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-01-013-012-001/1265 ()
|
0401013000NRG23141220220448228
|
14/12/2022
|
MERINA KHATUN
|
0401013WL045292
|
MERINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438244
|
|
MERINA KHATUN
|
()
|
2
|
FEKAMARI
|
AS-01-013-012-001/1265 ()
|
0401013000NRG23141220220448227
|
14/12/2022
|
MOKBUL HUSSAIN
|
0401013WL045292
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438271
|
|
MOKBUL HUSSAIN
|
()
|
3
|
FEKAMARI
|
AS-01-013-012-001/236 ()
|
0401013000NRG23141220220448285
|
14/12/2022
|
JAMILA BEWA
|
0401013WL045298
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438236
|
|
JAMILA BEWA
|
()
|
4
|
FEKAMARI
|
AS-01-013-012-001/246 ()
|
0401013000NRG23131220220447643
|
14/12/2022
|
NISHATAN BIBI
|
0401013WL045233
|
NISHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438242
|
|
NISHATAN BIBI
|
()
|
5
|
FEKAMARI
|
AS-01-013-012-001/265 ()
|
0401013000NRG23141220220448481
|
14/12/2022
|
JILIMAN BIBI
|
0401013WL045315
|
JILIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438243
|
|
JILIMAN BIBI
|
()
|
6
|
FEKAMARI
|
AS-01-013-012-001/265 ()
|
0401013000NRG23141220220448480
|
14/12/2022
|
KASHEM ALI
|
0401013WL045315
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438248
|
|
KASHEM ALI
|
()
|
7
|
FEKAMARI
|
AS-01-013-012-001/265 ()
|
0401013000NRG23141220220448482
|
14/12/2022
|
KORAN JAN KHATUN
|
0401013WL045315
|
KORAN JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438256
|
|
KORAN JAN KHATUN
|
()
|
8
|
FEKAMARI
|
AS-01-013-012-001/268 ()
|
0401013000NRG23141220220448297
|
14/12/2022
|
AYNAL HOQUE
|
0401013WL045299
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438251
|
|
AYNAL HOQUE
|
()
|
9
|
FEKAMARI
|
AS-01-013-012-001/268 ()
|
0401013000NRG23141220220448298
|
14/12/2022
|
SANDAMANI BIBI
|
0401013WL045299
|
SANDAMANI BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438235
|
No Such Account
|
|
|
10
|
FEKAMARI
|
AS-01-013-012-001/3240 ()
|
0401013000NRG23131220220447687
|
14/12/2022
|
SAMEJAN BIBI
|
0401013WL045238
|
SAMEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438237
|
|
SAMEJAN BIBI
|
()
|
11
|
FEKAMARI
|
AS-01-013-012-001/3274 ()
|
0401013000NRG23141220220448309
|
14/12/2022
|
FULTARA BIBI
|
0401013WL045300
|
FULTARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438264
|
|
FULTARA BIBI
|
()
|
12
|
FEKAMARI
|
AS-01-013-012-001/3274 ()
|
0401013000NRG23141220220448310
|
14/12/2022
|
SANOWARA KHATUN
|
0401013WL045300
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438258
|
|
SANOWARA KHATUN
|
()
|
13
|
FEKAMARI
|
AS-01-013-012-001/3327 ()
|
0401013000NRG23141220220448312
|
14/12/2022
|
ROKYA BIBI
|
0401013WL045300
|
ROKYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438257
|
|
ROKYA BIBI
|
()
|
14
|
FEKAMARI
|
AS-01-013-012-001/3335 ()
|
0401013000NRG23141220220448500
|
14/12/2022
|
JOYTAN NESSA
|
0401013WL045316
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438250
|
|
JOYTAN NESSA
|
()
|
15
|
FEKAMARI
|
AS-01-013-012-001/3478 ()
|
0401013000NRG23131220220447735
|
14/12/2022
|
NOSIRAN BEWA
|
0401013WL045242
|
NOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438265
|
|
NOSIRAN BEWA
|
()
|
16
|
FEKAMARI
|
AS-01-013-012-001/3518 ()
|
0401013000NRG23141220220448249
|
14/12/2022
|
JAHIRUL ISLAM
|
0401013WL045294
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043438259
|
|
JAHIRUL ISLAM
|
()
|
17
|
FEKAMARI
|
AS-01-013-012-001/4209 ()
|
0401013000NRG23141220220448252
|
14/12/2022
|
MOMTAZ BEGUM
|
0401013WL045294
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438238
|
|
MOMTAZ BEGUM
|
()
|
18
|
FEKAMARI
|
AS-01-013-012-001/537 ()
|
0401013000NRG23141220220448506
|
14/12/2022
|
MIJANUR RAHMAN
|
0401013WL045317
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438247
|
|
MIJANUR RAHMAN
|
()
|
19
|
FEKAMARI
|
AS-01-013-012-002/4349 ()
|
0401013000NRG23141220220448240
|
14/12/2022
|
ANARARUL ISLAM
|
0401013WL045293
|
ANARARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438261
|
|
ANARARUL ISLAM
|
()
|
20
|
FEKAMARI
|
AS-01-013-012-002/4356 ()
|
0401013000NRG23141220220448232
|
14/12/2022
|
ANOWARA BEGUM
|
0401013WL045292
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438254
|
|
ANOWARA BEGUM
|
()
|
21
|
FEKAMARI
|
AS-01-013-012-003/1409 ()
|
0401013000NRG23141220220448508
|
14/12/2022
|
FULMALA KHATUN
|
0401013WL045317
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438269
|
|
FULMALA KHATUN
|
()
|
22
|
FEKAMARI
|
AS-01-013-012-003/1409 ()
|
0401013000NRG23141220220448507
|
14/12/2022
|
NUR ISLAM
|
0401013WL045317
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438255
|
|
NUR ISLAM
|
()
|
23
|
FEKAMARI
|
AS-01-013-012-003/1416 ()
|
0401013000NRG23141220220448475
|
14/12/2022
|
SAIMON BEWA
|
0401013WL045314
|
SAIMON BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438263
|
|
SAIMON BEWA
|
()
|
24
|
FEKAMARI
|
AS-01-013-012-003/1424 ()
|
0401013000NRG23141220220448367
|
14/12/2022
|
NOBIRAN BEWA
|
0401013WL045305
|
NOBIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438297
|
|
NOBIRAN BEWA
|
()
|
25
|
FEKAMARI
|
AS-01-013-012-003/1424 ()
|
0401013000NRG23141220220448366
|
14/12/2022
|
ROZAB ALI
|
0401013WL045305
|
ROZAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438268
|
|
ROZAB ALI
|
()
|
26
|
FEKAMARI
|
AS-01-013-012-003/1451 ()
|
0401013000NRG23141220220448504
|
14/12/2022
|
ARJINA KHATUN
|
0401013WL045316
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438252
|
|
ARJINA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-012-003/1451 ()
|
0401013000NRG23141220220448503
|
14/12/2022
|
MOKLESA KHATUN
|
0401013WL045316
|
MOKLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438253
|
|
MOKLESA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-012-003/2244 ()
|
0401013000NRG23141220220448414
|
14/12/2022
|
FUL MALA BEWA
|
0401013WL045309
|
FUL MALA BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438266
|
|
FUL MALA BEWA
|
()
|
29
|
FEKAMARI
|
AS-01-013-012-003/3248 ()
|
0401013000NRG23131220220447665
|
14/12/2022
|
SOLE KHATUN
|
0401013WL045235
|
SOLE KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438241
|
|
SOLE KHATUN
|
()
|
30
|
FEKAMARI
|
AS-01-013-012-003/3251 ()
|
0401013000NRG23141220220448320
|
14/12/2022
|
FAJAR ALI
|
0401013WL045300
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438260
|
|
FAJAR ALI
|
()
|
31
|
FEKAMARI
|
AS-01-013-012-003/3254 ()
|
0401013000NRG23141220220448323
|
14/12/2022
|
AMIRAN NESA
|
0401013WL045300
|
AMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438267
|
|
AMIRAN NESA
|
()
|
32
|
FEKAMARI
|
AS-01-013-012-003/3255 ()
|
0401013000NRG23131220220447667
|
14/12/2022
|
ROFIZA KHATUN
|
0401013WL045235
|
ROFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438245
|
|
ROFIZA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-012-003/3557 ()
|
0401013000NRG23131220220447648
|
14/12/2022
|
MOMIRON BEWA
|
0401013WL045233
|
MOMIRON BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438262
|
|
MOMIRON BEWA
|
()
|
34
|
FEKAMARI
|
AS-01-013-012-003/3698 ()
|
0401013000NRG23141220220448004
|
14/12/2022
|
SUBAKSHAN BIBI
|
0401013WL045257
|
SUBAKSHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438270
|
|
SUBAKSHAN BIBI
|
()
|
35
|
FEKAMARI
|
AS-01-013-012-004/1316 ()
|
0401013000NRG23141220220448476
|
14/12/2022
|
ABU TALEB
|
0401013WL045314
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438249
|
|
ABU TALEB
|
()
|
36
|
FEKAMARI
|
AS-01-013-012-004/3622 ()
|
0401013000NRG23141220220448511
|
14/12/2022
|
SAHELA BIBI
|
0401013WL045317
|
SAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438240
|
|
SAHELA BIBI
|
()
|
37
|
FEKAMARI
|
AS-01-013-012-004/5603 ()
|
0401013000NRG23141220220448245
|
14/12/2022
|
KOPIL UDDIN SHEIKH
|
0401013WL045293
|
KOPIL UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438246
|
|
KOPIL UDDIN SHEIKH
|
()
|
38
|
FEKAMARI
|
AS-01-013-012-004/5603 ()
|
0401013000NRG23141220220448246
|
14/12/2022
|
PANMALA BIBI
|
0401013WL045293
|
PANMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438239
|
|
PANMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121599
|
121599
|
|
|
|
|
|
|
|
39
|
FEKAMARI
|
AS-01-013-012-001/113 ()
|
0401013000NRG23141220220448278
|
14/12/2022
|
RUSTOM ALI
|
0401013WL045297
|
RUSTOM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438461
|
|
RUSTOM ALI
|
()
|
40
|
FEKAMARI
|
AS-01-013-012-001/208 ()
|
0401013000NRG23141220220448490
|
14/12/2022
|
ROJILA BIBI
|
0401013WL045316
|
ROJILA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438452
|
|
ROJILA BIBI
|
()
|
41
|
FEKAMARI
|
AS-01-013-012-001/3333 ()
|
0401013000NRG23131220220447651
|
14/12/2022
|
ANJUWARA BIBI
|
0401013WL045234
|
ANJUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438453
|
|
ANJUWARA BIBI
|
()
|
42
|
FEKAMARI
|
AS-01-013-012-001/374 ()
|
0401013000NRG23141220220448505
|
14/12/2022
|
SOBURJAN BIBI
|
0401013WL045317
|
SOBURJAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438450
|
|
SOBURJAN BIBI
|
()
|
43
|
FEKAMARI
|
AS-01-013-012-001/4273 ()
|
0401013000NRG23131220220447626
|
14/12/2022
|
ABIRACHAN ALI
|
0401013WL045231
|
ABIRACHAN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438454
|
|
ABIRACHAN ALI
|
()
|
44
|
FEKAMARI
|
AS-01-013-012-001/618 ()
|
0401013000NRG23141220220448289
|
14/12/2022
|
CHANBOR ALI
|
0401013WL045298
|
CHANBOR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438459
|
|
CHANBOR ALI
|
()
|
45
|
FEKAMARI
|
AS-01-013-012-002/1472 ()
|
0401013000NRG23141220220448290
|
14/12/2022
|
NEHERA KHATUN
|
0401013WL045298
|
NEHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438458
|
|
NEHERA KHATUN
|
()
|
46
|
FEKAMARI
|
AS-01-013-012-002/4349 ()
|
0401013000NRG23141220220448239
|
14/12/2022
|
ANOWARA BEWA
|
0401013WL045293
|
ANOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438460
|
|
ANOWARA BEWA
|
()
|
47
|
FEKAMARI
|
AS-01-013-012-003/1423 ()
|
0401013000NRG23131220220447672
|
14/12/2022
|
AJIBAR RAHMAN
|
0401013WL045236
|
AJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438457
|
|
AJIBAR RAHMAN
|
()
|
48
|
FEKAMARI
|
AS-01-013-012-003/1451 ()
|
0401013000NRG23141220220448501
|
14/12/2022
|
ABUL HUSSAIN
|
0401013WL045316
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438451
|
|
ABUL HUSSAIN
|
()
|
49
|
FEKAMARI
|
AS-01-013-012-003/1451 ()
|
0401013000NRG23141220220448502
|
14/12/2022
|
MANJILA BEGUM
|
0401013WL045316
|
MANJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438456
|
|
MANJILA BEGUM
|
()
|
50
|
FEKAMARI
|
AS-01-013-012-003/2125 ()
|
0401013000NRG23141220220448313
|
14/12/2022
|
JAMSHER ALI
|
0401013WL045300
|
JAMSHER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438465
|
|
JAMSHER ALI
|
()
|
51
|
FEKAMARI
|
AS-01-013-012-003/3159 ()
|
0401013000NRG23131220220447673
|
14/12/2022
|
KOBED ALI
|
0401013WL045236
|
KOBED ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438463
|
|
KOBED ALI
|
()
|
52
|
FEKAMARI
|
AS-01-013-012-003/815 ()
|
0401013000NRG23141220220448444
|
14/12/2022
|
LAL MIAH
|
0401013WL045311
|
LAL MIAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438449
|
|
LAL MIAH
|
()
|
53
|
FEKAMARI
|
AS-01-013-012-003/820 ()
|
0401013000NRG23141220220448453
|
14/12/2022
|
ABDUL MALEK
|
0401013WL045312
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438448
|
|
ABDUL MALEK
|
()
|
54
|
FEKAMARI
|
AS-01-013-012-004/121 ()
|
0401013000NRG23131220220447675
|
14/12/2022
|
MIR HUSSAIN
|
0401013WL045236
|
MIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438462
|
|
MIR HUSSAIN
|
()
|
55
|
FEKAMARI
|
AS-01-013-012-004/3458 ()
|
0401013000NRG23141220220448478
|
14/12/2022
|
SAHA ALOM
|
0401013WL045314
|
SAHA ALOM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438455
|
|
SAHA ALOM
|
()
|
56
|
FEKAMARI
|
AS-01-013-012-004/47 ()
|
0401013000NRG23141220220448479
|
14/12/2022
|
TUSHTAJAN BIBI
|
0401013WL045314
|
TUSHTAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438464
|
|
TUSHTAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
57
|
FEKAMARI
|
AS-01-013-012-001/2660 ()
|
0401013000NRG23141220220448286
|
14/12/2022
|
HAMIDA KHATUN
|
0401013WL045298
|
HAMIDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438213
|
|
HAMIDA KHATUN
|
()
|
58
|
FEKAMARI
|
AS-01-013-012-001/3263 ()
|
0401013000NRG23141220220448495
|
14/12/2022
|
SORIFA BEGUM
|
0401013WL045316
|
SORIFA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438204
|
|
SORIFA BEGUM
|
()
|
59
|
FEKAMARI
|
AS-01-013-012-001/3492 ()
|
0401013000NRG23141220220448483
|
14/12/2022
|
MUNJIL MONDAL
|
0401013WL045315
|
MUNJIL MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438205
|
|
MUNJIL MONDAL
|
()
|
60
|
FEKAMARI
|
AS-01-013-012-001/3527 ()
|
0401013000NRG23141220220448446
|
14/12/2022
|
NABAR ALI
|
0401013WL045312
|
NABAR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438209
|
|
NABAR ALI
|
()
|
61
|
FEKAMARI
|
AS-01-013-012-001/3534 ()
|
0401013000NRG23141220220448454
|
14/12/2022
|
SOPIOR RAHMAN
|
0401013WL045313
|
SOPIOR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438208
|
|
SOPIOR RAHMAN
|
()
|
62
|
FEKAMARI
|
AS-01-013-012-001/3814 ()
|
0401013000NRG23131220220447613
|
14/12/2022
|
SOBAR ALI
|
0401013WL045228
|
SOBAR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438214
|
|
SOBAR ALI
|
()
|
63
|
FEKAMARI
|
AS-01-013-012-001/3916 ()
|
0401013000NRG23141220220448459
|
14/12/2022
|
ABDUL SALAM SHEIKH
|
0401013WL045313
|
ABDUL SALAM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438211
|
|
ABDUL SALAM SHEIKH
|
()
|
64
|
FEKAMARI
|
AS-01-013-012-001/4210 ()
|
0401013000NRG23131220220447656
|
14/12/2022
|
ANOR ALI
|
0401013WL045234
|
ANOR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438206
|
|
ANOR ALI
|
()
|
65
|
FEKAMARI
|
AS-01-013-012-001/423 ()
|
0401013000NRG23141220220448027
|
14/12/2022
|
MD NURZAMAL MOLLAH
|
0401013WL045259
|
MD NURZAMAL MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438220
|
|
MD NURZAMAL MOLLAH
|
()
|
66
|
FEKAMARI
|
AS-01-013-012-001/423 ()
|
0401013000NRG23141220220448026
|
14/12/2022
|
RAHIJ UDDIN MOLLAH
|
0401013WL045259
|
RAHIJ UDDIN MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438207
|
|
RAHIJ UDDIN MOLLAH
|
()
|
67
|
FEKAMARI
|
AS-01-013-012-001/4332 ()
|
0401013000NRG23131220220447631
|
14/12/2022
|
MINARA KHATUN
|
0401013WL045231
|
MINARA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438226
|
|
MINARA KHATUN
|
()
|
68
|
FEKAMARI
|
AS-01-013-012-002/2863 ()
|
0401013000NRG23131220220447601
|
14/12/2022
|
Rena mondal
|
0401013WL045222
|
Rena mondal
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438227
|
|
Rena mondal
|
()
|
69
|
FEKAMARI
|
AS-01-013-012-002/2863 ()
|
0401013000NRG23131220220447600
|
14/12/2022
|
Sukur Ali Sheikh
|
0401013WL045222
|
Sukur Ali Sheikh
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438231
|
|
Sukur Ali Sheikh
|
()
|
70
|
FEKAMARI
|
AS-01-013-012-002/4254 ()
|
0401013000NRG23131220220447718
|
14/12/2022
|
AKLIMA KHATUN
|
0401013WL045241
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438224
|
|
AKLIMA KHATUN
|
()
|
71
|
FEKAMARI
|
AS-01-013-012-002/4254 ()
|
0401013000NRG23131220220447719
|
14/12/2022
|
HALIMA KHATUN
|
0401013WL045241
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438222
|
|
HALIMA KHATUN
|
()
|
72
|
FEKAMARI
|
AS-01-013-012-002/4254 ()
|
0401013000NRG23131220220447717
|
14/12/2022
|
SHAHANAS BEGUM
|
0401013WL045241
|
SHAHANAS BEGUM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438223
|
|
SHAHANAS BEGUM
|
()
|
73
|
FEKAMARI
|
AS-01-013-012-002/4258 ()
|
0401013000NRG23131220220447638
|
14/12/2022
|
ANISUR ROHAMN
|
0401013WL045232
|
