|
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-01-013-012-004/116
()
|
0401013000NRG23220920220318069
|
23/09/2022
|
ANOR ALI
|
0401013WL035935
|
ANOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934686
|
|
ANOR ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/117
()
|
0401013000NRG23220920220318070
|
23/09/2022
|
NOZOR ALI
|
0401013WL035935
|
NOZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934688
|
|
NOZOR ALI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/118
()
|
0401013000NRG23220920220318071
|
23/09/2022
|
SAMSUL HOQUE
|
0401013WL035935
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934687
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-004/5598
()
|
0401013000NRG23220920220318178
|
23/09/2022
|
BILLAL HUSSAIN
|
0401013WL035935
|
BILLAL HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934685
|
|
BILLAL HUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-004/7203
()
|
0401013000NRG23220920220318182
|
23/09/2022
|
HAMED ALI
|
0401013WL035935
|
HAMED ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016934684
|
No Such Account
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-012-004/7204
()
|
0401013000NRG23220920220318183
|
23/09/2022
|
MD SAHAR ALI
|
0401013WL035935
|
MD SAHAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016934683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1575
()
|
0401013000NRG23220920220318068
|
23/09/2022
|
SHAMELA KHATUN
|
0401013WL035935
|
SHAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934784
|
|
MRS SHAMELA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-004/1184
()
|
0401013000NRG23220920220318072
|
23/09/2022
|
MISS CHAMPA KHATUN
|
0401013WL035935
|
MISS CHAMPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934751
|
|
MRS MISS CHAMPA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-004/120
()
|
0401013000NRG23220920220318073
|
23/09/2022
|
AZGAR ALI
|
0401013WL035935
|
AZGAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934745
|
|
MR AJGAR ALI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-004/1257
()
|
0401013000NRG23220920220318074
|
23/09/2022
|
MISS. SHANTI BEGUM
|
0401013WL035935
|
MISS. SHANTI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934750
|
|
MR MISS SHANTI BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-004/1263
()
|
0401013000NRG23220920220318075
|
23/09/2022
|
MD. ANANDA SHEIKH
|
0401013WL035935
|
MD. ANANDA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934749
|
|
MR MD ANANDA SHEIKH
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-004/1582
()
|
0401013000NRG23220920220318076
|
23/09/2022
|
JAHANARA BEWA
|
0401013WL035935
|
JAHANARA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934757
|
|
MRS JAHANARA BEWA
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-004/1583
()
|
0401013000NRG23220920220318077
|
23/09/2022
|
SHALU MIAH
|
0401013WL035935
|
SHALU MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934695
|
|
MR SHALU MIAH
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-004/1603
()
|
0401013000NRG23220920220318078
|
23/09/2022
|
MISS ROJILA KHATUN
|
0401013WL035935
|
MISS ROJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934754
|
|
MRS MISS ROJILA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-004/1604
()
|
0401013000NRG23220920220318079
|
23/09/2022
|
BOKTAR ALI
|
0401013WL035935
|
BOKTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934694
|
|
MR BOKTAR ALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-004/1610
()
|
0401013000NRG23220920220318080
|
23/09/2022
|
MISS SOMILA KHATUN
|
0401013WL035935
|
MISS SOMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934756
|
|
MRS MISS SOMILA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-004/1751
()
|
0401013000NRG23220920220318081
|
23/09/2022
|
MOJANMEL HOQUE
|
0401013WL035935
|
MOJANMEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934696
|
|
MR MOZAMMEL HOQUE
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-004/2180
()
|
0401013000NRG23220920220318082
|
23/09/2022
|
JAHIRAN NESSA
|
0401013WL035935
|
JAHIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934783
|
|
MRS JAHIRAN NESSA
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-004/2670
()
|
0401013000NRG23220920220318083
|
23/09/2022
|
SHITARA BEGUM
|
0401013WL035935
|
SHITARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934770
|
|
MRS SHITARA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-004/2673
()
|
0401013000NRG23220920220318084
|
23/09/2022
|
MISS NASHIRAN NESA
|
0401013WL035935
|
MISS NASHIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934717
|
|
MRS MISS NASIRAN NESA
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-004/2676
()
|
0401013000NRG23220920220318085
|
23/09/2022
|
SHOBJAN BEWA
|
0401013WL035935
|
SHOBJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934699
|
|
MRS SHOBJAN BEWA
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-004/2680
()
|
0401013000NRG23220920220318086
|
23/09/2022
|
CHANMALA BIBI
|
0401013WL035935
|
CHANMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934703
|
|
MRS CHANMALA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-004/2681
()
|
0401013000NRG23220920220318087
|
23/09/2022
|
SAMEDA KHATUN
|
0401013WL035935
|
SAMEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934690
|
|
MRS SAMEDA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-004/2682
()
|
0401013000NRG23220920220318088
|
23/09/2022
|
MANOWARA BEGUM
|
0401013WL035935
|
MANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934707
|
|
MRS MANOWARA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-004/2685
()
|
0401013000NRG23220920220318089
|
23/09/2022
|
HASINA KHATUN
|
0401013WL035935
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934691
|
|
MRS HASHINA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-004/2689
()
|
0401013000NRG23220920220318090
|
23/09/2022
|
SURAT JAN BIBI
|
0401013WL035935
|
SURAT JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934769
|
|
MRS SURAT JAN BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-004/2707
()
|
0401013000NRG23220920220318091
|
23/09/2022
|
JOYNOB BEGUM
|
0401013WL035935
|
JOYNOB BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934780
|
|
MRS JOYNOB BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/2708
()
|
0401013000NRG23220920220318092
|
23/09/2022
|
HUNUFA KHATUN
|
0401013WL035935
|
HUNUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934777
|
|
MRS HUNUFA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/2711
()
|
0401013000NRG23220920220318093
|
23/09/2022
|
MISS HASHINARA BEGUM
|
0401013WL035935
|
MISS HASHINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934785
|
|
MR MISS HASHINARA BEGUM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/2718
()
|
0401013000NRG23220920220318094
|
23/09/2022
|
BILASI KHATUN
|
0401013WL035935
|
BILASI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934710
|
|
MRS BILASI KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/2719
()
|
0401013000NRG23220920220318095
|
23/09/2022
|
ABBAS ALI
|
0401013WL035935
|
ABBAS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934774
|
|
MR ABBAS ALI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/2720
()
|
0401013000NRG23220920220318096
|
23/09/2022
|
SOBILA KHATUN
|
0401013WL035935
|
SOBILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934753
|
|
MRS SOBILA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/2721
()
|
0401013000NRG23220920220318097
|
23/09/2022
|
MISS NURIMA KHATUN
|
0401013WL035935
|
MISS NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934768
|
|
MRS MISS NURIMA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/2727
()
|
0401013000NRG23220920220318098
|
23/09/2022
|
MUKALECHA KHATUN
|
0401013WL035935
|
MUKALECHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934782
|
|
MRS MUKALECHA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/2731
()
|
0401013000NRG23220920220318099
|
23/09/2022
|
MISS SOBIA KHATUN
|
0401013WL035935
|
MISS SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934701
|
|
MRS MISS SOBIA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/2740
()
|
0401013000NRG23220920220318100
|
23/09/2022
|
JOYNAB BIBI
|
0401013WL035935
|
JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934765
|
|
MRS JOYNAB BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/2744
()
|
0401013000NRG23220920220318101
|
23/09/2022
|
ANOWAR HOSSEN
|
0401013WL035935
|
ANOWAR HOSSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934792
|
|
MR ANOWAR HOSSEN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/2749
()
|
0401013000NRG23220920220318102
|
23/09/2022
|
TAYOR CHAN SHEIKH
|
0401013WL035935
|
TAYOR CHAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934791
|
|
MR TAYOR CHAN SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/2752
()
|
0401013000NRG23220920220318103
|
23/09/2022
|
MISS JORINA KHATUN
|
0401013WL035935
|
MISS JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934788
|
|
MRS MISS JORINA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/2754
()
|
0401013000NRG23220920220318104
|
23/09/2022
|
MISS AJEDA KHATUN
|
0401013WL035935
|
MISS AJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934698
|
|
MRS MISS AJEDA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/2755
()
|
0401013000NRG23220920220318105
|
23/09/2022
|
MANJILA BIBI
|
0401013WL035935
|
MANJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934719
|
|
MRS MANJILA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/2828
()
|
0401013000NRG23220920220318106
|
23/09/2022
|
MISS ROHIMA BIBI
|
