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-01-013-007-003/2393 ()
|
0401013000NRG23301120220415735
|
01/12/2022
|
ALOM NUR
|
0401013WL043729
|
ALOM NUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804302
|
|
ALOM NUR
|
()
|
2
|
FEKAMARI
|
AS-01-013-007-004/75 ()
|
0401013000NRG23301120220415887
|
01/12/2022
|
LAL BANU
|
0401013WL043751
|
LAL BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912804303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-007-002/1033 ()
|
0401013000NRG23301120220415846
|
01/12/2022
|
JAKIR HUSSAIN
|
0401013WL043743
|
JAKIR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804251
|
|
JAKIR HUSSAIN
|
()
|
4
|
FEKAMARI
|
AS-01-013-007-002/1033 ()
|
0401013000NRG23301120220415847
|
01/12/2022
|
MOSTA BIBI
|
0401013WL043743
|
MOSTA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804192
|
|
MOSTA BIBI
|
()
|
5
|
FEKAMARI
|
AS-01-013-007-002/1215 ()
|
0401013000NRG23301120220415826
|
01/12/2022
|
AMINA BIBI
|
0401013WL043741
|
AMINA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804207
|
|
AMINA BIBI
|
()
|
6
|
FEKAMARI
|
AS-01-013-007-002/1215 ()
|
0401013000NRG23301120220415825
|
01/12/2022
|
RAJAB ALI
|
0401013WL043741
|
RAJAB ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804267
|
|
RAJAB ALI
|
()
|
7
|
FEKAMARI
|
AS-01-013-007-002/1253 ()
|
0401013000NRG23301120220415727
|
01/12/2022
|
ANOWARA BEWA
|
0401013WL043728
|
ANOWARA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804172
|
|
ANOWARA BEWA
|
()
|
8
|
FEKAMARI
|
AS-01-013-007-002/1761 ()
|
0401013000NRG23301120220415770
|
01/12/2022
|
DHUTARI BIBI
|
0401013WL043735
|
DHUTARI BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804210
|
|
DHUTARI BIBI
|
()
|
9
|
FEKAMARI
|
AS-01-013-007-002/1988 ()
|
0401013000NRG23301120220415838
|
01/12/2022
|
SHAHALAM SHEIKH
|
0401013WL043742
|
SHAHALAM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804176
|
|
SHAHALAM SHEIKH
|
()
|
10
|
FEKAMARI
|
AS-01-013-007-002/2253 ()
|
0401013000NRG23301120220415715
|
01/12/2022
|
KAJALI ROKHA BEGUM
|
0401013WL043726
|
KAJALI ROKHA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804289
|
|
KAJALI ROKHA BEGUM
|
()
|
11
|
FEKAMARI
|
AS-01-013-007-002/2292 ()
|
0401013000NRG23301120220415863
|
01/12/2022
|
ROFIQUL ISLAM
|
0401013WL043745
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804294
|
|
ROFIQUL ISLAM
|
()
|
12
|
FEKAMARI
|
AS-01-013-007-002/2476 ()
|
0401013000NRG23301120220415729
|
01/12/2022
|
SAYEDUR ISLAM
|
0401013WL043728
|
SAYEDUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804295
|
|
SAYEDUR ISLAM
|
()
|
13
|
FEKAMARI
|
AS-01-013-007-002/2477 ()
|
0401013000NRG23301120220415730
|
01/12/2022
|
ROFIQUE SHEIKH
|
0401013WL043728
|
ROFIQUE SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804296
|
|
ROFIQUE SHEIKH
|
()
|
14
|
FEKAMARI
|
AS-01-013-007-002/2562 ()
|
0401013000NRG23301120220415741
|
01/12/2022
|
ABDUL MOZID SK
|
0401013WL043730
|
ABDUL MOZID SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804288
|
|
ABDUL MOZID SK
|
()
|
15
|
FEKAMARI
|
AS-01-013-007-003/1059 ()
|
0401013000NRG23301120220415589
|
01/12/2022
|
SURJYA BHAN BEWA
|
0401013WL043719
|
SURJYA BHAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804195
|
|
SURJYA BHAN BEWA
|
()
|
16
|
FEKAMARI
|
AS-01-013-007-003/1064 ()
|
0401013000NRG23301120220415626
|
01/12/2022
|
RASHIDUR AKAND
|
0401013WL043723
|
RASHIDUR AKAND
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804250
|
|
RASHIDUR AKAND
|
()
|
17
|
FEKAMARI
|
AS-01-013-007-003/1064 ()
|
0401013000NRG23301120220415627
|
01/12/2022
|
REZINA BEGUM
|
0401013WL043723
|
REZINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804246
|
|
REZINA BEGUM
|
()
|
18
|
FEKAMARI
|
AS-01-013-007-003/1065 ()
|
0401013000NRG23301120220415840
|
01/12/2022
|
SHERINA BIBI
|
0401013WL043742
|
SHERINA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804219
|
|
SHERINA BIBI
|
()
|
19
|
FEKAMARI
|
AS-01-013-007-003/1065 ()
|
0401013000NRG23301120220415841
|
01/12/2022
|
SHUJON AKOND
|
0401013WL043742
|
SHUJON AKOND
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804199
|
|
SHUJON AKOND
|
()
|
20
|
FEKAMARI
|
AS-01-013-007-003/1232 ()
|
0401013000NRG23301120220415856
|
01/12/2022
|
MAHABBAT SHEIKH
|
0401013WL043744
|
MAHABBAT SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804145
|
|
MAHABBAT SHEIKH
|
()
|
21
|
FEKAMARI
|
AS-01-013-007-003/1241 ()
|
0401013000NRG23301120220415864
|
01/12/2022
|
HABIKUL ISLAM
|
0401013WL043745
|
HABIKUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804150
|
|
HABIKUL ISLAM
|
()
|
22
|
FEKAMARI
|
AS-01-013-007-003/1264 ()
|
0401013000NRG23301120220415848
|
01/12/2022
|
ASHIDUR RAHMAN
|
0401013WL043743
|
ASHIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804256
|
|
ASHIDUR RAHMAN
|
()
|
23
|
FEKAMARI
|
AS-01-013-007-003/1264 ()
|
0401013000NRG23301120220415849
|
01/12/2022
|
SOKEDA BIBI
|
0401013WL043743
|
SOKEDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804269
|
|
SOKEDA BIBI
|
()
|
24
|
FEKAMARI
|
AS-01-013-007-003/1265 ()
|
0401013000NRG23301120220415816
|
01/12/2022
|
AKHIL CHANDRA SHIL
|
0401013WL043740
|
AKHIL CHANDRA SHIL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804264
|
|
AKHIL CHANDRA SHIL
|
()
|
25
|
FEKAMARI
|
AS-01-013-007-003/1269 ()
|
0401013000NRG23301120220415734
|
01/12/2022
|
MAHITAN BEWA
|
0401013WL043729
|
MAHITAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804167
|
|
MAHITAN BEWA
|
()
|
26
|
FEKAMARI
|
AS-01-013-007-003/1291 ()
|
0401013000NRG23301120220415590
|
01/12/2022
|
ASMA KHATUN BIBI
|
0401013WL043719
|
ASMA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804194
|
|
ASMA KHATUN BIBI
|
()
|
27
|
FEKAMARI
|
AS-01-013-007-003/1291 ()
|
0401013000NRG23301120220415592
|
01/12/2022
|
MISS SEFALI KHATUN
|
0401013WL043719
|
MISS SEFALI KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804196
|
|
MISS SEFALI KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-007-003/1291 ()
|
0401013000NRG23301120220415591
|
01/12/2022
|
RUNA LAYLA
|
0401013WL043719
|
RUNA LAYLA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804124
|
|
RUNA LAYLA
|
()
|
29
|
FEKAMARI
|
AS-01-013-007-003/1363 ()
|
0401013000NRG23301120220415512
|
01/12/2022
|
JOYGAN BIBI
|
0401013WL043710
|
JOYGAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804228
|
|
JOYGAN BIBI
|
()
|
30
|
FEKAMARI
|
AS-01-013-007-003/1382 ()
|
0401013000NRG23301120220415866
|
01/12/2022
|
MORZINA BEGUM
|
0401013WL043745
|
MORZINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804178
|
|
MORZINA BEGUM
|
()
|
31
|
FEKAMARI
|
AS-01-013-007-003/1382 ()
|
0401013000NRG23301120220415865
|
01/12/2022
|
SAYAD HUSSAIN
|
0401013WL043745
|
SAYAD HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804177
|
|
SAYAD HUSSAIN
|
()
|
32
|
FEKAMARI
|
AS-01-013-007-003/1426 ()
|
0401013000NRG23301120220415600
|
01/12/2022
|
ISMOTARA BIBI
|
0401013WL043720
|
ISMOTARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804226
|
|
ISMOTARA BIBI
|
()
|
33
|
FEKAMARI
|
AS-01-013-007-003/1429 ()
|
0401013000NRG23301120220415757
|
01/12/2022
|
SOIDA BEGUM
|
0401013WL043733
|
SOIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804165
|
|
SOIDA BEGUM
|
()
|
34
|
FEKAMARI
|
AS-01-013-007-003/1430 ()
|
0401013000NRG23301120220415581
|
01/12/2022
|
AJIFA KHATUN BEWA
|
0401013WL043718
|
AJIFA KHATUN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804169
|
|
AJIFA KHATUN BEWA
|
()
|
35
|
FEKAMARI
|
AS-01-013-007-003/1430 ()
|
0401013000NRG23301120220415580
|
01/12/2022
|
RAJAB ALI
|
0401013WL043718
|
RAJAB ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804170
|
|
RAJAB ALI
|
()
|
36
|
FEKAMARI
|
AS-01-013-007-003/1462 ()
|
0401013000NRG23301120220415606
|
01/12/2022
|
KABILA KHATUN
|
0401013WL043721
|
KABILA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804202
|
|
KABILA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-007-003/1464 ()
|
0401013000NRG23301120220415634
|
01/12/2022
|
NARJINA BEGUM
|
0401013WL043724
|
NARJINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804143
|
|
NARJINA BEGUM
|
()
|
38
|
FEKAMARI
|
AS-01-013-007-003/1521 ()
|
0401013000NRG23301120220415786
|
01/12/2022
|
SAYDUR RAHMAN
|
0401013WL043737
|
SAYDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804321
|
|
SAYDUR RAHMAN
|
()
|
39
|
FEKAMARI
|
AS-01-013-007-003/1522 ()
|
0401013000NRG23301120220415795
|
01/12/2022
|
JAKIRUL ISLAM
|
0401013WL043738
|
JAKIRUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804234
|
|
JAKIRUL ISLAM
|
()
|
40
|
FEKAMARI
|
AS-01-013-007-003/164 ()
|
0401013000NRG23301120220415513
|
01/12/2022
|
ASHIDUR ISLAM
|
0401013WL043710
|
ASHIDUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804292
|
|
ASHIDUR ISLAM
|
()
|
41
|
FEKAMARI
|
AS-01-013-007-003/1665 ()
|
0401013000NRG23301120220415867
|
01/12/2022
|
ASITAN NESA BIBI
|
0401013WL043745
|
ASITAN NESA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804156
|
|
ASITAN NESA BIBI
|
()
|
42
|
FEKAMARI
|
AS-01-013-007-003/169 ()
|
0401013000NRG23301120220415559
|
01/12/2022
|
ABDUL MONNAF SHEIKH
|
0401013WL043714
|
ABDUL MONNAF SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804146
|
|
ABDUL MONNAF SHEIKH
|
()
|
43
|
FEKAMARI
|
AS-01-013-007-003/169 ()
|
0401013000NRG23301120220415560
|
01/12/2022
|
JABURA BIBI
|
0401013WL043714
|
JABURA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804238
|
|
JABURA BIBI
|
()
|
44
|
FEKAMARI
|
AS-01-013-007-003/170 ()
|
0401013000NRG23301120220415869
|
01/12/2022
|
MARINA BIBI
|
0401013WL043745
|
MARINA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804187
|
|
MARINA BIBI
|
()
|
45
|
FEKAMARI
|
AS-01-013-007-003/170 ()
|
0401013000NRG23301120220415868
|
01/12/2022
|
MOKSED ALI
|
0401013WL043745
|
MOKSED ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804148
|
|
MOKSED ALI
|
()
|
46
|
FEKAMARI
|
AS-01-013-007-003/1710 ()
|
0401013000NRG23301120220415787
|
01/12/2022
|
ABDUR ROHIM AKAND
|
0401013WL043737
|
ABDUR ROHIM AKAND
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804175
|
|
ABDUR ROHIM AKAND
|
()
|
47
|
FEKAMARI
|
AS-01-013-007-003/1741 ()
|
0401013000NRG23301120220415628
|
01/12/2022
|
FOYJAL HOQUE
|
0401013WL043723
|
FOYJAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804263
|
|
FOYJAL HOQUE
|
()
|
48
|
FEKAMARI
|
AS-01-013-007-003/175 ()
|
0401013000NRG23301120220415829
|
01/12/2022
|
MORJINA KHATUN
|
0401013WL043741
|
MORJINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804242
|
|
MORJINA KHATUN
|
()
|
49
|
FEKAMARI
|
AS-01-013-007-003/1847 ()
|
0401013000NRG23301120220415716
|
01/12/2022
|
ABDUL SALAM SHEIKH
|
0401013WL043726
|
ABDUL SALAM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804280
|
|
ABDUL SALAM SHEIKH
|
()
|
50
|
FEKAMARI
|
AS-01-013-007-003/205 ()
|
0401013000NRG23301120220415878
|
01/12/2022
|
AYBAHARDUR
|
0401013WL043747
|
AYBAHARDUR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804141
|
|
AYBAHARDUR
|
()
|
51
|
FEKAMARI
|
AS-01-013-007-003/205 ()
|
0401013000NRG23301120220415879
|
01/12/2022
|
SAMSUN NEHAR
|
0401013WL043747
|
SAMSUN NEHAR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804182
|
|
SAMSUN NEHAR
|
()
|
52
|
FEKAMARI
|
AS-01-013-007-003/2118 ()
|
0401013000NRG23301120220415796
|
01/12/2022
|
MOFIDA KHATUN
|
0401013WL043738
|
MOFIDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804320
|
|
MOFIDA KHATUN
|
()
|
53
|
FEKAMARI
|
AS-01-013-007-003/213 ()
|
0401013000NRG23301120220415872
|
01/12/2022
|
KAPASHI BEGUM
|
0401013WL043746
|
KAPASHI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804201
|
|
KAPASHI BEGUM
|
()
|
54
|
FEKAMARI
|
AS-01-013-007-003/213 ()
|
0401013000NRG23301120220415871
|
01/12/2022
|
NURUL AJIM
|
0401013WL043746
|
NURUL AJIM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804266
|
|
NURUL AJIM
|
()
|
55
|
FEKAMARI
|
AS-01-013-007-003/2191 ()
|
0401013000NRG23301120220415569
|
01/12/2022
|
NURUL ISLAM
|
0401013WL043716
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804287
|
|
NURUL ISLAM
|
()
|
56
|
FEKAMARI
|
AS-01-013-007-003/2234 ()
|
0401013000NRG23301120220415561
|
01/12/2022
|
FAJIDUR SHEIKH
|
0401013WL043714
|
FAJIDUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804285
|
|
FAJIDUR SHEIKH
|
()
|
57
|
FEKAMARI
|
AS-01-013-007-003/2236 ()
|
0401013000NRG23301120220415857
|
01/12/2022
|
AMJAD HUSSAIN
|
0401013WL043744
|
AMJAD HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804286
|
|
AMJAD HUSSAIN
|
()
|
58
|
FEKAMARI
|
AS-01-013-007-003/2311 ()
|
0401013000NRG23301120220415562
|
01/12/2022
|
JAKIR HUSSAIN
|
0401013WL043714
|
JAKIR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804149
|
|
JAKIR HUSSAIN
|
()
|
59
|
FEKAMARI
|
AS-01-013-007-003/2328 ()
|
0401013000NRG23301120220415870
|
01/12/2022
|
ANOWAR HUSSAIN
|
0401013WL043745
|
ANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804276
|
|
ANOWAR HUSSAIN
|
()
|
60
|
FEKAMARI
|
AS-01-013-007-003/2339 ()
|
0401013000NRG23301120220415570
|
01/12/2022
|
MANIRUJZAMAL MOLLAH
|
0401013WL043716
|
MANIRUJZAMAL MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804319
|
|
MANIRUJZAMAL MOLLAH
|
()
|
61
|
FEKAMARI
|
AS-01-013-007-003/234 ()
|
0401013000NRG23301120220415593
|
01/12/2022
|
SALEHA BEWA
|
0401013WL043719
|
SALEHA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804171
|
|
SALEHA BEWA
|
()
|
62
|
FEKAMARI
|
AS-01-013-007-003/2355 ()
|
0401013000NRG23301120220415607
|
01/12/2022
|
JABIDUR RAHMAN
|
0401013WL043721
|
JABIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804181
|
|
JABIDUR RAHMAN
|
()
|
63
|
FEKAMARI
|
AS-01-013-007-003/245 ()
|
0401013000NRG23301120220415777
|
01/12/2022
|
SAHIDA KHATUN
|
0401013WL043736
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804230
|
|
SAHIDA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-007-003/2469 ()
|
0401013000NRG23301120220415721
|
01/12/2022
|
