|
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-01-013-014-002/10103
()
|
0401013000NRG23260520220136122
|
27/05/2022
|
MONIKA DEY
|
0401013WL010435
|
MONIKA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357701
|
|
MONIKADEY
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/10115
()
|
0401013000NRG23260520220136130
|
27/05/2022
|
NIVA BEGUM
|
0401013WL010435
|
NIVA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357703
|
|
NIVABEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-014-002/10501
()
|
0401013000NRG23260520220136131
|
27/05/2022
|
MOLINA KHATUN
|
0401013WL010435
|
MOLINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357702
|
|
MOLINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/10508
()
|
0401013000NRG23260520220136137
|
27/05/2022
|
URMILA KHATUN
|
0401013WL010435
|
URMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357837
|
|
URMILAKHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/3654
()
|
0401013000NRG23260520220136156
|
27/05/2022
|
SHIKA RANI DAS
|
0401013WL010435
|
SHIKA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357834
|
|
SHIKARANIDAS
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/3674
()
|
0401013000NRG23260520220136166
|
27/05/2022
|
AZEDA KHATUN
|
0401013WL010435
|
AZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357835
|
|
AZEDAKHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/3676
()
|
0401013000NRG23260520220136168
|
27/05/2022
|
MD SHOHIZAL HOQUE SARKAR
|
0401013WL010435
|
MD SHOHIZAL HOQUE SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357829
|
|
MDSHOHIZALHOQUESARKAR
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/3680
()
|
0401013000NRG23260520220136170
|
27/05/2022
|
RABIUL ISLAM
|
0401013WL010435
|
RABIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357830
|
|
RABIULISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/466
()
|
0401013000NRG23260520220136187
|
27/05/2022
|
A. SALAM MOLLAH
|
0401013WL010435
|
A. SALAM MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357833
|
|
A.SALAMMOLLAH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-003/3092
()
|
0401013000NRG23260520220136218
|
27/05/2022
|
HIRA BANU
|
0401013WL010435
|
HIRA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357836
|
|
HIRABANU
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-005/1234
()
|
0401013000NRG23260520220136220
|
27/05/2022
|
SAHINUR ISLAM
|
0401013WL010435
|
SAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357838
|
|
SAHINURISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-005/2258
()
|
0401013000NRG23260520220136228
|
27/05/2022
|
CHAND MIAH SHEIKH
|
0401013WL010435
|
CHAND MIAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357832
|
|
CHANDMIAHSHEIKH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-005/3571
()
|
0401013000NRG23260520220136238
|
27/05/2022
|
AYSHA KHATUN
|
0401013WL010435
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357831
|
|
AYSHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/10108
()
|
0401013000NRG23260520220136124
|
27/05/2022
|
RASHIDUL ISLAM
|
0401013WL010435
|
RASHIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357698
|
|
RASHIDULISLAM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/10114
()
|
0401013000NRG23260520220136129
|
27/05/2022
|
SAJU SK
|
0401013WL010435
|
SAJU SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357697
|
|
SAJUSK
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/10506
()
|
0401013000NRG23260520220136135
|
27/05/2022
|
MD RAKIB HUSSAIN
|
0401013WL010435
|
MD RAKIB HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357700
|
|
MDRAKIBHUSSAIN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/10507
()
|
0401013000NRG23260520220136136
|
27/05/2022
|
JOYNAL MOLLAH
|
0401013WL010435
|
JOYNAL MOLLAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357699
|
|
JOYNALMOLLAH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/8014
()
|
0401013000NRG23260520220136205
|
27/05/2022
|
MAJEDA BEGUM
|
0401013WL010435
|
MAJEDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357696
|
|
MAJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/3667
()
|
0401013000NRG23260520220136164
|
27/05/2022
|
MONJUR RAHMAN
|
0401013WL010435
|
MONJUR RAHMAN
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357704
|
|
MR MONJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/10100
()
|
0401013000NRG23260520220136120
|
27/05/2022
|
SUMITA BARMAN
|
0401013WL010435
|
SUMITA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357816
|
|
MRS SUSMITA BARMAN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/10102
()
|
0401013000NRG23260520220136121
|
27/05/2022
|
NURUL HOQUE SARKAR
|
0401013WL010435
|
