Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:32 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_080822FTO_75870
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-01-013-009-001/148
() 		0401013000NRG23080820220246691 08/08/2022 ANJUARA KHATUN 0401013WL028758 ANJUARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536550 ANJUARA KHATUN ()
2 FEKAMARI AS-01-013-009-001/1760
() 		0401013000NRG23080820220246749 08/08/2022 ZUBIDA KHATUN 0401013WL028761 ZUBIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536576 ZUBIDA KHATUN ()
3 FEKAMARI AS-01-013-009-001/3496
() 		0401013000NRG23080820220246769 08/08/2022 HASINA BEGUM 0401013WL028762 HASINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536468 HASINA BEGUM ()
4 FEKAMARI AS-01-013-009-001/3496
() 		0401013000NRG23080820220246768 08/08/2022 SOBIA KHATUN 0401013WL028762 SOBIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536467 SOBIA KHATUN ()
5 FEKAMARI AS-01-013-009-001/3544
() 		0401013000NRG23080820220246823 08/08/2022 SAZAHAN ALI 0401013WL028765 SAZAHAN ALI 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026536464 No Such Account
6 FEKAMARI AS-01-013-009-001/3951
() 		0401013000NRG23080820220246790 08/08/2022 RUBIYA BANU 0401013WL028763 RUBIYA BANU 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536560 RUBIYA BANU ()
7 FEKAMARI AS-01-013-009-001/3951
() 		0401013000NRG23080820220246788 08/08/2022 SAHEB ALI 0401013WL028763 SAHEB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536510 SAHEB ALI ()
8 FEKAMARI AS-01-013-009-001/3951
() 		0401013000NRG23080820220246789 08/08/2022 SHAHANARA BIBI 0401013WL028763 SHAHANARA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536561 SHAHANARA BIBI ()
9 FEKAMARI AS-01-013-009-001/4421
() 		0401013000NRG23080820220246804 08/08/2022 BILLAL HUSSAIN 0401013WL028764 BILLAL HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536551 BILLAL HUSSAIN ()
10 FEKAMARI AS-01-013-009-001/4421
() 		0401013000NRG23080820220246806 08/08/2022 GOLAPI BIBI 0401013WL028764 GOLAPI BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536577 GOLAPI BIBI ()
11 FEKAMARI AS-01-013-009-001/4421
() 		0401013000NRG23080820220246805 08/08/2022 GOLAPI KHATUN 0401013WL028764 GOLAPI KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536492 GOLAPI KHATUN ()
12 FEKAMARI AS-01-013-009-001/4423
() 		0401013000NRG23080820220246808 08/08/2022 FUL BEGUM 0401013WL028764 FUL BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536579 FUL BEGUM ()
13 FEKAMARI AS-01-013-009-001/77
() 		0401013000NRG23080820220246731 08/08/2022 ABDUL SALAM 0401013WL028760 ABDUL SALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536475 ABDUL SALAM ()
14 FEKAMARI AS-01-013-009-001/77
() 		0401013000NRG23080820220246732 08/08/2022 ABEDA KHATUN 0401013WL028760 ABEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536523 ABEDA KHATUN ()
15 FEKAMARI AS-01-013-009-001/77
() 		0401013000NRG23080820220246733 08/08/2022 SAMSUN NEHAR 0401013WL028760 SAMSUN NEHAR 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536476 SAMSUN NEHAR ()
16 FEKAMARI AS-01-013-009-002/3660
() 		0401013000NRG23080820220246635 08/08/2022 KABUL UDDIN 0401013WL028755 KABUL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536516 KABUL UDDIN ()
17 FEKAMARI AS-01-013-009-002/3693
() 		0401013000NRG23080820220246653 08/08/2022 MONOWARA KHATUN 0401013WL028756 MONOWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536479 MONOWARA KHATUN ()
18 FEKAMARI AS-01-013-009-002/4360
() 		0401013000NRG23080820220246844 08/08/2022 NUR ISLAM 0401013WL028766 NUR ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536555 NUR ISLAM ()
19 FEKAMARI AS-01-013-009-002/4364
() 		0401013000NRG23080820220246600 08/08/2022 MONIRUL ISLAM 0401013WL028753 MONIRUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Rejected 19/08/2022 4026536581 No Such Account
20 FEKAMARI AS-01-013-009-002/4364
() 		0401013000NRG23080820220246601 08/08/2022 NILIMA KHATUN 0401013WL028753 NILIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536517 NILIMA KHATUN ()
21 FEKAMARI AS-01-013-009-002/527
() 		0401013000NRG23080820220246734 08/08/2022 HALIMA KHATUN 0401013WL028760 HALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536484 HALIMA KHATUN ()
22 FEKAMARI AS-01-013-009-002/574
() 		0401013000NRG23080820220246671 08/08/2022 ABDUL HALIM 0401013WL028757 ABDUL HALIM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536563 ABDUL HALIM ()
23 FEKAMARI AS-01-013-009-002/574
() 		0401013000NRG23080820220246673 08/08/2022 HAMIDA KHATUN 0401013WL028757 HAMIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536556 HAMIDA KHATUN ()
24 FEKAMARI AS-01-013-009-002/574
() 		0401013000NRG23080820220246672 08/08/2022 SUKURI BIBI 0401013WL028757 SUKURI BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536549 SUKURI BIBI ()
25 FEKAMARI AS-01-013-009-002/579
() 		0401013000NRG23080820220246848 08/08/2022 OMAR ALI 0401013WL028766 OMAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536520 OMAR ALI ()
26 FEKAMARI AS-01-013-009-002/579
() 		0401013000NRG23080820220246849 08/08/2022 RONGMALA BIBI 0401013WL028766 RONGMALA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536481 RONGMALA BIBI ()
27 FEKAMARI AS-01-013-009-003/1443
() 		0401013000NRG23080820220246858 08/08/2022 ABDUR REZZAK 0401013WL028767 ABDUR REZZAK 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536567 ABDUR REZZAK ()
28 FEKAMARI AS-01-013-009-003/1443
() 		0401013000NRG23080820220246860 08/08/2022 JELEDA KHATUN 0401013WL028767 JELEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536552 JELEDA KHATUN ()
29 FEKAMARI AS-01-013-009-003/224
