|
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-01-013-012-004/5596
()
|
0401013000NRG23230920220319698
|
23/09/2022
|
ASHAD HOSSAIN
|
0401013WL036036
|
ASHAD HOSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357778
|
|
ASHAD HOSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-012-004/7333
()
|
0401013000NRG23230920220319702
|
23/09/2022
|
NOZRUL ISLAM
|
0401013WL036036
|
NOZRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357777
|
|
NOZRUL ISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-012-004/7340
()
|
0401013000NRG23230920220319707
|
23/09/2022
|
MD JAHAN UDDIN SHEIKH
|
0401013WL036036
|
MD JAHAN UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357779
|
|
MD JAHAN UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-012-002/1501
()
|
0401013000NRG23230920220319589
|
23/09/2022
|
MAMUDA KHATUN
|
0401013WL036036
|
MAMUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357820
|
|
MRS MAMUDA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-012-002/1505
()
|
0401013000NRG23230920220319590
|
23/09/2022
|
SAHIDA KHATUN
|
0401013WL036036
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357821
|
|
MRS SAHIDA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-012-002/1660
()
|
0401013000NRG23230920220319591
|
23/09/2022
|
MOHIRON NESA
|
0401013WL036036
|
MOHIRON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357861
|
|
MRS MOHIRON NESSA
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-012-002/1705
()
|
0401013000NRG23230920220319592
|
23/09/2022
|
JAMIRAN NESA
|
0401013WL036036
|
JAMIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357857
|
|
MRS JAMIRAN NESA
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-012-002/1707
()
|
0401013000NRG23230920220319593
|
23/09/2022
|
KULSUM KHATUN
|
0401013WL036036
|
KULSUM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357819
|
|
MRS KULSUM KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-012-002/1801
()
|
0401013000NRG23230920220319594
|
23/09/2022
|
SIRAJUL ISLAM
|
0401013WL036036
|
SIRAJUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357845
|
|
MR SIRAJUL ISLAM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-012-002/1802
()
|
0401013000NRG23230920220319595
|
23/09/2022
|
AFRUZA BEGUM
|
0401013WL036036
|
AFRUZA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357840
|
|
MRS AFRUZA BEGUM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-012-002/1803
()
|
0401013000NRG23230920220319596
|
23/09/2022
|
RUNA LAILA
|
0401013WL036036
|
RUNA LAILA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357832
|
|
MRS RUNA LAILA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-012-002/1811
()
|
0401013000NRG23230920220319597
|
23/09/2022
|
JOYGAN BIBI
|
0401013WL036036
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357888
|
|
MRS JOYGAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-012-002/1812
()
|
0401013000NRG23230920220319598
|
23/09/2022
|
REJIA KHATUN
|
0401013WL036036
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357853
|
|
MRS REJIA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-012-002/1813
()
|
0401013000NRG23230920220319599
|
23/09/2022
|
JORINA KHATUN
|
0401013WL036036
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357842
|
|
MRS JORINA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-012-002/1852
()
|
0401013000NRG23230920220319600
|
23/09/2022
|
SHAHAZAMAL HOQUE
|
0401013WL036036
|
SHAHAZAMAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357837
|
|
SHAHAZAMAL HOQUE
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-012-002/1853
()
|
0401013000NRG23230920220319601
|
23/09/2022
|
JAMILA KHATUN
|
0401013WL036036
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357815
|
|
MRS JAMILA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-012-002/1854
()
|
0401013000NRG23230920220319602
|
23/09/2022
|
AMIR JAN BIBI
|
0401013WL036036
|
AMIR JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357858
|
|
MRS AMIR JAN BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-012-002/1859
()
|
0401013000NRG23230920220319603
|
23/09/2022
|
TOMSER ALI
|
0401013WL036036
|
TOMSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357880
|
|
MR TOMSER ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-012-002/1860
()
|
0401013000NRG23230920220319604
|
23/09/2022
|
MAKMUDA BEGUM
|
0401013WL036036
|
MAKMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357887
|
|
MR MAKMUDA BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-012-002/1926
()
|
0401013000NRG23230920220319605
|
23/09/2022
|
NUR ALI
|
0401013WL036036
|
NUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357885
|
|
MR NUR ALI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-012-002/1987
()
|
0401013000NRG23230920220319606
|
23/09/2022
|
KOMOD ALI
|
0401013WL036036
|
KOMOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357889