NURUL HOQUE SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357818
|
|
MR NURUL HOQUE SARKAR
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/10106
()
|
0401013000NRG23260520220136123
|
27/05/2022
|
MARUFA KHATUN
|
0401013WL010435
|
MARUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357782
|
|
MRS MARUFA YEASMIN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10110
()
|
0401013000NRG23260520220136125
|
27/05/2022
|
ANOWAR HUSSAIN
|
0401013WL010435
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357793
|
|
MR ANOWAR HUSSAIN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10111
()
|
0401013000NRG23260520220136126
|
27/05/2022
|
HASNA BANU
|
0401013WL010435
|
HASNA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357748
|
|
MRS HASNA BANU
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/10112
()
|
0401013000NRG23260520220136127
|
27/05/2022
|
ABDUL MONI SK
|
0401013WL010435
|
ABDUL MONI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357709
|
|
MR ABDUL MONI SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/10113
()
|
0401013000NRG23260520220136128
|
27/05/2022
|
ARMINAS YASMIN SULTANA
|
0401013WL010435
|
ARMINAS YASMIN SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357817
|
|
MISS ARMINAS YASMIN SULTANA
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/10502
()
|
0401013000NRG23260520220136132
|
27/05/2022
|
MITHUN SK
|
0401013WL010435
|
MITHUN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357820
|
|
MR MINTHUN SK
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/10503
()
|
0401013000NRG23260520220136133
|
27/05/2022
|
RAHEDUL ISLAM
|
0401013WL010435
|
RAHEDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357798
|
|
MR RAHEDUL ISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/10504
()
|
0401013000NRG23260520220136134
|
27/05/2022
|
HASHANUR SARDAR
|
0401013WL010435
|
HASHANUR SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357819
|
|
MR HASHANUR SARDAR
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/1833
()
|
0401013000NRG23260520220136138
|
27/05/2022
|
MOMINUL HOQUE
|
0401013WL010435
|
MOMINUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357772
|
|
MR MOMINUL HOQUE
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/20
()
|
0401013000NRG23260520220136139
|
27/05/2022
|
MOKLESUR SHEIKH
|
0401013WL010435
|
MOKLESUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357736
|
|
MR MOKLESUR SHEIKH
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/2239
()
|
0401013000NRG23260520220136141
|
27/05/2022
|
REHMINA BEGUM
|
0401013WL010435
|
REHMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357815
|
|
MRS RESHMINA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/2474
()
|
0401013000NRG23260520220136143
|
27/05/2022
|
MAHFUZA BEGUM
|
0401013WL010435
|
MAHFUZA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357717
|
|
MRS MAHFUZA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/2511
()
|
0401013000NRG23260520220136144
|
27/05/2022
|
ASHEDA BEGUM
|
0401013WL010435
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357784
|
|
MRS ASHEDA BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/3290
()
|
0401013000NRG23260520220136146
|
27/05/2022
|
NURJAHAN BEWA
|
0401013WL010435
|
NURJAHAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357725
|
|
MRS NURJAHAN BEWA
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/3631
()
|
0401013000NRG23260520220136147
|
27/05/2022
|
FARIDA BIBI
|
0401013WL010435
|
FARIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357760
|
|
MRS FARIDA BIBI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/3645
()
|
0401013000NRG23260520220136148
|
27/05/2022
|
MD JULHASH SK
|
0401013WL010435
|
MD JULHASH SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357728
|
|
MR MD ZULHAS SK
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/3646
()
|
0401013000NRG23260520220136149
|
27/05/2022
|
JARIPASH BIBI
|
0401013WL010435
|
JARIPASH BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357764
|
|
MRS JARIFASH BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/3648
()
|
0401013000NRG23260520220136150
|
27/05/2022
|
MOMOTAJ BEGUM
|
0401013WL010435
|
MOMOTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357792
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/3649
()
|
0401013000NRG23260520220136151
|
27/05/2022
|
SAHARABHANU BIBI
|
0401013WL010435
|
SAHARABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357754
|
|
MRS SAHARBHANU BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/3650
()
|
0401013000NRG23260520220136152
|
27/05/2022
|
SURIYA BIBI
|
0401013WL010435
|
SURIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357744
|
|
MRS SURIYA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/3651
()
|