ASHEDA BEWA
|
0401013WL043727
|
ASHEDA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804205
|
|
ASHEDA BEWA
|
()
|
65
|
FEKAMARI
|
AS-01-013-007-003/2470 ()
|
0401013000NRG23301120220415722
|
01/12/2022
|
MEHER ZAMAL
|
0401013WL043727
|
MEHER ZAMAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804284
|
|
MEHER ZAMAL
|
()
|
66
|
FEKAMARI
|
AS-01-013-007-003/2472 ()
|
0401013000NRG23301120220415736
|
01/12/2022
|
FATEMA BIBI
|
0401013WL043729
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804273
|
|
FATEMA BIBI
|
()
|
67
|
FEKAMARI
|
AS-01-013-007-003/2478 ()
|
0401013000NRG23301120220415718
|
01/12/2022
|
ESRAFIL SK
|
0401013WL043726
|
ESRAFIL SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804297
|
|
ESRAFIL SK
|
()
|
68
|
FEKAMARI
|
AS-01-013-007-003/2479 ()
|
0401013000NRG23301120220415719
|
01/12/2022
|
A MALEK
|
0401013WL043726
|
A MALEK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804291
|
|
A MALEK
|
()
|
69
|
FEKAMARI
|
AS-01-013-007-003/2481 ()
|
0401013000NRG23301120220415723
|
01/12/2022
|
NEJIMA BIBI
|
0401013WL043727
|
NEJIMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804229
|
|
NEJIMA BIBI
|
()
|
70
|
FEKAMARI
|
AS-01-013-007-003/2482 ()
|
0401013000NRG23301120220415731
|
01/12/2022
|
ABUL KASHEM MONDAL
|
0401013WL043728
|
ABUL KASHEM MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804290
|
|
ABUL KASHEM MONDAL
|
()
|
71
|
FEKAMARI
|
AS-01-013-007-003/2485 ()
|
0401013000NRG23301120220415724
|
01/12/2022
|
REYAZUL KARIM
|
0401013WL043727
|
REYAZUL KARIM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804293
|
|
REYAZUL KARIM
|
()
|
72
|
FEKAMARI
|
AS-01-013-007-003/2567 ()
|
0401013000NRG23301120220415514
|
01/12/2022
|
MAMINUR ISLAM
|
0401013WL043710
|
MAMINUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804298
|
|
MAMINUR ISLAM
|
()
|
73
|
FEKAMARI
|
AS-01-013-007-003/2569 ()
|
0401013000NRG23301120220415563
|
01/12/2022
|
A.MOTIN SHEIKH
|
0401013WL043714
|
A.MOTIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804180
|
|
A.MOTIN SHEIKH
|
()
|
74
|
FEKAMARI
|
AS-01-013-007-003/2570 ()
|
0401013000NRG23301120220415594
|
01/12/2022
|
JIARUL SHEIKH
|
0401013WL043719
|
JIARUL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804283
|
|
JIARUL SHEIKH
|
()
|
75
|
FEKAMARI
|
AS-01-013-007-003/260 ()
|
0401013000NRG23301120220415616
|
01/12/2022
|
ROKEYA KHATUN BIBI
|
0401013WL043722
|
ROKEYA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804188
|
|
ROKEYA KHATUN BIBI
|
()
|
76
|
FEKAMARI
|
AS-01-013-007-003/265 ()
|
0401013000NRG23301120220415565
|
01/12/2022
|
FULEZA KHATUN
|
0401013WL043714
|
FULEZA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804214
|
|
FULEZA KHATUN
|
()
|
77
|
FEKAMARI
|
AS-01-013-007-003/270 ()
|
0401013000NRG23301120220415515
|
01/12/2022
|
ANJUMA KHATUN BIBI
|
0401013WL043710
|
ANJUMA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804225
|
|
ANJUMA KHATUN BIBI
|
()
|
78
|
FEKAMARI
|
AS-01-013-007-003/273 ()
|
0401013000NRG23301120220415851
|
01/12/2022
|
KODBANU BIBI
|
0401013WL043743
|
KODBANU BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804213
|
|
KODBANU BIBI
|
()
|
79
|
FEKAMARI
|
AS-01-013-007-003/275 ()
|
0401013000NRG23301120220415541
|
01/12/2022
|
HELENA BIBI
|
0401013WL043712
|
HELENA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804147
|
|
HELENA BIBI
|
()
|
80
|
FEKAMARI
|
AS-01-013-007-003/275 ()
|
0401013000NRG23301120220415540
|
01/12/2022
|
MAKIDUR SHEIKH
|
0401013WL043712
|
MAKIDUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804144
|
|
MAKIDUR SHEIKH
|
()
|
81
|
FEKAMARI
|
AS-01-013-007-003/2771 ()
|
0401013000NRG23301120220415843
|
01/12/2022
|
FULA RANI BEGUM
|
0401013WL043742
|
FULA RANI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804299
|
|
FULA RANI BEGUM
|
()
|
82
|
FEKAMARI
|
AS-01-013-007-003/2772 ()
|
0401013000NRG23301120220415601
|
01/12/2022
|
KHAIRAN NESA
|
0401013WL043720
|
KHAIRAN NESA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804209
|
|
KHAIRAN NESA
|
()
|
83
|
FEKAMARI
|
AS-01-013-007-003/356 ()
|
0401013000NRG23301120220415749
|
01/12/2022
|
JOBEDA KHATUN
|
0401013WL043732
|
JOBEDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804224
|
|
JOBEDA KHATUN
|
()
|
84
|
FEKAMARI
|
AS-01-013-007-003/412 ()
|
0401013000NRG23301120220415831
|
01/12/2022
|
SAHIDA BEGUM
|
0401013WL043741
|
SAHIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804203
|
|
SAHIDA BEGUM
|
()
|
85
|
FEKAMARI
|
AS-01-013-007-003/419 ()
|
0401013000NRG23301120220415873
|
01/12/2022
|
REZAUL KARIM SHEIKH
|
0401013WL043746
|
REZAUL KARIM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804261
|
|
REZAUL KARIM SHEIKH
|
()
|
86
|
FEKAMARI
|
AS-01-013-007-003/425 ()
|
0401013000NRG23301120220415874
|
01/12/2022
|
MAHMUDA BEWA
|
0401013WL043746
|
MAHMUDA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804161
|
|
MAHMUDA BEWA
|
()
|
87
|
FEKAMARI
|
AS-01-013-007-003/625 ()
|
0401013000NRG23301120220415833
|
01/12/2022
|
SOLEMA KHATUN
|
0401013WL043741
|
SOLEMA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804218
|
|
SOLEMA KHATUN
|
()
|
88
|
FEKAMARI
|
AS-01-013-007-003/656 ()
|
0401013000NRG23301120220415595
|
01/12/2022
|
ANISUR MOLLAH
|
0401013WL043719
|
ANISUR MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804265
|
|
ANISUR MOLLAH
|
()
|
89
|
FEKAMARI
|
AS-01-013-007-003/656 ()
|
0401013000NRG23301120220415596
|
01/12/2022
|
JAHANARA KHATUN BIBI
|
0401013WL043719
|
JAHANARA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804236
|
|
JAHANARA KHATUN BIBI
|
()
|
90
|
FEKAMARI
|
AS-01-013-007-003/662 ()
|
0401013000NRG23301120220415582
|
01/12/2022
|
ATOWAR ALI
|
0401013WL043718
|
ATOWAR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804231
|
|
ATOWAR ALI
|
()
|
91
|
FEKAMARI
|
AS-01-013-007-003/713 ()
|
0401013000NRG23301120220415571
|
01/12/2022
|
SAYAD HOSSAIN
|
0401013WL043716
|
SAYAD HOSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804158
|
|
SAYAD HOSSAIN
|
()
|
92
|
FEKAMARI
|
AS-01-013-007-003/713 ()
|
0401013000NRG23301120220415572
|
01/12/2022
|
SHAHANARA BEGUM
|
0401013WL043716
|
SHAHANARA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804120
|
|
SHAHANARA BEGUM
|
()
|
93
|
FEKAMARI
|
AS-01-013-007-003/729 ()
|
0401013000NRG23301120220415738
|
01/12/2022
|
HASINA KHATUN
|
0401013WL043729
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804233
|
|
HASINA KHATUN
|
()
|
94
|
FEKAMARI
|
AS-01-013-007-003/743 ()
|
0401013000NRG23301120220415583
|
01/12/2022
|
ABU BOKKAR MOLLAH
|
0401013WL043718
|
ABU BOKKAR MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804168
|
|
ABU BOKKAR MOLLAH
|
()
|
95
|
FEKAMARI
|
AS-01-013-007-003/743 ()
|
0401013000NRG23301120220415584
|
01/12/2022
|
KABILA KHATUN BIBI
|
0401013WL043718
|
KABILA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804221
|
|
KABILA KHATUN BIBI
|
()
|
96
|
FEKAMARI
|
AS-01-013-007-003/984 ()
|
