|
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-01-013-005-002/1491
()
|
0401013000NRG23020820220235936
|
02/08/2022
|
MAMTAJ BEGUM
|
0401013WL027471
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873582
|
|
MAMTAJ BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-002/1491
()
|
0401013000NRG23020820220235935
|
02/08/2022
|
MATIOR RAHMAN
|
0401013WL027471
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873592
|
|
MATIOR RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-002/1492
()
|
0401013000NRG23020820220235861
|
02/08/2022
|
ASHEDA KHATUN
|
0401013WL027466
|
ASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873564
|
|
ASHEDA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-002/1493
()
|
0401013000NRG23020820220235996
|
02/08/2022
|
SOBURA KHATUN
|
0401013WL027475
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873578
|
|
SOBURA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-002/1499
()
|
0401013000NRG23020820220235923
|
02/08/2022
|
ANOWARA KHATUN
|
0401013WL027470
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873588
|
|
ANOWARA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-002/1499
()
|
0401013000NRG23020820220235922
|
02/08/2022
|
MOYNAL HOQUE
|
0401013WL027470
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873565
|
|
MOYNAL HOQUE
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-002/1506
()
|
0401013000NRG23020820220235908
|
02/08/2022
|
MOYNAL
|
0401013WL027469
|
MOYNAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873599
|
|
MOYNAL
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-002/1517
()
|
0401013000NRG23020820220235834
|
02/08/2022
|
LISU MIAH
|
0401013WL027464
|
LISU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873563
|
|
LISU MIAH
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-002/1517
()
|
0401013000NRG23020820220235835
|
02/08/2022
|
LISU MIAH
|
0401013WL027464
|
LISU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873579
|
|
LISU MIAH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-002/1528
()
|
0401013000NRG23020820220235730
|
02/08/2022
|
JORINA KHATUN
|
0401013WL027455
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873566
|
|
JORINA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-002/1531
()
|
0401013000NRG23020820220235731
|
02/08/2022
|
AMIRUL ISLAM
|
0401013WL027455
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873595
|
|
AMIRUL ISLAM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-002/1943
()
|
0401013000NRG23020820220235910
|
02/08/2022
|
NILIMA KHATUN
|
0401013WL027469
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873585
|
|
NILIMA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-002/1945
()
|
0401013000NRG23020820220235924
|
02/08/2022
|
SURAMA KHATUN
|
0401013WL027470
|
SURAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873584
|
|
SURAMA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-002/2936
()
|
0401013000NRG23020820220235925
|
02/08/2022
|
GOLAPI REJIA
|
0401013WL027470
|
GOLAPI REJIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873600
|
|
GOLAPI REJIA
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-002/3250
()
|
0401013000NRG23020820220235911
|
02/08/2022
|
KULSUN KHATUN
|
0401013WL027469
|
KULSUN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873573
|
|
KULSUN KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-002/3255
()
|
0401013000NRG23020820220235912
|
02/08/2022
|
TARA BHAN
|
0401013WL027469
|
TARA BHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873589
|
|
TARA BHAN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-002/3257
()
|
0401013000NRG23020820220235862
|
02/08/2022
|
LABHALI BEGUM
|
0401013WL027466
|
LABHALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873583
|
|
LABHALI BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-002/497
()
|
0401013000NRG23020820220235733
|
02/08/2022
|
JAHURA KHATUN
|
0401013WL027455
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873576
|
|
JAHURA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-002/521
()
|
0401013000NRG23020820220235863
|
02/08/2022
|
RUPALI KHATUN
|
0401013WL027466
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873602
|
|
RUPALI KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-003/1032
()
|
0401013000NRG23020820220235716
|
02/08/2022
|
SALEHA KHATUN
|
0401013WL027454
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873598
|
|
SALEHA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-003/1464
()
|
0401013000NRG23020820220235873
|
02/08/2022
|
SAHIRUL ISLAM
|
0401013WL027467
|
SAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873568
|
|
SAHIRUL ISLAM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-003/1467
()
|
0401013000NRG23020820220235796
|
02/08/2022
|
A BATEN
|
0401013WL027460
|
A BATEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873567
|
|
A BATEN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-003/1495
()
|
0401013000NRG23020820220235937
|
02/08/2022
|
SOBURA KHATUN
|
0401013WL027471
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873569
|
|
SOBURA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-003/1499
()
|
0401013000NRG23020820220235719
|
02/08/2022
|
SUNDARI BIBI
|
0401013WL027454
|
SUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873570
|
|
SUNDARI BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-003/2273
()
|
0401013000NRG23020820220235879
|
02/08/2022
|
SHOBURJAN BIBI
|
0401013WL027467
|
SHOBURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873581
|
|
SHOBURJAN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-003/250
()
|
0401013000NRG23020820220235979
|
02/08/2022
|
SAHAR BHAN KHATUN
|
0401013WL027474
|
SAHAR BHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873575
|
|
SAHAR BHAN KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-003/2646
()
|
0401013000NRG23020820220235867
|
02/08/2022
|
RAHIMA KHATUN
|
0401013WL027466
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873577
|
|
RAHIMA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-003/294
()
|
0401013000NRG23020820220235805
|
02/08/2022
|
KOBD ALI
|
0401013WL027460
|
KOBD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873596
|
|
KOBD ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-003/54
()
|
0401013000NRG23020820220235968
|
02/08/2022
|
ABDUL LATIF
|
0401013WL027473
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873587
|
|
ABDUL LATIF
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-003/558
