Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:31 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_080822FTO_75867
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-01-013-009-001/115
() 		0401013000NRG23080820220246534 08/08/2022 ANJUWARA KHATUN 0401013WL028749 ANJUWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534148 ANJUWARA KHATUN ()
2 FEKAMARI AS-01-013-009-001/146
() 		0401013000NRG23080820220246621 08/08/2022 ROHIMA KHATUN 0401013WL028754 ROHIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534124 ROHIMA KHATUN ()
3 FEKAMARI AS-01-013-009-001/154
() 		0401013000NRG23080820220246711 08/08/2022 NASIA KHATUN 0401013WL028759 NASIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534149 NASIA KHATUN ()
4 FEKAMARI AS-01-013-009-001/180
() 		0401013000NRG23080820220246715 08/08/2022 AYSHA BEGUM 0401013WL028759 AYSHA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534138 AYSHA BEGUM ()
5 FEKAMARI AS-01-013-009-001/180
() 		0401013000NRG23080820220246714 08/08/2022 SAMINA BEGUM 0401013WL028759 SAMINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534125 SAMINA BEGUM ()
6 FEKAMARI AS-01-013-009-001/4267
() 		0401013000NRG23080820220246537 08/08/2022 LUR HASINA BEGUM 0401013WL028749 LUR HASINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534142 LUR HASINA BEGUM ()
7 FEKAMARI AS-01-013-009-001/4267
() 		0401013000NRG23080820220246536 08/08/2022 MONIRUL ISLAM 0401013WL028749 MONIRUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534203 MONIRUL ISLAM ()
8 FEKAMARI AS-01-013-009-001/4389
() 		0401013000NRG23080820220246697 08/08/2022 SORIFA BEWA 0401013WL028758 SORIFA BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534258 SORIFA BEWA ()
9 FEKAMARI AS-01-013-009-001/4389
() 		0401013000NRG23080820220246695 08/08/2022 SURAZ MIAH 0401013WL028758 SURAZ MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534257 SURAZ MIAH ()
10 FEKAMARI AS-01-013-009-001/4389
() 		0401013000NRG23080820220246696 08/08/2022 SURMA BEGUM 0401013WL028758 SURMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534131 SURMA BEGUM ()
11 FEKAMARI AS-01-013-009-002/1145
() 		0401013000NRG23080820220246856 08/08/2022 KHALILUR RAHMAN 0401013WL028767 KHALILUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534130 KHALILUR RAHMAN ()
12 FEKAMARI AS-01-013-009-002/1145
() 		0401013000NRG23080820220246857 08/08/2022 MAJULI BEGUM 0401013WL028767 MAJULI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534152 MAJULI BEGUM ()
13 FEKAMARI AS-01-013-009-002/1145
() 		0401013000NRG23080820220246855 08/08/2022 MALEK HUSSAIN 0401013WL028767 MALEK HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534103 MALEK HUSSAIN ()
14 FEKAMARI AS-01-013-009-002/4363
() 		0401013000NRG23080820220246516 08/08/2022 SOBED ALI 0401013WL028748 SOBED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534209 SOBED ALI ()
15 FEKAMARI AS-01-013-009-002/543
() 		0401013000NRG23080820220246622 08/08/2022 HELEMA BEWA 0401013WL028754 HELEMA BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534260 HELEMA BEWA ()
16 FEKAMARI AS-01-013-009-002/592
() 		0401013000NRG23080820220246566 08/08/2022 AKARAMUL SK 0401013WL028751 AKARAMUL SK 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534242 AKARAMUL SK ()
17 FEKAMARI AS-01-013-009-002/592
() 		0401013000NRG23080820220246565 08/08/2022 JARITAN BIBI 0401013WL028751 JARITAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534241 JARITAN BIBI ()
18 FEKAMARI AS-01-013-009-002/592
() 		0401013000NRG23080820220246564 08/08/2022 SABER ALI 0401013WL028751 SABER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534244 SABER ALI ()
19 FEKAMARI AS-01-013-009-002/594
() 		0401013000NRG23080820220246675 08/08/2022 HUNUFA BIBI 0401013WL028757 HUNUFA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534245 HUNUFA BIBI ()
20 FEKAMARI AS-01-013-009-002/594
() 		0401013000NRG23080820220246674 08/08/2022 JAMAD ALI 0401013WL028757 JAMAD ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534122 JAMAD ALI ()
21 FEKAMARI AS-01-013-009-002/595
() 		0401013000NRG23080820220246567 08/08/2022 BASHEK ALI 0401013WL028751 BASHEK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534123 BASHEK ALI ()
22 FEKAMARI AS-01-013-009-002/595
() 		0401013000NRG23080820220246568 08/08/2022 OMELA KHATUN 0401013WL028751 OMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534240 OMELA KHATUN ()
23 FEKAMARI AS-01-013-009-002/597
() 		0401013000NRG23080820220246603 08/08/2022 ROHIMA KHATUN 0401013WL028753 ROHIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534141 ROHIMA KHATUN ()
24 FEKAMARI AS-01-013-009-002/597
() 		0401013000NRG23080820220246602 08/08/2022 ZAFOR ALI 0401013WL028753 ZAFOR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534107 ZAFOR ALI ()
25 FEKAMARI AS-01-013-009-002/599
() 		0401013000NRG23080820220246892 08/08/2022 CHANDRABANU BIBI 0401013WL028769 CHANDRABANU BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534243 CHANDRABANU BIBI ()
26 FEKAMARI AS-01-013-009-002/599
() 		0401013000NRG23080820220246891 08/08/2022 KAMAL HUSSAIN 0401013WL028769 KAMAL HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534127 KAMAL HUSSAIN ()
27 FEKAMARI AS-01-013-009-002/599
() 		0401013000NRG23080820220246893 08/08/2022 KAMANIKA BEGUM 0401013WL028769 KAMANIKA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534252 KAMANIKA BEGUM ()
28 FEKAMARI AS-01-013-009-003/1081
() 		0401013000NRG23080820220246518 08/08/2022 MOMENA KHATUN 0401013WL028748 MOMENA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534117 MOMENA KHATUN ()
29 FEKAMARI AS-01-013-009-003/1104