0401013000NRG23301120220415854
|
01/12/2022
|
ABUL KASHEM
|
0401013WL043743
|
ABUL KASHEM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804270
|
|
ABUL KASHEM
|
()
|
97
|
FEKAMARI
|
AS-01-013-007-003/984 ()
|
0401013000NRG23301120220415853
|
01/12/2022
|
GOLBANU BIBI
|
0401013WL043743
|
GOLBANU BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804217
|
|
GOLBANU BIBI
|
()
|
98
|
FEKAMARI
|
AS-01-013-007-004/1006 ()
|
0401013000NRG23301120220415778
|
01/12/2022
|
AKREJAMAL SHEIKH
|
0401013WL043736
|
AKREJAMAL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804253
|
|
AKREJAMAL SHEIKH
|
()
|
99
|
FEKAMARI
|
AS-01-013-007-004/1007 ()
|
0401013000NRG23301120220415774
|
01/12/2022
|
MUKUL SHEIKH
|
0401013WL043735
|
MUKUL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804254
|
|
MUKUL SHEIKH
|
()
|
100
|
FEKAMARI
|
AS-01-013-007-004/1016 ()
|
0401013000NRG23301120220415817
|
01/12/2022
|
SAHIDA BIBI
|
0401013WL043740
|
SAHIDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804136
|
|
SAHIDA BIBI
|
()
|
101
|
FEKAMARI
|
AS-01-013-007-004/102 ()
|
0401013000NRG23301120220415759
|
01/12/2022
|
KAMEJ UDDIN SK
|
0401013WL043733
|
KAMEJ UDDIN SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804183
|
|
KAMEJ UDDIN SK
|
()
|
102
|
FEKAMARI
|
AS-01-013-007-004/102 ()
|
0401013000NRG23301120220415760
|
01/12/2022
|
KULSUM BIBI
|
0401013WL043733
|
KULSUM BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804204
|
|
KULSUM BIBI
|
()
|
103
|
FEKAMARI
|
AS-01-013-007-004/1026 ()
|
0401013000NRG23301120220415608
|
01/12/2022
|
SABIA KHATUN
|
0401013WL043721
|
SABIA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804152
|
|
SABIA KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-007-004/1041 ()
|
0401013000NRG23301120220415844
|
01/12/2022
|
SHASHYAFULI BEGUM
|
0401013WL043742
|
SHASHYAFULI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804220
|
|
SHASHYAFULI BEGUM
|
()
|
105
|
FEKAMARI
|
AS-01-013-007-004/1048 ()
|
0401013000NRG23301120220415585
|
01/12/2022
|
REJIA BIBI
|
0401013WL043718
|
REJIA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804200
|
|
REJIA BIBI
|
()
|
106
|
FEKAMARI
|
AS-01-013-007-004/1049 ()
|
0401013000NRG23301120220415617
|
01/12/2022
|
ABDUL MOMIN SHEIKH
|
0401013WL043722
|
ABDUL MOMIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804155
|
|
ABDUL MOMIN SHEIKH
|
()
|
107
|
FEKAMARI
|
AS-01-013-007-004/1049 ()
|
0401013000NRG23301120220415618
|
01/12/2022
|
MAHELA BIBI
|
0401013WL043722
|
MAHELA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804154
|
|
MAHELA BIBI
|
()
|
108
|
FEKAMARI
|
AS-01-013-007-004/1102 ()
|
0401013000NRG23301120220415619
|
01/12/2022
|
KODOM BAHAR SHEIKH
|
0401013WL043722
|
KODOM BAHAR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804249
|
|
KODOM BAHAR SHEIKH
|
()
|
109
|
FEKAMARI
|
AS-01-013-007-004/1102 ()
|
0401013000NRG23301120220415620
|
01/12/2022
|
RAJENA KAHTUN
|
0401013WL043722
|
RAJENA KAHTUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804157
|
|
RAJENA KAHTUN
|
()
|
110
|
FEKAMARI
|
AS-01-013-007-004/1108 ()
|
0401013000NRG23301120220415845
|
01/12/2022
|
ANOWAR HUSSAIN
|
0401013WL043742
|
ANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804272
|
|
ANOWAR HUSSAIN
|
()
|
111
|
FEKAMARI
|
AS-01-013-007-004/1117 ()
|
0401013000NRG23301120220415610
|
01/12/2022
|
GOLE RAHMAN
|
0401013WL043721
|
GOLE RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804258
|
|
GOLE RAHMAN
|
()
|
112
|
FEKAMARI
|
AS-01-013-007-004/1117 ()
|
0401013000NRG23301120220415609
|
01/12/2022
|
SAHED ALI
|
0401013WL043721
|
SAHED ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804257
|
|
SAHED ALI
|
()
|
113
|
FEKAMARI
|
AS-01-013-007-004/1120 ()
|
0401013000NRG23301120220415858
|
01/12/2022
|
MOYNAL HOQUE
|
0401013WL043744
|
MOYNAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804255
|
|
MOYNAL HOQUE
|
()
|
114
|
FEKAMARI
|
AS-01-013-007-004/1157 ()
|
0401013000NRG23301120220415621
|
01/12/2022
|
FOJITON BIBI
|
0401013WL043722
|
FOJITON BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804160
|
|
FOJITON BIBI
|
()
|
115
|
FEKAMARI
|
AS-01-013-007-004/1167 ()
|
0401013000NRG23301120220415761
|
01/12/2022
|
TARA BANU
|
0401013WL043733
|
TARA BANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804132
|
|
TARA BANU
|
()
|
116
|
FEKAMARI
|
AS-01-013-007-004/1184 ()
|
0401013000NRG23301120220415859
|
01/12/2022
|
JINNATAN BIBI
|
0401013WL043744
|
JINNATAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804322
|
|
JINNATAN BIBI
|
()
|
117
|
FEKAMARI
|
AS-01-013-007-004/124 ()
|
0401013000NRG23301120220415611
|
01/12/2022
|
ASIA KHATUN
|
0401013WL043721
|
ASIA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804262
|
|
ASIA KHATUN
|
()
|
118
|
FEKAMARI
|
AS-01-013-007-004/14 ()
|
0401013000NRG23301120220415636
|
01/12/2022
|
AMENA BEWA
|
0401013WL043724
|
AMENA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804151
|
|
AMENA BEWA
|
()
|
119
|
FEKAMARI
|
AS-01-013-007-004/1404 ()
|
0401013000NRG23301120220415876
|
01/12/2022
|
MAGBUL SHEIKH
|
0401013WL043746
|
MAGBUL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804123
|
|
MAGBUL SHEIKH
|
()
|
120
|
FEKAMARI
|
AS-01-013-007-004/1491 ()
|
0401013000NRG23301120220415573
|
01/12/2022
|
MAJEDA BIBI
|
0401013WL043716
|
MAJEDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804245
|
|
MAJEDA BIBI
|
()
|
121
|
FEKAMARI
|
AS-01-013-007-004/1493 ()
|
0401013000NRG23301120220415799
|
01/12/2022
|
SABINA YEASMIN
|
0401013WL043738
|
SABINA YEASMIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804248
|
|
SABINA YEASMIN
|
()
|
122
|
FEKAMARI
|
AS-01-013-007-004/1493 ()
|
0401013000NRG23301120220415798
|
01/12/2022
|
SOPIA BIBI
|
0401013WL043738
|
SOPIA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804323
|
|
SOPIA BIBI
|
()
|
123
|
FEKAMARI
|
AS-01-013-007-004/1549 ()
|
0401013000NRG23301120220415604
|
01/12/2022
|
SHAHIDUR RAHMAN
|
0401013WL043720
|
SHAHIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804222
|
|
SHAHIDUR RAHMAN
|
()
|
124
|
FEKAMARI
|
AS-01-013-007-004/1555 ()
|
0401013000NRG23301120220415790
|
01/12/2022
|
SHERINA KHATUN
|
0401013WL043737
|
SHERINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804216
|
|
SHERINA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-007-004/1555 ()
|
0401013000NRG23301120220415789
|
01/12/2022
|
UKIL HOQUE
|
0401013WL043737
|
UKIL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804271
|
|
UKIL HOQUE
|
()
|
126
|
FEKAMARI
|
AS-01-013-007-004/1949 ()
|
0401013000NRG23301120220415574
|
01/12/2022
|
MONOWAR HUSSAIN
|
0401013WL043716
|
MONOWAR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804260
|
|
MONOWAR HUSSAIN
|
()
|
127
|
FEKAMARI
|
AS-01-013-007-004/1953 ()
|
0401013000NRG23301120220415750
|
01/12/2022
|
ROFIQUL ISLAM
|
0401013WL043732
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804277
|
|
ROFIQUL ISLAM
|
()
|
128
|
FEKAMARI
|