()
|
0401013000NRG23020820220235840
|
02/08/2022
|
ZAHIRUL ISLAM
|
0401013WL027464
|
ZAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873560
|
|
ZAHIRUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/1181
()
|
0401013000NRG23020820220235949
|
02/08/2022
|
JOYNAL ABEDIN
|
0401013WL027471
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873562
|
|
JOYNAL ABEDIN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/1181
()
|
0401013000NRG23020820220235950
|
02/08/2022
|
MOYFUL KHATUN
|
0401013WL027471
|
MOYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873572
|
|
MOYFUL KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/1185
()
|
0401013000NRG23020820220235763
|
02/08/2022
|
AMER ALI
|
0401013WL027457
|
AMER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873597
|
|
AMER ALI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/1355
()
|
0401013000NRG23020820220235981
|
02/08/2022
|
RAZU SK
|
0401013WL027474
|
RAZU SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873601
|
|
RAZU SK
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/2117
()
|
0401013000NRG23020820220235929
|
02/08/2022
|
ASMA KHATUN
|
0401013WL027470
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873574
|
|
ASMA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/2117
()
|
0401013000NRG23020820220235930
|
02/08/2022
|
MONOWARA KHATUN
|
0401013WL027470
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873591
|
|
MONOWARA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/2117
()
|
0401013000NRG23020820220235931
|
02/08/2022
|
SAMSUL HOQUE
|
0401013WL027470
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873629
|
|
SAMSUL HOQUE
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/2136
()
|
0401013000NRG23020820220235726
|
02/08/2022
|
KHAIRUL ALOM
|
0401013WL027454
|
KHAIRUL ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873593
|
|
KHAIRUL ALOM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/2498
()
|
0401013000NRG23020820220235768
|
02/08/2022
|
AHIMA KHATUN
|
0401013WL027457
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873571
|
|
AHIMA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-005/1367
()
|
0401013000NRG23020820220235871
|
02/08/2022
|
ASMA KHATUN
|
0401013WL027466
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873561
|
|
ASMA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-005/151
()
|
0401013000NRG23020820220235986
|
02/08/2022
|
GAZI ROHMAN
|
0401013WL027474
|
GAZI ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873626
|
|
GAZI ROHMAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-005/1802
()
|
0401013000NRG23020820220235933
|
02/08/2022
|
AKLIMA KHATUN
|
0401013WL027470
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873627
|
|
AKLIMA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-005/1802
()
|
0401013000NRG23020820220235932
|
02/08/2022
|
ROFIQUL ISLAM
|
0401013WL027470
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873628
|
|
ROFIQUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-005/2958
()
|
0401013000NRG23020820220235905
|
02/08/2022
|
NUR ISLAM
|
0401013WL027468
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873594
|
|
NUR ISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-005/3099
()
|
0401013000NRG23020820220235953
|
02/08/2022
|
HASINA BEGUM
|
0401013WL027471
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873586
|
|
HASINA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-005/3362
()
|
0401013000NRG23020820220235889
|
02/08/2022
|
HAOWA KHATUN
|
0401013WL027467
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873590
|
|
HAOWA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-005/340
()
|
0401013000NRG23020820220235921
|
02/08/2022
|
SAMARJAN BEWA
|
0401013WL027469
|
SAMARJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873580
|
|
SAMARJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
48
|
FEKAMARI
|
AS-01-013-005-005/3058
()
|
0401013000NRG23020820220235915
|
02/08/2022
|
AKHIRUL ISLAM
|
0401013WL027469
|
AKHIRUL ISLAM
|
00168
|
ICIC0001322
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873557
|
|
AKHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
FEKAMARI
|
AS-01-013-005-005/3018
()
|
0401013000NRG23020820220235847
|
02/08/2022
|
MARAJINA KHATUN
|
0401013WL027464
|
MARAJINA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873558
|
|
MARAJINA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-005/3018
()
|
0401013000NRG23020820220235846
|
02/08/2022
|
SHOHIZOL HOSSAIN
|
0401013WL027464
|
SHOHIZOL HOSSAIN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873559
|
|
SHOHIZOL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
FEKAMARI
|
AS-01-013-005-002/1493
()
|
0401013000NRG23020820220235995
|
02/08/2022
|
TAYOBAR RAHMAN
|
0401013WL027475
|
TAYOBAR RAHMAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873736
|
|
MR TAYOBAR ISLAM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-002/1511
()
|
0401013000NRG23020820220235757
|
02/08/2022
|
MONIRUZ ZAMAN
|
0401013WL027457
|
MONIRUZ ZAMAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873604
|
|
MONIRUZ ZAMAN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-002/1531
()
|
0401013000NRG23020820220235732
|
02/08/2022
|
MINA BEGUM
|
0401013WL027455
|
MINA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873631
|
|
MRS MINA BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-002/1943
()
|
0401013000NRG23020820220235909
|
02/08/2022
|
AMIRUL ISLAM
|
0401013WL027469
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873669
|
|
MR AMIRUL ISLAM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-002/3153
()
|
0401013000NRG23020820220235997
|
02/08/2022
|
GOLA HUSSAIN
|
0401013WL027475
|
GOLA HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873708
|
|
MR GOLA HUSSAIN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-002/3208
()
|
0401013000NRG23020820220235715
|
02/08/2022
|
SURUT ZAMAL SHEIKH
|
0401013WL027454
|
SURUT ZAMAL SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873615
|
|
MR SURUT ZAMAL SHEIKH
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-005-003/1032
()
|
0401013000NRG23020820220235717
|
02/08/2022
|
KUBBAS ALI
|
0401013WL027454
|
KUBBAS ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873725
|
|
MR KOBBAS ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-005-003/1032
()
|
0401013000NRG23020820220235718
|
02/08/2022
|
RANJU KHATUN
|
0401013WL027454
|