0401013000NRG23260520220136153
|
27/05/2022
|
RUPALI BIBI
|
0401013WL010435
|
RUPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357751
|
|
MRS RUPALI BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/3652
()
|
0401013000NRG23260520220136154
|
27/05/2022
|
ALEMA KHATUN
|
0401013WL010435
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357757
|
|
MRS ALEMA KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/3653
()
|
0401013000NRG23260520220136155
|
27/05/2022
|
FIROJA KHATUN
|
0401013WL010435
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357752
|
|
MRS FIROJA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/3656
()
|
0401013000NRG23260520220136157
|
27/05/2022
|
RITA RANI SAHA
|
0401013WL010435
|
RITA RANI SAHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357724
|
|
MRS RITA DAS
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/3657
()
|
0401013000NRG23260520220136158
|
27/05/2022
|
NURIMA BIBI
|
0401013WL010435
|
NURIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357758
|
|
MRS NURIMA BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/3658
()
|
0401013000NRG23260520220136159
|
27/05/2022
|
ANJIMA KHATUN
|
0401013WL010435
|
ANJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357738
|
|
MRS ANJIMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/3659
()
|
0401013000NRG23260520220136160
|
27/05/2022
|
MAHUJA BIBI
|
0401013WL010435
|
MAHUJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357789
|
|
MRS MAHUJA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/3660
()
|
0401013000NRG23260520220136161
|
27/05/2022
|
CHAMASU NEHAR BIBI
|
0401013WL010435
|
CHAMASU NEHAR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357750
|
|
MRS CHAMASU NEHAR BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/3661
()
|
0401013000NRG23260520220136162
|
27/05/2022
|
MD YEANUR SARDAR
|
0401013WL010435
|
MD YEANUR SARDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357714
|
|
MR YEANUR SARDER
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/3663
()
|
0401013000NRG23260520220136163
|
27/05/2022
|
SAMINUL SHEIKH
|
0401013WL010435
|
SAMINUL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357800
|
|
MR SAMINUL SHEIKH
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/3675
()
|
0401013000NRG23260520220136167
|
27/05/2022
|
REBEKA KHATUN
|
0401013WL010435
|
REBEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357719
|
|
MRS SAMELA BEWA
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/3678
()
|
0401013000NRG23260520220136169
|
27/05/2022
|
AMINUL ISLAM
|
0401013WL010435
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357707
|
|
MR AMINUL ISLAM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/3681
()
|
0401013000NRG23260520220136171
|
27/05/2022
|
PROVA BALA MONDAL
|
0401013WL010435
|
PROVA BALA MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357715
|
|
MRS PRABHA RANI MONDAL
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/3682
()
|
0401013000NRG23260520220136172
|
27/05/2022
|
RASHEDA BEGUM
|
0401013WL010435
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357780
|
|
MRS RASEDA BEGUM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/3684
()
|
0401013000NRG23260520220136174
|
27/05/2022
|
SAKTI PADA DAS
|
0401013WL010435
|
SAKTI PADA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357705
|
|
MR SHAKTI PADA DAS
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/3685
()
|
0401013000NRG23260520220136175
|
27/05/2022
|
SANDA BALA DAS
|
0401013WL010435
|
SANDA BALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357729
|
|
MRS SANDA BALA DAS
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/3686
()
|
0401013000NRG23260520220136176
|
27/05/2022
|
RAZIB KR DAS
|
0401013WL010435
|
RAZIB KR DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357713
|
|
MR RAZIB KUMAR DAS
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/3687
()
|
0401013000NRG23260520220136177
|
27/05/2022
|
ISHADUL HOQUE
|
0401013WL010435
|
ISHADUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357735
|
|
MD ISHADUL HOQUE
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/3688
()
|
0401013000NRG23260520220136178
|
27/05/2022
|
ELIAS HUSSAIN
|
0401013WL010435
|
ELIAS HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357778
|
|
MR ILIAS HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/3689
()
|
0401013000NRG23260520220136179
|
27/05/2022
|
JESMINARA BEGUM
|
0401013WL010435
|
JESMINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357797
|
|
MS ZESMIN ARA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/454
()
|
0401013000NRG23260520220136180
|
27/05/2022
|
KOBEZ UDDIN SK
|
0401013WL010435
|
KOBEZ UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357805
|
|