0401013WL035935
|
MISS ROHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934721
|
|
MRS MISS ROHIMA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/2877
()
|
0401013000NRG23220920220318107
|
23/09/2022
|
HUSSAIN ALI
|
0401013WL035935
|
HUSSAIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934752
|
|
MR MD HUSSAIN ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/2882
()
|
0401013000NRG23220920220318108
|
23/09/2022
|
MISS RASHIDA PARVIN
|
0401013WL035935
|
MISS RASHIDA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934772
|
|
MRS MISS RASHIDA PARVIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/2883
()
|
0401013000NRG23220920220318109
|
23/09/2022
|
MANOWAR HUSSAIN
|
0401013WL035935
|
MANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934790
|
|
MR MANOWAR HUSSAIN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/2916
()
|
0401013000NRG23220920220318110
|
23/09/2022
|
MOSLEMA KHATUN
|
0401013WL035935
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934722
|
|
MRS MOSLEMA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/3347
()
|
0401013000NRG23220920220318111
|
23/09/2022
|
AYAN ALI
|
0401013WL035935
|
AYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934786
|
|
MR AYAN ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/3378
()
|
0401013000NRG23220920220318112
|
23/09/2022
|
MOCHAR RAMECHA KHATUN
|
0401013WL035935
|
MOCHAR RAMECHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934724
|
|
MRS ROMESHA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/3380
()
|
0401013000NRG23220920220318113
|
23/09/2022
|
NURJAHAN KHATUN
|
0401013WL035935
|
NURJAHAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934723
|
|
MRS NURJAHAN KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/3381
()
|
0401013000NRG23220920220318114
|
23/09/2022
|
NURJAHAN BEGUM
|
0401013WL035935
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934763
|
|
MISS NURJAHAN BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/3382
()
|
0401013000NRG23220920220318115
|
23/09/2022
|
SADDAM HUSSAIN
|
0401013WL035935
|
SADDAM HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934779
|
|
MR SADDAM HOSSEN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/3383
()
|
0401013000NRG23220920220318116
|
23/09/2022
|
ROUSHONARA KHATUN
|
0401013WL035935
|
ROUSHONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934728
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/3385
()
|
0401013000NRG23220920220318117
|
23/09/2022
|
MISS HUAGI BIBI
|
0401013WL035935
|
MISS HUAGI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934712
|
|
MRS MISS HUAGI BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/3386
()
|
0401013000NRG23220920220318118
|
23/09/2022
|
DUDHAJAN BEWA
|
0401013WL035935
|
DUDHAJAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934758
|
|
MRS DUDHAJAN BEWA
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/3387
()
|
0401013000NRG23220920220318119
|
23/09/2022
|
SANOWAR ALI
|
0401013WL035935
|
SANOWAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934734
|
|
MR MD SANOWAR ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/3388
()
|
0401013000NRG23220920220318120
|
23/09/2022
|
SAHIODA KHATUN
|
0401013WL035935
|
SAHIODA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934793
|
|
MRS SAHIDA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/3390
()
|
0401013000NRG23220920220318121
|
23/09/2022
|
EUSUB ALI
|
0401013WL035935
|
EUSUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934781
|
|
MR MD EUSUB ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/3391
()
|
0401013000NRG23220920220318122
|
23/09/2022
|
ABAJAN KHATUN
|
0401013WL035935
|
ABAJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934795
|
|
MRS ABJAN KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/3395
()
|
0401013000NRG23220920220318123
|
23/09/2022
|
RAJIDA KHATUN
|
0401013WL035935
|
RAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934766
|
|
MRS MISS RAJIDA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/3396
()
|
0401013000NRG23220920220318124
|
23/09/2022
|
MERINA KHATUN
|
0401013WL035935
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934726
|
|
MRS MERINA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/3397
()
|
0401013000NRG23220920220318125
|
23/09/2022
|
SABNUL AISLAM
|
0401013WL035935
|
SABNUL AISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934731
|
|
MR SABNUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/3399
()
|
0401013000NRG23220920220318126
|
23/09/2022
|
RONGMALA KHATUN
|
0401013WL035935
|
RONGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934730
|
|
MRS RONGMALA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/3400
()
|
0401013000NRG23220920220318127
|
23/09/2022
|
SANOWARA BIBI
|
0401013WL035935
|
SANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934705
|
|
MRS SANOWARA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/3401
()
|
0401013000NRG23220920220318128
|
23/09/2022
|
MULUKJAN
|
0401013WL035935
|
MULUKJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934767
|
|
MRS MISS MULUKJAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/3408
()
|
0401013000NRG23220920220318129
|
23/09/2022
|
ANUWARA KHATUN
|
0401013WL035935
|
ANUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934718
|
|
MRS MISS ANUWARA KHAUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/3411
()
|
0401013000NRG23220920220318130
|
23/09/2022
|
ALI HUSSAIN
|
0401013WL035935
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934693
|
|
MR MD ALI HUSSAIN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/3412
()
|
0401013000NRG23220920220318131
|
23/09/2022
|
TAYWARAJAN
|
0401013WL035935
|
TAYWARAJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934715
|
|
MRS MISS TAYWARJAN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/3413
()
|
0401013000NRG23220920220318132
|
23/09/2022
|
MONOWAR HOSSEN
|
0401013WL035935
|
MONOWAR HOSSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934720
|
|
MR MONOWAR HOSSEN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/3419
()
|
0401013000NRG23220920220318133
|
23/09/2022
|
SAHAD ALI
|
0401013WL035935
|
SAHAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934689
|
|
MR SHAHAD ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/3421
()
|
0401013000NRG23220920220318134
|
23/09/2022
|
MINURA KHATUN
|
0401013WL035935
|
MINURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934747
|
|
MRS MINURA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/3783
()
|
0401013000NRG23220920220318135
|
23/09/2022
|
RABIAL HOQUE
|
0401013WL035935
|
RABIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934732
|
|
MR RABIAL HOQUE
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/3789
()
|
0401013000NRG23220920220318136
|
23/09/2022
|
MISS MUNJILA BIBI
|
0401013WL035935
|
MISS MUNJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934764
|
|
MISS MUNJILA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/3790
()
|
0401013000NRG23220920220318137
|
23/09/2022
|
RANGMALA KHATUN
|
0401013WL035935
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934776
|
|
MRS RONGMALA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/3794
()
|
0401013000NRG23220920220318138
|
23/09/2022
|
RUKIA KHATUN
|
0401013WL035935
|
RUKIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934796
|
|
MRS MISS RUKIYA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/3796
()
|
0401013000NRG23220920220318139
|
23/09/2022
|
MORIOM BIBI
|
0401013WL035935
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934702
|
|
MRS MORIOM BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/3851
()
|
0401013000NRG23220920220318140
|
23/09/2022
|
SURUTZAN BIBI
|
0401013WL035935
|
SURUTZAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934709
|
|
MRS SURUTZAN BIBI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/3852
()
|
0401013000NRG23220920220318141
|
23/09/2022
|
MISS JOHURA KHATUN
|
0401013WL035935
|
MISS JOHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934787
|
|
MR MISS JAHIRA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/3859
()
|
0401013000NRG23220920220318142
|
23/09/2022
|
SUKURI BIBI
|
0401013WL035935
|
SUKURI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934713
|
|
MRS SUKURI BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/3862
()
|
0401013000NRG23220920220318143
|
23/09/2022
|
MISS JAHANARA KHATUN
|
0401013WL035935
|
MISS JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934789
|
|
MRS MISS JAHANARA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/3871
()
|
0401013000NRG23220920220318144
|
23/09/2022
|
KAMAL UDDIN AHMED
|
0401013WL035935
|
KAMAL UDDIN AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934737
|
|
MR KAMAL UDDIN AHMED
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/3872
()
|
0401013000NRG23220920220318145
|
23/09/2022
|
SHANTA BIBI
|
0401013WL035935
|
SHANTA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934738
|
|
MRS SHANTA BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/3985
()
|
0401013000NRG23220920220318146
|
23/09/2022
|
PIRIJA KHATUN
|
0401013WL035935
|
PIRIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934778
|
|
MRS PIRIJA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/3987
()
|
0401013000NRG23220920220318147
|
23/09/2022
|
RAMESA KHATUN
|
0401013WL035935
|
RAMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934704
|
|
MRS MISS RAMESA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/3990
()
|
0401013000NRG23220920220318149
|
23/09/2022
|
SABINA KHATUN
|
0401013WL035935
