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883381
|
|
MR MD FORMAN HOQUE
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-014-003/3128
()
|
0401013000NRG23230520220122676
|
23/05/2022
|
FAYZAL HOQUE
|
0401013WL009701
|
FAYZAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883369
|
|
MR FAYZAL HOQUE
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-014-003/3129
()
|
0401013000NRG23230520220122677
|
23/05/2022
|
BASIA KHATUN
|
0401013WL009701
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883495
|
|
BASIA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-014-003/3135
()
|
0401013000NRG23230520220122678
|
23/05/2022
|
EUSUB ALI
|
0401013WL009701
|
EUSUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883411
|
|
MR EUSUB ALI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-014-003/3143
()
|
0401013000NRG23230520220122679
|
23/05/2022
|
KURBAN ALI
|
0401013WL009701
|
KURBAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883444
|
|
MR MD KURBAN ALI
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-014-003/3144
()
|
0401013000NRG23230520220122680
|
23/05/2022
|
SAHIDA KHATUN
|
0401013WL009701
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883438
|
|
MR SAHIDA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-014-003/3160
()
|
0401013000NRG23230520220122682
|
23/05/2022
|
AKLIMA BIBI
|
0401013WL009701
|
AKLIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883389
|
|
MRS AKLIMA BIBI
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-014-003/3162
()
|
0401013000NRG23230520220122683
|
23/05/2022
|
LUTAFA KHATUN
|
0401013WL009701
|
LUTAFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883418
|
|
MRS LUTAFA KHATUN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-014-003/3164
()
|
0401013000NRG23230520220122684
|
23/05/2022
|
SOMIRON BEWA
|
0401013WL009701
|
SOMIRON BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883401
|
|
MRS SOMIRON BEWA
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-014-003/3165
()
|
0401013000NRG23230520220122685
|
23/05/2022
|
ILIJA BEGUM
|
0401013WL009701
|
ILIJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883461
|
|
MR ILIJA BEGUM
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-014-003/326
()
|
0401013000NRG23230520220122686
|
23/05/2022
|
MOZIRON BIBI
|
0401013WL009701
|
MOZIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883470
|
|
MRS MAJIRAN BIBI
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-014-003/3313
()
|
0401013000NRG23230520220122687
|
23/05/2022
|
MUCHALIMA KHATUN
|
0401013WL009701
|
MUCHALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883476
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-014-003/3314
()
|
0401013000NRG23230520220122688
|
23/05/2022
|
HANIF ALI
|
0401013WL009701
|
HANIF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883509
|
|
MR HANIF ALI
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-014-003/3319
()
|
0401013000NRG23230520220122690
|
23/05/2022
|
JESMINA BEGUM
|
0401013WL009701
|
JESMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883477
|
|
MRS JESMINA BEGUM
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-014-003/3321
()
|
0401013000NRG23230520220122691
|
23/05/2022
|
SAIDUR ISLAM
|
0401013WL009701
|
SAIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883437
|
|
MR SAIDUR ISLAM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-014-003/3326
()
|
0401013000NRG23230520220122692
|
23/05/2022
|
CHAYNA BIBI
|
0401013WL009701
|
CHAYNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883467
|
|
MRS CHAYNA BIBI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-014-003/339
()
|
0401013000NRG23230520220122694
|
23/05/2022
|
MOHELA KHATUN
|
0401013WL009701
|
MOHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883388
|
|
MRS MOHELA KHATUN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-014-003/344
()
|
0401013000NRG23230520220122695
|
23/05/2022
|
SOPIAR ROHMAN
|
0401013WL009701
|
SOPIAR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883396
|
|
MR SOPIOR ROHMAN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-014-003/348
()
|
0401013000NRG23230520220122696
|
23/05/2022
|
MOMOTAZ KHATUN
|
0401013WL009701
|
MOMOTAZ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883427
|
|
MRS MOMOTAZ KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-014-003/3768
()
|
0401013000NRG23230520220122698
|
23/05/2022
|
MOYJUDDIN SHEIKH
|
0401013WL009701
|
MOYJUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883570
|
|
MR MOYJUDDIN SHEIKH
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-014-003/3769
()
|
0401013000NRG23230520220122699
|
23/05/2022
|
MERINA BEGUM
|
0401013WL009701
|
MERINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883498
|
|
MRS MERINA BEGUM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-014-003/3770
()
|
0401013000NRG23230520220122700
|
23/05/2022
|
ROMJAN ALI
|
0401013WL009701
|
ROMJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883563
|
|
MR ROMJAN ALI
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-014-003/3771
()
|
0401013000NRG23230520220122701
|
23/05/2022