MR KABEJ UDDIN SHEIKH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/458
()
|
0401013000NRG23260520220136181
|
27/05/2022
|
ATABUDDIN MOLLAH
|
0401013WL010435
|
ATABUDDIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357732
|
|
MISS AFRUZA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/459
()
|
0401013000NRG23260520220136182
|
27/05/2022
|
KUKULA KHATUN
|
0401013WL010435
|
KUKULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357711
|
|
MRS KUKILA BEWA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/460
()
|
0401013000NRG23260520220136183
|
27/05/2022
|
ABDUL HOQUE MOLLAH
|
0401013WL010435
|
ABDUL HOQUE MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357795
|
|
MR ABDUL HOQUE MOLLAH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/461
()
|
0401013000NRG23260520220136184
|
27/05/2022
|
ANOWAR HOSSAIN MOLLAH
|
0401013WL010435
|
ANOWAR HOSSAIN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357710
|
|
MR ANOWAR HUSSAIN MOLLAH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/463
()
|
0401013000NRG23260520220136185
|
27/05/2022
|
JOHURA BIBI
|
0401013WL010435
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357741
|
|
MRS JAHERA BIBI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/465
()
|
0401013000NRG23260520220136186
|
27/05/2022
|
ABU BOKKER SARKAR
|
0401013WL010435
|
ABU BOKKER SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357727
|
|
MR ABUBOKKAR SARKAR
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/467
()
|
0401013000NRG23260520220136188
|
27/05/2022
|
ZOSIZAL MOLLAH
|
0401013WL010435
|
ZOSIZAL MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357804
|
|
MR JOSIJAL MOLLAH
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/468
()
|
0401013000NRG23260520220136189
|
27/05/2022
|
JALBAHAR MOLLAH
|
0401013WL010435
|
JALBAHAR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357786
|
|
MR JAL BAHAR MOLLAH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/470
()
|
0401013000NRG23260520220136190
|
27/05/2022
|
AFTAR HUSSAIN
|
0401013WL010435
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357802
|
|
MR APTAR HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/471
()
|
0401013000NRG23260520220136191
|
27/05/2022
|
ABUL HUSSAIN
|
0401013WL010435
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357712
|
|
MR ABUL HUSSAIN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/472
()
|
0401013000NRG23260520220136192
|
27/05/2022
|
NURUL HOQUE
|
0401013WL010435
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357808
|
|
MR NURUL HOQUE
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/474
()
|
0401013000NRG23260520220136193
|
27/05/2022
|
AYSHA BEWA
|
0401013WL010435
|
AYSHA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357723
|
|
MRS AYSHA BEWA
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/475
()
|
0401013000NRG23260520220136194
|
27/05/2022
|
MOMINUL HOQUE
|
0401013WL010435
|
MOMINUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357773
|
|
MR MOMINUL HOQUE
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/476
()
|
0401013000NRG23260520220136195
|
27/05/2022
|
OPHIAL HOQUE
|
0401013WL010435
|
OPHIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357803
|
|
MR AFIEL HOQUE
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/477
()
|
0401013000NRG23260520220136196
|
27/05/2022
|
MOFIYAL HOQUE
|
0401013WL010435
|
MOFIYAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357794
|
|
MR MOFIAL HOQUE
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/478
()
|
0401013000NRG23260520220136197
|
27/05/2022
|
MOKSED SK
|
0401013WL010435
|
MOKSED SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357763
|
|
MR MOKSED SHEIKH
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/483
()
|
0401013000NRG23260520220136198
|
27/05/2022
|
SHAHALOM SK
|
0401013WL010435
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357767
|
|
MISS BACHI BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/484
()
|
0401013000NRG23260520220136199
|
27/05/2022
|
MONOWARA BEWA
|
0401013WL010435
|
MONOWARA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357716
|
|
MRS MONOWARA BEWA
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/485
()
|
0401013000NRG23260520220136200
|
27/05/2022
|
SHAHINUR ISLAM
|
0401013WL010435
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357708
|
|
MR SHAHINUR ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/486
()
|
0401013000NRG23260520220136201
|
27/05/2022
|
KASHEM SARKER
|
0401013WL010435
|
KASHEM SARKER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357791
|
|
MR ABDUL KASHEM SARDAR
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/5656
()
|
0401013000NRG23260520220136202
|
27/05/2022
|
MAJA HOCHEIN MOLJA