RANJU KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873729
|
|
MRS RANJU KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-003/1464
()
|
0401013000NRG23020820220235875
|
02/08/2022
|
ROFIQUL ISLAM
|
0401013WL027467
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873735
|
|
MR ROFIQULISLAM ISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-003/1464
()
|
0401013000NRG23020820220235874
|
02/08/2022
|
SHAYMONA BEGUM
|
0401013WL027467
|
SHAYMONA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873701
|
|
MRS SHAYMONA BEGUM
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-003/1467
()
|
0401013000NRG23020820220235798
|
02/08/2022
|
BABINA YEASMIN
|
0401013WL027460
|
BABINA YEASMIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873738
|
|
MISS BABINA YEASMIN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-003/1467
()
|
0401013000NRG23020820220235797
|
02/08/2022
|
SABIYA KHATUN
|
0401013WL027460
|
SABIYA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873714
|
|
MRS SABIA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-003/1486
()
|
0401013000NRG23020820220235760
|
02/08/2022
|
HARUNAL ROSHID
|
0401013WL027457
|
HARUNAL ROSHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873728
|
|
MR HARUNAL ROSHID
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-003/1486
()
|
0401013000NRG23020820220235759
|
02/08/2022
|
HASHINUR ROHMAN
|
0401013WL027457
|
HASHINUR ROHMAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873624
|
|
HASHINUR ROHMAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-003/1486
()
|
0401013000NRG23020820220235758
|
02/08/2022
|
HAZERA KHATUN
|
0401013WL027457
|
HAZERA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873727
|
|
MRS HAZRA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-003/1492
()
|
0401013000NRG23020820220235799
|
02/08/2022
|
KOHINUR BEGUM
|
0401013WL027460
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873616
|
|
MRS KOHINUR BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-003/1495
()
|
0401013000NRG23020820220235939
|
02/08/2022
|
MAHILA BEWA
|
0401013WL027471
|
MAHILA BEWA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873713
|
|
MRS MAHILA BEWA
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-003/1495
()
|
0401013000NRG23020820220235938
|
02/08/2022
|
SAHIME KHATUN
|
0401013WL027471
|
SAHIME KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873681
|
|
MRS MISS SAHIME KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-003/1499
()
|
0401013000NRG23020820220235720
|
02/08/2022
|
ELIMA KHATUN
|
0401013WL027454
|
ELIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873664
|
|
MRS ELIMA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-003/1503
()
|
0401013000NRG23020820220235963
|
02/08/2022
|
BANISA KHATUN
|
0401013WL027473
|
BANISA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873636
|
|
MRS BANISA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-003/1503
()
|
0401013000NRG23020820220235962
|
02/08/2022
|
DANEJ ALI
|
0401013WL027473
|
DANEJ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873621
|
|
MR DANEJ ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-003/1503
()
|
0401013000NRG23020820220235961
|
02/08/2022
|
JAHER ALI
|
0401013WL027473
|
JAHER ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873689
|
|
MR JAHER ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-003/1582
()
|
0401013000NRG23020820220235800
|
02/08/2022
|
MOYNAL HOQUE
|
0401013WL027460
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873649
|
|
MR MOYNAL HOQUE
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-003/1582
()
|
0401013000NRG23020820220235801
|
02/08/2022
|
SAHIDUR ALI
|
0401013WL027460
|
SAHIDUR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873726
|
|
MR SAHIDUR ALI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-003/1608
()
|
0401013000NRG23020820220235802
|
02/08/2022
|
BASIRUL ISLAM
|
0401013WL027460
|
BASIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873703
|
|
MR BASIRUL ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-003/1608
()
|
0401013000NRG23020820220235803
|
02/08/2022
|
BOSIA BEWA
|
0401013WL027460
|
BOSIA BEWA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873737
|
|
MRS BOSIA BEWA
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-003/1608
()
|
0401013000NRG23020820220235804
|
02/08/2022
|
FULAMATI KHATUN
|
0401013WL027460
|
FULAMATI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873707
|
|
MRS FULAMATI KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-003/1619
()
|
0401013000NRG23020820220235941
|
02/08/2022
|
AJMINA KHATUN
|
0401013WL027471
|
AJMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873744
|
|
MRS MISS AJMINA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-003/1619
()
|
0401013000NRG23020820220235942
|
02/08/2022
|
ROHIMA KHATUN
|
0401013WL027471
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873667
|
|
MRS ROHIMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-003/1619
()
|
0401013000NRG23020820220235940
|
02/08/2022
|
SAHIMA KHATUN
|
0401013WL027471
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873671
|
|
MRS SAHIMA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-003/1634
()
|
0401013000NRG23020820220235892
|
02/08/2022
|
JIADUL ISLAM
|
0401013WL027468
|
JIADUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873674
|
|
MR JIADUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-003/1634
()
|
0401013000NRG23020820220235893
|
02/08/2022
|
ZORINA KHATUN
|
0401013WL027468
|
ZORINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873651
|
|
MRS MISS ZORINA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-003/1635
()
|
0401013000NRG23020820220235894
|
02/08/2022
|
ASHRAB ALI
|
0401013WL027468
|
ASHRAB ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873673
|
|
MR ASHRAB ALI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-003/1635
()
|
0401013000NRG23020820220235895
|
02/08/2022
|
KASHEM ALI
|
0401013WL027468
|
KASHEM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873658
|
|
MR KASHEM ALI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-003/1724
()
|
0401013000NRG23020820220235876
|
02/08/2022
|
A SOBUR
|
0401013WL027467
|
A SOBUR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873700
|
|
MR A SOBUR
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-003/1724
()
|
0401013000NRG23020820220235877
|
02/08/2022
|
FIROZA KHATUN
|
0401013WL027467