ANISUR ROHAMN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438229
|
|
ANISUR ROHAMN
|
()
|
74
|
FEKAMARI
|
AS-01-013-012-002/4271 ()
|
0401013000NRG23141220220448462
|
14/12/2022
|
JAHIRUL ISLAM
|
0401013WL045313
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438212
|
|
JAHIRUL ISLAM
|
()
|
75
|
FEKAMARI
|
AS-01-013-012-002/4553 ()
|
0401013000NRG23141220220448292
|
14/12/2022
|
MD ABDUR ROWF
|
0401013WL045298
|
MD ABDUR ROWF
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438216
|
|
MD ABDUR ROWF
|
()
|
76
|
FEKAMARI
|
AS-01-013-012-002/4553 ()
|
0401013000NRG23141220220448291
|
14/12/2022
|
SAMEJ SHEIKH
|
0401013WL045298
|
SAMEJ SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438215
|
|
SAMEJ SHEIKH
|
()
|
77
|
FEKAMARI
|
AS-01-013-012-003/1424 ()
|
0401013000NRG23141220220448368
|
14/12/2022
|
RASHIDUL ISLAM
|
0401013WL045305
|
RASHIDUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438228
|
|
RASHIDUL ISLAM
|
()
|
78
|
FEKAMARI
|
AS-01-013-012-003/1442 ()
|
0401013000NRG23141220220448510
|
14/12/2022
|
YAR ALI
|
0401013WL045317
|
YAR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438230
|
|
YAR ALI
|
()
|
79
|
FEKAMARI
|
AS-01-013-012-003/2096 ()
|
0401013000NRG23141220220448452
|
14/12/2022
|
HASINUR ISLAM
|
0401013WL045312
|
HASINUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438232
|
|
HASINUR ISLAM
|
()
|
80
|
FEKAMARI
|
AS-01-013-012-003/3552 ()
|
0401013000NRG23131220220447724
|
14/12/2022
|
JAKIR HUSSAIN
|
0401013WL045241
|
JAKIR HUSSAIN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438210
|
|
JAKIR HUSSAIN
|
()
|
81
|
FEKAMARI
|
AS-01-013-012-003/3552 ()
|
0401013000NRG23131220220447725
|
14/12/2022
|
MILON SHEIKH
|
0401013WL045241
|
MILON SHEIKH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438218
|
|
MILON SHEIKH
|
()
|
82
|
FEKAMARI
|
AS-01-013-012-003/4269 ()
|
0401013000NRG23131220220447622
|
14/12/2022
|
MISS MASUMA NUR YEASMIN
|
0401013WL045228
|
MISS MASUMA NUR YEASMIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438219
|
|
MISS MASUMA NUR YEASMIN
|
()
|
83
|
FEKAMARI
|
AS-01-013-012-004/3130 ()
|
0401013000NRG23131220220447684
|
14/12/2022
|
ALTAP HUSSAIN
|
0401013WL045237
|
ALTAP HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438234
|
|
ALTAP HUSSAIN
|
()
|
84
|
FEKAMARI
|
AS-01-013-012-004/3134 ()
|
0401013000NRG23131220220447766
|
14/12/2022
|
ANISA BEGUM
|
0401013WL045244
|
ANISA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438225
|
|
ANISA BEGUM
|
()
|
85
|
FEKAMARI
|
AS-01-013-012-004/4142 ()
|
0401013000NRG23141220220448017
|
14/12/2022
|
SONABUDDIN SHEIKH
|
0401013WL045258
|
SONABUDDIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438217
|
|
SONABUDDIN SHEIKH
|
()
|
86
|
FEKAMARI
|
AS-01-013-012-004/4516 ()
|
0401013000NRG23141220220448225
|
14/12/2022
|
KAMLA MIAH
|
0401013WL045291
|
KAMLA MIAH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438221
|
|
KAMLA MIAH
|
()
|
87
|
FEKAMARI
|
AS-01-013-012-004/925 ()
|
0401013000NRG23141220220448307
|
14/12/2022
|
MORIOM BIBI
|
0401013WL045299
|
MORIOM BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438233
|
|
MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
88
|
FEKAMARI
|
AS-01-013-012-001/1265 ()
|
0401013000NRG23141220220448226
|
14/12/2022
|
RABEYA BIBI
|
0401013WL045292
|
RABEYA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438289
|
|
MRS RABEYA BIBI
|
()
|
89
|
FEKAMARI
|
AS-01-013-012-001/1376 ()
|
0401013000NRG23131220220447661
|
14/12/2022
|
MAMUNI KHATUN
|
0401013WL045235
|
MAMUNI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438438
|
|
MRS MAMUNI KHATUN
|
()
|
90
|
FEKAMARI
|
AS-01-013-012-001/1537 ()
|
0401013000NRG23141220220448247
|
14/12/2022
|
MIR HUSSAIN
|
0401013WL045294
|
MIR HUSSAIN
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043438331
|
|
MR MIR HUSSAIN
|
()
|
91
|
FEKAMARI
|
AS-01-013-012-001/1552 ()
|
0401013000NRG23141220220448327
|
14/12/2022
|
JARINA BIBI
|
0401013WL045301
|
JARINA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438366
|
|
MRS JARINA BIBI
|
()
|
92
|
FEKAMARI
|
AS-01-013-012-001/208 ()
|
0401013000NRG23141220220448491
|
14/12/2022
|
AKKEL ALI
|
0401013WL045316
|
AKKEL ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438410
|
|
MR AKKEL ALI
|
()
|
93
|
FEKAMARI
|
AS-01-013-012-001/2309 ()
|
0401013000NRG23141220220448279
|
14/12/2022
|
SABJAN BEWA
|
0401013WL045297
|
SABJAN BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438324
|
|
MR SABJAN BEWA
|
()
|
94
|
FEKAMARI
|
AS-01-013-012-001/246 ()
|
0401013000NRG23131220220447642
|
14/12/2022
|
NUR HUSSAIN
|
0401013WL045233
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438285
|
|
MR NUR HUSSAIN
|
()
|
95
|
FEKAMARI
|
AS-01-013-012-001/255 ()
|
0401013000NRG23141220220448445
|
14/12/2022
|
NURUL HOQUE
|
0401013WL045312
|
NURUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438394
|
|
MR NURUL HOQUE
|
()
|
96
|
FEKAMARI
|
AS-01-013-012-001/2945 ()
|
0401013000NRG23141220220448412
|
14/12/2022
|
DUKHI SHEIKH
|
0401013WL045309
|
DUKHI SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438390
|
|
MR DUKHI SHEIKH
|
()
|
97
|
FEKAMARI
|
AS-01-013-012-001/2948 ()
|
0401013000NRG23141220220448248