|
0401013WL010435
|
MAJA HOCHEIN MOLJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357806
|
|
MR MAJA HOCHEIN MOLJA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/7118
()
|
0401013000NRG23260520220136204
|
27/05/2022
|
SAHEBA BIBI
|
0401013WL010435
|
SAHEBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357779
|
|
MRS SAHEBA BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/811
()
|
0401013000NRG23260520220136206
|
27/05/2022
|
SAYADUR RAHMAN
|
0401013WL010435
|
SAYADUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357765
|
|
MR SAYDUR RAHMAN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/826
()
|
0401013000NRG23260520220136207
|
27/05/2022
|
MORSHEDA BIBI
|
0401013WL010435
|
MORSHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357749
|
|
MRS MOSHWEDA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/9079
()
|
0401013000NRG23260520220136208
|
27/05/2022
|
MANIRA KHATUN
|
0401013WL010435
|
MANIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357726
|
|
MISS MONIRA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/9080
()
|
0401013000NRG23260520220136209
|
27/05/2022
|
INJUWARA KHATUN
|
0401013WL010435
|
INJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357769
|
|
MRS INJUWARA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/9081
()
|
0401013000NRG23260520220136210
|
27/05/2022
|
KOHINUR BIBI
|
0401013WL010435
|
KOHINUR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357776
|
|
MRS KOHINUR BIBI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/9088
()
|
0401013000NRG23260520220136211
|
27/05/2022
|
ROFIUL ISLAM MONDAL
|
0401013WL010435
|
ROFIUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357730
|
|
MD ROFIUL ISLAM MONDAL
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/9089
()
|
0401013000NRG23260520220136212
|
27/05/2022
|
GOLENUR BEGUM
|
0401013WL010435
|
GOLENUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357761
|
|
MRS GOLENUR BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/9090
()
|
0401013000NRG23260520220136213
|
27/05/2022
|
SONALI BEGUM
|
0401013WL010435
|
SONALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357721
|
|
MS SONALI BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/9091
()
|
0401013000NRG23260520220136214
|
27/05/2022
|
SAHIDUR ISLAM
|
0401013WL010435
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357807
|
|
MR SAHIDUR ISLAM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/9092
()
|
0401013000NRG23260520220136215
|
27/05/2022
|
FOZLUL KARIM
|
0401013WL010435
|
FOZLUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357801
|
|
MR FOZLUL KARIM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/9093
()
|
0401013000NRG23260520220136216
|
27/05/2022
|
MENEKA KHATUNA
|
0401013WL010435
|
MENEKA KHATUNA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357762
|
|
MRS MENEKA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-014-003/3085
()
|
0401013000NRG23260520220136217
|
27/05/2022
|
REZIYA KHATUN
|
0401013WL010435
|
REZIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357774
|
|
MRS REZIA KHATUN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-014-004/2006
()
|
0401013000NRG23260520220136219
|
27/05/2022
|
BIKASH CH. MONDAL
|
0401013WL010435
|
BIKASH CH. MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357706
|
|
MR BIKASH CHANDRA MONDAL
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-014-005/1238
()
|
0401013000NRG23260520220136221
|
27/05/2022
|
NUREJA BIBI
|
0401013WL010435
|
NUREJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357747
|
|
MRS NUREJA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-014-005/1247
()
|
0401013000NRG23260520220136222
|
27/05/2022
|
MOMENA KHATUN
|
0401013WL010435
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357720
|
|
MRS MOMENA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-014-005/1260
()
|
0401013000NRG23260520220136223
|
27/05/2022
|
ROHEDUL ISLAM
|
0401013WL010435
|
ROHEDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357790
|
|
MR RASHIDUL ISLAM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-014-005/1269
()
|
0401013000NRG23260520220136224
|
27/05/2022
|
AYNAL HOQUE
|
0401013WL010435
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357796
|
|
MR AYNAL HOQUE SHEIKH
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-014-005/1401
()
|
0401013000NRG23260520220136225
|
27/05/2022
|
DILOWARA BEGUM
|
0401013WL010435
|
DILOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357811
|
|
MRS DILOWARA BEGUM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-014-005/1939
()
|
0401013000NRG23260520220136226
|
27/05/2022
|
MINARA BEGUM
|
0401013WL010435
|
MINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357737