() 		0401013000NRG23080820220246861 08/08/2022 BOKTA ZAMAL 0401013WL028767 BOKTA ZAMAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536515 BOKTA ZAMAL ()
30 FEKAMARI AS-01-013-009-003/224
() 		0401013000NRG23080820220246862 08/08/2022 MASUDA KHATUN 0401013WL028767 MASUDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536472 MASUDA KHATUN ()
31 FEKAMARI AS-01-013-009-003/4001
() 		0401013000NRG23080820220246867 08/08/2022 ALINA KHATUN 0401013WL028767 ALINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536506 ALINA KHATUN ()
32 FEKAMARI AS-01-013-009-003/4001
() 		0401013000NRG23080820220246865 08/08/2022 SHEPALI BEWA 0401013WL028767 SHEPALI BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536470 SHEPALI BEWA ()
33 FEKAMARI AS-01-013-009-003/4001
() 		0401013000NRG23080820220246866 08/08/2022 SHER ALI 0401013WL028767 SHER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536570 SHER ALI ()
34 FEKAMARI AS-01-013-009-004/1282
() 		0401013000NRG23080820220246450 08/08/2022 KODBANU BEGUM 0401013WL028740 KODBANU BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536519 KODBANU BEGUM ()
35 FEKAMARI AS-01-013-009-004/1283
() 		0401013000NRG23080820220246809 08/08/2022 AZIR ROHMAN 0401013WL028764 AZIR ROHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536473 AZIR ROHMAN ()
36 FEKAMARI AS-01-013-009-004/1292
() 		0401013000NRG23080820220246910 08/08/2022 SAMSUL NEHAR 0401013WL028770 SAMSUL NEHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536487 SAMSUL NEHAR ()
37 FEKAMARI AS-01-013-009-004/1297
() 		0401013000NRG23080820220246912 08/08/2022 ZOHIRUL HOQUE 0401013WL028770 ZOHIRUL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536568 ZOHIRUL HOQUE ()
38 FEKAMARI AS-01-013-009-004/1327
() 		0401013000NRG23080820220246452 08/08/2022 SELINA BEGUM 0401013WL028740 SELINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536557 SELINA BEGUM ()
39 FEKAMARI AS-01-013-009-004/1366
() 		0401013000NRG23080820220246720 08/08/2022 KOHENA BEGUM 0401013WL028759 KOHENA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536522 KOHENA BEGUM ()
40 FEKAMARI AS-01-013-009-004/1722
() 		0401013000NRG23080820220246916 08/08/2022 ROHIMA KHATUN 0401013WL028770 ROHIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536501 ROHIMA KHATUN ()
41 FEKAMARI AS-01-013-009-004/1735
() 		0401013000NRG23080820220246829 08/08/2022 RAKIB HUSSAIN 0401013WL028765 RAKIB HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536583 RAKIB HUSSAIN ()
42 FEKAMARI AS-01-013-009-004/1735
() 		0401013000NRG23080820220246828 08/08/2022 SONALI BEGUM 0401013WL028765 SONALI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536495 SONALI BEGUM ()
43 FEKAMARI AS-01-013-009-004/3213
() 		0401013000NRG23080820220246453 08/08/2022 ABDUL MOMIN AKOND 0401013WL028740 ABDUL MOMIN AKOND 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536572 ABDUL MOMIN AKOND ()
44 FEKAMARI AS-01-013-009-004/3287
() 		0401013000NRG23080820220246918 08/08/2022 NUR JAHAN BEGUM 0401013WL028770 NUR JAHAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Rejected 19/08/2022 4026536465 No Such Account
45 FEKAMARI AS-01-013-009-004/3287
() 		0401013000NRG23080820220246919 08/08/2022 SALIMA AKTAR 0401013WL028770 SALIMA AKTAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536513 SALIMA AKTAR ()
46 FEKAMARI AS-01-013-009-004/3289
() 		0401013000NRG23080820220246778 08/08/2022 RUBIA KHATUN 0401013WL028762 RUBIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536573 RUBIA KHATUN ()
47 FEKAMARI AS-01-013-009-004/3377
() 		0401013000NRG23080820220246832 08/08/2022 NUR SELIMA BEGUM 0401013WL028765 NUR SELIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536489 NUR SELIMA BEGUM ()
48 FEKAMARI AS-01-013-009-004/4331
() 		0401013000NRG23080820220246921 08/08/2022 ANJUWARA BEGUM 0401013WL028770 ANJUWARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536486 ANJUWARA BEGUM ()
49 FEKAMARI AS-01-013-009-004/4331
() 		0401013000NRG23080820220246920 08/08/2022 SAMSUL ALOMK AKOND 0401013WL028770 SAMSUL ALOMK AKOND 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536566 SAMSUL ALOMK AKOND ()
50 FEKAMARI AS-01-013-009-004/4448
() 		0401013000NRG23080820220246811 08/08/2022 FARHANA BEGUM 0401013WL028764 FARHANA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536578 FARHANA BEGUM ()
51 FEKAMARI AS-01-013-009-005/2058
() 		0401013000NRG23080820220246924 08/08/2022 SARJINA KHATUN 0401013WL028770 SARJINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536477 SARJINA KHATUN ()
52 FEKAMARI AS-01-013-009-005/2060
() 		0401013000NRG23080820220246740 08/08/2022 NASIMA KHATUN 0401013WL028760 NASIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536509 NASIMA KHATUN ()
53 FEKAMARI AS-01-013-009-005/2960
() 		0401013000NRG23080820220246797 08/08/2022 AMELA KHATUN 0401013WL028763 AMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536469 AMELA KHATUN ()
54 FEKAMARI AS-01-013-009-005/2960
() 		0401013000NRG23080820220246795 08/08/2022 IBADUL ISLAM 0401013WL028763 IBADUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536521 IBADUL ISLAM ()
55 FEKAMARI AS-01-013-009-005/2960
() 		0401013000NRG23080820220246796 08/08/2022 SHAHANAJ KHATUN 0401013WL028763 SHAHANAJ KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536491 SHAHANAJ KHATUN ()
56 FEKAMARI AS-01-013-009-005/3163
() 		0401013000NRG23080820220246757 08/08/2022 AKALIMA KHATUN 0401013WL028761 AKALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536558 AKALIMA KHATUN ()
57 FEKAMARI AS-01-013-009-005/3330
() 		0401013000NRG23080820220246813 08/08/2022 SERINA KHATUN 0401013WL028764 SERINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536494 SERINA KHATUN ()
58 FEKAMARI AS-01-013-009-005/3389