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934733
|
|
MRS SALIMA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/3991
()
|
0401013000NRG23220920220318150
|
23/09/2022
|
MOMENA KHATUN
|
0401013WL035935
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934711
|
|
MRS MOMENA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/3998
()
|
0401013000NRG23220920220318151
|
23/09/2022
|
AIJAL HOSEN
|
0401013WL035935
|
AIJAL HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934727
|
|
MR AIJAL HOSEN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/4000
()
|
0401013000NRG23220920220318152
|
23/09/2022
|
AYNAL HOQUE
|
0401013WL035935
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934729
|
|
MR AYNAL HOQUE
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/4001
()
|
0401013000NRG23220920220318153
|
23/09/2022
|
TARI JAN BIBI
|
0401013WL035935
|
TARI JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934706
|
|
MRS TARI JAN BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/4007
()
|
0401013000NRG23220920220318154
|
23/09/2022
|
MISS MINA KHATUN
|
0401013WL035935
|
MISS MINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934736
|
|
MRS MISS MINA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/4009
()
|
0401013000NRG23220920220318155
|
23/09/2022
|
NUREZA KHATUN
|
0401013WL035935
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934741
|
|
MRS NUREZA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/4404
()
|
0401013000NRG23220920220318156
|
23/09/2022
|
SHAJON ALI
|
0401013WL035935
|
SHAJON ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934739
|
|
MR SHAJON ALI
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/5020
()
|
0401013000NRG23220920220318157
|
23/09/2022
|
ROHIMA BEWA
|
0401013WL035935
|
ROHIMA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934744
|
|
MRS ROHIMA BEWA
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/5022
()
|
0401013000NRG23220920220318158
|
23/09/2022
|
JOBIRON NESSA
|
0401013WL035935
|
JOBIRON NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934746
|
|
MR JOBIRON NESSA
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/5035
()
|
0401013000NRG23220920220318159
|
23/09/2022
|
MD SURAT ZAMAL
|
0401013WL035935
|
MD SURAT ZAMAL
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934714
|
|
MRS MD SURAT ZAMAL
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/5218
()
|
0401013000NRG23220920220318160
|
23/09/2022
|
NUREJA KHATUN
|
0401013WL035935
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934742
|
|
MRS NUREJA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/5219
()
|
0401013000NRG23220920220318161
|
23/09/2022
|
GULZAR HUSSAIN
|
0401013WL035935
|
GULZAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934775
|
|
MR GULZAR HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/5400
()
|
0401013000NRG23220920220318162
|
23/09/2022
|
NALU MIAH
|
0401013WL035935
|
NALU MIAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934743
|
|
MR NALU MIAH
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/5546
()
|
0401013000NRG23220920220318163
|
23/09/2022
|
NAJAR ALI
|
0401013WL035935
|
NAJAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934740
|
|
MR NAJAR ALI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/5559
()
|
0401013000NRG23220920220318164
|
23/09/2022
|
JUL HUSSAIN
|
0401013WL035935
|
JUL HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934805
|
|
MR JUL HUSSAIN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/5563
()
|
0401013000NRG23220920220318165
|
23/09/2022
|
MOJAR ALI
|
0401013WL035935
|
MOJAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934804
|
|
MR MOJAR ALI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/5567
()
|
0401013000NRG23220920220318166
|
23/09/2022
|
MAMTAJ BEGUM
|
0401013WL035935
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934755
|
|
MAMTAJ BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/5569
()
|
0401013000NRG23220920220318167
|
23/09/2022
|
HAMIDA KHATUN
|
0401013WL035935
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016934798
|
|
MRS HAMIDA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-004/5572
()
|
0401013000NRG23220920220318168
|
23/09/2022
|
MISS JAPA KHATUN
|
0401013WL035935
|
MISS JAPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934700
|
|
MRS MISS JAPA BIBI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-004/5576
()
|
0401013000NRG23220920220318169
|
23/09/2022
|
MANIRUJ JAMAN
|
0401013WL035935
|
MANIRUJ JAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934799
|
|
MR MANIRUJ JAMAN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-004/5581
()
|
0401013000NRG23220920220318170
|
23/09/2022
|
SOYODHA KHATUN
|
0401013WL035935
|
SOYODHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934800
|
|