|
|
MR KODOM ALI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-012-002/1988
()
|
0401013000NRG23230920220319607
|
23/09/2022
|
ATOWAR RAHMAN
|
0401013WL036036
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357874
|
|
MR ATOWAR RAHMAN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-012-002/1991
()
|
0401013000NRG23230920220319608
|
23/09/2022
|
JARINA KHATUN
|
0401013WL036036
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357849
|
|
MR JARINA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-012-002/2662
()
|
0401013000NRG23230920220319609
|
23/09/2022
|
ABDUL KAYUM
|
0401013WL036036
|
ABDUL KAYUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357878
|
|
MR ABDUL KAYUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-012-002/4022
()
|
0401013000NRG23230920220319610
|
23/09/2022
|
SOLEMAN HOQUE
|
0401013WL036036
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357783
|
|
MR SOLEMAN HOQUE
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-012-002/5594
()
|
0401013000NRG23230920220319611
|
23/09/2022
|
MISS AMINA KHATUN
|
0401013WL036036
|
MISS AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357789
|
|
MISS MISS AMINA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-012-002/6870
()
|
0401013000NRG23230920220319612
|
23/09/2022
|
MD SAHAJAN ALI
|
0401013WL036036
|
MD SAHAJAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357877
|
|
MR SAHAJAN ALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-012-004/1586
()
|
0401013000NRG23230920220319613
|
23/09/2022
|
JAHANARA BEGUM
|
0401013WL036036
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357825
|
|
MRS JAHANARA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-012-004/1587
()
|
0401013000NRG23230920220319614
|
23/09/2022
|
KOHINUR KHATUN
|
0401013WL036036
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357851
|
|
MRS KOHINUR KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-012-004/1592
()
|
0401013000NRG23230920220319615
|
23/09/2022
|
RASHEDA BEGUM
|
0401013WL036036
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357810
|
|
MRS MISS RASHEDA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-012-004/1594
()
|
0401013000NRG23230920220319616
|
23/09/2022
|
MISS FAJIA KHATUN
|
0401013WL036036
|
MISS FAJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357829
|
|
MRS MISS FAJIA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-012-004/1596
()
|
0401013000NRG23230920220319617
|
23/09/2022
|
SOBIA KHATUN
|
0401013WL036036
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357836
|
|
MRS SOBIA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-012-004/1597
()
|
0401013000NRG23230920220319618
|
23/09/2022
|
MISS AMENA KHATUN
|
0401013WL036036
|
MISS AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357838
|
|
MRS MISS AMENA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-012-004/1598
()
|
0401013000NRG23230920220319619
|
23/09/2022
|
NAZMA KHATUN
|
0401013WL036036
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357804
|
|
MRS NAZMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-012-004/1599
()
|
0401013000NRG23230920220319620
|
23/09/2022
|
AFARUJA KHATUN
|
0401013WL036036
|
AFARUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357855
|
|
MR AFRUZA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-012-004/1718
()
|
0401013000NRG23230920220319621
|
23/09/2022
|
ABEDA KHATUN
|
0401013WL036036
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357867
|
|
MRS ABEDA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-012-004/1719
()
|
0401013000NRG23230920220319622
|
23/09/2022
|
MISS SURJYABHANU BIBI
|
0401013WL036036
|
MISS SURJYABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357818
|
|
MRS MISS SURJYABHANU BEWA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-012-004/1721
()
|
0401013000NRG23230920220319623
|
23/09/2022
|
SOMOJAN NESA
|
0401013WL036036
|
SOMOJAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357807
|
|
MRS SOMJAN NESA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-012-004/1725
()
|
0401013000NRG23230920220319624
|
23/09/2022
|
SOHAGI BIBI
|
0401013WL036036
|
SOHAGI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357884
|
|
MRS SOHAGI BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-012-004/1728
()
|
0401013000NRG23230920220319625
|
23/09/2022
|
RANGMALA BIBI
|
0401013WL036036
|
RANGMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357808
|
|
MRS RANGMALA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-012-004/2191
()
|
0401013000NRG23230920220319626
|
23/09/2022
|
SHIRAJUL ISLAM
|
0401013WL036036
|
SHIRAJUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357865
|
|
MR SHIRAJUL ISLAM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-012-004/2196
()
|
0401013000NRG23230920220319627
|
23/09/2022
|
FALANI BEGUM