() 		0401013000NRG23080820220246837 08/08/2022 MINJIMA KHATUN 0401013WL028765 MINJIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536562 MINJIMA KHATUN ()
59 FEKAMARI AS-01-013-009-005/3389
() 		0401013000NRG23080820220246838 08/08/2022 SABINA KHATUN 0401013WL028765 SABINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536512 SABINA KHATUN ()
60 FEKAMARI AS-01-013-009-005/3407
() 		0401013000NRG23080820220246787 08/08/2022 ABDUL KADER JILANI 0401013WL028762 ABDUL KADER JILANI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536508 ABDUL KADER JILANI ()
61 FEKAMARI AS-01-013-009-005/3407
() 		0401013000NRG23080820220246786 08/08/2022 JAYEDA KHATUN 0401013WL028762 JAYEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536496 JAYEDA KHATUN ()
62 FEKAMARI AS-01-013-009-005/3452
() 		0401013000NRG23080820220246462 08/08/2022 ANJURA KHATUN 0401013WL028740 ANJURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536502 ANJURA KHATUN ()
63 FEKAMARI AS-01-013-009-005/3452
() 		0401013000NRG23080820220246461 08/08/2022 MOMRAJ ALI 0401013WL028740 MOMRAJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536559 MOMRAJ ALI ()
64 FEKAMARI AS-01-013-009-005/3460
() 		0401013000NRG23080820220246801 08/08/2022 AYE NUDDIN 0401013WL028763 AYE NUDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536554 AYE NUDDIN ()
65 FEKAMARI AS-01-013-009-005/3473
() 		0401013000NRG23080820220246883 08/08/2022 GOHERA KHATUN 0401013WL028768 GOHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536503 GOHERA KHATUN ()
66 FEKAMARI AS-01-013-009-005/3473
() 		0401013000NRG23080820220246882 08/08/2022 SHAHAZAMAL 0401013WL028768 SHAHAZAMAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536553 SHAHAZAMAL ()
67 FEKAMARI AS-01-013-009-005/3475
() 		0401013000NRG23080820220246759 08/08/2022 BASIRON BIBI 0401013WL028761 BASIRON BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536504 BASIRON BIBI ()
68 FEKAMARI AS-01-013-009-005/3475
() 		0401013000NRG23080820220246760 08/08/2022 JAMAT ALI 0401013WL028761 JAMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536505 JAMAT ALI ()
69 FEKAMARI AS-01-013-009-005/870
() 		0401013000NRG23080820220246680 08/08/2022 HASHEM ALI 0401013WL028757 HASHEM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536564 HASHEM ALI ()
70 FEKAMARI AS-01-013-009-005/870
() 		0401013000NRG23080820220246681 08/08/2022 SAMEDA KHATUN 0401013WL028757 SAMEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536488 SAMEDA KHATUN ()
71 FEKAMARI AS-01-013-009-006/30
() 		0401013000NRG23080820220246851 08/08/2022 ZIAR RAHMAN 0401013WL028766 ZIAR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536574 ZIAR RAHMAN ()
72 FEKAMARI AS-01-013-009-006/3103
() 		0401013000NRG23080820220246876 08/08/2022 JAHIRAN BEWA 0401013WL028767 JAHIRAN BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536575 JAHIRAN BEWA ()
73 FEKAMARI AS-01-013-009-006/3103
() 		0401013000NRG23080820220246875 08/08/2022 SAHAJAHAN 0401013WL028767 SAHAJAHAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536507 SAHAJAHAN ()
74 FEKAMARI AS-01-013-009-006/3103
() 		0401013000NRG23080820220246874 08/08/2022 SOMELI BEGUM 0401013WL028767 SOMELI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536511 SOMELI BEGUM ()
75 FEKAMARI AS-01-013-009-006/39
() 		0401013000NRG23080820220246655 08/08/2022 ABDUL AKHER 0401013WL028756 ABDUL AKHER 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536474 ABDUL AKHER ()
76 FEKAMARI AS-01-013-009-006/39
() 		0401013000NRG23080820220246656 08/08/2022 JAHERA KHATUN 0401013WL028756 JAHERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536485 JAHERA KHATUN ()
77 FEKAMARI AS-01-013-009-006/4442
() 		0401013000NRG23080820220246762 08/08/2022 AJIMA KHATUN 0401013WL028761 AJIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536483 AJIMA KHATUN ()
78 FEKAMARI AS-01-013-009-006/4442
() 		0401013000NRG23080820220246761 08/08/2022 JONAB ALI 0401013WL028761 JONAB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536569 JONAB ALI ()
79 FEKAMARI AS-01-013-009-006/4442
() 		0401013000NRG23080820220246763 08/08/2022 NASIM BANU 0401013WL028761 NASIM BANU 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536478 NASIM BANU ()
80 FEKAMARI AS-01-013-009-006/4443
() 		0401013000NRG23080820220246744 08/08/2022 ABDUL MOMIN 0401013WL028760 ABDUL MOMIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536580 ABDUL MOMIN ()
81 FEKAMARI AS-01-013-009-006/4443
() 		0401013000NRG23080820220246746 08/08/2022 MOJIDUR ISLAM 0401013WL028760 MOJIDUR ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536582 MOJIDUR ISLAM ()
82 FEKAMARI AS-01-013-009-006/4443
() 		0401013000NRG23080820220246745 08/08/2022 MUNJILA KHATUN 0401013WL028760 MUNJILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536482 MUNJILA KHATUN ()
83 FEKAMARI AS-01-013-009-006/4444
() 		0401013000NRG23080820220246818 08/08/2022 AHELA BEGUM 0401013WL028764 AHELA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536499 AHELA BEGUM ()
84 FEKAMARI AS-01-013-009-006/4444
() 		0401013000NRG23080820220246819 08/08/2022 ANOWARUL ISLAM 0401013WL028764 ANOWARUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536466 ANOWARUL ISLAM ()
85 FEKAMARI AS-01-013-009-006/4444
() 		0401013000NRG23080820220246817 08/08/2022 OFEZ UDDIN 0401013WL028764 OFEZ UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536565 OFEZ UDDIN ()
86 FEKAMARI AS-01-013-009-006/4448
() 		0401013000NRG23080820220246820 08/08/2022 AKHERUZ ZAMAN 0401013WL028764 AKHERUZ ZAMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536471 AKHERUZ ZAMAN ()
87 FEKAMARI AS-01-013-009-006/4448
() 		0401013000NRG23080820220246821 08/08/2022 NAZMA BEGUM 0401013WL028764 NAZMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536498 NAZMA BEGUM ()