AS-01-013-007-004/1961 ()
|
0401013000NRG23301120220415800
|
01/12/2022
|
SORIFA BEGUM
|
0401013WL043738
|
SORIFA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804125
|
|
SORIFA BEGUM
|
()
|
129
|
FEKAMARI
|
AS-01-013-007-004/1962 ()
|
0401013000NRG23301120220415744
|
01/12/2022
|
NUR ALAM
|
0401013WL043730
|
NUR ALAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804278
|
|
NUR ALAM
|
()
|
130
|
FEKAMARI
|
AS-01-013-007-004/2133 ()
|
0401013000NRG23301120220415807
|
01/12/2022
|
AYSHA KHATUN
|
0401013WL043739
|
AYSHA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804274
|
|
AYSHA KHATUN
|
()
|
131
|
FEKAMARI
|
AS-01-013-007-004/2285 ()
|
0401013000NRG23301120220415725
|
01/12/2022
|
MANOWARA BEGUM
|
0401013WL043727
|
MANOWARA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804282
|
|
MANOWARA BEGUM
|
()
|
132
|
FEKAMARI
|
AS-01-013-007-004/2465 ()
|
0401013000NRG23301120220415745
|
01/12/2022
|
A KALAM SHEIKH
|
0401013WL043730
|
A KALAM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804300
|
|
A KALAM SHEIKH
|
()
|
133
|
FEKAMARI
|
AS-01-013-007-004/2466 ()
|
0401013000NRG23301120220415726
|
01/12/2022
|
SURUT BHAN BIBI
|
0401013WL043727
|
SURUT BHAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804164
|
|
SURUT BHAN BIBI
|
()
|
134
|
FEKAMARI
|
AS-01-013-007-004/27 ()
|
0401013000NRG23301120220415809
|
01/12/2022
|
FORIDA BEGUM
|
0401013WL043739
|
FORIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804127
|
|
FORIDA BEGUM
|
()
|
135
|
FEKAMARI
|
AS-01-013-007-004/27 ()
|
0401013000NRG23301120220415810
|
01/12/2022
|
FOZLUL HOQUE
|
0401013WL043739
|
FOZLUL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804173
|
|
FOZLUL HOQUE
|
()
|
136
|
FEKAMARI
|
AS-01-013-007-004/27 ()
|
0401013000NRG23301120220415811
|
01/12/2022
|
SAJEDA BEGUM
|
0401013WL043739
|
SAJEDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804247
|
|
SAJEDA BEGUM
|
()
|
137
|
FEKAMARI
|
AS-01-013-007-004/28 ()
|
0401013000NRG23301120220415638
|
01/12/2022
|
ASKOR ALI
|
0401013WL043724
|
ASKOR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804153
|
|
ASKOR ALI
|
()
|
138
|
FEKAMARI
|
AS-01-013-007-004/3 ()
|
0401013000NRG23301120220415762
|
01/12/2022
|
A. RASHID SK
|
0401013WL043733
|
A. RASHID SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804240
|
|
A. RASHID SK
|
()
|
139
|
FEKAMARI
|
AS-01-013-007-004/386 ()
|
0401013000NRG23301120220415624
|
01/12/2022
|
AJIMA BIBI
|
0401013WL043722
|
AJIMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804215
|
|
AJIMA BIBI
|
()
|
140
|
FEKAMARI
|
AS-01-013-007-004/387 ()
|
0401013000NRG23301120220415631
|
01/12/2022
|
SAPIQUL ISLAM
|
0401013WL043723
|
SAPIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804275
|
|
SAPIQUL ISLAM
|
()
|
141
|
FEKAMARI
|
AS-01-013-007-004/40 ()
|
0401013000NRG23301120220415764
|
01/12/2022
|
AKIDA BEGUM
|
0401013WL043733
|
AKIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912804122
|
No Such Account
|
|
|
142
|
FEKAMARI
|
AS-01-013-007-004/40 ()
|
0401013000NRG23301120220415763
|
01/12/2022
|
MALEK SK
|
0401013WL043733
|
MALEK SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912804121
|
No Such Account
|
|
|
143
|
FEKAMARI
|
AS-01-013-007-004/494 ()
|
0401013000NRG23301120220415792
|
01/12/2022
|
ASHEDA BIBI
|
0401013WL043737
|
ASHEDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804281
|
|
ASHEDA BIBI
|
()
|
144
|
FEKAMARI
|
AS-01-013-007-004/494 ()
|
0401013000NRG23301120220415791
|
01/12/2022
|
OPAJUDDIN SHEIKH
|
0401013WL043737
|
OPAJUDDIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804140
|
|
OPAJUDDIN SHEIKH
|
()
|
145
|
FEKAMARI
|
AS-01-013-007-004/496 ()
|
0401013000NRG23301120220415779
|
01/12/2022
|
MEHER ALI
|
0401013WL043736
|
MEHER ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804179
|
|
MEHER ALI
|
()
|
146
|
FEKAMARI
|
AS-01-013-007-004/5 ()
|
0401013000NRG23301120220415818
|
01/12/2022
|
BABUL ISLAM
|
0401013WL043740
|
BABUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804235
|
|
BABUL ISLAM
|
()
|
147
|
FEKAMARI
|
AS-01-013-007-004/6 ()
|
0401013000NRG23301120220415881
|
01/12/2022
|
SK ANARUL ISLAM
|
0401013WL043747
|
SK ANARUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804131
|
|
SK ANARUL ISLAM
|
()
|
148
|
FEKAMARI
|
AS-01-013-007-004/636 ()
|
0401013000NRG23301120220415751
|
01/12/2022
|
LUTFAR ROHMAN
|
0401013WL043732
|
LUTFAR ROHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804212
|
|
LUTFAR ROHMAN
|
()
|
149
|
FEKAMARI
|
AS-01-013-007-004/638 ()
|
0401013000NRG23301120220415753
|
01/12/2022
|
MANJUWARA BEGUM
|
0401013WL043732
|
MANJUWARA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804211
|
|
MANJUWARA BEGUM
|
()
|
150
|
FEKAMARI
|
AS-01-013-007-004/638 ()
|
0401013000NRG23301120220415752
|
01/12/2022
|
ZAMUR UDDIN SK
|
0401013WL043732
|
ZAMUR UDDIN SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804166
|
|
ZAMUR UDDIN SK
|
()
|
151
|
FEKAMARI
|
AS-01-013-007-004/640 ()
|
0401013000NRG23301120220415543
|
01/12/2022
|
BHOLA SHEIKH
|
0401013WL043712
|
BHOLA SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804268
|
|
BHOLA SHEIKH
|
()
|
152
|
FEKAMARI
|
AS-01-013-007-004/648 ()
|
0401013000NRG23301120220415641
|
01/12/2022
|
A WAHED SK
|
0401013WL043724
|
A WAHED SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804241
|
|
A WAHED SK
|
()
|
153
|
FEKAMARI
|
AS-01-013-007-004/648 ()
|
0401013000NRG23301120220415642
|
01/12/2022
|
AJITAN BIBI
|
0401013WL043724
|
AJITAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804130
|
|
AJITAN BIBI
|
()
|
154
|
FEKAMARI
|
AS-01-013-007-004/66 ()
|
0401013000NRG23301120220415755
|
01/12/2022
|
JAHAN UDDIN SK
|
0401013WL043732
|
JAHAN UDDIN SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804133
|
|
JAHAN UDDIN SK
|
()
|
155
|
FEKAMARI
|
AS-01-013-007-004/674 ()
|
0401013000NRG23301120220415632
|
01/12/2022
|
SHAHAR BANU BEWA
|
0401013WL043723
|
SHAHAR BANU BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804162
|
|
SHAHAR BANU BEWA
|
()
|
156
|
FEKAMARI
|
AS-01-013-007-004/685 ()
|
0401013000NRG23301120220415605
|
01/12/2022
|
AHAR BHAN BIBI
|
0401013WL043720
|
AHAR BHAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804191
|
|
AHAR BHAN BIBI
|
()
|
157
|
FEKAMARI
|
AS-01-013-007-004/698 ()
|
0401013000NRG23301120220415794
|
01/12/2022
|
AFRUJA KHATUN
|
0401013WL043737
|
AFRUJA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804198
|
|
AFRUJA KHATUN
|
()
|
158
|
FEKAMARI
|
AS-01-013-007-004/698 ()
|
0401013000NRG23301120220415793
|
01/12/2022
|
SAHIDUR SK
|
0401013WL043737
|
SAHIDUR SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804208
|
|
SAHIDUR SK
|
()
|
159
|
FEKAMARI
|
AS-01-013-007-004/702 ()
|
0401013000NRG23301120220415598
|
01/12/2022
|
MOSHEDA KHATUN
|
0401013WL043719
|
MOSHEDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804232
|
|
MOSHEDA KHATUN
|
()
|
160
|
FEKAMARI
|
AS-01-013-007-004/71 ()