() 		0401013000NRG23080820220246424 08/08/2022 ZUAL RAHMAN 0401013WL028737 ZUAL RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534099 ZUAL RAHMAN ()
30 FEKAMARI AS-01-013-009-003/2878
() 		0401013000NRG23080820220246700 08/08/2022 ABDUL NOTI 0401013WL028758 ABDUL NOTI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534120 ABDUL NOTI ()
31 FEKAMARI AS-01-013-009-003/2878
() 		0401013000NRG23080820220246698 08/08/2022 BULBULI KHATUN 0401013WL028758 BULBULI KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534121 BULBULI KHATUN ()
32 FEKAMARI AS-01-013-009-003/2878
() 		0401013000NRG23080820220246699 08/08/2022 NOTIMA BIBI 0401013WL028758 NOTIMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534116 NOTIMA BIBI ()
33 FEKAMARI AS-01-013-009-003/2946
() 		0401013000NRG23080820220246523 08/08/2022 HASHANUR ROHMAN 0401013WL028748 HASHANUR ROHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534161 HASHANUR ROHMAN ()
34 FEKAMARI AS-01-013-009-004/1268
() 		0401013000NRG23080820220246894 08/08/2022 ABDUL KADER 0401013WL028769 ABDUL KADER 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534105 ABDUL KADER ()
35 FEKAMARI AS-01-013-009-004/1268
() 		0401013000NRG23080820220246895 08/08/2022 ASMA KHATUN 0401013WL028769 ASMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534199 ASMA KHATUN ()
36 FEKAMARI AS-01-013-009-004/1270
() 		0401013000NRG23080820220246605 08/08/2022 MOZAHIDUR RAHMAN 0401013WL028753 MOZAHIDUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534101 MOZAHIDUR RAHMAN ()
37 FEKAMARI AS-01-013-009-004/1270
() 		0401013000NRG23080820220246606 08/08/2022 shajeda begum 0401013WL028753 shajeda begum 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534151 shajeda begum ()
38 FEKAMARI AS-01-013-009-004/1299
() 		0401013000NRG23080820220246870 08/08/2022 MEHEDI HASSAN 0401013WL028767 MEHEDI HASSAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534255 MEHEDI HASSAN ()
39 FEKAMARI AS-01-013-009-004/1299
() 		0401013000NRG23080820220246869 08/08/2022 SAJEDA BEGUM 0401013WL028767 SAJEDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534144 SAJEDA BEGUM ()
40 FEKAMARI AS-01-013-009-004/2971
() 		0401013000NRG23080820220246588 08/08/2022 AKLEDA KHATUN 0401013WL028752 AKLEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534206 AKLEDA KHATUN ()
41 FEKAMARI AS-01-013-009-004/3286
() 		0401013000NRG23080820220246457 08/08/2022 ABDUL SHAHID 0401013WL028740 ABDUL SHAHID 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534201 ABDUL SHAHID ()
42 FEKAMARI AS-01-013-009-004/3286
() 		0401013000NRG23080820220246455 08/08/2022 MALEKA KHATUN 0401013WL028740 MALEKA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534210 MALEKA KHATUN ()
43 FEKAMARI AS-01-013-009-004/3357
() 		0401013000NRG23080820220246678 08/08/2022 SHARZINA KHATUN 0401013WL028757 SHARZINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534114 SHARZINA KHATUN ()
44 FEKAMARI AS-01-013-009-004/4525
() 		0401013000NRG23080820220246879 08/08/2022 SAHIDA KHATUN 0401013WL028768 SAHIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534143 SAHIDA KHATUN ()
45 FEKAMARI AS-01-013-009-005/1034
() 		0401013000NRG23080820220246428 08/08/2022 DULALE KHATUN 0401013WL028737 DULALE KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534147 DULALE KHATUN ()
46 FEKAMARI AS-01-013-009-005/1034
() 		0401013000NRG23080820220246427 08/08/2022 JOSHON ALI 0401013WL028737 JOSHON ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534104 JOSHON ALI ()
47 FEKAMARI AS-01-013-009-005/1092
() 		0401013000NRG23080820220246626 08/08/2022 ABEDA KHATUN 0401013WL028754 ABEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534158 ABEDA KHATUN ()
48 FEKAMARI AS-01-013-009-005/1092
() 		0401013000NRG23080820220246625 08/08/2022 AYE JUDDIN 0401013WL028754 AYE JUDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534111 AYE JUDDIN ()
49 FEKAMARI AS-01-013-009-005/3323
() 		0401013000NRG23080820220246590 08/08/2022 ANJUWARA KHATUN 0401013WL028752 ANJUWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534190 ANJUWARA KHATUN ()
50 FEKAMARI AS-01-013-009-005/3323
() 		0401013000NRG23080820220246589 08/08/2022 INNUS ALI 0401013WL028752 INNUS ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534191 INNUS ALI ()
51 FEKAMARI AS-01-013-009-005/3325
() 		0401013000NRG23080820220246779 08/08/2022 A KALAM 0401013WL028762 A KALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534202 A KALAM ()
52 FEKAMARI AS-01-013-009-005/3325
() 		0401013000NRG23080820220246780 08/08/2022 MAHIME KHATUN 0401013WL028762 MAHIME KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534155 MAHIME KHATUN ()
53 FEKAMARI AS-01-013-009-005/3334
() 		0401013000NRG23080820220246541 08/08/2022 MAMTAJ KHATUN 0401013WL028749 MAMTAJ KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534146 MAMTAJ KHATUN ()
54 FEKAMARI AS-01-013-009-005/3335
() 		0401013000NRG23080820220246722 08/08/2022 IJAFUL HOQUE 0401013WL028759 IJAFUL HOQUE 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534188 IJAFUL HOQUE ()
55 FEKAMARI AS-01-013-009-005/3353
() 		0401013000NRG23080820220246544 08/08/2022 ANOWARA KHATUN 0401013WL028749 ANOWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534109 ANOWARA KHATUN ()
56 FEKAMARI AS-01-013-009-005/3372
() 		0401013000NRG23080820220246553 08/08/2022 MOMTAJ BEGUM 0401013WL028750 MOMTAJ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534239 MOMTAJ BEGUM ()
57 FEKAMARI AS-01-013-009-005/3372
() 		0401013000NRG23080820220246552 08/08/2022 SAHID MIAH 0401013WL028750 SAHID MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534205 SAHID MIAH ()