|
0401013WL036036
|
FALANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357790
|
|
MRS FALANI BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-012-004/2700
()
|
0401013000NRG23230920220319628
|
23/09/2022
|
MOMOTAZ BEGUM
|
0401013WL036036
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357800
|
|
MRS MISS MAMTAJ BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-012-004/2701
()
|
0401013000NRG23230920220319629
|
23/09/2022
|
MISS ROHIMA BEWA
|
0401013WL036036
|
MISS ROHIMA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357793
|
|
MRS ROHIMA BEWA
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-012-004/2703
()
|
0401013000NRG23230920220319630
|
23/09/2022
|
MISS TOSLIMA KHATUN
|
0401013WL036036
|
MISS TOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357791
|
|
MRS TOSLIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-012-004/2704
()
|
0401013000NRG23230920220319631
|
23/09/2022
|
MISS ADARI BEGUM
|
0401013WL036036
|
MISS ADARI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357806
|
|
MRS MISS ADARI BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-012-004/2705
()
|
0401013000NRG23230920220319632
|
23/09/2022
|
MISS KAMLAJAN
|
0401013WL036036
|
MISS KAMLAJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357792
|
|
MRS MISS KAMAIJAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-012-004/2710
()
|
0401013000NRG23230920220319633
|
23/09/2022
|
MISS SALIMA BIBI
|
0401013WL036036
|
MISS SALIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357826
|
|
MRS MISS SALIMA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-012-004/2712
()
|
0401013000NRG23230920220319634
|
23/09/2022
|
MUNZILA KHATUN
|
0401013WL036036
|
MUNZILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357824
|
|
MRS MUNZILA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-012-004/2714
()
|
0401013000NRG23230920220319635
|
23/09/2022
|
MD MIZANUR ROHMAN
|
0401013WL036036
|
MD MIZANUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357781
|
|
MR MOHAMMAD MIZANUR ROHMAN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-012-004/2715
()
|
0401013000NRG23230920220319636
|
23/09/2022
|
MISS SAMIR JAN
|
0401013WL036036
|
MISS SAMIR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357794
|
|
MRS MISS SAMIRJAN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-012-004/2716
()
|
0401013000NRG23230920220319637
|
23/09/2022
|
MISS ROJILA KHATUN
|
0401013WL036036
|
MISS ROJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357830
|
|
MRS MISS ROJILA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-012-004/2717
()
|
0401013000NRG23230920220319638
|
23/09/2022
|
SAHINARA BEGUM
|
0401013WL036036
|
SAHINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357834
|
|
MRS SAHINARA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-012-004/2722
()
|
0401013000NRG23230920220319639
|
23/09/2022
|
ABIR CHAND KHAN
|
0401013WL036036
|
ABIR CHAND KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357780
|
|
MR ABIR CHAND KHAN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-012-004/2723
()
|
0401013000NRG23230920220319640
|
23/09/2022
|
MISS ASMA KHATUN
|
0401013WL036036
|
MISS ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357803
|
|
MRS MISS ASMA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-012-004/2738
()
|
0401013000NRG23230920220319641
|
23/09/2022
|
MD ROBIZOL HOQUE
|
0401013WL036036
|
MD ROBIZOL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357860
|
|
MR MD ROBIZOL HOQUE
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-012-004/2741
()
|
0401013000NRG23230920220319642
|
23/09/2022
|
HUAGI KHATUN
|
0401013WL036036
|
HUAGI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357859
|
|
MR HUAGI KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-012-004/2743
()
|
0401013000NRG23230920220319643
|
23/09/2022
|
KHAIRUL ISLAM
|
0401013WL036036
|
KHAIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357863
|
|
MR KHAIRUL ISLAM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-012-004/2747
()
|
0401013000NRG23230920220319644
|
23/09/2022
|
MISS AKLIMA KHATUN
|
0401013WL036036
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357862
|
|
MRS MISS AKLIMA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-012-004/2756
()
|
0401013000NRG23230920220319645
|
23/09/2022
|
NAYAN BHANU
|
0401013WL036036
|
NAYAN BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357813
|
|
MRS NAYAN BHANU
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-012-004/2772
()
|
0401013000NRG23230920220319646
|
23/09/2022
|
MAMENA KHATUN
|
0401013WL036036
|
MAMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357809
|
|
MRS MAMENA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-012-004/2783
()
|
0401013000NRG23230920220319647
|
23/09/2022
|
RINA KHATUN
|
0401013WL036036
|
RINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357866
|
|
MRS RINA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-012-004/2785
()
|
0401013000NRG23230920220319648
|
23/09/2022
|
JOSHNA BIBI
|
0401013WL036036
|
JOSHNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357854
|
|
MRS JOSHNA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-012-004/2786
()
|
0401013000NRG23230920220319649
|
23/09/2022
|
JOMOLA KHATUN
|
0401013WL036036
|
JOMOLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357796
|
|
MRS JOMOLA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-012-004/2790
()
|
0401013000NRG23230920220319650
|
23/09/2022
|
JAHIRAN KHATUN
|
0401013WL036036
|
JAHIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357856
|
|
MRS JAHIRAN KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-012-004/2794
()
|
0401013000NRG23230920220319651
|
23/09/2022
|
JARINA KHATUN
|
0401013WL036036
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357811
|
|
MRS JARINA BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-012-004/2796
()
|
0401013000NRG23230920220319652
|
23/09/2022
|
SIKIM ALI
|
0401013WL036036
|
SIKIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357870
|
|
MR SIKIM ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-012-004/2807
()
|
0401013000NRG23230920220319653
|
23/09/2022
|
SAHIDUR ISLAM
|
0401013WL036036
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357868
|
|
MR SHOHIDUR ISLAM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-012-004/2808
()
|
0401013000NRG23230920220319654
|
23/09/2022
|
SORIFA KHATUN
|
0401013WL036036
|
SORIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357847
|
|
MRS SORIFA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-012-004/2810
()
|
0401013000NRG23230920220319655
|
23/09/2022
|
JAHANGIR ALOM
|
0401013WL036036
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357864
|
|
MR JAHANGIR ALOM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-012-004/2814
()
|
0401013000NRG23230920220319656
|
23/09/2022
|
MISS SALEHA KHATUN
|
0401013WL036036
|
MISS SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357814
|
|
MRS MISS SALEHA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-012-004/2829
()
|
0401013000NRG23230920220319657
|
23/09/2022
|
AMINUL ISLAM
|
0401013WL036036
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357833
|
|
MR AMINUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-012-004/2886
()
|
0401013000NRG23230920220319658
|
23/09/2022
|
AMELA BIBI
|
0401013WL036036
|
AMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357801
|
|
MRS AMELA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-012-004/2888
()
|
0401013000NRG23230920220319659
|
23/09/2022
|
RAUSANARA KHATUN
|
0401013WL036036
|
RAUSANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357817
|
|
MRS RAUSANARA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-012-004/2895
()
|
0401013000NRG23230920220319660
|
23/09/2022
|
MIJIRON NESA
|
0401013WL036036
|
MIJIRON NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357823
|
|
MRS MIJIRON NESA
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-012-004/2903
()
|
0401013000NRG23230920220319661
|
23/09/2022
|
ROHIMA KHATUN
|
0401013WL036036
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357797
|
|
MRS ROHIMA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-012-004/2911
()
|
0401013000NRG23230920220319662
|
23/09/2022
|
MERINA KHATUN
|
0401013WL036036
|
MERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357827
|
|
MRS MERINA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-012-004/3096
()
|
0401013000NRG23230920220319663
|
23/09/2022
|
IJAHAR ALI
|
0401013WL036036
|
IJAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357872
|
|
MR IJAHAR ALI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-012-004/3123
()
|
0401013000NRG23230920220319664
|
23/09/2022
|
SULTAN AMIN
|
0401013WL036036
|
SULTAN AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357881
|
|
MR SULTAN AMIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-012-004/3365
()
|
0401013000NRG23230920220319665
|
23/09/2022
|
NURAJAHAN BEGUM
|
0401013WL036036
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357805
|
|
MRS MISS NURJAHAN BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-012-004/3366
()
|
0401013000NRG23230920220319666
|
23/09/2022
|
ASIA KHATUN
|
0401013WL036036
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357852
|
|
MRS ASIA KHATUN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-012-004/3367
()
|
0401013000NRG23230920220319667
|
23/09/2022
|
ANJUWARAUN KHATN
|
0401013WL036036
|
ANJUWARAUN KHATN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357844
|
|
MRS MISS ANJUWARA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-012-004/3368
()
|
0401013000NRG23230920220319668
|
23/09/2022
|
LOVELY YESMIN
|
0401013WL036036
|