|
0401013000NRG23301120220415517
|
01/12/2022
|
A. AZIZ SK.
|
0401013WL043710
|
A. AZIZ SK.
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804142
|
|
A. AZIZ SK.
|
()
|
161
|
FEKAMARI
|
AS-01-013-007-004/71 ()
|
0401013000NRG23301120220415518
|
01/12/2022
|
SAYODA KHATUN
|
0401013WL043710
|
SAYODA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804159
|
|
SAYODA KHATUN
|
()
|
162
|
FEKAMARI
|
AS-01-013-007-004/74 ()
|
0401013000NRG23301120220415837
|
01/12/2022
|
ASHRAFUL ALOM
|
0401013WL043741
|
ASHRAFUL ALOM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804185
|
|
ASHRAFUL ALOM
|
()
|
163
|
FEKAMARI
|
AS-01-013-007-004/74 ()
|
0401013000NRG23301120220415836
|
01/12/2022
|
AYESHA BIBI
|
0401013WL043741
|
AYESHA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804137
|
|
AYESHA BIBI
|
()
|
164
|
FEKAMARI
|
AS-01-013-007-004/75 ()
|
0401013000NRG23301120220415886
|
01/12/2022
|
LAL BANU BIBI
|
0401013WL043751
|
LAL BANU BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804138
|
|
LAL BANU BIBI
|
()
|
165
|
FEKAMARI
|
AS-01-013-007-004/75 ()
|
0401013000NRG23301120220415888
|
01/12/2022
|
LALBAHADUR SHEIKH
|
0401013WL043751
|
LALBAHADUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804237
|
|
LALBAHADUR SHEIKH
|
()
|
166
|
FEKAMARI
|
AS-01-013-007-004/750 ()
|
0401013000NRG23301120220415776
|
01/12/2022
|
SAMSUN NEHAR
|
0401013WL043735
|
SAMSUN NEHAR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804197
|
|
SAMSUN NEHAR
|
()
|
167
|
FEKAMARI
|
AS-01-013-007-004/76 ()
|
0401013000NRG23301120220415614
|
01/12/2022
|
SURJYATARA BIBI
|
0401013WL043721
|
SURJYATARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804223
|
|
SURJYATARA BIBI
|
()
|
168
|
FEKAMARI
|
AS-01-013-007-004/83 ()
|
0401013000NRG23301120220415587
|
01/12/2022
|
JAHINUR BIBI
|
0401013WL043718
|
JAHINUR BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804244
|
|
JAHINUR BIBI
|
()
|
169
|
FEKAMARI
|
AS-01-013-007-004/83 ()
|
0401013000NRG23301120220415586
|
01/12/2022
|
SAMADAL MAUDUT ZAMAN MONDAL
|
0401013WL043718
|
SAMADAL MAUDUT ZAMAN MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804163
|
|
SAMADAL MAUDUT ZAMAN MONDAL
|
()
|
170
|
FEKAMARI
|
AS-01-013-007-004/851 ()
|
0401013000NRG23301120220415861
|
01/12/2022
|
A MOJID SHEIKH
|
0401013WL043744
|
A MOJID SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804139
|
|
A MOJID SHEIKH
|
()
|
171
|
FEKAMARI
|
AS-01-013-007-004/851 ()
|
0401013000NRG23301120220415862
|
01/12/2022
|
ANJUMA BEGUM
|
0401013WL043744
|
ANJUMA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804227
|
|
ANJUMA BEGUM
|
()
|
172
|
FEKAMARI
|
AS-01-013-007-004/855 ()
|
0401013000NRG23301120220415814
|
01/12/2022
|
MOMOTAJ BEGUM
|
0401013WL043739
|
MOMOTAJ BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804135
|
|
MOMOTAJ BEGUM
|
()
|
173
|
FEKAMARI
|
AS-01-013-007-004/855 ()
|
0401013000NRG23301120220415813
|
01/12/2022
|
TARA MIAH
|
0401013WL043739
|
TARA MIAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804129
|
|
TARA MIAH
|
()
|
174
|
FEKAMARI
|
AS-01-013-007-004/88 ()
|
0401013000NRG23301120220415625
|
01/12/2022
|
AHER ALI
|
0401013WL043722
|
AHER ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804279
|
|
AHER ALI
|
()
|
175
|
FEKAMARI
|
AS-01-013-007-004/882 ()
|
0401013000NRG23301120220415820
|
01/12/2022
|
FIROJA BIBI
|
0401013WL043740
|
FIROJA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804186
|
|
FIROJA BIBI
|
()
|
176
|
FEKAMARI
|
AS-01-013-007-004/885 ()
|
0401013000NRG23301120220415801
|
01/12/2022
|
NUR JAHAN BEGUM
|
0401013WL043738
|
NUR JAHAN BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804189
|
|
NUR JAHAN BEGUM
|
()
|
177
|
FEKAMARI
|
AS-01-013-007-004/950 ()
|
0401013000NRG23301120220415821
|
01/12/2022
|
KAJAR BHAN BIBI
|
0401013WL043740
|
KAJAR BHAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804193
|
|
KAJAR BHAN BIBI
|
()
|
178
|
FEKAMARI
|
AS-01-013-007-004/953 ()
|
0401013000NRG23301120220415643
|
01/12/2022
|
ASMA BIBI
|
0401013WL043724
|
ASMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804134
|
|
ASMA BIBI
|
()
|
179
|
FEKAMARI
|
AS-01-013-007-004/955 ()
|
0401013000NRG23301120220415803
|
01/12/2022
|
SAMSUN NESSA
|
0401013WL043738
|
SAMSUN NESSA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804243
|
|
SAMSUN NESSA
|
()
|
180
|
FEKAMARI
|
AS-01-013-007-004/955 ()
|
0401013000NRG23301120220415802
|
01/12/2022
|
TARA MIAH
|
0401013WL043738
|
TARA MIAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804184
|
|
TARA MIAH
|
()
|
181
|
FEKAMARI
|
AS-01-013-007-004/956 ()
|
0401013000NRG23301120220415783
|
01/12/2022
|
ASMA BIBI
|
0401013WL043736
|
ASMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804126
|
|
ASMA BIBI
|
()
|
182
|
FEKAMARI
|
AS-01-013-007-004/956 ()
|
0401013000NRG23301120220415782
|
01/12/2022
|
NURZAMAN SHEIKH
|
0401013WL043736
|
NURZAMAN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804174
|
|
NURZAMAN SHEIKH
|
()
|
183
|
FEKAMARI
|
AS-01-013-007-004/957 ()
|
0401013000NRG23301120220415784
|
01/12/2022
|
ROHIME BIBI
|
0401013WL043736
|
ROHIME BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804128
|
|
ROHIME BIBI
|
()
|
184
|
FEKAMARI
|
AS-01-013-007-004/960 ()
|
0401013000NRG23301120220415823
|
01/12/2022
|
RUMI BEGUM
|
0401013WL043740
|
RUMI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804190
|
|
RUMI BEGUM
|
()
|
185
|
FEKAMARI
|
AS-01-013-007-004/960 ()
|
0401013000NRG23301120220415822
|
01/12/2022
|
SHAHINUR ISLAM
|
0401013WL043740
|
SHAHINUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804239
|
|
SHAHINUR ISLAM
|
()
|
186
|
FEKAMARI
|
AS-01-013-007-004/961 ()
|
0401013000NRG23301120220415824
|
01/12/2022
|
JAHANUDDIN SHEIKH
|
0401013WL043740
|
JAHANUDDIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804206
|
|
JAHANUDDIN SHEIKH
|
()
|
187
|
FEKAMARI
|
AS-01-013-007-004/989 ()
|
0401013000NRG23301120220415785
|
01/12/2022
|
MOKSED ALI
|
0401013WL043736
|
MOKSED ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804252
|
|
MOKSED ALI
|
()
|
188
|
FEKAMARI
|
AS-01-013-007-004/992 ()
|
0401013000NRG23301120220415815
|
01/12/2022
|
SAHINUR SHEIKH
|
0401013WL043739
|
SAHINUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912804259
|
|
SAHINUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596316
|
596316
|
|
|
|
|
|
|
|
189
|
FEKAMARI
|
AS-01-013-007-001/1597 ()
|
0401013000NRG23301120220415885
|
01/12/2022
|
PARMINA BEGUM
|
0401013WL043751
|
PARMINA BEGUM
|
00354
|
PUNB0143620
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912804301
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
190
|
FEKAMARI
|
AS-01-013-007-001/2460 ()
|
0401013000NRG23301120220415537
|
01/12/2022
|
AMJAD HUSSAIN
|
0401013WL043712
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804364
|
|
MR AMJAD HUSSAIN
|
()
|
191
|
FEKAMARI
|
AS-01-013-007-001/965 ()
|
0401013000NRG23301120220415538
|
01/12/2022
|
ANOWAR HUSSAIN
|
0401013WL043712
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804363
|
|
MR ANOWAR HUSSAIN
|
()
|
192
|
FEKAMARI
|
AS-01-013-007-002/1458 ()
|
0401013000NRG23301120220415733
|
01/12/2022
|
ROHIMA BIBI
|
0401013WL043729
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804366
|
|
MRS ROHIMA BIBI
|
()
|
193
|
FEKAMARI
|
AS-01-013-007-002/1528 ()
|
0401013000NRG23301120220415747
|
01/12/2022
|
ANJUMA BEGUM
|
0401013WL043732
|
ANJUMA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804365
|
|
MRS ANJUMA BEGUM
|
()
|
194
|
FEKAMARI
|