58 FEKAMARI AS-01-013-009-005/3387
() 		0401013000NRG23080820220246900 08/08/2022 LARZINA KHATUN 0401013WL028769 LARZINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534248 LARZINA KHATUN ()
59 FEKAMARI AS-01-013-009-005/3387
() 		0401013000NRG23080820220246899 08/08/2022 MOINUL ISLAM 0401013WL028769 MOINUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534247 MOINUL ISLAM ()
60 FEKAMARI AS-01-013-009-005/3393
() 		0401013000NRG23080820220246784 08/08/2022 SHAJEDA KHATN 0401013WL028762 SHAJEDA KHATN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534157 SHAJEDA KHATN ()
61 FEKAMARI AS-01-013-009-005/3405
() 		0401013000NRG23080820220246430 08/08/2022 NUR ISLAM 0401013WL028737 NUR ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534249 NUR ISLAM ()
62 FEKAMARI AS-01-013-009-005/3405
() 		0401013000NRG23080820220246431 08/08/2022 SHAHERA KHATUN 0401013WL028737 SHAHERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534145 SHAHERA KHATUN ()
63 FEKAMARI AS-01-013-009-005/3429
() 		0401013000NRG23080820220246548 08/08/2022 AHELA KHATUN 0401013WL028749 AHELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534189 AHELA KHATUN ()
64 FEKAMARI AS-01-013-009-005/3902
() 		0401013000NRG23080820220246555 08/08/2022 ABEYA KHATUN 0401013WL028750 ABEYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534196 ABEYA KHATUN ()
65 FEKAMARI AS-01-013-009-005/3902
() 		0401013000NRG23080820220246554 08/08/2022 FUL MIAH 0401013WL028750 FUL MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534197 FUL MIAH ()
66 FEKAMARI AS-01-013-009-005/3903
() 		0401013000NRG23080820220246609 08/08/2022 ASHEDA KHATUN 0401013WL028753 ASHEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534186 ASHEDA KHATUN ()
67 FEKAMARI AS-01-013-009-005/3903
() 		0401013000NRG23080820220246608 08/08/2022 SHALU MIAH 0401013WL028753 SHALU MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534238 SHALU MIAH ()
68 FEKAMARI AS-01-013-009-005/3943
() 		0401013000NRG23080820220246557 08/08/2022 LUTFA BEGUM 0401013WL028750 LUTFA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534102 LUTFA BEGUM ()
69 FEKAMARI AS-01-013-009-005/3943
() 		0401013000NRG23080820220246556 08/08/2022 SARITAN BEWA 0401013WL028750 SARITAN BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534100 SARITAN BEWA ()
70 FEKAMARI AS-01-013-009-005/3964
() 		0401013000NRG23080820220246724 08/08/2022 JULUFA KHATUN 0401013WL028759 JULUFA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534251 JULUFA KHATUN ()
71 FEKAMARI AS-01-013-009-005/3965
() 		0401013000NRG23080820220246558 08/08/2022 AR SAHID 0401013WL028750 AR SAHID 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534193 AR SAHID ()
72 FEKAMARI AS-01-013-009-005/3965
() 		0401013000NRG23080820220246560 08/08/2022 BOKTO ZAMAL 0401013WL028750 BOKTO ZAMAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534136 BOKTO ZAMAL ()
73 FEKAMARI AS-01-013-009-005/3965
() 		0401013000NRG23080820220246559 08/08/2022 REKHA KHATUN 0401013WL028750 REKHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534194 REKHA KHATUN ()
74 FEKAMARI AS-01-013-009-005/4523
() 		0401013000NRG23080820220246885 08/08/2022 RAUSAN ALI 0401013WL028768 RAUSAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534198 RAUSAN ALI ()
75 FEKAMARI AS-01-013-009-005/855
() 		0401013000NRG23080820220246562 08/08/2022 REZINA KHATUN 0401013WL028750 REZINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534110 REZINA KHATUN ()
76 FEKAMARI AS-01-013-009-005/855
() 		0401013000NRG23080820220246561 08/08/2022 REZINA KHATUN 0401013WL028750 REZINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534192 REZINA KHATUN ()
77 FEKAMARI AS-01-013-009-005/861
() 		0401013000NRG23080820220246610 08/08/2022 EDRIS ALI 0401013WL028753 EDRIS ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534108 EDRIS ALI ()
78 FEKAMARI AS-01-013-009-005/861
() 		0401013000NRG23080820220246612 08/08/2022 REJENA KHATUN 0401013WL028753 REJENA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534250 REJENA KHATUN ()
79 FEKAMARI AS-01-013-009-005/861
() 		0401013000NRG23080820220246611 08/08/2022 SOPIA KHATUN 0401013WL028753 SOPIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534187 SOPIA KHATUN ()
80 FEKAMARI AS-01-013-009-005/869
() 		0401013000NRG23080820220246574 08/08/2022 FOLORA KHATUN 0401013WL028751 FOLORA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534159 FOLORA KHATUN ()
81 FEKAMARI AS-01-013-009-005/869
() 		0401013000NRG23080820220246573 08/08/2022 MOZAFOR ALI 0401013WL028751 MOZAFOR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534246 MOZAFOR ALI ()
82 FEKAMARI AS-01-013-009-005/871
() 		0401013000NRG23080820220246727 08/08/2022 ARIFA SULTANA 0401013WL028759 ARIFA SULTANA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534207 ARIFA SULTANA ()
83 FEKAMARI AS-01-013-009-005/871
() 		0401013000NRG23080820220246726 08/08/2022 SAMELA KHATUN 0401013WL028759 SAMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534150 SAMELA KHATUN ()
84 FEKAMARI AS-01-013-009-005/871
() 		0401013000NRG23080820220246725 08/08/2022 SOIBOR RAHMAN 0401013WL028759 SOIBOR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534256 SOIBOR RAHMAN ()
85 FEKAMARI AS-01-013-009-006/19
() 		0401013000NRG23080820220246741 08/08/2022 ABDUL KHALEK 0401013WL028760 ABDUL KHALEK 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534259 ABDUL KHALEK ()
86 FEKAMARI AS-01-013-009-006/19
() 		0401013000NRG23080820220246742 08/08/2022 OMELA KHATUN 0401013WL028760 OMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534140 OMELA KHATUN ()