LOVELY YESMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357835
|
|
MRS LOVELY YESMIN PARVEEN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-012-004/3705
()
|
0401013000NRG23230920220319669
|
23/09/2022
|
MISS SHWORIPAN BEGUM
|
0401013WL036036
|
MISS SHWORIPAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357795
|
|
MRS MISS SHORIPON BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-012-004/3714
()
|
0401013000NRG23230920220319670
|
23/09/2022
|
MISS KAROMJAN BEGUM
|
0401013WL036036
|
MISS KAROMJAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357802
|
|
MRS KAROMJAN BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-012-004/3770
()
|
0401013000NRG23230920220319671
|
23/09/2022
|
JOMSER ALI SHEIKH
|
0401013WL036036
|
JOMSER ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357876
|
|
MR JOMSER ALI SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-012-004/3779
()
|
0401013000NRG23230920220319672
|
23/09/2022
|
MISS AMIRAJAN KHATUN
|
0401013WL036036
|
MISS AMIRAJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357812
|
|
MRS MISS AMIRJAN KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-012-004/3782
()
|
0401013000NRG23230920220319673
|
23/09/2022
|
ABIR CHAN
|
0401013WL036036
|
ABIR CHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357831
|
|
MR ABIR CHAN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-012-004/3786
()
|
0401013000NRG23230920220319674
|
23/09/2022
|
NUR HUSSAIN ALI KHAN
|
0401013WL036036
|
NUR HUSSAIN ALI KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357784
|
|
MR MD NURHOSSAIN KHAN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-012-004/3795
()
|
0401013000NRG23230920220319675
|
23/09/2022
|
MISS HAJERA KHATUN
|
0401013WL036036
|
MISS HAJERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357798
|
|
MRS MISS HAJERA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-012-004/3797
()
|
0401013000NRG23230920220319676
|
23/09/2022
|
TOSLIMA KHATUN
|
0401013WL036036
|
TOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357871
|
|
MRS TOSLIMA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-012-004/3801
()
|
0401013000NRG23230920220319677
|
23/09/2022
|
MD ATOWAR HUSSAIN
|
0401013WL036036
|
MD ATOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357890
|
|
MR MD ATOWAR HUSSAIN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-012-004/3857
()
|
0401013000NRG23230920220319678
|
23/09/2022
|
MISS BHANU BIBI
|
0401013WL036036
|
MISS BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357799
|
|
MRS MISS BHANU BIBI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-012-004/3861
()
|
0401013000NRG23230920220319679
|
23/09/2022
|
SHAJIDA KHATUN
|
0401013WL036036
|
SHAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357848
|
|
MRS MISS SHAJIDA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-012-004/3863
()
|
0401013000NRG23230920220319680
|
23/09/2022
|
MD BISHA SHEIKH
|
0401013WL036036
|
MD BISHA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357869
|
|
MR MD BISHA SHEIKH
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-012-004/3864
()
|
0401013000NRG23230920220319681
|
23/09/2022
|
SABIRAN KHATUN
|
0401013WL036036
|
SABIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357895
|
|
MRS SABIRAN KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-012-004/3865
()
|
0401013000NRG23230920220319682
|
23/09/2022
|
BILAT ALI
|
0401013WL036036
|
BILAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357892
|
|
MR BILAT ALI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-012-004/3866
()
|
0401013000NRG23230920220319683
|
23/09/2022
|
MISS RAJENA BIBI
|
0401013WL036036
|
MISS RAJENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357785
|
|
MRS MISS RAJENA BIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-012-004/3867
()
|
0401013000NRG23230920220319684
|
23/09/2022
|
MD SHOWKOT ALI
|
0401013WL036036
|
MD SHOWKOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357875
|
|
MR MD SHOWKOT ALI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-012-004/3868
()
|
0401013000NRG23230920220319685
|
23/09/2022
|
MD KADAM ALI
|
0401013WL036036
|
MD KADAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357882
|
|
MR MD KADAM ALI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-012-004/3869
()
|
0401013000NRG23230920220319686
|
23/09/2022
|
MISS BELOJAN BIBI
|
0401013WL036036
|
MISS BELOJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357816
|
|
MRS MISS BELOJAN BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-012-004/3873
()
|
0401013000NRG23230920220319687
|
23/09/2022
|
MISS SAJIDA BEGUM
|
0401013WL036036
|
MISS SAJIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357786
|
|
MRS MISS SAJIDA BEGUM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-012-004/3874
()
|
0401013000NRG23230920220319688
|
23/09/2022