AS-01-013-007-002/1809 ()
|
0401013000NRG23301120220415728
|
01/12/2022
|
NURUL ISLAM SK
|
0401013WL043728
|
NURUL ISLAM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804369
|
|
MR NURUL ISLAM SK
|
()
|
195
|
FEKAMARI
|
AS-01-013-007-002/559 ()
|
0401013000NRG23301120220415756
|
01/12/2022
|
TOHIMA BEWA
|
0401013WL043733
|
TOHIMA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804346
|
|
MRS TOHIMA BEWA
|
()
|
196
|
FEKAMARI
|
AS-01-013-007-002/566 ()
|
0401013000NRG23301120220415827
|
01/12/2022
|
ROHIZ UDDIN
|
0401013WL043741
|
ROHIZ UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804349
|
|
MR ROHIZ UDDIN
|
()
|
197
|
FEKAMARI
|
AS-01-013-007-002/600 ()
|
0401013000NRG23301120220415804
|
01/12/2022
|
NURU SK
|
0401013WL043739
|
NURU SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804309
|
|
MR NURU SK
|
()
|
198
|
FEKAMARI
|
AS-01-013-007-003/1237 ()
|
0401013000NRG23301120220415771
|
01/12/2022
|
MEHER BANU BEWA
|
0401013WL043735
|
MEHER BANU BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804316
|
|
MRS MEHER BANU BEWA
|
()
|
199
|
FEKAMARI
|
AS-01-013-007-003/1426 ()
|
0401013000NRG23301120220415599
|
01/12/2022
|
ASHAFUL ISLAM
|
0401013WL043720
|
ASHAFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804371
|
|
MR ASHAFUL ISLAM
|
()
|
200
|
FEKAMARI
|
AS-01-013-007-003/162 ()
|
0401013000NRG23301120220415539
|
01/12/2022
|
JALIL SK
|
0401013WL043712
|
JALIL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804341
|
|
MR JALIL SK
|
()
|
201
|
FEKAMARI
|
AS-01-013-007-003/175 ()
|
0401013000NRG23301120220415828
|
01/12/2022
|
JHONKA BEWA
|
0401013WL043741
|
JHONKA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804315
|
|
MRS JHOMKA BEWA
|
()
|
202
|
FEKAMARI
|
AS-01-013-007-003/186 ()
|
0401013000NRG23301120220415568
|
01/12/2022
|
NOZRUL SK
|
0401013WL043716
|
NOZRUL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804356
|
|
MR NOZRUL SK
|
()
|
203
|
FEKAMARI
|
AS-01-013-007-003/190 ()
|
0401013000NRG23301120220415842
|
01/12/2022
|
A. BARI
|
0401013WL043742
|
A. BARI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804355
|
|
MR A BARI
|
()
|
204
|
FEKAMARI
|
AS-01-013-007-003/2118 ()
|
0401013000NRG23301120220415797
|
01/12/2022
|
ZAHANGIR ALOM
|
0401013WL043738
|
ZAHANGIR ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804314
|
|
MR ZAHANGIR ALOM
|
()
|
205
|
FEKAMARI
|
AS-01-013-007-003/212 ()
|
0401013000NRG23301120220415717
|
01/12/2022
|
OSIA BEWA
|
0401013WL043726
|
OSIA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804304
|
|
MRS OSIA BEWA
|
()
|
206
|
FEKAMARI
|
AS-01-013-007-003/216 ()
|
0401013000NRG23301120220415772
|
01/12/2022
|
NABIUL ISLAM
|
0401013WL043735
|
NABIUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804325
|
|
MR MD NABIUL ISLAM
|
()
|
207
|
FEKAMARI
|
AS-01-013-007-003/2484 ()
|
0401013000NRG23301120220415720
|
01/12/2022
|
BOSIRUL HOQUE
|
0401013WL043726
|
BOSIRUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804305
|
|
MR BOSIRUL HOQUE
|
()
|
208
|
FEKAMARI
|
AS-01-013-007-003/260 ()
|
0401013000NRG23301120220415615
|
01/12/2022
|
HAKIM UDDIN
|
0401013WL043722
|
HAKIM UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804336
|
|
MR HAKIM UDDIN
|
()
|
209
|
FEKAMARI
|
AS-01-013-007-003/265 ()
|
0401013000NRG23301120220415564
|
01/12/2022
|
MOYNAL SK
|
0401013WL043714
|
MOYNAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804339
|
|
MR MOYNAL SK
|
()
|
210
|
FEKAMARI
|
AS-01-013-007-003/273 ()
|
0401013000NRG23301120220415850
|
01/12/2022
|
ABDUL KORIM
|
0401013WL043743
|
ABDUL KORIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804310
|
|
MR ABDUL KORIM
|
()
|
211
|
FEKAMARI
|
AS-01-013-007-003/283 ()
|
0401013000NRG23301120220415542
|
01/12/2022
|
HABIKUL ISLAM
|
0401013WL043712
|
HABIKUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804332
|
|
MR HABIKUL ISLAM
|
()
|
212
|
FEKAMARI
|
AS-01-013-007-003/305 ()
|
0401013000NRG23301120220415516
|
01/12/2022
|
MANOWARA BIBI
|
0401013WL043710
|
MANOWARA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804368
|
|
MRS MANOWARA BIBI
|
()
|
213
|
FEKAMARI
|
AS-01-013-007-003/341 ()
|
0401013000NRG23301120220415602
|
01/12/2022
|
AKIMA BIBI
|
0401013WL043720
|
AKIMA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804331
|
|
MRS AKIMA BIBI
|
()
|
214
|
FEKAMARI
|
AS-01-013-007-003/412 ()
|
0401013000NRG23301120220415830
|
01/12/2022
|
FAZAL HOQUE
|
0401013WL043741
|
FAZAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804352
|
|
MR FOZAL HOQUE
|
()
|
215
|
FEKAMARI
|
AS-01-013-007-003/459 ()
|
0401013000NRG23301120220415880
|
01/12/2022
|
MOJIDE BANU BEWA
|
0401013WL043747
|
MOJIDE BANU BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804345
|
|
MRS MOJIDE BANU BEWA
|
()
|
216
|
FEKAMARI
|
AS-01-013-007-003/475 ()
|
0401013000NRG23301120220415630
|
01/12/2022
|
JAMINA BIBI
|
0401013WL043723
|
JAMINA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804335
|
|
MRS JAMINA BIBI
|
()
|
217
|
FEKAMARI
|
AS-01-013-007-003/475 ()
|
0401013000NRG23301120220415629
|
01/12/2022
|
JAMINA BIBI
|
0401013WL043723
|
JAMINA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804334
|
|
MRS JAMINA BIBI
|
()
|
218
|
FEKAMARI
|
AS-01-013-007-003/625 ()
|
0401013000NRG23301120220415832
|
01/12/2022
|
KHOLIL SK
|
0401013WL043741
|
KHOLIL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804337
|
|
MR KHALIL SK
|
()
|
219
|
FEKAMARI
|
AS-01-013-007-003/625 ()
|
0401013000NRG23301120220415834
|
01/12/2022
|
KHOTIJAN BEWA
|
0401013WL043741
|
KHOTIJAN BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804357
|
|
MR KHOTIJAN BEWA
|
()
|
220
|
FEKAMARI
|
AS-01-013-007-003/690 ()
|
0401013000NRG23301120220415758
|
01/12/2022
|
SAIDUL ISLAM
|
0401013WL043733
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804308
|
|
MR SAIDUL ISLAM
|
()
|
221
|
FEKAMARI
|
AS-01-013-007-003/729 ()
|
0401013000NRG23301120220415737
|
01/12/2022
|
MOKTADIR RAHMAN
|
0401013WL043729
|
MOKTADIR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804340
|
|
MR MOKTADIR ROHMAN
|
()
|
222
|
FEKAMARI
|
AS-01-013-007-003/749 ()
|
0401013000NRG23301120220415852
|
01/12/2022
|
MINHAR ALI
|
0401013WL043743
|
MINHAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804333
|
|
MR MIMHAR ALI
|
()
|
223
|
FEKAMARI
|
AS-01-013-007-003/812 ()
|
0401013000NRG23301120220415875
|
01/12/2022
|
CHITARA KHATUN
|
0401013WL043746
|
CHITARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804358
|
|
MRS CHITARA KHATUN
|
()
|
224
|
FEKAMARI
|
AS-01-013-007-004/10 ()
|
0401013000NRG23301120220415773
|
01/12/2022
|
MOHIRAN BIBI
|
0401013WL043735
|
MOHIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804354
|
|
MRS MOHIRON BIBI
|
()
|
225
|
FEKAMARI
|
AS-01-013-007-004/11 ()
|
0401013000NRG23301120220415805
|
01/12/2022
|
GOLAP UDDIN
|
0401013WL043739
|
GOLAP UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804312
|
|
MR GOLAP UDDIN
|
()
|
226
|
FEKAMARI
|
AS-01-013-007-004/110 ()
|
0401013000NRG23301120220415603
|
01/12/2022
|
EZAR ALI
|
0401013WL043720
|
EZAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804347
|
|
MR EZAR ALI
|
()
|
227
|
FEKAMARI
|
AS-01-013-007-004/110 ()
|
0401013000NRG23301120220415806
|
01/12/2022
|
MAHITAN BIBI
|
0401013WL043739
|
MAHITAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804367
|
|
MRS MAHITAN BIBI
|
()
|
228
|
FEKAMARI
|
AS-01-013-007-004/114 ()
|
0401013000NRG23301120220415788
|
01/12/2022
|
MUKTADIR ROHMAN
|
0401013WL043737
|