87 FEKAMARI AS-01-013-009-006/4447
() 		0401013000NRG23080820220246702 08/08/2022 ASHURA KHATUN 0401013WL028758 ASHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534129 ASHURA KHATUN ()
88 FEKAMARI AS-01-013-009-006/4447
() 		0401013000NRG23080820220246701 08/08/2022 MOSLM UDDIN 0401013WL028758 MOSLM UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534128 MOSLM UDDIN ()
89 FEKAMARI AS-01-013-009-006/4447
() 		0401013000NRG23080820220246703 08/08/2022 MOUSHOMI RANI 0401013WL028758 MOUSHOMI RANI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534139 MOUSHOMI RANI ()
90 FEKAMARI AS-01-013-009-007/1411
() 		0401013000NRG23080820220246524 08/08/2022 A. REJJAK 0401013WL028748 A. REJJAK 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534106 A. REJJAK ()
91 FEKAMARI AS-01-013-009-007/1411
() 		0401013000NRG23080820220246526 08/08/2022 FOZLUR RAHMAN 0401013WL028748 FOZLUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534112 FOZLUR RAHMAN ()
92 FEKAMARI AS-01-013-009-007/1411
() 		0401013000NRG23080820220246525 08/08/2022 FULMOTI BEGUM 0401013WL028748 FULMOTI BEGUM 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026534096 No Such Account
93 FEKAMARI AS-01-013-009-007/1463
() 		0401013000NRG23080820220246660 08/08/2022 AZIMA KHATUN 0401013WL028756 AZIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534153 AZIMA KHATUN ()
94 FEKAMARI AS-01-013-009-007/1465
() 		0401013000NRG23080820220246663 08/08/2022 MAMONI KHATUN 0401013WL028756 MAMONI KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534254 MAMONI KHATUN ()
95 FEKAMARI AS-01-013-009-007/1465
() 		0401013000NRG23080820220246664 08/08/2022 MASODA KHATUN 0401013WL028756 MASODA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534195 MASODA KHATUN ()
96 FEKAMARI AS-01-013-009-007/1604
() 		0401013000NRG23080820220246591 08/08/2022 MIRA KHATUN 0401013WL028752 MIRA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534236 MIRA KHATUN ()
97 FEKAMARI AS-01-013-009-007/1604
() 		0401013000NRG23080820220246592 08/08/2022 RIMA BEGUM 0401013WL028752 RIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534253 RIMA BEGUM ()
98 FEKAMARI AS-01-013-009-007/1619
() 		0401013000NRG23080820220246630 08/08/2022 ABUL KASHEM 0401013WL028754 ABUL KASHEM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534115 ABUL KASHEM ()
99 FEKAMARI AS-01-013-009-007/1619
() 		0401013000NRG23080820220246631 08/08/2022 AFRUJA BEGUM 0401013WL028754 AFRUJA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534154 AFRUJA BEGUM ()
100 FEKAMARI AS-01-013-009-007/1677
() 		0401013000NRG23080820220246634 08/08/2022 SIMI BEGUM 0401013WL028754 SIMI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534208 SIMI BEGUM ()
101 FEKAMARI AS-01-013-009-007/1683
() 		0401013000NRG23080820220246528 08/08/2022 NASHWIME KHATUN 0401013WL028748 NASHWIME KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534160 NASHWIME KHATUN ()
102 FEKAMARI AS-01-013-009-007/1952
() 		0401013000NRG23080820220246595 08/08/2022 FIROZ MIAH 0401013WL028752 FIROZ MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534119 FIROZ MIAH ()
103 FEKAMARI AS-01-013-009-007/2023
() 		0401013000NRG23080820220246646 08/08/2022 ATFA AKTARA 0401013WL028755 ATFA AKTARA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534237 ATFA AKTARA ()
104 FEKAMARI AS-01-013-009-007/2023
() 		0401013000NRG23080820220246645 08/08/2022 DHALA MIAH 0401013WL028755 DHALA MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534200 DHALA MIAH ()
105 FEKAMARI AS-01-013-009-007/2023
() 		0401013000NRG23080820220246647 08/08/2022 REJIA KHATUN 0401013WL028755 REJIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534113 REJIA KHATUN ()
106 FEKAMARI AS-01-013-009-007/2026
() 		0401013000NRG23080820220246435 08/08/2022 AR RAHIM BATAMA 0401013WL028737 AR RAHIM BATAMA 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026534137 No Such Account
107 FEKAMARI AS-01-013-009-007/2026
() 		0401013000NRG23080820220246437 08/08/2022 RUJINA KHATUN 0401013WL028737 RUJINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534126 RUJINA KHATUN ()
108 FEKAMARI AS-01-013-009-007/2911
() 		0401013000NRG23080820220246599 08/08/2022 ABDUR ROUF MIAH 0401013WL028752 ABDUR ROUF MIAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534204 ABDUR ROUF MIAH ()
109 FEKAMARI AS-01-013-009-007/3766
() 		0401013000NRG23080820220246709 08/08/2022 SHAHIRUL ISLAM 0401013WL028758 SHAHIRUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026534097 No Such Account
110 FEKAMARI AS-01-013-009-007/760
() 		0401013000NRG23080820220246617 08/08/2022 NARJU BEGUM 0401013WL028753 NARJU BEGUM 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026534098 No Such Account
111 FEKAMARI AS-01-013-009-007/762
() 		0401013000NRG23080820220246530 08/08/2022 AKTER HUSSAIN 0401013WL028748 AKTER HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534118 AKTER HUSSAIN ()
112 FEKAMARI AS-01-013-009-007/762
() 		0401013000NRG23080820220246532 08/08/2022 JAHURA KHATUN 0401013WL028748 JAHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026534156 JAHURA KHATUN ()
SubTotal 359072 359072
113 FEKAMARI AS-01-013-009-001/115
() 		0401013000NRG23080820220246533 08/08/2022 AMIRUL ISLAM 0401013WL028749 AMIRUL ISLAM 00029 UTBI0RRBAGB 3206 3206 Processed 19/08/2022 4026534272 AMIRUL ISLAM ()
114 FEKAMARI AS-01-013-009-001/146
() 		0401013000NRG23080820220246620 08/08/2022 JUHURUL HUSSAIN 0401013WL028754 JUHURUL HUSSAIN 00029 UTBI0RRBAGB 3206 3206 Processed 19/08/2022 4026534273 JUHURUL HUSSAIN ()