|
14/12/2022
|
AMZAD HOSSEN
|
0401013WL045294
|
AMZAD HOSSEN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438296
|
|
AMZAD HOSSEN
|
()
|
98
|
FEKAMARI
|
AS-01-013-012-001/3227 ()
|
0401013000NRG23141220220448287
|
14/12/2022
|
HABEJ ALI
|
0401013WL045298
|
HABEJ ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438279
|
|
MR HABEJ ALI
|
()
|
99
|
FEKAMARI
|
AS-01-013-012-001/3227 ()
|
0401013000NRG23141220220448288
|
14/12/2022
|
MOZILA BIBI
|
0401013WL045298
|
MOZILA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438286
|
|
MRS MOZILA BIBI
|
()
|
100
|
FEKAMARI
|
AS-01-013-012-001/3228 ()
|
0401013000NRG23141220220448299
|
14/12/2022
|
AR ROSHID
|
0401013WL045299
|
AR ROSHID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438378
|
|
MR AR ROSHID
|
()
|
101
|
FEKAMARI
|
AS-01-013-012-001/3233 ()
|
0401013000NRG23141220220448492
|
14/12/2022
|
JAHURA KHATUN
|
0401013WL045316
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438429
|
|
MRS JAHURA KHATUN
|
()
|
102
|
FEKAMARI
|
AS-01-013-012-001/3240 ()
|
0401013000NRG23131220220447688
|
14/12/2022
|
SOKIBOR ROHMAN MOLLAH
|
0401013WL045238
|
SOKIBOR ROHMAN MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438432
|
|
MR SOKIBOR ROHMAN MOLLAH
|
()
|
103
|
FEKAMARI
|
AS-01-013-012-001/3263 ()
|
0401013000NRG23141220220448494
|
14/12/2022
|
ABED ALI
|
0401013WL045316
|
ABED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438411
|
|
MR ABED ALI
|
()
|
104
|
FEKAMARI
|
AS-01-013-012-001/3263 ()
|
0401013000NRG23141220220448493
|
14/12/2022
|
TUKUN ALI
|
0401013WL045316
|
TUKUN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438321
|
No Such Account
|
|
|
105
|
FEKAMARI
|
AS-01-013-012-001/3272 ()
|
0401013000NRG23141220220448497
|
14/12/2022
|
AYMONA KHATUN
|
0401013WL045316
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438367
|
|
MRS AYMONA KHATUN
|
()
|
106
|
FEKAMARI
|
AS-01-013-012-001/3272 ()
|
0401013000NRG23141220220448498
|
14/12/2022
|
JOMILA BEWA
|
0401013WL045316
|
JOMILA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438351
|
|
MRS JOMILA BEWA
|
()
|
107
|
FEKAMARI
|
AS-01-013-012-001/3272 ()
|
0401013000NRG23141220220448496
|
14/12/2022
|
NOBIAL HOQUE
|
0401013WL045316
|
NOBIAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438407
|
|
MR NOBIAL HOQUE
|
()
|
108
|
FEKAMARI
|
AS-01-013-012-001/3273 ()
|
0401013000NRG23131220220447662
|
14/12/2022
|
AYNAL HOQUE
|
0401013WL045235
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438408
|
|
MR AYNAL HOQUE
|
()
|
109
|
FEKAMARI
|
AS-01-013-012-001/3273 ()
|
0401013000NRG23131220220447663
|
14/12/2022
|
UJALA BIBI
|
0401013WL045235
|
UJALA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438301
|
|
MRS UJALA BIBI
|
()
|
110
|
FEKAMARI
|
AS-01-013-012-001/3274 ()
|
0401013000NRG23141220220448308
|
14/12/2022
|
FULCHAN ALI
|
0401013WL045300
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438409
|
|
MR FULCHAN ALI
|
()
|
111
|
FEKAMARI
|
AS-01-013-012-001/3327 ()
|
0401013000NRG23141220220448311
|
14/12/2022
|
MONNAF ALI
|
0401013WL045300
|
MONNAF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438415
|
|
MR MONNAF ALI
|
()
|
112
|
FEKAMARI
|
AS-01-013-012-001/3331 ()
|
0401013000NRG23141220220448300
|
14/12/2022
|
SANOWAR ALI
|
0401013WL045299
|
SANOWAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438417
|
|
MR SANOWAR ALI
|
()
|
113
|
FEKAMARI
|
AS-01-013-012-001/3335 ()
|
0401013000NRG23141220220448499
|
14/12/2022
|
MATALEB ALI
|
0401013WL045316
|
MATALEB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438418
|
|
MR MATALEB ALI
|
()
|
114
|
FEKAMARI
|
AS-01-013-012-001/338 ()
|
0401013000NRG23141220220448469
|
14/12/2022
|
DILRUBA YESMIN SULTANA
|
0401013WL045314
|
DILRUBA YESMIN SULTANA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438333
|
|
MISS DILRUBA YESMIN SULTANA
|
()
|
115
|
FEKAMARI
|
AS-01-013-012-001/338 ()
|
0401013000NRG23141220220448467
|
14/12/2022
|
DULAL SK
|
0401013WL045314
|
DULAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438344
|
|
MR DULAL SK
|
()
|
116
|
FEKAMARI
|
AS-01-013-012-001/338 ()
|
0401013000NRG23141220220448470
|
14/12/2022
|
JOMSHER ALI
|
0401013WL045314
|
JOMSHER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438322
|
|
MR JOMSHER ALI
|
()
|
117
|
FEKAMARI
|
AS-01-013-012-001/338 ()
|
0401013000NRG23141220220448468
|
14/12/2022
|
MUNJILA BIBI
|
0401013WL045314
|
MUNJILA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438315
|
|
MRS MUNJILA BIBI
|
()
|
118
|
FEKAMARI
|
AS-01-013-012-001/3478 ()
|
0401013000NRG23131220220447734
|
14/12/2022
|
MENERA BIBI
|
0401013WL045242
|
MENERA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438416
|
|
MRS MISS MINARA KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-012-001/3497 ()
|
0401013000NRG23141220220448485
|
14/12/2022
|
MANJUWARA BIBI
|
0401013WL045315
|
MANJUWARA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438396
|
|
MRS MANJUWARA BIBI
|
()
|
120
|
FEKAMARI
|
AS-01-013-012-001/3497 ()
|
0401013000NRG23141220220448484
|
14/12/2022
|
SHAHJAHAN ALI
|
0401013WL045315
|
SHAHJAHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438375
|
|
MR SHAHJAHAN ALI
|
()
|
121
|
FEKAMARI
|