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873605
|
|
FIROZA BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-003/1724
()
|
0401013000NRG23020820220235878
|
02/08/2022
|
SOHIDA KHATUN
|
0401013WL027467
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873652
|
|
MRS SOHIDA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-003/2238
()
|
0401013000NRG23020820220235735
|
02/08/2022
|
ABDUL JOBBAR
|
0401013WL027455
|
ABDUL JOBBAR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873711
|
|
MR ABDUL JOBBAR
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-003/2271
()
|
0401013000NRG23020820220235864
|
02/08/2022
|
ABBAS ALI
|
0401013WL027466
|
ABBAS ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873720
|
|
MR ABBAS ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-003/2271
()
|
0401013000NRG23020820220235866
|
02/08/2022
|
FIROJA KHATUN
|
0401013WL027466
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873676
|
|
MRS FIROJA KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-003/2271
()
|
0401013000NRG23020820220235865
|
02/08/2022
|
KOHINUR BEGUM
|
0401013WL027466
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873719
|
|
MRS KOHINUR BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-003/2273
()
|
0401013000NRG23020820220235880
|
02/08/2022
|
KASITAN BIBI
|
0401013WL027467
|
KASITAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873635
|
|
MRS KASITAN BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-003/250
()
|
0401013000NRG23020820220235980
|
02/08/2022
|
MONIR JAMAL
|
0401013WL027474
|
MONIR JAMAL
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873731
|
|
MR MONIR JAMAL
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-003/2626
()
|
0401013000NRG23020820220235965
|
02/08/2022
|
MOFIDUL ISLAM
|
0401013WL027473
|
MOFIDUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873660
|
|
MR MOFIDUL KAJI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-003/2626
()
|
0401013000NRG23020820220235964
|
02/08/2022
|
RAZENA KHATUN
|
0401013WL027473
|
RAZENA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873682
|
|
MRS MIS RAZENA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-003/2642
()
|
0401013000NRG23020820220235723
|
02/08/2022
|
ROJAB ALI
|
0401013WL027454
|
ROJAB ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873740
|
|
MR ROJAB ALI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-003/2642
()
|
0401013000NRG23020820220235722
|
02/08/2022
|
SHUKU MUDDIN
|
0401013WL027454
|
SHUKU MUDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873698
|
|
MR SHUKU MUDDIN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-003/2646
()
|
0401013000NRG23020820220235868
|
02/08/2022
|
MOMINA KHATUN
|
0401013WL027466
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873654
|
|
MRS MISS MOMINA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-003/271
()
|
0401013000NRG23020820220235882
|
02/08/2022
|
ASHANDI MOLLAH
|
0401013WL027467
|
ASHANDI MOLLAH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873692
|
|
MR ASHANDI MOLLAH
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-003/271
()
|
0401013000NRG23020820220235883
|
02/08/2022
|
HASINA KHATUN
|
0401013WL027467
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873656
|
|
MRS HASINA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-003/271
()
|
0401013000NRG23020820220235881
|
02/08/2022
|
KITABJAN BIBI
|
0401013WL027467
|
KITABJAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873653
|
|
MRS KITAP JAN BIBI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-003/273
()
|
0401013000NRG23020820220235836
|
02/08/2022
|
ASHRAFUL ALOM
|
0401013WL027464
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873623
|
|
MR ASHRAFUL ALOM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-003/273
()
|
0401013000NRG23020820220235838
|
02/08/2022
|
MOFAZZAL HOQUE
|
0401013WL027464
|
MOFAZZAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873677
|
|
MR MOFAZZAL HOQUE
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-003/273
()
|
0401013000NRG23020820220235837
|
02/08/2022
|
MORIOM BEGUM
|
0401013WL027464
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873650
|
|
MRS MORIOM BEGUM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-003/2764
()
|
0401013000NRG23020820220235885
|
02/08/2022
|
ADAM ALI
|
0401013WL027467
|
ADAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873697
|
|
MR ADAM ALI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-003/2764
()
|
0401013000NRG23020820220235884
|
02/08/2022
|
JARINA KHATUN
|
0401013WL027467
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873715
|
|
MRS JARINA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-003/289
()
|
0401013000NRG23020820220235896
|
02/08/2022
|
MOZAHARUL ISLAM
|
0401013WL027468
|
MOZAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873666
|
|
MR MUJAHARUL ISLAM
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-003/294
()
|
0401013000NRG23020820220235807
|
02/08/2022
|
MD PIAR ALI
|
0401013WL027460
|
MD PIAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873668
|
|
MR MD PIAR ALI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-003/294
()
|
0401013000NRG23020820220235806
|
02/08/2022
|
MEHERJAN
|
0401013WL027460
|
MEHERJAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873662
|
|
MRS MEHERJAN BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-003/296
()
|
0401013000NRG23020820220235966
|
02/08/2022
|
ABDUL SOBUR
|
0401013WL027473
|
ABDUL SOBUR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873618
|
|
MR ABDUL SOBUR
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-003/296
()
|
0401013000NRG23020820220235967
|
02/08/2022
|
NURNEHAR BIBI
|
0401013WL027473
|
NURNEHAR BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873721
|
|
MRS NURNEHAR BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-003/3002
()
|
0401013000NRG23020820220235926
|
02/08/2022
|
ANOWAR HUSSAIN
|
0401013WL027470
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873706
|
|
MR ANOWAR HUSSAIN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-003/3007
()
|
0401013000NRG23020820220235839
|
02/08/2022
|
AMIRUL ISLAM
|
0401013WL027464
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873622
|
|
MR AMIRUL ISLAM
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-003/3187
()
|
0401013000NRG23020820220235899
|
02/08/2022
|
SAMELA KHATUN
|
0401013WL027468
|
SAMELA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873732
|
|