115 FEKAMARI AS-01-013-009-001/146
() 		0401013000NRG23080820220246619 08/08/2022 MALEK HOSSAIN 0401013WL028754 MALEK HOSSAIN 00029 UTBI0RRBAGB 3206 3206 Processed 19/08/2022 4026534274 MALEK HOSSAIN ()
SubTotal 9618 9618
116 FEKAMARI AS-01-013-009-001/115
() 		0401013000NRG23080820220246535 08/08/2022 RAKIB HOQUE 0401013WL028749 RAKIB HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534285 MR RAKIB HOQUE ()
117 FEKAMARI AS-01-013-009-001/154
() 		0401013000NRG23080820220246710 08/08/2022 BAKTA ZAMAL 0401013WL028759 BAKTA ZAMAL 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534162 MR NOZRUL ISLAM ()
118 FEKAMARI AS-01-013-009-001/154
() 		0401013000NRG23080820220246712 08/08/2022 SOFIQUL ALOM 0401013WL028759 SOFIQUL ALOM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534177 MR SOFIQUL ALOM ()
119 FEKAMARI AS-01-013-009-001/180
() 		0401013000NRG23080820220246713 08/08/2022 ANSER ALI 0401013WL028759 ANSER ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534227 MR ANSER ALI ()
120 FEKAMARI AS-01-013-009-001/186
() 		0401013000NRG23080820220246694 08/08/2022 NAZIB HUSSAIN 0401013WL028758 NAZIB HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534234 MISS AFIFA SULTANA ()
121 FEKAMARI AS-01-013-009-001/186
() 		0401013000NRG23080820220246692 08/08/2022 NAZIR HUSSAIN 0401013WL028758 NAZIR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534164 MRS NAZMA BEGUM ()
122 FEKAMARI AS-01-013-009-001/186
() 		0401013000NRG23080820220246693 08/08/2022 SOHIDA BEGUM 0401013WL028758 SOHIDA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534302 MR SHANJIB HOSSAIN ()
123 FEKAMARI AS-01-013-009-001/4267
() 		0401013000NRG23080820220246538 08/08/2022 MONPIARA KHATUN 0401013WL028749 MONPIARA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534229 MISS MONPIARA KHATUN ()
124 FEKAMARI AS-01-013-009-002/4358
() 		0401013000NRG23080820220246551 08/08/2022 MALEKA BIBI 0401013WL028750 MALEKA BIBI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534172 MALEKA BIBI ()
125 FEKAMARI AS-01-013-009-002/4358
() 		0401013000NRG23080820220246550 08/08/2022 RAHAM ALI 0401013WL028750 RAHAM ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534173 RAHAM ALI ()
126 FEKAMARI AS-01-013-009-002/4363
() 		0401013000NRG23080820220246517 08/08/2022 MORJINA KHATUN 0401013WL028748 MORJINA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534269 MRS MORJINA KHATUN ()
127 FEKAMARI AS-01-013-009-002/563
() 		0401013000NRG23080820220246668 08/08/2022 ABDUL AZIZ 0401013WL028757 ABDUL AZIZ 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534174 MR ABDUL AJIJ ()
128 FEKAMARI AS-01-013-009-002/563
() 		0401013000NRG23080820220246669 08/08/2022 HABIJA KHATUN 0401013WL028757 HABIJA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534175 MRS HABIJA KHATUN ()
129 FEKAMARI AS-01-013-009-002/563
() 		0401013000NRG23080820220246670 08/08/2022 SANDHA MALA 0401013WL028757 SANDHA MALA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534284 MS SANDHA MALA ()
130 FEKAMARI AS-01-013-009-002/585
() 		0401013000NRG23080820220246738 08/08/2022 MANJILA KHATUN 0401013WL028760 MANJILA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534281 MS MUNJILA KHATUN ()
131 FEKAMARI AS-01-013-009-002/593
() 		0401013000NRG23080820220246581 08/08/2022 ASRAFUL HOQUE 0401013WL028752 ASRAFUL HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534214 MR ASHRAFUL HOQUE ()
132 FEKAMARI AS-01-013-009-002/594
() 		0401013000NRG23080820220246676 08/08/2022 SHAHENA KHATUN 0401013WL028757 SHAHENA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534288 MS SHAHENA KHATUN ()
133 FEKAMARI AS-01-013-009-002/597
() 		0401013000NRG23080820220246604 08/08/2022 AKRAMUL SK 0401013WL028753 AKRAMUL SK 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534283 MR BASHOK ALI ()
134 FEKAMARI AS-01-013-009-003/1081
() 		0401013000NRG23080820220246519 08/08/2022 KHALIL SHEIKH 0401013WL028748 KHALIL SHEIKH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534222 MR KHALIL SHEIKH ()
135 FEKAMARI AS-01-013-009-003/1081
() 		0401013000NRG23080820220246520 08/08/2022 MAHIYEL HAQUE 0401013WL028748 MAHIYEL HAQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534226 MR MAHIYEL HAQUE ()
136 FEKAMARI AS-01-013-009-003/1104
() 		0401013000NRG23080820220246425 08/08/2022 SUPIARA BEGUM 0401013WL028737 SUPIARA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534225 MISS SUPIARA BEGUM ()
137 FEKAMARI AS-01-013-009-003/1104
() 		0401013000NRG23080820220246426 08/08/2022 ZITU MONI RAHMAN 0401013WL028737 ZITU MONI RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534300 MR ZITU MONI ROHMAN ()
138 FEKAMARI AS-01-013-009-003/2946
() 		0401013000NRG23080820220246521 08/08/2022 A. AWAL 0401013WL028748 A. AWAL 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534178 MR ABDUL AWAL ()
139 FEKAMARI AS-01-013-009-003/2946
() 		0401013000NRG23080820220246522 08/08/2022 HASENA BANU 0401013WL028748 HASENA BANU 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534179 MRS HASHENA BANU ()
140 FEKAMARI AS-01-013-009-004/1270
() 		0401013000NRG23080820220246607 08/08/2022 MOUSHOMI BEGUM 0401013WL028753 MOUSHOMI BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534295 MR SAMIM HUSSAIN ()
141 FEKAMARI AS-01-013-009-004/1299
() 		0401013000NRG23080820220246868 08/08/2022 ABDUL MONNAF ALI 0401013WL028767 ABDUL MONNAF ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534271 MR ABDUL MONNAF ()
142 FEKAMARI AS-01-013-009-004/1308
() 		0401013000NRG23080820220246583 08/08/2022 ABDUR HUSSAIN 0401013WL028752 ABDUR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534263 MR ABADAR HUSSAIN ()