AS-01-013-012-001/3497 ()
|
0401013000NRG23141220220448486
|
14/12/2022
|
SURAJ ALI AHMED
|
0401013WL045315
|
SURAJ ALI AHMED
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438446
|
|
MR SURAJ ALI AHMED
|
()
|
122
|
FEKAMARI
|
AS-01-013-012-001/3510 ()
|
0401013000NRG23141220220447977
|
14/12/2022
|
HAIDOR ALI
|
0401013WL045255
|
HAIDOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438280
|
|
MR HAIDOR ALI
|
()
|
123
|
FEKAMARI
|
AS-01-013-012-001/3510 ()
|
0401013000NRG23141220220447978
|
14/12/2022
|
SABINA LYACHAMIN
|
0401013WL045255
|
SABINA LYACHAMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438393
|
|
MRS SABINA IYACHAMIN
|
()
|
124
|
FEKAMARI
|
AS-01-013-012-001/3524 ()
|
0401013000NRG23141220220448214
|
14/12/2022
|
AJIJUL HOQUE
|
0401013WL045291
|
AJIJUL HOQUE
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043438430
|
|
MR AZIZUL HOQUE
|
()
|
125
|
FEKAMARI
|
AS-01-013-012-001/3526 ()
|
0401013000NRG23141220220448487
|
14/12/2022
|
AMIRUL ISLAM
|
0401013WL045315
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438422
|
|
MR AMIRUL ISLAM
|
()
|
126
|
FEKAMARI
|
AS-01-013-012-001/353 ()
|
0401013000NRG23141220220448250
|
14/12/2022
|
MOHIZOL HOQUE
|
0401013WL045294
|
MOHIZOL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438312
|
|
MR MOHIZOL HOQUE
|
()
|
127
|
FEKAMARI
|
AS-01-013-012-001/3534 ()
|
0401013000NRG23141220220448457
|
14/12/2022
|
MANIK ALI
|
0401013WL045313
|
MANIK ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438272
|
|
MANIK ALI
|
()
|
128
|
FEKAMARI
|
AS-01-013-012-001/3534 ()
|
0401013000NRG23141220220448455
|
14/12/2022
|
MIZANUR ROHMAN
|
0401013WL045313
|
MIZANUR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438360
|
|
MR MIZANUR RAHMAN
|
()
|
129
|
FEKAMARI
|
AS-01-013-012-001/3534 ()
|
0401013000NRG23141220220448456
|
14/12/2022
|
MONIKA PARVEEN
|
0401013WL045313
|
MONIKA PARVEEN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438284
|
|
MISS MONIKA PARVEEN
|
()
|
130
|
FEKAMARI
|
AS-01-013-012-001/354 ()
|
0401013000NRG23131220220447678
|
14/12/2022
|
KHAIRON NESA BEWA
|
0401013WL045237
|
KHAIRON NESA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438288
|
|
MRS KHAIRON NESA BEWA
|
()
|
131
|
FEKAMARI
|
AS-01-013-012-001/354 ()
|
0401013000NRG23131220220447677
|
14/12/2022
|
NIORJAN BIBI
|
0401013WL045237
|
NIORJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438325
|
|
MRS NIORJAN BIBI
|
()
|
132
|
FEKAMARI
|
AS-01-013-012-001/3542 ()
|
0401013000NRG23141220220448471
|
14/12/2022
|
ALTAP HUSSAIN
|
0401013WL045314
|
ALTAP HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438273
|
|
MR ALTAP HUSSAIN
|
()
|
133
|
FEKAMARI
|
AS-01-013-012-001/3542 ()
|
0401013000NRG23141220220448474
|
14/12/2022
|
ANOWARA KHATUN
|
0401013WL045314
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438431
|
|
MRS ANOWARA KHATUN
|
()
|
134
|
FEKAMARI
|
AS-01-013-012-001/3542 ()
|
0401013000NRG23141220220448472
|
14/12/2022
|
ARBIA HUSSAIN
|
0401013WL045314
|
ARBIA HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438294
|
|
MISS ARBIA HUSSAIN
|
()
|
135
|
FEKAMARI
|
AS-01-013-012-001/3542 ()
|
0401013000NRG23141220220448473
|
14/12/2022
|
RAUSHONUR ISLAM
|
0401013WL045314
|
RAUSHONUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438278
|
|
RAUSHONUR ISLAM
|
()
|
136
|
FEKAMARI
|
AS-01-013-012-001/3814 ()
|
0401013000NRG23131220220447614
|
14/12/2022
|
TUSHTAJAN BIBI
|
0401013WL045228
|
TUSHTAJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438307
|
|
MRS TUSHTAJAN BIBI
|
()
|
137
|
FEKAMARI
|
AS-01-013-012-001/3916 ()
|
0401013000NRG23141220220448461
|
14/12/2022
|
JAMIRAN KHATUN
|
0401013WL045313
|
JAMIRAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438349
|
|
MRS JAMIRAN KHATUN
|
()
|
138
|
FEKAMARI
|
AS-01-013-012-001/3916 ()
|
0401013000NRG23141220220448460
|
14/12/2022
|
KOBULJAN BIBI
|
0401013WL045313
|
KOBULJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438295
|
|
MRS KOBULJAN BIBI
|
()
|
139
|
FEKAMARI
|
AS-01-013-012-001/3961 ()
|
0401013000NRG23131220220447653
|
14/12/2022
|
SAJIRON BIBI
|
0401013WL045234
|
SAJIRON BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438413
|
|
MRS SAJIRON BIBI
|
()
|
140
|
FEKAMARI
|
AS-01-013-012-001/3961 ()
|
0401013000NRG23131220220447652
|
14/12/2022
|
SHUKUR ALI
|
0401013WL045234
|
SHUKUR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438329
|
|
SHUKUR ALI
|
()
|
141
|
FEKAMARI
|
AS-01-013-012-001/3961 ()
|
0401013000NRG23131220220447654
|
14/12/2022
|
SHUKUR JAN BEWA
|
0401013WL045234
|
SHUKUR JAN BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438304
|
|
MRS SHUKUR JAN BEWA
|
()
|
142
|
FEKAMARI
|
AS-01-013-012-001/3965 ()
|
0401013000NRG23141220220448235
|
14/12/2022
|
MOZILA KHATUN
|
0401013WL045293
|
MOZILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438276
|
|
MRS MOZILA KHATUN
|
()
|
143
|
FEKAMARI
|
AS-01-013-012-001/3965 ()
|
0401013000NRG23141220220448234
|
14/12/2022
|
ZAKIR HUSSAIN
|
0401013WL045293
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438283
|
|
MR ZAKIR HUSSAIN
|
()
|
144
|
FEKAMARI
|
AS-01-013-012-001/3966 ()
|
0401013000NRG23131220220447596
|
14/12/2022
|
MOJAMMEL HOQUE
|
0401013WL045222