88 FEKAMARI AS-01-013-009-006/49
() 		0401013000NRG23080820220246853 08/08/2022 HAZARAT ALI 0401013WL028766 HAZARAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536518 HAZARAT ALI ()
89 FEKAMARI AS-01-013-009-006/49
() 		0401013000NRG23080820220246854 08/08/2022 SHORIPON BIBI 0401013WL028766 SHORIPON BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536497 SHORIPON BIBI ()
90 FEKAMARI AS-01-013-009-006/51
() 		0401013000NRG23080820220246628 08/08/2022 AMENA KHATUN 0401013WL028754 AMENA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536480 AMENA KHATUN ()
91 FEKAMARI AS-01-013-009-006/6
() 		0401013000NRG23080820220246901 08/08/2022 JAHER ALI 0401013WL028769 JAHER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536548 JAHER ALI ()
92 FEKAMARI AS-01-013-009-006/6
() 		0401013000NRG23080820220246902 08/08/2022 ROHIMA KHATUN 0401013WL028769 ROHIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536493 ROHIMA KHATUN ()
93 FEKAMARI AS-01-013-009-007/2915
() 		0401013000NRG23080820220246765 08/08/2022 TAZMOHAL 0401013WL028761 TAZMOHAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536500 TAZMOHAL ()
94 FEKAMARI AS-01-013-009-007/3319
() 		0401013000NRG23080820220246687 08/08/2022 ABDUL HAMED 0401013WL028757 ABDUL HAMED 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536571 ABDUL HAMED ()
95 FEKAMARI AS-01-013-009-007/3319
() 		0401013000NRG23080820220246688 08/08/2022 AKIYA KHATUN 0401013WL028757 AKIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536490 AKIYA KHATUN ()
96 FEKAMARI AS-01-013-009-007/3351
() 		0401013000NRG23080820220246649 08/08/2022 ANOWAR HUSSAIN 0401013WL028755 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4026536514 ANOWAR HUSSAIN ()
SubTotal 298616 298616
97 FEKAMARI AS-01-013-009-001/169
() 		0401013000NRG23080820220246907 08/08/2022 NASHIRAN BEGUM 0401013WL028770 NASHIRAN BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536652 NASHIRAN BEGUM ()
98 FEKAMARI AS-01-013-009-001/169
() 		0401013000NRG23080820220246908 08/08/2022 SAFIUL ISLAM 0401013WL028770 SAFIUL ISLAM 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536651 SAFIUL ISLAM ()
99 FEKAMARI AS-01-013-009-001/169
() 		0401013000NRG23080820220246906 08/08/2022 SHAHA ZAMAL 0401013WL028770 SHAHA ZAMAL 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536653 SHAHA ZAMAL ()
100 FEKAMARI AS-01-013-009-001/1760
() 		0401013000NRG23080820220246748 08/08/2022 HALIMA KHATUN 0401013WL028761 HALIMA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 19/08/2022 4026536654 HALIMA KHATUN ()
101 FEKAMARI AS-01-013-009-004/1722
() 		0401013000NRG23080820220246915 08/08/2022 SAHINUR ISLAM 0401013WL028770 SAHINUR ISLAM 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536655 SAHINUR ISLAM ()
102 FEKAMARI AS-01-013-009-005/3459
() 		0401013000NRG23080820220246839 08/08/2022 JOYNAL ABEDIN 0401013WL028765 JOYNAL ABEDIN 00029 UTBI0RRBAGB 3206 3206 Processed 19/08/2022 4026536657 JOYNAL ABEDIN ()
SubTotal 15572 15572
103 FEKAMARI AS-01-013-009-002/4350
() 		0401013000NRG23080820220246843 08/08/2022 MINNIKA PARVIN SULTANA 0401013WL028766 MINNIKA PARVIN SULTANA 00354 PUNB0110220 3206 3206 Processed 19/08/2022 4026536463 MINNIKA PARVIN SULTANA ()
SubTotal 3206 3206
104 FEKAMARI AS-01-013-009-001/148
() 		0401013000NRG23080820220246690 08/08/2022 EMADUL ISLAM 0401013WL028758 EMADUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536638 MR EMDADUL ISLAM ()
105 FEKAMARI AS-01-013-009-001/148
() 		0401013000NRG23080820220246689 08/08/2022 RUSTAM ALI 0401013WL028758 RUSTAM ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536586 MR ROSTOM ALI ()
106 FEKAMARI AS-01-013-009-001/1760
() 		0401013000NRG23080820220246747 08/08/2022 SHADAGOR HUSSAIN 0401013WL028761 SHADAGOR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536592 MR SHODAGOR HUSSAIN ()
107 FEKAMARI AS-01-013-009-001/3496
() 		0401013000NRG23080820220246767 08/08/2022 AKHIRUL ISLAM 0401013WL028762 AKHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536613 MR AKHIRUL ISLAM ()
108 FEKAMARI AS-01-013-009-001/3544
() 		0401013000NRG23080820220246824 08/08/2022 MANOWARA KHATUN 0401013WL028765 MANOWARA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536629 MRS MANOWARA KHATUN ()
109 FEKAMARI AS-01-013-009-001/3544
() 		0401013000NRG23080820220246822 08/08/2022 MONOWAR HUSSAIN 0401013WL028765 MONOWAR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536605 MR MANOWAR HUSSAIN ()
110 FEKAMARI AS-01-013-009-001/3952
() 		0401013000NRG23080820220246771 08/08/2022 NORJINA BEGUM 0401013WL028762 NORJINA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536589 MRS MORJINA BEGUM ()
111 FEKAMARI AS-01-013-009-001/3952
() 		0401013000NRG23080820220246770 08/08/2022 SAHIRUL ISLAM 0401013WL028762 SAHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536627 MR SAHIRUL ISLAM ()
112 FEKAMARI AS-01-013-009-001/3952
() 		0401013000NRG23080820220246772 08/08/2022 SONA MIAH 0401013WL028762 SONA MIAH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536527 MR SONA MIAH ()
113 FEKAMARI AS-01-013-009-001/4423
() 		0401013000NRG23080820220246807 08/08/2022 GULJAR HUSSAIN 0401013WL028764 GULJAR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536612 MR GULJAR HUSSAIN ()
114 FEKAMARI AS-01-013-009-002/3660
() 		0401013000NRG23080820220246636 08/08/2022 HAMIDA KHATUN 0401013WL028755 HAMIDA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536660 MS HAMIDA KHATUN ()
115 FEKAMARI AS-01-013-009-002/3663
() 		0401013000NRG23080820220246651 08/08/2022 MAHIRAN NESA 0401013WL028756 MAHIRAN NESA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536604 MRS MAHIRAN NESA ()
116 FEKAMARI AS-01-013-009-002/3693