|
|
MRS MINARA BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-014-005/2256
()
|
0401013000NRG23260520220136227
|
27/05/2022
|
APTAR HUSSAIN SHEIKH
|
0401013WL010435
|
APTAR HUSSAIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357733
|
|
MR AFTER HUSSAIN SK
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-014-005/2259
()
|
0401013000NRG23260520220136229
|
27/05/2022
|
REJENA BIBI
|
0401013WL010435
|
REJENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357768
|
|
MISS REJANA BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-014-005/2261
()
|
0401013000NRG23260520220136230
|
27/05/2022
|
MONOWARA BIBI
|
0401013WL010435
|
MONOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357755
|
|
MRS MANOWARA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-014-005/2262
()
|
0401013000NRG23260520220136231
|
27/05/2022
|
MONOWAR SHEIKH
|
0401013WL010435
|
MONOWAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357809
|
|
MR MONOWAR SHEIKH
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-014-005/2263
()
|
0401013000NRG23260520220136232
|
27/05/2022
|
SOPENA KHATUN
|
0401013WL010435
|
SOPENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357787
|
|
MRS SOPENA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-014-005/2507
()
|
0401013000NRG23260520220136234
|
27/05/2022
|
SHONALI KHATUN
|
0401013WL010435
|
SHONALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357785
|
|
MRS SHONALI KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-014-005/2509
()
|
0401013000NRG23260520220136235
|
27/05/2022
|
A. MOTLEB SK
|
0401013WL010435
|
A. MOTLEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357799
|
|
MR A MOTLEB SHEIKH
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-014-005/2509
()
|
0401013000NRG23260520220136236
|
27/05/2022
|
RASENA KHATUN
|
0401013WL010435
|
RASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357756
|
|
MRS RASENA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-014-005/33
()
|
0401013000NRG23260520220136237
|
27/05/2022
|
MIRJUMINARA BEGUM
|
0401013WL010435
|
MIRJUMINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357743
|
|
MRS MIRJUMINARA BEGUM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-014-005/3628
()
|
0401013000NRG23260520220136239
|
27/05/2022
|
AYSHA KHATUN
|
0401013WL010435
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357788
|
|
MRS AYSHA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-014-005/3630
()
|
0401013000NRG23260520220136240
|
27/05/2022
|
AJIA KHATUN
|
0401013WL010435
|
AJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357766
|
|
MRS AJIA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-014-005/3666
()
|
0401013000NRG23260520220136242
|
27/05/2022
|
ANARUZZAMAN SARKAR
|
0401013WL010435
|
ANARUZZAMAN SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357734
|
|
ANDURUZZAMAN SARKAR
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-014-005/9052
()
|
0401013000NRG23260520220136243
|
27/05/2022
|
NUREJA KHATUN
|
0401013WL010435
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357810
|
|
MRS NUREJA KHATUN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-014-005/9055
()
|
0401013000NRG23260520220136244
|
27/05/2022
|
SAMSUN NEHAR
|
0401013WL010435
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357771
|
|
MRS SAMSUN NEHAR
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-014-005/9056
()
|
0401013000NRG23260520220136245
|
27/05/2022
|
MAJIDA KHATUN
|
0401013WL010435
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357745
|
|
MRS MAJIDA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-014-005/9057
()
|
0401013000NRG23260520220136246
|
27/05/2022
|
SOKENA KHATUN
|
0401013WL010435
|
SOKENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357742
|
|
MRS SOKENA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-014-005/9058
()
|
0401013000NRG23260520220136247
|
27/05/2022
|
MONTAZUR RAHMAN
|
0401013WL010435
|
MONTAZUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357731
|
|
MR MONTAZUR RAHMAN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-014-005/9059
()
|
0401013000NRG23260520220136248
|
27/05/2022
|
ANJUWARA KHATUN
|
0401013WL010435
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357739
|
|
MRS ANJUWARA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-014-005/9060
()
|
0401013000NRG23260520220136249
|
27/05/2022
|
MOYNA KHATUN
|
0401013WL010435
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357813
|
|
MRS MOYNA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-014-005/9062
()
|
0401013000NRG23260520220136250
|
27/05/2022
|
INUKA KHATUN
|
0401013WL010435
|
INUKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357746
|
|