|
BABITA KHATUN
|
0401013WL009701
|
BABITA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883491
|
|
MRS BOBITA KHATUN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-014-003/3773
()
|
0401013000NRG23230520220122702
|
23/05/2022
|
HASINA KHATUN
|
0401013WL009701
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883526
|
|
MRS HASINA KHATUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-014-003/3774
()
|
0401013000NRG23230520220122703
|
23/05/2022
|
ABU TALEB SK
|
0401013WL009701
|
ABU TALEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883530
|
|
MR ABU TALEB SHEIKH
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-014-003/3775
()
|
0401013000NRG23230520220122704
|
23/05/2022
|
MEHERUN NESSA
|
0401013WL009701
|
MEHERUN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883552
|
|
MRS MEHERUN NESSA
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-014-003/3782
()
|
0401013000NRG23230520220122705
|
23/05/2022
|
JESMINA KHATUN
|
0401013WL009701
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883561
|
|
MRS JESMINA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-014-003/3783
()
|
0401013000NRG23230520220122706
|
23/05/2022
|
SUKILA KHATUN
|
0401013WL009701
|
SUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883520
|
|
MISS SUKILA KHATUN
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-014-003/3786
()
|
0401013000NRG23230520220122707
|
23/05/2022
|
KUKILA KHATUN
|
0401013WL009701
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883524
|
|
MRS KUKILA KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-014-003/3787
()
|
0401013000NRG23230520220122708
|
23/05/2022
|
NAJAR ALI
|
0401013WL009701
|
NAJAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883579
|
|
MR NAJAR ALI
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-014-003/379
()
|
0401013000NRG23230520220122709
|
23/05/2022
|
MUNJILA KHATUN
|
0401013WL009701
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883426
|
|
MRS MUNJILA KHATUN
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-014-003/3792
()
|
0401013000NRG23230520220122710
|
23/05/2022
|
RASHENA KHATUN
|
0401013WL009701
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883571
|
|
MRS RASHENA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-014-003/3793
()
|
0401013000NRG23230520220122711
|
23/05/2022
|
SAHERA KHATUN
|
0401013WL009701
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883566
|
|
MRS SAHERA KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-014-003/3795
()
|
0401013000NRG23230520220122712
|
23/05/2022
|
KUDDUS ALI MONDAL
|
0401013WL009701
|
KUDDUS ALI MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883494
|
|
MR KUDDUS ALI MONDAL
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-014-003/3796
()
|
0401013000NRG23230520220122713
|
23/05/2022
|
SARJINA KHATUN
|
0401013WL009701
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883544
|
|
MRS MISS SARJINA KHATUN
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-014-003/3797
()
|
0401013000NRG23230520220122714
|
23/05/2022
|
KHAIRUL ISLAM
|
0401013WL009701
|
KHAIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883497
|
|
MR KHAIRUL ISLAM
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-014-003/4338
()
|
0401013000NRG23230520220122715
|
23/05/2022
|
AYAN ALI
|
0401013WL009701
|
AYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883515
|
|
MR AYAN ALI
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-014-003/4344
()
|
0401013000NRG23230520220122716
|
23/05/2022
|
BASHER ALI
|
0401013WL009701
|
BASHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883516
|
|
MR BASHER ALI
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-014-003/47
()
|
0401013000NRG23230520220122717
|
23/05/2022
|
ABDUL MANNAN ALI
|
0401013WL009701
|
ABDUL MANNAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883518
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-014-003/49
()
|
0401013000NRG23230520220122718
|
23/05/2022
|
ROHIMA KHATUN
|
0401013WL009701
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883399
|
|
MRS ROHIMA KHATUN
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-014-003/51
()
|
0401013000NRG23230520220122719
|
23/05/2022
|
MAHIRAN BEWA
|
0401013WL009701
|
MAHIRAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883407
|
|
MRS MAHIRAN BEWA
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-014-003/53
()
|
0401013000NRG23230520220122720
|
23/05/2022
|
ASIME BIBI
|
0401013WL009701
|
ASIME BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883428
|
|
MRS ASIME BIBI
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-014-003/5383
()
|
0401013000NRG23230520220122721
|
23/05/2022
|
HAFIZUR RAHMAN
|
0401013WL009701
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883555
|
|
MR HAFIZUR RAHMAN
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-014-003/5384
()
|
0401013000NRG23230520220122722
|
23/05/2022
|
ABU BOKKAR SIDDIQUE
|
0401013WL009701
|
ABU BOKKAR SIDDIQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883415
|
|
MR MD ABU BOKKAR SIDDIK
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-014-003/5387