() 		0401013000NRG23080820220246654 08/08/2022 BABUL AHMED 0401013WL028756 BABUL AHMED 00415 SBIN0008267 3206 3206 Rejected 19/08/2022 4026536534 No Such Account
117 FEKAMARI AS-01-013-009-002/4350
() 		0401013000NRG23080820220246842 08/08/2022 SHOHIDUR RAHMAN 0401013WL028766 SHOHIDUR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536591 MR SHOHIDUR RAHMAN ()
118 FEKAMARI AS-01-013-009-002/581
() 		0401013000NRG23080820220246638 08/08/2022 SOMEJA BIBI 0401013WL028755 SOMEJA BIBI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536661 MS SAMEJA BIBI ()
119 FEKAMARI AS-01-013-009-003/1225
() 		0401013000NRG23080820220246642 08/08/2022 ABU SOPIAN 0401013WL028755 ABU SOPIAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536630 MRS SAMINA KHATUN ()
120 FEKAMARI AS-01-013-009-003/1225
() 		0401013000NRG23080820220246640 08/08/2022 EKABOR ALI 0401013WL028755 EKABOR ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536609 MR EAKABAR ALI ()
121 FEKAMARI AS-01-013-009-004/1272
() 		0401013000NRG23080820220246827 08/08/2022 SAHINA KHATUN 0401013WL028765 SAHINA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536662 MISS SOKINA KHATUN ()
122 FEKAMARI AS-01-013-009-004/1282
() 		0401013000NRG23080820220246449 08/08/2022 SOYFAL ISLAM 0401013WL028740 SOYFAL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536585 MR SAFIUL ISLAM ()
123 FEKAMARI AS-01-013-009-004/1283
() 		0401013000NRG23080820220246810 08/08/2022 BADIRAN NESA 0401013WL028764 BADIRAN NESA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536625 MRS BADIRAN NESA ()
124 FEKAMARI AS-01-013-009-004/1292
() 		0401013000NRG23080820220246909 08/08/2022 NUR MOHAMMED 0401013WL028770 NUR MOHAMMED 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536636 MISS SHAHMIDA KHATUN ()
125 FEKAMARI AS-01-013-009-004/1297
() 		0401013000NRG23080820220246914 08/08/2022 ATARUL ISLAM 0401013WL028770 ATARUL ISLAM 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536614 MR ATARUL ISLAM ()
126 FEKAMARI AS-01-013-009-004/1297
() 		0401013000NRG23080820220246913 08/08/2022 ATURA BEGUM 0401013WL028770 ATURA BEGUM 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536635 MISS ATURA BEGUM ()
127 FEKAMARI AS-01-013-009-004/1304
() 		0401013000NRG23080820220246791 08/08/2022 AZIFA KHATUN 0401013WL028763 AZIFA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536633 MRS AZIFA BEGUM ()
128 FEKAMARI AS-01-013-009-004/1317
() 		0401013000NRG23080820220246793 08/08/2022 MONIJA KHATUN 0401013WL028763 MONIJA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536631 MISS MANIJE KHATUN ()
129 FEKAMARI AS-01-013-009-004/1317
() 		0401013000NRG23080820220246794 08/08/2022 MURAD HUSSAIN 0401013WL028763 MURAD HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536637 MR MURAD HUSSAIN ()
130 FEKAMARI AS-01-013-009-004/1317
() 		0401013000NRG23080820220246792 08/08/2022 SOLE HOQUE 0401013WL028763 SOLE HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536632 MR SOLE HOQUE ()
131 FEKAMARI AS-01-013-009-004/1318
() 		0401013000NRG23080820220246718 08/08/2022 ADUT ZAMAN 0401013WL028759 ADUT ZAMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536643 MR ADUT ROHMAN ()
132 FEKAMARI AS-01-013-009-004/1318
() 		0401013000NRG23080820220246717 08/08/2022 AJIFA KHATUN 0401013WL028759 AJIFA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536642 MR AJUFA KHATUN ()
133 FEKAMARI AS-01-013-009-004/1318
() 		0401013000NRG23080820220246716 08/08/2022 SOKIBAR RAHMAN 0401013WL028759 SOKIBAR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536644 MR SAIBOR ROHMAN ()
134 FEKAMARI AS-01-013-009-004/1322
() 		0401013000NRG23080820220246773 08/08/2022 ABUL KASHEM 0401013WL028762 ABUL KASHEM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536648 MR ABDUL KASHEM ()
135 FEKAMARI AS-01-013-009-004/1322
() 		0401013000NRG23080820220246775 08/08/2022 KANCHAN BEGUM 0401013WL028762 KANCHAN BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536597 MISS KANCHAN BEGUM ()
136 FEKAMARI AS-01-013-009-004/1322
() 		0401013000NRG23080820220246774 08/08/2022 MUKLEDA KHATUN 0401013WL028762 MUKLEDA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536656 MRS MOKALEDA KHATUN ()
137 FEKAMARI AS-01-013-009-004/1327
() 		0401013000NRG23080820220246451 08/08/2022 SOKIDUR RAHMAN 0401013WL028740 SOKIDUR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536601 SAKIDUL ISLAM ()
138 FEKAMARI AS-01-013-009-004/1366
() 		0401013000NRG23080820220246719 08/08/2022 HABIBAR RAHMAN 0401013WL028759 HABIBAR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536624 MR HABIBAR RAHMAN ()
139 FEKAMARI AS-01-013-009-004/1366
() 		0401013000NRG23080820220246721 08/08/2022 ROSIDUR RAHMAN 0401013WL028759 ROSIDUR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536664 MR RASIDUR ROHMAN ()
140 FEKAMARI AS-01-013-009-004/1735
() 		0401013000NRG23080820220246830 08/08/2022 AKHIRUL ISLAM 0401013WL028765 AKHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536617 MR AKHIRUL AKOND ()
141 FEKAMARI AS-01-013-009-004/2975
() 		0401013000NRG23080820220246643 08/08/2022 ABDUL KALAM 0401013WL028755 ABDUL KALAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536649 MR ABUL KALAM ()
142 FEKAMARI AS-01-013-009-004/2975
() 		0401013000NRG23080820220246644 08/08/2022 MONJILA KHATUN 0401013WL028755 MONJILA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536650 MRS MUNJILA KHATUN ()
143 FEKAMARI AS-01-013-009-004/3213
() 		0401013000NRG23080820220246454 08/08/2022 SHOHITAN BEGUM 0401013WL028740 SHOHITAN BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536596 MRS SAHITUN BEGUM ()
144 FEKAMARI AS-01-013-009-004/3287
() 		0401013000NRG23080820220246917 08/08/2022 SAMSUL KABIR 0401013WL028770 SAMSUL KABIR 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536593 MR SAMSUL KABIR ()