MRS SAMELA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-003/3230
()
|
0401013000NRG23020820220235869
|
02/08/2022
|
MONNAF ALI
|
0401013WL027466
|
MONNAF ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873694
|
|
MR MONNAF ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-003/3325
()
|
0401013000NRG23020820220235944
|
02/08/2022
|
ABUL HUSSAIN
|
0401013WL027471
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873641
|
|
MR ABUL HUSSAIN
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-003/3325
()
|
0401013000NRG23020820220235945
|
02/08/2022
|
ARIFUL ISLAM
|
0401013WL027471
|
ARIFUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873612
|
|
MR MD ARIFUL ISLAM
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-003/3325
()
|
0401013000NRG23020820220235943
|
02/08/2022
|
KULSUM BEGUM
|
0401013WL027471
|
KULSUM BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873730
|
|
MRS KULSUM BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-003/4562
()
|
0401013000NRG23020820220235998
|
02/08/2022
|
JAHIRUL ISLAM
|
0401013WL027475
|
JAHIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873620
|
|
JAHIRUL ISLAM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-003/4563
()
|
0401013000NRG23020820220235900
|
02/08/2022
|
AFASER ALI
|
0401013WL027468
|
AFASER ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873705
|
|
MR AFASER ALI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-003/558
()
|
0401013000NRG23020820220235842
|
02/08/2022
|
HASENA KHATUN
|
0401013WL027464
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873724
|
|
MRS HASENA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-003/558
()
|
0401013000NRG23020820220235841
|
02/08/2022
|
ZARINA BEGUM
|
0401013WL027464
|
ZARINA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873690
|
|
MR JARINA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-003/566
()
|
0401013000NRG23020820220235725
|
02/08/2022
|
MAJEDA KHATUN
|
0401013WL027454
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873648
|
|
MRS MAJEDA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-003/566
()
|
0401013000NRG23020820220235724
|
02/08/2022
|
SHABIJAL HOQUE
|
0401013WL027454
|
SHABIJAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873646
|
|
MR MEHIBUL ISLAM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-003/57
()
|
0401013000NRG23020820220235808
|
02/08/2022
|
NURUL ISLAM
|
0401013WL027460
|
NURUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873691
|
|
MR NURUL ISLAM
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-003/571
()
|
0401013000NRG23020820220235927
|
02/08/2022
|
MOZIBAR RAHMAN
|
0401013WL027470
|
MOZIBAR RAHMAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873695
|
|
MR MOJIBAR RAHMAN
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-003/571
()
|
0401013000NRG23020820220235928
|
02/08/2022
|
RUBINA PARVIN
|
0401013WL027470
|
RUBINA PARVIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873611
|
|
MISS RUBINA PARVIN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-003/63
()
|
0401013000NRG23020820220235946
|
02/08/2022
|
HANIF ALI
|
0401013WL027471
|
HANIF ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873704
|
|
MR HANIF ALI
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-003/63
()
|
0401013000NRG23020820220235948
|
02/08/2022
|
PARBINA AKHTARA
|
0401013WL027471
|
PARBINA AKHTARA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873665
|
|
MRS PARBINA AKHTARA
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-004/1066
()
|
0401013000NRG23020820220235970
|
02/08/2022
|
ALIMA KHATUN
|
0401013WL027473
|
ALIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873684
|
|
MRS ALIMA KHATUN
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-004/1066
()
|
0401013000NRG23020820220235971
|
02/08/2022
|
MOROMI BEGUM
|
0401013WL027473
|
MOROMI BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873743
|
|
MISS MOROMI BEGUM
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-004/1066
()
|
0401013000NRG23020820220235969
|
02/08/2022
|
SUMJAN ALI
|
0401013WL027473
|
SUMJAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873678
|
|
MR SUMJAN ALI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-004/1138
()
|
0401013000NRG23020820220235762
|
02/08/2022
|
ARJINA BEGUM
|
0401013WL027457
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873718
|
|
MRS ARJINA BEGUM
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-004/1138
()
|
0401013000NRG23020820220235761
|
02/08/2022
|
BILAT ALI
|
0401013WL027457
|
BILAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873663
|
|
MR BILAT ALI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-004/1185
()
|
0401013000NRG23020820220235766
|
02/08/2022
|
SAHIMA KHATUN
|
0401013WL027457
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873734
|
|
MRS SAHIMA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-004/1220
()
|
0401013000NRG23020820220235886
|
02/08/2022
|
AR SHAHID
|
0401013WL027467
|
AR SHAHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873693
|
|
MR AR SHAHID
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-004/1220
()
|
0401013000NRG23020820220235888
|
02/08/2022
|
KASVAN BEGUM
|
0401013WL027467
|
KASVAN BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873625
|
|
MISS KASVAN BEGUM
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-004/1220
()
|
0401013000NRG23020820220235887
|
02/08/2022
|
TOSLIMA
|
0401013WL027467
|
TOSLIMA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873683
|
|
MRS TOS LIMA
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-004/2121
()
|
0401013000NRG23020820220235973
|
02/08/2022
|
AMINUL ISLAM
|
0401013WL027473
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873637
|
|
MR AMINUL ISLAM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-004/2121
()
|
0401013000NRG23020820220235975
|
02/08/2022
|
MANJILA KHATUN
|
0401013WL027473
|
MANJILA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873685
|
|
MRS MANJILA KHATUN
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-004/2136
()
|
0401013000NRG23020820220235728
|
02/08/2022
|
DILBOR HUSSAIN
|
0401013WL027454
|
DILBOR HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873717
|
|
MR DILBOR HUSAIN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-004/2136
()
|
0401013000NRG23020820220235727
|
02/08/2022
|
ZIYADUL HOQUE
|
0401013WL027454
|
ZIYADUL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873647
|
|
MR ZIYADUL HOQUE