()
|
0401013000NRG23230520220122723
|
23/05/2022
|
MONIRUL ISLAM
|
0401013WL009701
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883556
|
|
MR MONIRUL ISLAM
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-014-003/5406
()
|
0401013000NRG23230520220122724
|
23/05/2022
|
BULBULI KHATUN
|
0401013WL009701
|
BULBULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883576
|
|
MRS BULBULI KHATUN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-014-003/5408
()
|
0401013000NRG23230520220122725
|
23/05/2022
|
SABJAN BIBI
|
0401013WL009701
|
SABJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883578
|
|
MRS SABJAN BIBI
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-014-003/56
()
|
0401013000NRG23230520220122726
|
23/05/2022
|
SURYAVAN BIBI
|
0401013WL009701
|
SURYAVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883430
|
|
MRS SURJU BAN BIBI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-014-003/5678
()
|
0401013000NRG23230520220122727
|
23/05/2022
|
FATEMA KHATUN
|
0401013WL009701
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883534
|
|
MISS MISS FATEMA KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-014-003/5679
()
|
0401013000NRG23230520220122728
|
23/05/2022
|
TARA MAIH
|
0401013WL009701
|
TARA MAIH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883538
|
|
MR TARA MIAH
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-014-003/5681
()
|
0401013000NRG23230520220122729
|
23/05/2022
|
TALUKJAN BIBI
|
0401013WL009701
|
TALUKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883447
|
|
MRS TALUKJAN BIBI
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-014-003/57
()
|
0401013000NRG23230520220122730
|
23/05/2022
|
ZORINA KHATUN
|
0401013WL009701
|
ZORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883405
|
|
MRS ZORINA BEWA
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-014-003/60
()
|
0401013000NRG23230520220122731
|
23/05/2022
|
MALA BANU
|
0401013WL009701
|
MALA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883390
|
|
MRS MALA BANU BIBI
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-014-003/63
()
|
0401013000NRG23230520220122732
|
23/05/2022
|
SONABHAN BIBI
|
0401013WL009701
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883392
|
|
MRS SONABAN BIBI
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-014-003/89
()
|
0401013000NRG23230520220122733
|
23/05/2022
|
MONJURA BEWA
|
0401013WL009701
|
MONJURA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883400
|
|
MRS MONJURA BEWA
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-014-003/9278
()
|
0401013000NRG23230520220122734
|
23/05/2022
|
HASINA KHATUN
|
0401013WL009701
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883456
|
|
MISS HASINA KHATUN
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-014-003/9279
()
|
0401013000NRG23230520220122735
|
23/05/2022
|
AFZAL HUSSAIN
|
0401013WL009701
|
AFZAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883485
|
|
MR AFZAL HUSSAIN
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-014-003/9345
()
|
0401013000NRG23230520220122736
|
23/05/2022
|
MORIOM BEWA
|
0401013WL009701
|
MORIOM BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883462
|
|
MRS MORIOM BEWA
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-014-003/9346
()
|
0401013000NRG23230520220122737
|
23/05/2022
|
SONABHAN BIIBI
|
0401013WL009701
|
SONABHAN BIIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883519
|
|
MRS SONABHAN BIBI
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-014-003/9349
()
|
0401013000NRG23230520220122738
|
23/05/2022
|
SHIRUJAN NEHAR
|
0401013WL009701
|
SHIRUJAN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883340
|
|
MRS SHIRAJUN NEHAR
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-014-003/9351
()
|
0401013000NRG23230520220122739
|
23/05/2022
|
HALIMA KHATUN
|
0401013WL009701
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883452
|
|
MRS HALIMA KHATUN
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-014-003/9353
()
|
0401013000NRG23230520220122740
|
23/05/2022
|
SADDAM HUSSAIN
|
0401013WL009701
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883434
|
|
MR SADDAM HUSSAIN
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-014-003/9354
()
|
0401013000NRG23230520220122741
|
23/05/2022
|
MONIJA BEGUM
|
0401013WL009701
|
MONIJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883510
|
|
MRS MONIJA BEGUM
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-014-003/9356
()
|
0401013000NRG23230520220122742
|
23/05/2022
|
HABIBAR RAHMAN
|
0401013WL009701
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883557
|
|
MR HABIBAR RAHMAN
|
()
|
|
225
|
FEKAMARI
|
AS-01-013-014-003/9359
()
|
0401013000NRG23230520220122743
|
23/05/2022
|
MAJIDA BEGUM
|
0401013WL009701
|
MAJIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883468
|
|
MRS MAJIDA BEGUM
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-014-003/9360
()
|
0401013000NRG23230520220122744
|
23/05/2022
|
ABU SAYED SK
|
0401013WL009701
|
ABU SAYED SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883446