143 FEKAMARI AS-01-013-009-004/1308
() 		0401013000NRG23080820220246584 08/08/2022 ABEDA KHATUN 0401013WL028752 ABEDA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534264 MRS ABEDA KHATUN ()
144 FEKAMARI AS-01-013-009-004/1308
() 		0401013000NRG23080820220246585 08/08/2022 BEUTY ARA YEASMIN 0401013WL028752 BEUTY ARA YEASMIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534265 MRS ABEDA KHATUN ()
145 FEKAMARI AS-01-013-009-004/1323
() 		0401013000NRG23080820220246878 08/08/2022 NUR TOFIK 0401013WL028768 NUR TOFIK 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534267 MR ABU TALEB ()
146 FEKAMARI AS-01-013-009-004/1323
() 		0401013000NRG23080820220246877 08/08/2022 NURIMA KHATUN 0401013WL028768 NURIMA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534266 MRS NURIMA KHATUN ()
147 FEKAMARI AS-01-013-009-004/1330
() 		0401013000NRG23080820220246873 08/08/2022 SADDAM HUSSAIN 0401013WL028767 SADDAM HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534299 MR SHAMIM HOSSAIN ()
148 FEKAMARI AS-01-013-009-004/1330
() 		0401013000NRG23080820220246872 08/08/2022 SHAMIM HUSSAIN 0401013WL028767 SHAMIM HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534298 MR SHAMIM HOSSAIN ()
149 FEKAMARI AS-01-013-009-004/2971
() 		0401013000NRG23080820220246587 08/08/2022 MUKTAR HUSSAIN 0401013WL028752 MUKTAR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534262 MR MUKUL HOCHEIN ()
150 FEKAMARI AS-01-013-009-004/2971
() 		0401013000NRG23080820220246586 08/08/2022 MUKUL HUSSAIN 0401013WL028752 MUKUL HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534261 MR MUKUL HOCHEIN ()
151 FEKAMARI AS-01-013-009-004/3279
() 		0401013000NRG23080820220246571 08/08/2022 OMELA BEWAN 0401013WL028751 OMELA BEWAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534170 MRS AMILA BEWA ()
152 FEKAMARI AS-01-013-009-004/3286
() 		0401013000NRG23080820220246456 08/08/2022 ARMINA SULTANA 0401013WL028740 ARMINA SULTANA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534235 MRS ARMINA SULTANA ()
153 FEKAMARI AS-01-013-009-004/3288
() 		0401013000NRG23080820220246459 08/08/2022 JESMIN BEGUM 0401013WL028740 JESMIN BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534276 MRS JESMIN BEGUM ()
154 FEKAMARI AS-01-013-009-004/3288
() 		0401013000NRG23080820220246458 08/08/2022 ROHIMA BIBI 0401013WL028740 ROHIMA BIBI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534163 MRS ROHIMA BIBI ()
155 FEKAMARI AS-01-013-009-005/3353
() 		0401013000NRG23080820220246543 08/08/2022 AJIBAR RAHMAN 0401013WL028749 AJIBAR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534184 MR AJIBAR RAHMAN ()
156 FEKAMARI AS-01-013-009-005/3385
() 		0401013000NRG23080820220246545 08/08/2022 ABDUL BATEN 0401013WL028749 ABDUL BATEN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534270 MR ABDUL BATEN ()
157 FEKAMARI AS-01-013-009-005/3393
() 		0401013000NRG23080820220246783 08/08/2022 NUR SALAM 0401013WL028762 NUR SALAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534166 MR NUR SALAM ()
158 FEKAMARI AS-01-013-009-005/3402
() 		0401013000NRG23080820220246880 08/08/2022 BAHINUR ISLAM 0401013WL028768 BAHINUR ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534169 MR BAHINUR ISLAM ()
159 FEKAMARI AS-01-013-009-005/3429
() 		0401013000NRG23080820220246547 08/08/2022 AYNAL HOQUE 0401013WL028749 AYNAL HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534168 MR AYNAL HOQUE ()
160 FEKAMARI AS-01-013-009-005/4523
() 		0401013000NRG23080820220246887 08/08/2022 SAFIYE KHATUN 0401013WL028768 SAFIYE KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534181 MRS SAFIYE KHATUN ()
161 FEKAMARI AS-01-013-009-005/4523
() 		0401013000NRG23080820220246886 08/08/2022 SHONDA RANI BEGUM 0401013WL028768 SHONDA RANI BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534297 MRS SANDHA RANI BEGUM ()
162 FEKAMARI AS-01-013-009-005/855
() 		0401013000NRG23080820220246563 08/08/2022 SOBED ALI 0401013WL028750 SOBED ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534303 MR SABEDALI ALI ()
163 FEKAMARI AS-01-013-009-006/19
() 		0401013000NRG23080820220246743 08/08/2022 JOSIJAL HOQUE 0401013WL028760 JOSIJAL HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534233 MR MD JOSIZAL HOQUE ()
164 FEKAMARI AS-01-013-009-007/1347
() 		0401013000NRG23080820220246904 08/08/2022 ABDUS SOBUR 0401013WL028769 ABDUS SOBUR 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534176 MR MD ABDUS SABUR ()
165 FEKAMARI AS-01-013-009-007/1347
() 		0401013000NRG23080820220246905 08/08/2022 RIZUWAN HUSSAIN 0401013WL028769 RIZUWAN HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534231 MR RIZUWAN HUSSAIN ()
166 FEKAMARI AS-01-013-009-007/1463
() 		0401013000NRG23080820220246661 08/08/2022 ABDUL AZIB MIAH 0401013WL028756 ABDUL AZIB MIAH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534220 MR ABDUL AJIB MIAH ()
167 FEKAMARI AS-01-013-009-007/1465
() 		0401013000NRG23080820220246662 08/08/2022 SAJIB MIAH 0401013WL028756 SAJIB MIAH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534221 MR SAJIB MIAH ()
168 FEKAMARI AS-01-013-009-007/1550
() 		0401013000NRG23080820220246433 08/08/2022 BANJI ISLAM 0401013WL028737 BANJI ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534185 MISS BENJI ISLAM ()
169 FEKAMARI AS-01-013-009-007/1550
() 		0401013000NRG23080820220246434 08/08/2022 MURAT ISLAM 0401013WL028737 MURAT ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534215 MR MORAD ISLAM ()
170 FEKAMARI AS-01-013-009-007/1603