|
MISS MORZINA KHATUN
|
0401013WL036036
|
MISS MORZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357893
|
|
MRS MISS MORZINA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-012-004/3877
()
|
0401013000NRG23230920220319689
|
23/09/2022
|
ABUL HUSSAIN
|
0401013WL036036
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357782
|
|
MR ABUL HUSSAIN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-012-004/3878
()
|
0401013000NRG23230920220319690
|
23/09/2022
|
SAIFUL ISLAM
|
0401013WL036036
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357891
|
|
MR SAIFUL ISLAM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-012-004/3879
()
|
0401013000NRG23230920220319691
|
23/09/2022
|
MISS GULSANARA BEGUM
|
0401013WL036036
|
MISS GULSANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357841
|
|
MRS MISS GULSANARA BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-012-004/3884
()
|
0401013000NRG23230920220319692
|
23/09/2022
|
OSMAN ALI
|
0401013WL036036
|
OSMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357879
|
|
MR OSMAN ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-012-004/5409
()
|
0401013000NRG23230920220319693
|
23/09/2022
|
RAJMA KHATUN
|
0401013WL036036
|
RAJMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357896
|
|
MRS RAJMA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-012-004/5553
()
|
0401013000NRG23230920220319694
|
23/09/2022
|
MD Aijal Hoque
|
0401013WL036036
|
MD Aijal Hoque
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357897
|
|
MR MD AIJAL HOQUE
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-012-004/5554
()
|
0401013000NRG23230920220319695
|
23/09/2022
|
Sohida khatun
|
0401013WL036036
|
Sohida khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357883
|
|
MRS SOHIDA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-012-004/5573
()
|
0401013000NRG23230920220319696
|
23/09/2022
|
MISS AKLIMA KHATUN
|
0401013WL036036
|
MISS AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357828
|
|
MRS MISS AKLIMA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-012-004/5595
()
|
0401013000NRG23230920220319697
|
23/09/2022
|
AJAHAR ALI
|
0401013WL036036
|
AJAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357839
|
|
MR AJAHAR ALI
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-012-004/6368
()
|
0401013000NRG23230920220319699
|
23/09/2022
|
AKHIRUL ISLAM
|
0401013WL036036
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357788
|
|
MR AKHIRUL ISLAM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-012-004/6369
()
|
0401013000NRG23230920220319700
|
23/09/2022
|
MISS ZAHANARA KHATUN
|
0401013WL036036
|
MISS ZAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357846
|
|
MRS MISS ZAHANARA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-012-004/6820
()
|
0401013000NRG23230920220319701
|
23/09/2022
|
FULTOLA KHATUN
|
0401013WL036036
|
FULTOLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357787
|
|
MRS FULTOLA KHATUN
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-012-004/7335
()
|
0401013000NRG23230920220319703
|
23/09/2022
|
ASIA KHATUN
|
0401013WL036036
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357886
|
|
MR ASIA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-012-004/7337
()
|
0401013000NRG23230920220319704
|
23/09/2022
|
REJIA KHATUN
|
0401013WL036036
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357894
|
|
MRS REJIA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-012-004/7338
()
|
0401013000NRG23230920220319705
|
23/09/2022
|
ANJUORA BEGUM
|
0401013WL036036
|
ANJUORA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357843
|
|
MRS ANJUORA BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-012-004/7339
()
|
0401013000NRG23230920220319706
|
23/09/2022
|
MISS ANURA KHATUN
|
0401013WL036036
|
MISS ANURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357822
|
|
MRS MISS ANURA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-012-004/7341
()
|
0401013000NRG23230920220319708
|
23/09/2022
|
ARMINA KHATUN
|
0401013WL036036
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357850
|
|
MS ARMINA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-012-004/7342
()
|
0401013000NRG23230920220319709
|
23/09/2022
|
SOHIDA KHATUN
|
0401013WL036036
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357898
|
|
MRS MISS SOHIDA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-012-004/7346
()
|
0401013000NRG23230920220319710
|
23/09/2022
|
ROHIMA KHATUN
|
0401013WL036036
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357873
|
|
MRS ROHIMA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-012-004/7347
()
|
0401013000NRG23230920220319711
|
23/09/2022
|
HABIBAR RAHMAN
|
0401013WL036036
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357899
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|