|
|
MR ABU SAYED SK
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-014-003/9363
()
|
0401013000NRG23230520220122745
|
23/05/2022
|
NAZMA SULTANA
|
0401013WL009701
|
NAZMA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883545
|
|
MISS MISS NAZMA SULTANA
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-014-003/944
()
|
0401013000NRG23230520220122746
|
23/05/2022
|
ROFIQUL ISLAM
|
0401013WL009701
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883577
|
|
MR ROFIQUL ISLAM SHEIKH
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-014-003/945
()
|
0401013000NRG23230520220122747
|
23/05/2022
|
ABED ALI
|
0401013WL009701
|
ABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883385
|
|
MR ABED ALI
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-014-003/95
()
|
0401013000NRG23230520220122748
|
23/05/2022
|
ASMA BIBI
|
0401013WL009701
|
ASMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883397
|
|
MRS ASMA BIBI
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-014-003/96
()
|
0401013000NRG23230520220122749
|
23/05/2022
|
ZAKIR HUSSAIN
|
0401013WL009701
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883387
|
|
MR ZAKIR HOSSAIN
|
()
|
|
232
|
FEKAMARI
|
AS-01-013-014-003/960
()
|
0401013000NRG23230520220122750
|
23/05/2022
|
AMBIYA KHATUN
|
0401013WL009701
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883504
|
|
MRS AMBIA KHATUN
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-014-003/966
()
|
0401013000NRG23230520220122751
|
23/05/2022
|
IMAN ALI SHEIKH
|
0401013WL009701
|
IMAN ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883451
|
|
MR IMAN ALI SHEIKH
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-014-004/2203
()
|
0401013000NRG23230520220122752
|
23/05/2022
|
ZOMILA KHATUN
|
0401013WL009701
|
ZOMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883575
|
|
MRS JAMILA KHATUN
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-014-005/3316
()
|
0401013000NRG23230520220122754
|
23/05/2022
|
FUL BEGUM
|
0401013WL009701
|
FUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883506
|
|
MR FUL BEGUM
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-014-005/8392
()
|
0401013000NRG23230520220122755
|
23/05/2022
|
SALIMA KHATUN
|
0401013WL009701
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883559
|
|
MRS SALIMA KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-014-005/8394
()
|
0401013000NRG23230520220122756
|
23/05/2022
|
AKTA BANU
|
0401013WL009701
|
AKTA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883472
|
|
MRS AKTA BANU
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-014-005/8395
()
|
0401013000NRG23230520220122757
|
23/05/2022
|
Fozlu Sheikh
|
0401013WL009701
|
Fozlu Sheikh
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883337
|
|
MR JAHANGIR ALOM
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-014-005/8397
()
|
0401013000NRG23230520220122758
|
23/05/2022
|
AHMED HUSSAIN
|
0401013WL009701
|
AHMED HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883436
|
|
AHMED HUSSAIN
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-014-005/9000
()
|
0401013000NRG23230520220122759
|
23/05/2022
|
Parmina Khatun
|
0401013WL009701
|
Parmina Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883441
|
|
MRS MASUMA AHMAD
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-014-005/9001
()
|
0401013000NRG23230520220122760
|
23/05/2022
|
MASUMA AHMED
|
0401013WL009701
|
MASUMA AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883442
|
|
MRS PARMINA KHATUN
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-014-005/9003
()
|
0401013000NRG23230520220122761
|
23/05/2022
|
Hasina Khatun
|
0401013WL009701
|
Hasina Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883433
|
|
MS HASINA KHATUN
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-014-005/93
()
|
0401013000NRG23230520220122762
|
23/05/2022
|
ARZINA AKTAR AHMED
|
0401013WL009701
|
ARZINA AKTAR AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883338
|
|
MRS ARZINA AKTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303654
|
303654
|
|
|
|
|
|
|
|
|
244
|
FEKAMARI
|
AS-01-013-014-003/10427
()
|
0401013000NRG23230520220122540
|
23/05/2022
|
NARJI BEGUM
|
0401013WL009701
|
NARJI BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883347
|
|
MRS NARJI BEGUM
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-014-003/2532
()
|
0401013000NRG23230520220122579
|
23/05/2022
|
KODOMBAHAR
|
0401013WL009701
|
KODOMBAHAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883345
|
|
MR KODOM BAHAR
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-014-003/2533
()
|
0401013000NRG23230520220122580
|
23/05/2022
|
SOYFUR ALI
|
0401013WL009701
|
SOYFUR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883344
|
|
MR SOYFAR ALI
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-014-003/2595
()
|
0401013000NRG23230520220122596
|
23/05/2022
|
JAHANGIR ALOM
|
0401013WL009701
|
JAHANGIR ALOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670883346
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339378
|
339378
|
|
|
|
|
|
|
|