145 FEKAMARI AS-01-013-009-004/3289
() 		0401013000NRG23080820220246777 08/08/2022 ROHIT MIAH 0401013WL028762 ROHIT MIAH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536599 RAHID MIAH ()
146 FEKAMARI AS-01-013-009-004/3377
() 		0401013000NRG23080820220246833 08/08/2022 ROHUL AMIN 0401013WL028765 ROHUL AMIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536665 MR ROHUL AMIN ()
147 FEKAMARI AS-01-013-009-004/3377
() 		0401013000NRG23080820220246831 08/08/2022 SOLEMAN HOQUE 0401013WL028765 SOLEMAN HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536663 MR SOLEMAN HOQUE ()
148 FEKAMARI AS-01-013-009-004/3379
() 		0401013000NRG23080820220246897 08/08/2022 AJIMA KHATUN 0401013WL028769 AJIMA KHATUN 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536610 MRS AZIMA KHATUN ()
149 FEKAMARI AS-01-013-009-004/4331
() 		0401013000NRG23080820220246922 08/08/2022 SAHANAJ PARVIN 0401013WL028770 SAHANAJ PARVIN 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536640 MISS SAHANAZ PARBIN ()
150 FEKAMARI AS-01-013-009-004/4477
() 		0401013000NRG23080820220246835 08/08/2022 HASINA BEGUM 0401013WL028765 HASINA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536607 MRS HASINA BEGUM ()
151 FEKAMARI AS-01-013-009-004/4477
() 		0401013000NRG23080820220246836 08/08/2022 RIPON ALOM 0401013WL028765 RIPON ALOM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536641 MR RIPON ALOM ()
152 FEKAMARI AS-01-013-009-005/2058
() 		0401013000NRG23080820220246923 08/08/2022 CHAN MIAH 0401013WL028770 CHAN MIAH 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536646 MR CHAN MIAH ()
153 FEKAMARI AS-01-013-009-005/2058
() 		0401013000NRG23080820220246925 08/08/2022 SANOWAR ISLAM 0401013WL028770 SANOWAR ISLAM 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536594 MR SANOWAR ISLAM ()
154 FEKAMARI AS-01-013-009-005/2060
() 		0401013000NRG23080820220246739 08/08/2022 RAJAB ALI 0401013WL028760 RAJAB ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536647 MR RAJAB ALI ()
155 FEKAMARI AS-01-013-009-005/2959
() 		0401013000NRG23080820220246755 08/08/2022 NUR UDDIN SHEIKH 0401013WL028761 NUR UDDIN SHEIKH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536532 MR NUR UDDIN SHEIKH ()
156 FEKAMARI AS-01-013-009-005/2959
() 		0401013000NRG23080820220246753 08/08/2022 SAHAB UDDIN 0401013WL028761 SAHAB UDDIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536628 MR SAHA BUDDIN ()
157 FEKAMARI AS-01-013-009-005/3163
() 		0401013000NRG23080820220246758 08/08/2022 ABIYA KHATUN 0401013WL028761 ABIYA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536666 MS ABIYA KHATUN ()
158 FEKAMARI AS-01-013-009-005/3163
() 		0401013000NRG23080820220246756 08/08/2022 AKHIRUL ISLAM 0401013WL028761 AKHIRUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536606 MR AKHIRUL ISLAM ()
159 FEKAMARI AS-01-013-009-005/3330
() 		0401013000NRG23080820220246812 08/08/2022 MOHUBAR RAHMAN 0401013WL028764 MOHUBAR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536598 MR MOHUBAR RAHMAN ()
160 FEKAMARI AS-01-013-009-005/3407
() 		0401013000NRG23080820220246785 08/08/2022 AJGOR ALI 0401013WL028762 AJGOR ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536645 MR AJGAR ALI ()
161 FEKAMARI AS-01-013-009-005/3427
() 		0401013000NRG23080820220246799 08/08/2022 SHAHIDUR ISLAM 0401013WL028763 SHAHIDUR ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536618 MR SHAHIDUR ISLAM ()
162 FEKAMARI AS-01-013-009-005/3427
() 		0401013000NRG23080820220246798 08/08/2022 SHOHIZOL HOQUE 0401013WL028763 SHOHIZOL HOQUE 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536600 MR MD SHOHIZOL HOQUE ()
163 FEKAMARI AS-01-013-009-005/3459
() 		0401013000NRG23080820220246840 08/08/2022 MOHIMA KHATUN 0401013WL028765 MOHIMA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536623 MRS MOMINA KHATUN ()
164 FEKAMARI AS-01-013-009-005/3459
() 		0401013000NRG23080820220246841 08/08/2022 SADEK ALI 0401013WL028765 SADEK ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536530 MR SADEK HUSSAIN ()
165 FEKAMARI AS-01-013-009-005/3460
() 		0401013000NRG23080820220246802 08/08/2022 BADSHA ALI 0401013WL028763 BADSHA ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536590 MR BADSHA ALI ()
166 FEKAMARI AS-01-013-009-005/3460
() 		0401013000NRG23080820220246803 08/08/2022 SANIDUL ISLAM 0401013WL028763 SANIDUL ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536595 MR MD SHANIDUL ISLAM ()
167 FEKAMARI AS-01-013-009-005/3473
() 		0401013000NRG23080820220246884 08/08/2022 GOFFAR ALI 0401013WL028768 GOFFAR ALI 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536622 MRS MISS REKMINA KHATUN ()
168 FEKAMARI AS-01-013-009-005/870
() 		0401013000NRG23080820220246682 08/08/2022 MAMTAJ KHATUN 0401013WL028757 MAMTAJ KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536602 MRS SALEHA KHATUN ()
169 FEKAMARI AS-01-013-009-006/273
() 		0401013000NRG23080820220246814 08/08/2022 ABU BOKKER 0401013WL028764 ABU BOKKER 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536587 MR ABU BOKKER SARKAR ()
170 FEKAMARI AS-01-013-009-006/273
() 		0401013000NRG23080820220246816 08/08/2022 BINOWARA SUTANA 0401013WL028764 BINOWARA SUTANA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536529 MRS BINOWARA SULTANA ()
171 FEKAMARI AS-01-013-009-006/273
() 		0401013000NRG23080820220246815 08/08/2022 SARAJ UDDIN 0401013WL028764 SARAJ UDDIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536626 MR SIRAJ SARKER ()
172 FEKAMARI AS-01-013-009-006/40
() 		0401013000NRG23080820220246658 08/08/2022 RASHIDA BEGUM 0401013WL028756 RASHIDA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536588 MRS RASHIDA BEGUM ()
173 FEKAMARI AS-01-013-009-006/51