() 		0401013000NRG23080820220246576 08/08/2022 CHABITON KHATUN 0401013WL028751 CHABITON KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534268 MISS MOCHA CHABITAN KHATUN ()
171 FEKAMARI AS-01-013-009-007/1603
() 		0401013000NRG23080820220246577 08/08/2022 MOSLEMA KHATUN 0401013WL028751 MOSLEMA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534217 MISS MOSLEMA KHATUN ()
172 FEKAMARI AS-01-013-009-007/1603
() 		0401013000NRG23080820220246575 08/08/2022 NASHIRUL ISLAM 0401013WL028751 NASHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534213 MR NASHIRUL ISLAM ()
173 FEKAMARI AS-01-013-009-007/1604
() 		0401013000NRG23080820220246593 08/08/2022 RAJIB RAHMAN 0401013WL028752 RAJIB RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534286 MR RAJIB RAHMAN ()
174 FEKAMARI AS-01-013-009-007/1677
() 		0401013000NRG23080820220246633 08/08/2022 JAHANGIR ALOM 0401013WL028754 JAHANGIR ALOM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534183 MR ZAHANGIR ALOM ()
175 FEKAMARI AS-01-013-009-007/1683
() 		0401013000NRG23080820220246529 08/08/2022 ABU SIDDIQUE 0401013WL028748 ABU SIDDIQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534212 MR ABU SIDDIQUE ()
176 FEKAMARI AS-01-013-009-007/1683
() 		0401013000NRG23080820220246527 08/08/2022 JAHANGIR ALI 0401013WL028748 JAHANGIR ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534211 MR JAHANGIR ALI ()
177 FEKAMARI AS-01-013-009-007/1952
() 		0401013000NRG23080820220246596 08/08/2022 SHERINA BEGUM 0401013WL028752 SHERINA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534287 MISS ROHIMA BEGUM ()
178 FEKAMARI AS-01-013-009-007/2026
() 		0401013000NRG23080820220246436 08/08/2022 RUPALI KHATUN 0401013WL028737 RUPALI KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534224 MISS RUPALI KHATUN ()
179 FEKAMARI AS-01-013-009-007/2911
() 		0401013000NRG23080820220246597 08/08/2022 RAJIBUL KARIB 0401013WL028752 RAJIBUL KARIB 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534216 MR RAJIBUL KARIB ()
180 FEKAMARI AS-01-013-009-007/2911
() 		0401013000NRG23080820220246598 08/08/2022 TAZFORUNA BEGUM 0401013WL028752 TAZFORUNA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534167 MISS TAZ FARUNA BEGUM ()
181 FEKAMARI AS-01-013-009-007/3279
() 		0401013000NRG23080820220246704 08/08/2022 HASINUR RAHMAN 0401013WL028758 HASINUR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534223 MR HACHINUR RAHMAN ()
182 FEKAMARI AS-01-013-009-007/3279
() 		0401013000NRG23080820220246705 08/08/2022 RUMA BEGUM 0401013WL028758 RUMA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534165 MRS RUMA BEGUM ()
183 FEKAMARI AS-01-013-009-007/3369
() 		0401013000NRG23080820220246580 08/08/2022 FARUK AHMED 0401013WL028751 FARUK AHMED 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534232 MR FARUK AHMED ()
184 FEKAMARI AS-01-013-009-007/3369
() 		0401013000NRG23080820220246578 08/08/2022 FOZLU RAHMAN 0401013WL028751 FOZLU RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534182 MR FOZLU RAHMAN ()
185 FEKAMARI AS-01-013-009-007/3369
() 		0401013000NRG23080820220246579 08/08/2022 MANIJA KHATUN 0401013WL028751 MANIJA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534228 MRS MANIJA KHATUN ()
186 FEKAMARI AS-01-013-009-007/3567
() 		0401013000NRG23080820220246440 08/08/2022 AHEDUR ROHMAN 0401013WL028737 AHEDUR ROHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534218 MR WAHEDUR ROHMAN ()
187 FEKAMARI AS-01-013-009-007/3567
() 		0401013000NRG23080820220246438 08/08/2022 JAHURA BEGUM 0401013WL028737 JAHURA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534230 MRS JAHURA BEGUM ()
188 FEKAMARI AS-01-013-009-007/3567
() 		0401013000NRG23080820220246439 08/08/2022 TORIFUL ISLAM 0401013WL028737 TORIFUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534219 MR TARIFUL ISLAM ()
189 FEKAMARI AS-01-013-009-007/3766
() 		0401013000NRG23080820220246707 08/08/2022 MIRA BEGUM 0401013WL028758 MIRA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534180 MRS MIRA BEGUM ()
190 FEKAMARI AS-01-013-009-007/760
() 		0401013000NRG23080820220246618 08/08/2022 SHAHEBA BEWA 0401013WL028753 SHAHEBA BEWA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534301 MS RABEYA KHATUN ()
191 FEKAMARI AS-01-013-009-007/762
() 		0401013000NRG23080820220246531 08/08/2022 RUPALI BEGUM 0401013WL028748 RUPALI BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026534171 MRS RUPALI BEGUM ()
SubTotal 243656 243656
192 FEKAMARI AS-01-013-009-007/3279
() 		0401013000NRG23080820220246706 08/08/2022 HASINA BEWA 0401013WL028758 HASINA BEWA 00415 SBIN0009440 3206 3206 Processed 19/08/2022 4026534304 MRS HASINA BEWA ()
SubTotal 3206 3206
193 FEKAMARI AS-01-013-009-004/3357
() 		0401013000NRG23080820220246679 08/08/2022 SADEK ALI 0401013WL028757 SADEK ALI 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026534290 MR CHANDEK ALI SHEIKH ()
194 FEKAMARI AS-01-013-009-005/3385
() 		0401013000NRG23080820220246546 08/08/2022 BALIJAN KHATUN 0401013WL028749 BALIJAN KHATUN 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026534289 MRS BALIJAN KHATUN ()
195 FEKAMARI AS-01-013-009-005/3402
() 		0401013000NRG23080820220246881 08/08/2022 FATEMA BEGUM 0401013WL028768 FATEMA BEGUM 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026534305 MISS FATEMA BEGUM ()
196 FEKAMARI AS-01-013-009-005/3429
() 		0401013000NRG23080820220246549 08/08/2022 NURIMA KHATUN 0401013WL028749 NURIMA KHATUN 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026534306 MRS MISS NURIMA KHATUN ()
197 FEKAMARI AS-01-013-009-007/3766
() 		0401013000NRG23080820220246708 08/08/2022 SUSMITA BEGUM 0401013WL028758 SUSMITA BEGUM 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026534296 MR SHAHIRUL ISLAM ()