MRS INUKA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-014-005/9063
()
|
0401013000NRG23260520220136251
|
27/05/2022
|
HUJURA ADARANI
|
0401013WL010435
|
HUJURA ADARANI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357777
|
|
MISS HUJURA ADARANI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-014-005/9067
()
|
0401013000NRG23260520220136252
|
27/05/2022
|
SAHENA KHATUN
|
0401013WL010435
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357812
|
|
MRS SAHENA KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-014-005/9067
()
|
0401013000NRG23260520220136253
|
27/05/2022
|
SAHIDUR MOLLAH
|
0401013WL010435
|
SAHIDUR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357718
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-014-005/9068
()
|
0401013000NRG23260520220136254
|
27/05/2022
|
AMILA KHATUN
|
0401013WL010435
|
AMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357775
|
|
MRS AMILA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-014-005/9069
()
|
0401013000NRG23260520220136255
|
27/05/2022
|
MAMELA KHATUN
|
0401013WL010435
|
MAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357814
|
|
MRS MAMELA KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-014-005/9071
()
|
0401013000NRG23260520220136256
|
27/05/2022
|
SHAZEDA KHATUN
|
0401013WL010435
|
SHAZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357781
|
|
MRS SHAZEDA KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-014-005/9072
()
|
0401013000NRG23260520220136257
|
27/05/2022
|
PARECHA KHATUN
|
0401013WL010435
|
PARECHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357722
|
|
MRS PARECHA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-014-005/9073
()
|
0401013000NRG23260520220136258
|
27/05/2022
|
RAHIMA KHATUN
|
0401013WL010435
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357770
|
|
MISS RAHIMA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-014-005/9075
()
|
0401013000NRG23260520220136259
|
27/05/2022
|
FATEMA KHATUN
|
0401013WL010435
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357783
|
|
MRS FATEMA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-014-005/9076
()
|
0401013000NRG23260520220136260
|
27/05/2022
|
ALEDA BEGUM
|
0401013WL010435
|
ALEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357740
|
|
MRS ALEDA BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-014-005/9077
()
|
0401013000NRG23260520220136261
|
27/05/2022
|
SAMINA KHATUN
|
0401013WL010435
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357759
|
|
MRS SAMINA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-014-005/9078
()
|
0401013000NRG23260520220136262
|
27/05/2022
|
HAWA BIBI
|
0401013WL010435
|
HAWA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357753
|
|
MISS HAWA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
136
|
FEKAMARI
|
AS-01-013-014-002/2233
()
|
0401013000NRG23260520220136140
|
27/05/2022
|
MD MIZANUR ROHMAN
|
0401013WL010435
|
MD MIZANUR ROHMAN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357821
|
|
MR MD MIZANUR ROHMAN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-014-002/2250
()
|
0401013000NRG23260520220136142
|
27/05/2022
|
ARMINA KHATUN
|
0401013WL010435
|
ARMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357823
|
|
MRS ARMINA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-014-002/3098
()
|
0401013000NRG23260520220136145
|
27/05/2022
|
SANJIDA KHATUN
|
0401013WL010435
|
SANJIDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357828
|
|
MRS SANJIDA KHATUN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-014-002/3669
()
|
0401013000NRG23260520220136165
|
27/05/2022
|
A KADER SHEIKH
|
0401013WL010435
|
A KADER SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357825
|
|
MR A KADER SHEIKH
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-014-002/3683
()
|
0401013000NRG23260520220136173
|
27/05/2022
|
SAYED SARKAR
|
0401013WL010435
|
SAYED SARKAR
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357824
|
|
MR SAYED SARKAR
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-014-002/5658
()
|
0401013000NRG23260520220136203
|
27/05/2022
|
MOYNAL SHEIKH
|
0401013WL010435
|
MOYNAL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357827
|
|
MR MOYNAL SHEIKH
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-014-005/2504
()
|
0401013000NRG23260520220136233
|
27/05/2022
|
JOSHIJOL MOLLAH
|
0401013WL010435
|
JOSHIJOL MOLLAH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357822
|
|
MR JOSIJAL HOQUE
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-014-005/3665
()
|
0401013000NRG23260520220136241
|
27/05/2022
|
AZIMA KHATUN
|
0401013WL010435
|
AZIMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357826
|
|
MRS AZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|