() 		0401013000NRG23080820220246627 08/08/2022 NILBAR ALI 0401013WL028754 NILBAR ALI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536603 MR NILBAR ALI ()
174 FEKAMARI AS-01-013-009-006/51
() 		0401013000NRG23080820220246629 08/08/2022 TARA MIAH 0401013WL028754 TARA MIAH 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536533 MR MD TARA MIAH ()
175 FEKAMARI AS-01-013-009-007/1265
() 		0401013000NRG23080820220246889 08/08/2022 AMINUR ISLAM 0401013WL028768 AMINUR ISLAM 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536621 MR AMINUR ROHMAN ()
176 FEKAMARI AS-01-013-009-007/1265
() 		0401013000NRG23080820220246890 08/08/2022 OMELA BEGUM 0401013WL028768 OMELA BEGUM 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536634 MRS OMELA BEGUM ()
177 FEKAMARI AS-01-013-009-007/1265
() 		0401013000NRG23080820220246888 08/08/2022 ZAHER ALI 0401013WL028768 ZAHER ALI 00415 SBIN0008267 2290 2290 Processed 19/08/2022 4026536525 MR ZAHER ALI ()
178 FEKAMARI AS-01-013-009-007/1544
() 		0401013000NRG23080820220246666 08/08/2022 MOZIBAR RAHMAN 0401013WL028756 MOZIBAR RAHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536526 MRS RUKIYA BEWA ()
179 FEKAMARI AS-01-013-009-007/1544
() 		0401013000NRG23080820220246667 08/08/2022 RUKIYA BEWA 0401013WL028756 RUKIYA BEWA 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536619 MISS SAKINA KHATUN ()
180 FEKAMARI AS-01-013-009-007/1544
() 		0401013000NRG23080820220246665 08/08/2022 SOKINA KHATUN 0401013WL028756 SOKINA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536620 MISS SAKINA KHATUN ()
181 FEKAMARI AS-01-013-009-007/1601
() 		0401013000NRG23080820220246685 08/08/2022 ABDUL NOTI SK 0401013WL028757 ABDUL NOTI SK 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536531 MR ABDUL NOTI SK ()
182 FEKAMARI AS-01-013-009-007/1601
() 		0401013000NRG23080820220246683 08/08/2022 AFRUJA BEGUM 0401013WL028757 AFRUJA BEGUM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536608 MR SANOWAR HUSSAIN ()
183 FEKAMARI AS-01-013-009-007/2915
() 		0401013000NRG23080820220246764 08/08/2022 APPLE ROHMAN 0401013WL028761 APPLE ROHMAN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536584 MR APEL RAHMAN ()
184 FEKAMARI AS-01-013-009-007/2915
() 		0401013000NRG23080820220246766 08/08/2022 MOYNA BIBI 0401013WL028761 MOYNA BIBI 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536611 MRS MOYNA BIBI ()
185 FEKAMARI AS-01-013-009-007/3319
() 		0401013000NRG23080820220246686 08/08/2022 JAKIR HUSSAIN 0401013WL028757 JAKIR HUSSAIN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536639 MR JAKIR HUSSAIN ()
186 FEKAMARI AS-01-013-009-007/3351
() 		0401013000NRG23080820220246650 08/08/2022 ABE ZAHAN KHATUN 0401013WL028755 ABE ZAHAN KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536616 MISS RUKIYA KHATUN ()
187 FEKAMARI AS-01-013-009-007/3926
() 		0401013000NRG23080820220246615 08/08/2022 MONOWARA KHATUN 0401013WL028753 MONOWARA KHATUN 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536528 MRS MONOWARA KHATUN ()
188 FEKAMARI AS-01-013-009-007/3926
() 		0401013000NRG23080820220246613 08/08/2022 NUR ISLAM 0401013WL028753 NUR ISLAM 00415 SBIN0008267 3206 3206 Processed 19/08/2022 4026536615 MR NUR ISLAM ()
SubTotal 261518 261518
189 FEKAMARI AS-01-013-009-003/1443
() 		0401013000NRG23080820220246859 08/08/2022 ELIAS SHEIKH 0401013WL028767 ELIAS SHEIKH 00415 SBIN0014257 3206 3206 Processed 19/08/2022 4026536670 MR ELIAS SHEIKH ()
SubTotal 3206 3206
190 FEKAMARI AS-01-013-009-002/581
() 		0401013000NRG23080820220246639 08/08/2022 AKIMA KHATUN 0401013WL028755 AKIMA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536537 MINARUL ISLAM ()
191 FEKAMARI AS-01-013-009-003/1225
() 		0401013000NRG23080820220246641 08/08/2022 SAMINA KHATUN 0401013WL028755 SAMINA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536659 SAMINA KHATUN ()
192 FEKAMARI AS-01-013-009-003/224
() 		0401013000NRG23080820220246864 08/08/2022 KOBITA KHATUN 0401013WL028767 KOBITA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536538 KOBITA KHATUN ()
193 FEKAMARI AS-01-013-009-003/224
() 		0401013000NRG23080820220246863 08/08/2022 MASUBOR RAHMAN 0401013WL028767 MASUBOR RAHMAN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536535 MASUDA KHATUN ()
194 FEKAMARI AS-01-013-009-004/1272
() 		0401013000NRG23080820220246826 08/08/2022 SHAHIDA KHATUN 0401013WL028765 SHAHIDA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536542 SOKINA KHATUN ()
195 FEKAMARI AS-01-013-009-004/1272
() 		0401013000NRG23080820220246825 08/08/2022 SOKINA KHATUN 0401013WL028765 SOKINA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536667 SOKINA KHATUN ()
196 FEKAMARI AS-01-013-009-004/3289
() 		0401013000NRG23080820220246776 08/08/2022 SIDDIKA KHATUN 0401013WL028762 SIDDIKA KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536668 SIDDIKA KHATUN ()
197 FEKAMARI AS-01-013-009-004/3379
() 		0401013000NRG23080820220246896 08/08/2022 AJIYER ALI AKOND 0401013WL028769 AJIYER ALI AKOND 00462 UCBA0000388 2290 2290 Processed 19/08/2022 4026536658 AJIYER ALI AKAND ()
198 FEKAMARI AS-01-013-009-004/3379
() 		0401013000NRG23080820220246898 08/08/2022 MONPIARA KHATUN 0401013WL028769 MONPIARA KHATUN 00462 UCBA0000388 2290 2290 Processed 19/08/2022 4026536536 MONPIARA KHATUN ()
199 FEKAMARI AS-01-013-009-004/4477
() 		0401013000NRG23080820220246834 08/08/2022 FULJAN BEGUM 0401013WL028765 FULJAN BEGUM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536543 FULJAN BEGUM ()
200 FEKAMARI AS-01-013-009-005/2959
() 		0401013000NRG23080820220246754 08/08/2022 NURUN NESSA 0401013WL028761 NURUN NESSA 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536540 RINKU SK ()
201 FEKAMARI AS-01-013-009-005/3427