|
MOJAMMEL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438282
|
|
MR MOZAMMEL HOQUE
|
()
|
145
|
FEKAMARI
|
AS-01-013-012-001/3966 ()
|
0401013000NRG23131220220447597
|
14/12/2022
|
RAHIMA KHATUN
|
0401013WL045222
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438305
|
|
MRS RAHIMA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-012-001/3969 ()
|
0401013000NRG23131220220447655
|
14/12/2022
|
A AWAL
|
0401013WL045234
|
A AWAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438323
|
|
MR A AWAL
|
()
|
147
|
FEKAMARI
|
AS-01-013-012-001/4198 ()
|
0401013000NRG23131220220447615
|
14/12/2022
|
MASIRAN BIBI
|
0401013WL045228
|
MASIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438309
|
|
MRS MASIRAN BIBI
|
()
|
148
|
FEKAMARI
|
AS-01-013-012-001/421 ()
|
0401013000NRG23141220220448447
|
14/12/2022
|
KUDDUS MOLLAH
|
0401013WL045312
|
KUDDUS MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438354
|
|
MR KUDDUS MOLLAH
|
()
|
149
|
FEKAMARI
|
AS-01-013-012-001/4210 ()
|
0401013000NRG23131220220447657
|
14/12/2022
|
AYMONA BIBI
|
0401013WL045234
|
AYMONA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438338
|
|
MRS AYMONA BIBI
|
()
|
150
|
FEKAMARI
|
AS-01-013-012-001/4210 ()
|
0401013000NRG23131220220447658
|
14/12/2022
|
RUZINA KHATUN
|
0401013WL045234
|
RUZINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438437
|
|
MRS RUZINA KHATUN
|
()
|
151
|
FEKAMARI
|
AS-01-013-012-001/4288 ()
|
0401013000NRG23141220220448229
|
14/12/2022
|
ROHIZ UDDIN
|
0401013WL045292
|
ROHIZ UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438414
|
|
MR ROHIZ UDDIN
|
()
|
152
|
FEKAMARI
|
AS-01-013-012-001/4290 ()
|
0401013000NRG23141220220448230
|
14/12/2022
|
SAHENA KHATUN
|
0401013WL045292
|
SAHENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438428
|
|
MRS SAHENA KHATUN
|
()
|
153
|
FEKAMARI
|
AS-01-013-012-001/4331 ()
|
0401013000NRG23131220220447628
|
14/12/2022
|
ABUL KALAM
|
0401013WL045231
|
ABUL KALAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438291
|
|
MR ABUL KALAM
|
()
|
154
|
FEKAMARI
|
AS-01-013-012-001/4331 ()
|
0401013000NRG23131220220447627
|
14/12/2022
|
MOYNAL HOQUE
|
0401013WL045231
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438287
|
|
MR MOYNAL HOQUE
|
()
|
155
|
FEKAMARI
|
AS-01-013-012-001/4332 ()
|
0401013000NRG23131220220447630
|
14/12/2022
|
JONAB ALI
|
0401013WL045231
|
JONAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438362
|
|
MR MD JONAB ALI
|
()
|
156
|
FEKAMARI
|
AS-01-013-012-001/4332 ()
|
0401013000NRG23131220220447629
|
14/12/2022
|
SARUBJAN
|
0401013WL045231
|
SARUBJAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438339
|
|
MRS SARUB JAN
|
()
|
157
|
FEKAMARI
|
AS-01-013-012-001/4533 ()
|
0401013000NRG23141220220448236
|
14/12/2022
|
MASIA BIBI
|
0401013WL045293
|
MASIA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438412
|
|
MRS MASIA BIBI
|
()
|
158
|
FEKAMARI
|
AS-01-013-012-001/4555 ()
|
0401013000NRG23131220220447644
|
14/12/2022
|
SAHIDA BEWA
|
0401013WL045233
|
SAHIDA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438293
|
|
MRS SAHIDA BEWA
|
()
|
159
|
FEKAMARI
|
AS-01-013-012-001/470 ()
|
0401013000NRG23141220220448379
|
14/12/2022
|
JARIF SHEIKH
|
0401013WL045306
|
JARIF SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438395
|
|
MR JARIF SHEIKH
|
()
|
160
|
FEKAMARI
|
AS-01-013-012-001/5103 ()
|
0401013000NRG23141220220448280
|
14/12/2022
|
AMELA BIBI
|
0401013WL045297
|
AMELA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438306
|
|
MRS AMELA BIBI
|
()
|
161
|
FEKAMARI
|
AS-01-013-012-001/664 ()
|
0401013000NRG23141220220447980
|
14/12/2022
|
KHAIRUL ISLAM
|
0401013WL045255
|
KHAIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438405
|
|
MR KHAIRUL ISLAM
|
()
|
162
|
FEKAMARI
|
AS-01-013-012-002/1044 ()
|
0401013000NRG23141220220448238
|
14/12/2022
|
ASMA KHATUN
|
0401013WL045293
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438369
|
|
MRS ASMA KHATUN
|
()
|
163
|
FEKAMARI
|
AS-01-013-012-002/1044 ()
|
0401013000NRG23141220220448237
|
14/12/2022
|
MD JULFIKAR
|
0401013WL045293
|
MD JULFIKAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438290
|
|
MR MD JULFIKAR
|
()
|
164
|
FEKAMARI
|
AS-01-013-012-002/1045 ()
|
0401013000NRG23141220220448281
|
14/12/2022
|
AMINUR ISLAM
|
0401013WL045297
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438435
|
|
MR AMINUR ISLAM
|
()
|
165
|
FEKAMARI
|
AS-01-013-012-002/1045 ()
|
0401013000NRG23141220220448282
|
14/12/2022
|
ANOWARA KHATUN
|
0401013WL045297
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438389
|
|
MISS ANOWARA KHATUN
|
()
|
166
|
FEKAMARI
|
AS-01-013-012-002/1501 ()
|
0401013000NRG23131220220447632
|
14/12/2022
|
MAMUDA KHATUN
|
0401013WL045231
|
MAMUDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438302
|
|
MRS MAMUDA KHATUN
|
()
|
167
|
FEKAMARI
|
AS-01-013-012-002/1809 ()
|
0401013000NRG23131220220447635
|
14/12/2022
|
HAMIDA KHATUN
|
0401013WL045232
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438443
|
|
MRS HAMIDA KHATUN
|
()
|
168
|
FEKAMARI
|
AS-01-013-012-002/1812 ()
|
0401013000NRG23131220220447633
|
14/12/2022
|
REJIA KHATUN
|
0401013WL045231