MUKTADIR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804324
|
|
MR MUKTADIR ROHMAN
|
()
|
229
|
FEKAMARI
|
AS-01-013-007-004/1157 ()
|
0401013000NRG23301120220415622
|
01/12/2022
|
MONOWARA BEGUM
|
0401013WL043722
|
MONOWARA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804318
|
|
MRS MONOWARA BEGUM
|
()
|
230
|
FEKAMARI
|
AS-01-013-007-004/1908 ()
|
0401013000NRG23301120220415860
|
01/12/2022
|
AHAD SK
|
0401013WL043744
|
AHAD SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804317
|
|
MR AHAD ALI SK
|
()
|
231
|
FEKAMARI
|
AS-01-013-007-004/27 ()
|
0401013000NRG23301120220415808
|
01/12/2022
|
YOUSUF ALI
|
0401013WL043739
|
YOUSUF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804306
|
|
MR YOUSUF ALI
|
()
|
232
|
FEKAMARI
|
AS-01-013-007-004/28 ()
|
0401013000NRG23301120220415637
|
01/12/2022
|
ASKOR ALI
|
0401013WL043724
|
ASKOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804342
|
|
MR ASKOR ALI
|
()
|
233
|
FEKAMARI
|
AS-01-013-007-004/34 ()
|
0401013000NRG23301120220415740
|
01/12/2022
|
OSIJAL HOQUE
|
0401013WL043729
|
OSIJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804351
|
|
MR OSIJAL HOQUE
|
()
|
234
|
FEKAMARI
|
AS-01-013-007-004/34 ()
|
0401013000NRG23301120220415739
|
01/12/2022
|
OSIJAL HOQUE
|
0401013WL043729
|
OSIJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804350
|
|
MR OSIJAL HOQUE
|
()
|
235
|
FEKAMARI
|
AS-01-013-007-004/386 ()
|
0401013000NRG23301120220415623
|
01/12/2022
|
MOKSED ALI
|
0401013WL043722
|
MOKSED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804307
|
|
MR MOKSED ALI
|
()
|
236
|
FEKAMARI
|
AS-01-013-007-004/4 ()
|
0401013000NRG23301120220415835
|
01/12/2022
|
OSRAB ALI
|
0401013WL043741
|
OSRAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804359
|
|
MR OSRAB ALI
|
()
|
237
|
FEKAMARI
|
AS-01-013-007-004/41 ()
|
0401013000NRG23301120220415640
|
01/12/2022
|
AMEN ALI
|
0401013WL043724
|
AMEN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804344
|
|
MR AMEN ALI
|
()
|
238
|
FEKAMARI
|
AS-01-013-007-004/41 ()
|
0401013000NRG23301120220415639
|
01/12/2022
|
AMEN ALI
|
0401013WL043724
|
AMEN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804343
|
|
MR AMEN ALI
|
()
|
239
|
FEKAMARI
|
AS-01-013-007-004/496 ()
|
0401013000NRG23301120220415780
|
01/12/2022
|
MIRA BEGUM
|
0401013WL043736
|
MIRA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804370
|
|
MRS MIRA BEGUM
|
()
|
240
|
FEKAMARI
|
AS-01-013-007-004/502 ()
|
0401013000NRG23301120220415612
|
01/12/2022
|
TAHER BANU BEWA
|
0401013WL043721
|
TAHER BANU BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804361
|
|
MRS TAHER BHANU BEWA
|
()
|
241
|
FEKAMARI
|
AS-01-013-007-004/52 ()
|
0401013000NRG23301120220415812
|
01/12/2022
|
JOYNAL SK
|
0401013WL043739
|
JOYNAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804348
|
|
MR JOYNAL SK
|
()
|
242
|
FEKAMARI
|
AS-01-013-007-004/66 ()
|
0401013000NRG23301120220415754
|
01/12/2022
|
SAHABUDDI SK
|
0401013WL043732
|
SAHABUDDI SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804330
|
|
MR SAHABUDDI SK
|
()
|
243
|
FEKAMARI
|
AS-01-013-007-004/67 ()
|
0401013000NRG23301120220415781
|
01/12/2022
|
MOTLEB ALI
|
0401013WL043736
|
MOTLEB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804326
|
|
MR MOTLEB ALI
|
()
|
244
|
FEKAMARI
|
AS-01-013-007-004/702 ()
|
0401013000NRG23301120220415597
|
01/12/2022
|
MOYNAL HOQUE
|
0401013WL043719
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804353
|
|
MR MOYNAL HOQUE
|
()
|
245
|
FEKAMARI
|
AS-01-013-007-004/703 ()
|
0401013000NRG23301120220415855
|
01/12/2022
|
NUR BANU BEGUM
|
0401013WL043743
|
NUR BANU BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804360
|
|
MRS NUR BANU BEGUM
|
()
|
246
|
FEKAMARI
|
AS-01-013-007-004/72 ()
|
0401013000NRG23301120220415633
|
01/12/2022
|
ABDUL KASIM SK
|
0401013WL043723
|
ABDUL KASIM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804327
|
|
MR ABDUL KASIM SK
|
()
|
247
|
FEKAMARI
|
AS-01-013-007-004/750 ()
|
0401013000NRG23301120220415775
|
01/12/2022
|
ABDUS SALAM SK
|
0401013WL043735
|
ABDUS SALAM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804311
|
|
MR ABDUS SALAM SK
|
()
|
248
|
FEKAMARI
|
AS-01-013-007-004/76 ()
|
0401013000NRG23301120220415613
|
01/12/2022
|
JOSIJAL HOQUE
|
0401013WL043721
|
JOSIJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804338
|
|
MR JOSIJAL HOQUE
|
()
|
249
|
FEKAMARI
|
AS-01-013-007-004/84 ()
|
0401013000NRG23301120220415588
|
01/12/2022
|
A. KARIM SK
|
0401013WL043718
|
A. KARIM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804329
|
|
MR A KARIM SK
|
()
|
250
|
FEKAMARI
|
AS-01-013-007-004/882 ()
|
0401013000NRG23301120220415819
|
01/12/2022
|
AKBAR BADSHA
|
0401013WL043740
|
AKBAR BADSHA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804362
|
|
MR AKBAR BADSHA
|
()
|
251
|
FEKAMARI
|
AS-01-013-007-004/97 ()
|
0401013000NRG23301120220415566
|
01/12/2022
|
ABUL HUSSAIN
|
0401013WL043714
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804313
|
|
MR ABUL HUSSAIN
|
()
|
252
|
FEKAMARI
|
AS-01-013-007-004/98 ()
|
0401013000NRG23301120220415889
|
01/12/2022
|
A. ROHIM SK
|
0401013WL043751
|
A. ROHIM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804328
|
|
MR A ROHIM SK
|
()
|
253
|
FEKAMARI
|
AS-01-013-007-004/98 ()
|
0401013000NRG23301120220415890
|
01/12/2022
|
FEROZA BIBI
|
0401013WL043751
|
FEROZA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804372
|
|
MRS BACHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205184
|
205184
|
|
|
|
|
|
|
|
254
|
FEKAMARI
|
AS-01-013-007-003/2462 ()
|
0401013000NRG23301120220414759
|
01/12/2022
|
KHALIL SK
|
0401013WL043671
|
KHALIL SK
|
00415
|
SBIN0009201
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804373
|
|
MR KHOLIL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
255
|
FEKAMARI
|
AS-01-013-007-003/1065 ()
|
0401013000NRG23301120220415839
|
01/12/2022
|
ABDUR REZZAK AKOND
|
0401013WL043742
|
ABDUR REZZAK AKOND
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804374
|
|
MR ABDUR REZZAK AKOND
|
()
|
256
|
FEKAMARI
|
AS-01-013-007-004/1946 ()
|
0401013000NRG23301120220415732
|
01/12/2022
|
MD RAKIB ALI
|
0401013WL043728
|
MD RAKIB ALI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804376
|
|
MR MD RAKIB ALI
|
()
|
257
|
FEKAMARI
|
AS-01-013-007-004/2461 ()
|
0401013000NRG23301120220415877
|
01/12/2022
|
MOHAMMAD NASAR ALI
|
0401013WL043746
|
MOHAMMAD NASAR ALI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804375
|
|
MR MD NASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
258
|
FEKAMARI
|
AS-01-013-007-003/1464 ()
|
0401013000NRG23301120220415635
|
01/12/2022
|
SAYDUR RAHMAN
|
0401013WL043724
|
SAYDUR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912804378
|
A/c Blocked or Frozen
|
|
|
259
|
FEKAMARI
|
AS-01-013-007-003/2463 ()
|
0401013000NRG23301120220415743
|
01/12/2022
|
HARAJINA BEGUM
|
0401013WL043730
|
HARAJINA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804380
|
|
HARAJINA BEGUM
|
()
|
260
|
FEKAMARI
|
AS-01-013-007-003/2463 ()
|
0401013000NRG23301120220415742
|
01/12/2022
|
ZIARUL ISLAM
|
0401013WL043730
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804377
|
|
ZIARUL ISLAM
|
()
|
261
|
FEKAMARI
|
AS-01-013-007-003/356 ()
|
0401013000NRG23301120220415748
|
01/12/2022
|
SHAHALAM SHEIKH
|
0401013WL043732
|
SHAHALAM SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912804379
|
|
SHAHALAM SKEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836766
|
836766
|
|
|
|
|
|
|
|