() 		0401013000NRG23080820220246800 08/08/2022 KHAIRUN NESA 0401013WL028763 KHAIRUN NESA 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536541 KHAIRUN NESA ()
202 FEKAMARI AS-01-013-009-006/6
() 		0401013000NRG23080820220246903 08/08/2022 SHOMEJAN KHATUN 0401013WL028769 SHOMEJAN KHATUN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536539 SAMIRON KHATUN ()
203 FEKAMARI AS-01-013-009-007/1601
() 		0401013000NRG23080820220246684 08/08/2022 SANOWAR HUSSAIN 0401013WL028757 SANOWAR HUSSAIN 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536671 SANOWAR HUSSAIN ()
204 FEKAMARI AS-01-013-009-007/2921
() 		0401013000NRG23080820220246648 08/08/2022 HUSNERA BEGUM 0401013WL028755 HUSNERA BEGUM 00462 UCBA0000388 3206 3206 Processed 19/08/2022 4026536672 HOSSNAWARA BEGUM ()
SubTotal 46258 46258
205 FEKAMARI AS-01-013-009-004/1292
() 		0401013000NRG23080820220246911 08/08/2022 NURIMA BEGUM 0401013WL028770 NURIMA BEGUM 00462 UCBA0002639 2290 2290 Processed 19/08/2022 4026536544 NUR KHATUN ()
SubTotal 2290 2290
206 FEKAMARI AS-01-013-009-001/4268
() 		0401013000NRG23080820220246729 08/08/2022 AHELA KHATUN 0401013WL028760 AHELA KHATUN 00462 UCBA0002640 3206 3206 Processed 19/08/2022 4026536545 AHELA KHATUN ()
207 FEKAMARI AS-01-013-009-001/4268
() 		0401013000NRG23080820220246728 08/08/2022 JAHANUDDIN 0401013WL028760 JAHANUDDIN 00462 UCBA0002640 3206 3206 Processed 19/08/2022 4026536524 AHELA KHATUN ()
208 FEKAMARI AS-01-013-009-001/4268
() 		0401013000NRG23080820220246730 08/08/2022 SARZINA KHATUN 0401013WL028760 SARZINA KHATUN 00462 UCBA0002640 3206 3206 Processed 19/08/2022 4026536546 JAHAN UDDIN ()
SubTotal 9618 9618
209 FEKAMARI AS-01-013-009-002/3660
() 		0401013000NRG23080820220246637 08/08/2022 FAYEZ UDDIN 0401013WL028755 FAYEZ UDDIN 00462 UCBA0002641 3206 3206 Processed 19/08/2022 4026536669 FOYEZ UDDIN ()
210 FEKAMARI AS-01-013-009-007/3926
() 		0401013000NRG23080820220246614 08/08/2022 JOSHNA BEGUM 0401013WL028753 JOSHNA BEGUM 00462 UCBA0002641 3206 3206 Processed 19/08/2022 4026536547 JOSNA BEGUM ()
SubTotal 6412 6412
211 FEKAMARI AS-01-013-009-002/3663
() 		0401013000NRG23080820220246652 08/08/2022 KHOYMUDDIN SK 0401013WL028756 KHOYMUDDIN SK 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536452 KHOYMUDDIN SK ()
212 FEKAMARI AS-01-013-009-002/3668
() 		0401013000NRG23080820220246750 08/08/2022 ANOWAR HUSSAIN 0401013WL028761 ANOWAR HUSSAIN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536451 ANOWAR HUSSAIN ()
213 FEKAMARI AS-01-013-009-002/3668
() 		0401013000NRG23080820220246752 08/08/2022 HASHINUR ISLAM 0401013WL028761 HASHINUR ISLAM 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536458 HASHINUR ISLAM ()
214 FEKAMARI AS-01-013-009-002/3668
() 		0401013000NRG23080820220246751 08/08/2022 HAZERA KHATUN 0401013WL028761 HAZERA KHATUN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536454 HAZERA KHATUN ()
215 FEKAMARI AS-01-013-009-002/4360
() 		0401013000NRG23080820220246845 08/08/2022 ANOWARA KHATUN 0401013WL028766 ANOWARA KHATUN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536456 ANOWARA KHATUN ()
216 FEKAMARI AS-01-013-009-002/4360
() 		0401013000NRG23080820220246846 08/08/2022 ARIFUL ISLAM 0401013WL028766 ARIFUL ISLAM 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536462 ARIFUL ISLAM ()
217 FEKAMARI AS-01-013-009-002/547
() 		0401013000NRG23080820220246735 08/08/2022 KAMIRUL ISLAM 0401013WL028760 KAMIRUL ISLAM 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536455 KAMIRUL ISLAM ()
218 FEKAMARI AS-01-013-009-002/547
() 		0401013000NRG23080820220246736 08/08/2022 SK FORID 0401013WL028760 SK FORID 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536459 SK FORID ()
219 FEKAMARI AS-01-013-009-002/579
() 		0401013000NRG23080820220246850 08/08/2022 JOHURA KHATUN 0401013WL028766 JOHURA KHATUN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536461 JOHURA KHATUN ()
220 FEKAMARI AS-01-013-009-006/30
() 		0401013000NRG23080820220246852 08/08/2022 SAHIDA KHATUN 0401013WL028766 SAHIDA KHATUN 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536453 SAHIDA KHATUN ()
221 FEKAMARI AS-01-013-009-006/39
() 		0401013000NRG23080820220246657 08/08/2022 SAIFUL ISLAM 0401013WL028756 SAIFUL ISLAM 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536460 SAIFUL ISLAM ()
222 FEKAMARI AS-01-013-009-006/40
() 		0401013000NRG23080820220246659 08/08/2022 FOZIA BIBI 0401013WL028756 FOZIA BIBI 00691 IPOS0000001 3206 3206 Processed 19/08/2022 4026536457 FOZIA BIBI ()
SubTotal 38472 38472
Total 685168 685168

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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_75870 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 3206
2 FEKAMARI AS0401013_080822FTO_75870 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 282586
3 FEKAMARI AS0401013_080822FTO_75870 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 12824
4 FEKAMARI AS0401013_080822FTO_75870 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 15572
5 FEKAMARI AS0401013_080822FTO_75870 Punjab National Bank PUNB0110220 Sukchar PNB 3206
6 FEKAMARI AS0401013_080822FTO_75870 State Bank of India SBIN0008267 HATSINGIMARI 261518
7 FEKAMARI AS0401013_080822FTO_75870 State Bank of India SBIN0014257 Mankachar 3206
8 FEKAMARI AS0401013_080822FTO_75870 UCO Bank UCBA0000388 MANKACHAR 46258
9 FEKAMARI AS0401013_080822FTO_75870 UCO Bank UCBA0002639 JHOWDANGA PT-II 2290
10 FEKAMARI AS0401013_080822FTO_75870 UCO Bank UCBA0002640 JORDANGA PT-I 9618
11 FEKAMARI AS0401013_080822FTO_75870 UCO Bank UCBA0002641 KAKRIPARA 6412
12 FEKAMARI AS0401013_080822FTO_75870 India Post Payments Bank IPOS0000001 DHUBRI 38472

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