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-004/4584
()
|
0401013000NRG23020820220236000
|
02/08/2022
|
ABDUL MOMIN
|
0401013WL027475
|
ABDUL MOMIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873722
|
|
MR ABDUL MOMIN
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-004/4584
()
|
0401013000NRG23020820220236001
|
02/08/2022
|
HAMIDUL ISLAM
|
0401013WL027475
|
HAMIDUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873723
|
|
MR ABDUL MOMIN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-004/639
()
|
0401013000NRG23020820220235770
|
02/08/2022
|
BOKKAR ALI
|
0401013WL027457
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873659
|
|
MR BOKKAR ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-005/1100
()
|
0401013000NRG23020820220235985
|
02/08/2022
|
ENAMUL AMIN AHMED
|
0401013WL027474
|
ENAMUL AMIN AHMED
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873606
|
|
MR ENAMUL AMIN AHMED
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-005/1367
()
|
0401013000NRG23020820220235870
|
02/08/2022
|
ABDUL AKHER
|
0401013WL027466
|
ABDUL AKHER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873645
|
|
ABDUL AKHER
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-005/1367
()
|
0401013000NRG23020820220235872
|
02/08/2022
|
AYSHA SIDDIKA
|
0401013WL027466
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873670
|
|
MISS AYSHA SIDDIKA
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-005/151
()
|
0401013000NRG23020820220235987
|
02/08/2022
|
AKELA KHATUN
|
0401013WL027474
|
AKELA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873699
|
|
MR MD GAJIR RAHMAN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-005-005/151
()
|
0401013000NRG23020820220235988
|
02/08/2022
|
NAZMA KHATUN
|
0401013WL027474
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873688
|
|
MRS NAZMA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-005-005/1689
()
|
0401013000NRG23020820220235901
|
02/08/2022
|
CHAND MIAH
|
0401013WL027468
|
CHAND MIAH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873672
|
|
MR CHAND MIAH
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-005-005/2309
()
|
0401013000NRG23020820220235739
|
02/08/2022
|
ARZUMA KHATUN
|
0401013WL027455
|
ARZUMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873702
|
|
MISS ARZUMA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-005-005/2309
()
|
0401013000NRG23020820220235738
|
02/08/2022
|
FUL BEGUM
|
0401013WL027455
|
FUL BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873607
|
|
MRS FUL BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-005-005/2344
()
|
0401013000NRG23020820220235990
|
02/08/2022
|
JAMILA KHATUN
|
0401013WL027474
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873644
|
|
MRS JAMILA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-005-005/2417
()
|
0401013000NRG23020820220235977
|
02/08/2022
|
ANJUMA KHATUN
|
0401013WL027473
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873710
|
|
MR ANJUMA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-005-005/2417
()
|
0401013000NRG23020820220235978
|
02/08/2022
|
ASURA BEGUM
|
0401013WL027473
|
ASURA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873630
|
|
MISS ASURA BEGUM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-005-005/2652
()
|
0401013000NRG23020820220235729
|
02/08/2022
|
SHAHIDA KHATUN
|
0401013WL027454
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873640
|
|
MRS SHAHIDA KHATUN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-005-005/2815
()
|
0401013000NRG23020820220235991
|
02/08/2022
|
AMIRUL ISLAM
|
0401013WL027474
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873633
|
|
MRS AMIRUL ISLAM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-005-005/2815
()
|
0401013000NRG23020820220235992
|
02/08/2022
|
SAHIDA BEGUM
|
0401013WL027474
|
SAHIDA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873632
|
|
MRS SAHIDA BEGUM
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-005-005/2954
()
|
0401013000NRG23020820220235843
|
02/08/2022
|
AZAD HUSSAIN
|
0401013WL027464
|
AZAD HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873661
|
|
MR AZAD HUSSAIN
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-005-005/2954
()
|
0401013000NRG23020820220235845
|
02/08/2022
|
GULEZA BEGUM
|
0401013WL027464
|
GULEZA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873613
|
|
MRS GULEZA BEGUM
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-005-005/2954
()
|
0401013000NRG23020820220235844
|
02/08/2022
|
HARUNOR RASHID
|
0401013WL027464
|
HARUNOR RASHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873610
|
|
MR HARUNOR RASHID
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-005-005/2958
()
|
0401013000NRG23020820220235906
|
02/08/2022
|
EMDADUL HOQUE
|
0401013WL027468
|
EMDADUL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873643
|
|
MR EMDADUL HOQUE
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-005-005/2958
()
|
0401013000NRG23020820220235907
|
02/08/2022
|
NUR MAHAL KHATUN
|
0401013WL027468
|
NUR MAHAL KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873642
|
|
MRS NUR MAHAL KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-005-005/2962
()
|
0401013000NRG23020820220235741
|
02/08/2022
|
ABDUR RAHIM
|
0401013WL027455
|
ABDUR RAHIM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873746
|
|
MR ABDUR RAHIM
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-005-005/2962
()
|
0401013000NRG23020820220235740
|
02/08/2022
|
HUNUFA KHATUN
|
0401013WL027455
|
HUNUFA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873639
|
|
MRS HUNUFA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-005-005/2962
()
|
0401013000NRG23020820220235742
|
02/08/2022
|
JECHAMINA BEGUM
|
0401013WL027455
|
JECHAMINA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873696
|
|
MRS JECHAMINA BEGUM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-005-005/3045
()
|
0401013000NRG23020820220235849
|
02/08/2022
|
ASHADUL ISLAM
|
0401013WL027464
|
ASHADUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873679
|
|
MR ASHADUL ALOM
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-005-005/3045
()
|
0401013000NRG23020820220235850
|
02/08/2022
|
FATEMA BEGUM
|
0401013WL027464
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873709
|
|
MRS FATEMA BEGUM
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-005-005/3045
()
|
0401013000NRG23020820220235851
|
02/08/2022
|