MRS SOYODHA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/5582
()
|
0401013000NRG23220920220318171
|
23/09/2022
|
MUKTAR HOSSAIN
|
0401013WL035935
|
MUKTAR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934761
|
|
MR MUKTAR HOSSAIN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/5583
()
|
0401013000NRG23220920220318172
|
23/09/2022
|
SIDDIKA KHATUN
|
0401013WL035935
|
SIDDIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934773
|
|
MRS SIDDIKA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/5584
()
|
0401013000NRG23220920220318173
|
23/09/2022
|
ABDUL KHALEK SHEIKH
|
0401013WL035935
|
ABDUL KHALEK SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934797
|
|
MR ABDUL KHALEK SHEIKH
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/5585
()
|
0401013000NRG23220920220318174
|
23/09/2022
|
SOPIA KHATUN
|
0401013WL035935
|
SOPIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934760
|
|
MISS SOPIA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/5586
()
|
0401013000NRG23220920220318175
|
23/09/2022
|
MOKIBAR ROHMAN
|
0401013WL035935
|
MOKIBAR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934759
|
|
MR MOKIBOR ROHMAN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-012-004/5592
()
|
0401013000NRG23220920220318176
|
23/09/2022
|
ANOWAR KHAN
|
0401013WL035935
|
ANOWAR KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934802
|
|
MR ANOWAR KHAN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-012-004/5593
()
|
0401013000NRG23220920220318177
|
23/09/2022
|
MD MAJARALI KHAN
|
0401013WL035935
|
MD MAJARALI KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934806
|
|
MR MD MAJARALI KHAN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-012-004/6376
()
|
0401013000NRG23220920220318179
|
23/09/2022
|
SANDHA BEGUM
|
0401013WL035935
|
SANDHA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934697
|
|
MRS SANDHA BEGUM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-012-004/6806
()
|
0401013000NRG23220920220318180
|
23/09/2022
|
MD MOMIN SHEIKH
|
0401013WL035935
|
MD MOMIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934794
|
|
MRS MD MOMIN SHEIKH
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-012-004/6813
()
|
0401013000NRG23220920220318181
|
23/09/2022
|
FULBAR ALI
|
0401013WL035935
|
FULBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934716
|
|
MRS MD FULBAR ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-012-004/7205
()
|
0401013000NRG23220920220318184
|
23/09/2022
|
MISS NABIRAN BEGUM
|
0401013WL035935
|
MISS NABIRAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934708
|
|
MISS NABIRAN BEGUM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-012-004/934
()
|
0401013000NRG23220920220318185
|
23/09/2022
|
EUSUB ALI
|
0401013WL035935
|
EUSUB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934692
|
|
HAVALDAR GATTAMANENI PRASAD
|
()
|
|
118
|
FEKAMARI
|
AS-31-013-012-004/5415
()
|
0401013000NRG23220920220318186
|
23/09/2022
|
FUL MIAH
|
0401013WL035935
|
FUL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934748
|
|
FUL MIAH
|
()
|
|
119
|
FEKAMARI
|
AS-31-013-012-004/5418
()
|
0401013000NRG23220920220318187
|
23/09/2022
|
FIROJA KHATUN
|
0401013WL035935
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934762
|
|
MRS FIROJA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-31-013-012-004/5419
()
|
0401013000NRG23220920220318188
|
23/09/2022
|
ABUL KASHEM
|
0401013WL035935
|
ABUL KASHEM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934735
|
|
MR ABUL KASHEM
|
()
|
|
121
|
FEKAMARI
|
AS-31-013-012-004/5420
()
|
0401013000NRG23220920220318189
|
23/09/2022
|
ARFAZUL HOSSAIN
|
0401013WL035935
|
ARFAZUL HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934725
|
|
MR ARFAZUL HOSSAIN
|
()
|
|
122
|
FEKAMARI
|
AS-31-013-012-004/5426
()
|
0401013000NRG23220920220318190
|
23/09/2022
|
DULAL JAN BIBI
|
0401013WL035935
|
DULAL JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934771
|
|
MRS DULAL JAN BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-31-013-012-004/5508
()
|
0401013000NRG23220920220318191
|
23/09/2022
|
MINHAR ALI
|
0401013WL035935
|
MINHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934803
|
|
MR MINHAR ALI
|
()
|
|
124
|
FEKAMARI
|
AS-31-013-012-004/5509
()
|
0401013000NRG23220920220318192
|
23/09/2022
|
NURJAHAN BEGUM
|
0401013WL035935
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934801
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159842
|
159842
|
|
|
|
|
|
|
|
|
125
|
FEKAMARI
|
AS-01-013-012-004/3989
()
|
0401013000NRG23220920220318148
|
23/09/2022
|
ABDUL KADER ALI
|
0401013WL035935
|
ABDUL KADER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016934807
|
|
MR AKLESH KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169460
|
169460
|
|
|
|
|
|
|
|