SubTotal 16030 16030
198 FEKAMARI AS-01-013-009-005/3964
() 		0401013000NRG23080820220246723 08/08/2022 GOLA RABBANI 0401013WL028759 GOLA RABBANI 00415 SBIN0018510 3206 3206 Processed 19/08/2022 4026534291 MR GOLA RABBANI ()
SubTotal 3206 3206
199 FEKAMARI AS-01-013-009-002/543
() 		0401013000NRG23080820220246624 08/08/2022 MAMUNI BEGUM 0401013WL028754 MAMUNI BEGUM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534308 MAMONI BEGUM ()
200 FEKAMARI AS-01-013-009-002/593
() 		0401013000NRG23080820220246582 08/08/2022 MONIRUL ISLAM 0401013WL028752 MONIRUL ISLAM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534133 MD MONIRUL ISLAM ()
201 FEKAMARI AS-01-013-009-004/3357
() 		0401013000NRG23080820220246677 08/08/2022 SAFIWARA BIBI 0401013WL028757 SAFIWARA BIBI 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534292 SAFIWARA BIBI ()
202 FEKAMARI AS-01-013-009-005/1034
() 		0401013000NRG23080820220246429 08/08/2022 RAKHIFUL ISLAM 0401013WL028737 RAKHIFUL ISLAM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534134 MD RAKHIFUL ISLAM ()
203 FEKAMARI AS-01-013-009-005/3325
() 		0401013000NRG23080820220246781 08/08/2022 MASUBAR ALI 0401013WL028762 MASUBAR ALI 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534310 PERMINA KHATUN ()
204 FEKAMARI AS-01-013-009-005/3325
() 		0401013000NRG23080820220246782 08/08/2022 NUREJA KHATUN 0401013WL028762 NUREJA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534132 AFRINA BEGUM ()
205 FEKAMARI AS-01-013-009-005/3334
() 		0401013000NRG23080820220246542 08/08/2022 HASENA KHATUN 0401013WL028749 HASENA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534307 HASENA KHATUN ()
206 FEKAMARI AS-01-013-009-005/3334
() 		0401013000NRG23080820220246540 08/08/2022 SAHINUR ISLAM 0401013WL028749 SAHINUR ISLAM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534309 SULTANA PARVIN ()
207 FEKAMARI AS-01-013-009-007/1550
() 		0401013000NRG23080820220246432 08/08/2022 MONJILA BEWA 0401013WL028737 MONJILA BEWA 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534278 MONZILA BEWA ()
208 FEKAMARI AS-01-013-009-007/1677
() 		0401013000NRG23080820220246632 08/08/2022 TOMISA BEGUM 0401013WL028754 TOMISA BEGUM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534279 TOMISA BEGUM ()
209 FEKAMARI AS-01-013-009-007/1952
() 		0401013000NRG23080820220246594 08/08/2022 RAHIMA BEGUM 0401013WL028752 RAHIMA BEGUM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534277 ROHIMA BEGUM ()
210 FEKAMARI AS-01-013-009-007/760
() 		0401013000NRG23080820220246616 08/08/2022 RABEYA BHEWA 0401013WL028753 RABEYA BHEWA 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026534280 RABEYA KHATUN ()
SubTotal 38472 38472
211 FEKAMARI AS-01-013-009-002/585
() 		0401013000NRG23080820220246737 08/08/2022 SANOWAR ALI 0401013WL028760 SANOWAR ALI 00462 UCBA0002639 3206 3206 Processed 19/08/2022 4026534282 SANOWAR HOSSAIN ()
212 FEKAMARI AS-01-013-009-004/1330
() 		0401013000NRG23080820220246871 08/08/2022 ABUL HUSSAIN 0401013WL028767 ABUL HUSSAIN 00462 UCBA0002639 3206 3206 Processed 19/08/2022 4026534135 ABUL HUSSAIN ()
213 FEKAMARI AS-01-013-009-004/3279
() 		0401013000NRG23080820220246570 08/08/2022 SARJINA BEGUM 0401013WL028751 SARJINA BEGUM 00462 UCBA0002639 3206 3206 Processed 19/08/2022 4026534275 SARJINA BEGUM ()
214 FEKAMARI AS-01-013-009-004/3279
() 		0401013000NRG23080820220246572 08/08/2022 SHADIN RAHMAN 0401013WL028751 SHADIN RAHMAN 00462 UCBA0002639 3206 3206 Processed 19/08/2022 4026534294 SADIN RAHMAN ()
215 FEKAMARI AS-01-013-009-004/3288
() 		0401013000NRG23080820220246460 08/08/2022 MOKBUL HUSSAIN 0401013WL028740 MOKBUL HUSSAIN 00462 UCBA0002639 3206 3206 Processed 19/08/2022 4026534293 MOKBUL HUSSAIN ()
SubTotal 16030 16030
216 FEKAMARI AS-01-013-009-002/542
() 		0401013000NRG23080820220246539 08/08/2022 KHODEJA KHATUN 0401013WL028749 KHODEJA KHATUN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026534095 KHODEJA KHATUN ()
217 FEKAMARI AS-01-013-009-002/543
() 		0401013000NRG23080820220246623 08/08/2022 LOISUR ROHMAN 0401013WL028754 LOISUR ROHMAN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026534094 LOISUR ROHMAN ()
218 FEKAMARI AS-01-013-009-002/559
() 		0401013000NRG23080820220246847 08/08/2022 AMJAD ALI 0401013WL028766 AMJAD ALI 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026534093 AMJAD ALI ()
219 FEKAMARI AS-01-013-009-002/595
() 		0401013000NRG23080820220246569 08/08/2022 ABDUL WAHAB SK 0401013WL028751 ABDUL WAHAB SK 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026534092 ABDUL WAHAB SK ()
SubTotal 12824 12824
Total 702114 702114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_080822FTO_75867 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 343042
2 FEKAMARI AS0401013_080822FTO_75867 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 16030
3 FEKAMARI AS0401013_080822FTO_75867 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 9618
4 FEKAMARI AS0401013_080822FTO_75867 State Bank of India SBIN0008267 HATSINGIMARI 243656
5 FEKAMARI AS0401013_080822FTO_75867 State Bank of India SBIN0009440 HALLYDAYGANJ 3206
6 FEKAMARI AS0401013_080822FTO_75867 State Bank of India SBIN0014257 Mankachar 16030
7 FEKAMARI AS0401013_080822FTO_75867 State Bank of India SBIN0018510 Lahowal 3206
8 FEKAMARI AS0401013_080822FTO_75867 UCO Bank UCBA0000388 MANKACHAR 38472
9 FEKAMARI AS0401013_080822FTO_75867 UCO Bank UCBA0002639 JHOWDANGA PT-II 16030
10 FEKAMARI AS0401013_080822FTO_75867 India Post Payments Bank IPOS0000001 DHUBRI 12824

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