MAJEDA KHATUN
|
0401013WL027464
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873614
|
|
MRS MAJEDA KHATUN
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-005-005/3047
()
|
0401013000NRG23020820220235773
|
02/08/2022
|
ASMA KHATUN
|
0401013WL027457
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873638
|
|
MRS ASMA KHATUN
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-005-005/3058
()
|
0401013000NRG23020820220235914
|
02/08/2022
|
KHALEDA BEGUM
|
0401013WL027469
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873675
|
|
MRS KHALEDA BEGUM
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-005-005/3058
()
|
0401013000NRG23020820220235913
|
02/08/2022
|
MOYNAL HOQUE
|
0401013WL027469
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873686
|
|
MR MOYNAL HAQUE
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-005-005/3361
()
|
0401013000NRG23020820220235917
|
02/08/2022
|
ARMINA KHATUN
|
0401013WL027469
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862873716
|
No Such Account
|
|
|
|
175
|
FEKAMARI
|
AS-01-013-005-005/3361
()
|
0401013000NRG23020820220235916
|
02/08/2022
|
SAHIMA KHATUN
|
0401013WL027469
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873655
|
|
MRS SAHIMA KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-005-005/3362
()
|
0401013000NRG23020820220235891
|
02/08/2022
|
MUSAHAB ALI
|
0401013WL027467
|
MUSAHAB ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873745
|
|
MR MUSAHAB ALI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-005-005/3362
()
|
0401013000NRG23020820220235890
|
02/08/2022
|
SAIFUL ISLAM
|
0401013WL027467
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873739
|
|
MR SAIFUL ISLAM
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-005-005/340
()
|
0401013000NRG23020820220235919
|
02/08/2022
|
AKRAMA KHATUN
|
0401013WL027469
|
AKRAMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873634
|
|
MRS AKRAMA KHATUN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-005-005/340
()
|
0401013000NRG23020820220235920
|
02/08/2022
|
MASUDA KHATUN
|
0401013WL027469
|
MASUDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873657
|
|
MRS MASUDA KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-005-005/3416
()
|
0401013000NRG23020820220235744
|
02/08/2022
|
ALBINA KHATUN
|
0401013WL027455
|
ALBINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873741
|
|
MRS ALBINA KHATUN
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-005-005/3416
()
|
0401013000NRG23020820220235745
|
02/08/2022
|
ESIMA KHATUN
|
0401013WL027455
|
ESIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873742
|
|
MRS ESIMA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-005-005/3416
()
|
0401013000NRG23020820220235743
|
02/08/2022
|
RUPALI KHATUN
|
0401013WL027455
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873680
|
|
MRS RUPALI KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-005-005/4495
()
|
0401013000NRG23020820220235993
|
02/08/2022
|
ABDUL BATEN
|
0401013WL027474
|
ABDUL BATEN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873617
|
|
MR ABDUL BATEN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-005-005/4495
()
|
0401013000NRG23020820220235994
|
02/08/2022
|
YEAHIA HUSSAIN
|
0401013WL027474
|
YEAHIA HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873712
|
|
MR YEAHIA HUSSAIN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-005-005/4501
()
|
0401013000NRG23020820220236004
|
02/08/2022
|
AFZALUR RAHMAN
|
0401013WL027475
|
AFZALUR RAHMAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873603
|
|
MR AFZALUR RAHMAN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-005-005/4501
()
|
0401013000NRG23020820220236002
|
02/08/2022
|
JAHANARA BEGUM
|
0401013WL027475
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873619
|
|
JAHANARA BEGUM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-005-005/4501
()
|
0401013000NRG23020820220236003
|
02/08/2022
|
SHAHAZAMAL SARKAR
|
0401013WL027475
|
SHAHAZAMAL SARKAR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873608
|
|
MR SHAHAZAMAL SARKER
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-005-005/4599
()
|
0401013000NRG23020820220236005
|
02/08/2022
|
MANIRUL ISLAM
|
0401013WL027475
|
MANIRUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873609
|
|
MR MINARUL ISLAM
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-005-005/4599
()
|
0401013000NRG23020820220236006
|
02/08/2022
|
SAMELI KHATUN
|
0401013WL027475
|
SAMELI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873733
|
|
MRS SAMELI KHATUN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-005-005/769
()
|
0401013000NRG23020820220236007
|
02/08/2022
|
JALINA KHATUN
|
0401013WL027475
|
JALINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873687
|
|
MRS JALINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383117
|
383117
|
|
|
|
|
|
|
|
|
191
|
FEKAMARI
|
AS-01-013-005-003/2238
()
|
0401013000NRG23020820220235736
|
02/08/2022
|
RASUL AMIN
|
0401013WL027455
|
RASUL AMIN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873749
|
|
MR RASUL AMIN
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-005-003/289
()
|
0401013000NRG23020820220235898
|
02/08/2022
|
ARMINA KHATUN
|
0401013WL027468
|
ARMINA KHATUN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873747
|
|
MRS ARMINA KHATUN
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-005-003/289
()
|
0401013000NRG23020820220235897
|
02/08/2022
|
MOYOR ALI
|
0401013WL027468
|
MOYOR ALI
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873750
|
|
MR MOYOR ALI
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-005-004/2498
()
|
0401013000NRG23020820220235769
|
02/08/2022
|
OSMAN GONI
|
0401013WL027457
|
OSMAN GONI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873751
|
|
MR OSMAN GONI
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-005-005/1802
()
|
0401013000NRG23020820220235934
|
02/08/2022
|
MAHBUB HASSAN
|
0401013WL027470
|
MAHBUB HASSAN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873748
|
|
MR MAHBUB HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
196
|
FEKAMARI
|
AS-01-013-005-003/2238
()
|
0401013000NRG23020820220235734
|
02/08/2022
|
RASHIDA KHATUN
|
0401013WL027455
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873762
|
|
RASHIDA KHATUN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-005-004/1185
()
|
0401013000NRG23020820220235764
|
02/08/2022
|
MASENA KHATUN
|
0401013WL027457
|
MASENA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873759
|
|
MASENA KHARUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-005-004/1185
()
|
0401013000NRG23020820220235765
|
02/08/2022
|
MASOM ALI
|
0401013WL027457
|
MASOM ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873756
|
|
AMER ALI
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-005-004/1355
()
|
0401013000NRG23020820220235983
|
02/08/2022
|
FUKAN ALI
|
0401013WL027474
|
FUKAN ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873753
|
|
FUKAN ALI
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-005-004/1355
()
|
0401013000NRG23020820220235982
|
02/08/2022
|
MAJEDA KHATUN
|
0401013WL027474
|
MAJEDA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873752
|
|
MAJEDA KHATUN
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-005-004/2106
()
|
0401013000NRG23020820220235809
|
02/08/2022
|
NUR ALOM
|
0401013WL027460
|
NUR ALOM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873760
|
|
NUR ALOM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-005-004/2121
()
|
0401013000NRG23020820220235972
|
02/08/2022
|
ASHRAKHUL ALAM
|
0401013WL027473
|
ASHRAKHUL ALAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873761
|
|
ASHRAFUL ALOM
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-005-004/2121
()
|
0401013000NRG23020820220235974
|
02/08/2022
|
HAMIDA KHATUN
|
0401013WL027473
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873763
|
|
HAMIDA KHATUN
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-005-004/639
()
|
0401013000NRG23020820220235771
|
02/08/2022
|
JARINA KHATUN
|
0401013WL027457
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873765
|
|
JARINA KHATUN
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-005-004/639
()
|
0401013000NRG23020820220235772
|
02/08/2022
|
LOKMAN ALI
|
0401013WL027457
|
LOKMAN ALI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873758
|
|
LOKMAN SK
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-005-005/1906
()
|
0401013000NRG23020820220235902
|
02/08/2022
|
SANOWARUL ISLAM
|
0401013WL027468
|
SANOWARUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873764
|
|
SANOWARUL ISLAM
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-005-005/1906
()
|
0401013000NRG23020820220235904
|
02/08/2022
|
SHAHABANU BEGUM
|
0401013WL027468
|
SHAHABANU BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873755
|
|
SHAHABANU KHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-005-005/1906
()
|
0401013000NRG23020820220235903
|
02/08/2022
|
SONATAN BEGUM
|
0401013WL027468
|
SONATAN BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873754
|
|
SONATAN BEGUM
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-005-005/3018
()
|
0401013000NRG23020820220235848
|
02/08/2022
|
SOKINA KHATUN
|
0401013WL027464
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873770
|
|
SOKINA KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-005-005/3047
()
|
0401013000NRG23020820220235775
|
02/08/2022
|
AHADUL ISLAM
|
0401013WL027457
|
AHADUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873769
|
|
AHADUL ISLAM
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-005-005/3047
()
|
0401013000NRG23020820220235774
|
02/08/2022
|
MONIKA BEGUM
|
0401013WL027457
|
MONIKA BEGUM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873768
|
|
MONIKA BEGUM
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-005-005/3099
()
|
0401013000NRG23020820220235954
|
02/08/2022
|
ASMAYAN PARVEEN
|
0401013WL027471
|
ASMAYAN PARVEEN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862873767
|
No Such Account
|
|
|
|
213
|
FEKAMARI
|
AS-01-013-005-005/3099
()
|
0401013000NRG23020820220235952
|
02/08/2022
|
SIRAJUL RAHMAN
|
0401013WL027471
|
SIRAJUL RAHMAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862873757
|
No Such Account
|
|
|
|
214
|
FEKAMARI
|
AS-01-013-005-005/3361
()
|
0401013000NRG23020820220235918
|
02/08/2022
|
BIPASHA PARVIN
|
0401013WL027469
|
BIPASHA PARVIN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873766
|
|
BIPASHA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
215
|
FEKAMARI
|
AS-01-013-005-003/63
()
|
0401013000NRG23020820220235947
|
02/08/2022
|
ASMA KHATUN
|
0401013WL027471
|
ASMA KHATUN
|
00462
|
UCBA0002638
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873771
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
216
|
FEKAMARI
|
AS-01-013-005-004/1181
()
|
0401013000NRG23020820220235951
|
02/08/2022
|
ARZINA BEGUM
|
0401013WL027471
|
ARZINA BEGUM
|
00462
|
UCBA0002639
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873550
|
|
ARZINA BEGUM
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-005-005/1100
()
|
0401013000NRG23020820220235984
|
02/08/2022
|
MOZAHAR ALI
|
0401013WL027474
|
MOZAHAR ALI
|
00462
|
UCBA0002639
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873772
|
|
MOZAHAR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
218
|
FEKAMARI
|
AS-01-013-005-004/4584
()
|
0401013000NRG23020820220235999
|
02/08/2022
|
ASMA KHATUN
|
0401013WL027475
|
ASMA KHATUN
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873551
|
|
MISS AKRUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
219
|
FEKAMARI
|
AS-01-013-005-003/2642
()
|
0401013000NRG23020820220235721
|
02/08/2022
|
JAMILA KHATUN
|
0401013WL027454
|
JAMILA KHATUN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873552
|
|
JAMILA KHATUN
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-005-004/2498
()
|
0401013000NRG23020820220235767
|
02/08/2022
|
RAHIJUDDIN SHEIKH
|
0401013WL027457
|
RAHIJUDDIN SHEIKH
|
00462
|
UCBA0002641
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873555
|
|
RAHIJUDDIN SHEIKH
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-005-005/2309
()
|
0401013000NRG23020820220235737
|
02/08/2022
|
ABDULLAH ISLAM
|
0401013WL027455
|
ABDULLAH ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873553
|
|
ABDULLAH ISLAM
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-005-005/2344
()
|
0401013000NRG23020820220235989
|
02/08/2022
|
RABIYA KHATUN
|
0401013WL027474
|
RABIYA KHATUN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873554
|
|
RABIYA KHATUN
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-005-005/2417
()
|
0401013000NRG23020820220235976
|
02/08/2022
|
AZAD ALI
|
0401013WL027473
|
AZAD ALI
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862873556
|
|
AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609827
|
609827
|
|
|
|
|
|
|
|