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438359
|
|
MRS REJIA KHATUN
|
()
|
169
|
FEKAMARI
|
AS-01-013-012-002/1819 ()
|
0401013000NRG23131220220447636
|
14/12/2022
|
ABDUL SOBUR
|
0401013WL045232
|
ABDUL SOBUR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438386
|
|
MR ABDUL SOBUR
|
()
|
170
|
FEKAMARI
|
AS-01-013-012-002/1820 ()
|
0401013000NRG23131220220447616
|
14/12/2022
|
ATOWAR RAHMAN
|
0401013WL045228
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438361
|
|
MR ATOWAR RAHMAN
|
()
|
171
|
FEKAMARI
|
AS-01-013-012-002/1843 ()
|
0401013000NRG23131220220447617
|
14/12/2022
|
GIASH UDDIN SK
|
0401013WL045228
|
GIASH UDDIN SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438444
|
|
MR GIASH UDDIN
|
()
|
172
|
FEKAMARI
|
AS-01-013-012-002/1843 ()
|
0401013000NRG23131220220447618
|
14/12/2022
|
MORIOM BEGUM
|
0401013WL045228
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438441
|
|
MRS MORIOM BEGUM
|
()
|
173
|
FEKAMARI
|
AS-01-013-012-002/1862 ()
|
0401013000NRG23131220220447598
|
14/12/2022
|
ABDUL HAI SHEIKH
|
0401013WL045222
|
ABDUL HAI SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438330
|
|
ABDUL HAI SHEIKH
|
()
|
174
|
FEKAMARI
|
AS-01-013-012-002/1982 ()
|
0401013000NRG23131220220447671
|
14/12/2022
|
NAGAR ALI
|
0401013WL045236
|
NAGAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438377
|
|
MR NAGAR ALI
|
()
|
175
|
FEKAMARI
|
AS-01-013-012-002/2645 ()
|
0401013000NRG23141220220448301
|
14/12/2022
|
ABU TAHER
|
0401013WL045299
|
ABU TAHER
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438382
|
|
MR ABU TAHER
|
()
|
176
|
FEKAMARI
|
AS-01-013-012-002/2645 ()
|
0401013000NRG23141220220448302
|
14/12/2022
|
AJIFA KHATUN
|
0401013WL045299
|
AJIFA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438426
|
|
MRS AJIFA KHATUN
|
()
|
177
|
FEKAMARI
|
AS-01-013-012-002/2662 ()
|
0401013000NRG23141220220448448
|
14/12/2022
|
ABDUL KAYUM
|
0401013WL045312
|
ABDUL KAYUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438388
|
|
MR ABDUL KAYUM
|
()
|
178
|
FEKAMARI
|
AS-01-013-012-002/2662 ()
|
0401013000NRG23141220220448449
|
14/12/2022
|
HALIMA KHATUN
|
0401013WL045312
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438298
|
|
MRS HALIMA KHATUN
|
()
|
179
|
FEKAMARI
|
AS-01-013-012-002/2859 ()
|
0401013000NRG23141220220448012
|
14/12/2022
|
ANJUMA KHATUN
|
0401013WL045258
|
ANJUMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438314
|
|
MRS ANJUMA KHATUN
|
()
|
180
|
FEKAMARI
|
AS-01-013-012-002/2863 ()
|
0401013000NRG23131220220447602
|
14/12/2022
|
IVAN IBNE ANIRBAN
|
0401013WL045222
|
IVAN IBNE ANIRBAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438392
|
|
MR IVAN IBNE ANIRBAN
|
()
|
181
|
FEKAMARI
|
AS-01-013-012-002/3293 ()
|
0401013000NRG23131220220447603
|
14/12/2022
|
NUR HUSSAIN
|
0401013WL045222
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438379
|
|
MR NUR HUSSAIN
|
()
|
182
|
FEKAMARI
|
AS-01-013-012-002/4022 ()
|
0401013000NRG23131220220447637
|
14/12/2022
|
SOLEMAN HOQUE
|
0401013WL045232
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438281
|
|
MR SOLEMAN HOQUE
|
()
|
183
|
FEKAMARI
|
AS-01-013-012-002/4254 ()
|
0401013000NRG23131220220447716
|
14/12/2022
|
MONOWAR HUSSAIN
|
0401013WL045241
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438387
|
|
MR MONOWAR HUSSAIN
|
()
|
184
|
FEKAMARI
|
AS-01-013-012-002/4262 ()
|
0401013000NRG23141220220448283
|
14/12/2022
|
FULJAN BIBI
|
0401013WL045297
|
FULJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438299
|
|
MRS FULJAN BIBI
|
()
|
185
|
FEKAMARI
|
AS-01-013-012-002/4342 ()
|
0401013000NRG23131220220447647
|
14/12/2022
|
MD MUKTADUL MONDAL
|
0401013WL045233
|
MD MUKTADUL MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438419
|
No Such Account
|
|
|
186
|
FEKAMARI
|
AS-01-013-012-002/4342 ()
|
0401013000NRG23131220220447645
|
14/12/2022
|
MOJAFFAR HUSSAIN
|
0401013WL045233
|
MOJAFFAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438376
|
|
MR MUZAFFOR HUSSAIN
|
()
|
187
|
FEKAMARI
|
AS-01-013-012-002/4342 ()
|
0401013000NRG23131220220447646
|
14/12/2022
|
TARA MONDAL
|
0401013WL045233
|
TARA MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438442
|
|
MR TARA MONDAL
|
()
|
188
|
FEKAMARI
|
AS-01-013-012-002/4348 ()
|
0401013000NRG23131220220447640
|
14/12/2022
|
A.JALIL
|
0401013WL045232
|
A.JALIL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438311
|
|
MR A JALIL
|
()
|
189
|
FEKAMARI
|
AS-01-013-012-002/4349 ()
|
0401013000NRG23141220220448241
|
14/12/2022
|
ALIA BEGUM
|
0401013WL045293
|
ALIA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438347
|
|
MRS ALIA BEGUM
|
()
|
190
|
FEKAMARI
|
AS-01-013-012-002/4349 ()
|
0401013000NRG23141220220448242
|
14/12/2022
|
SONEKA KHATUN
|
0401013WL045293
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438398
|
|
MRS SONEKA KHATUN
|
()
|
191
|
FEKAMARI
|
AS-01-013-012-002/4352 ()
|
0401013000NRG23141220220448231
|
14/12/2022
|
MUKTAR ALI
|
0401013WL045292
|
MUKTAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438308
|
|
MR MUKTAR ALI
|
()
|
192
|
FEKAMARI
|
AS-01-013-012-002/4357 ()
|
0401013000NRG23131220220447619
|
14/12/2022
|
BILLAL HUSSAIN
|
0401013WL045228
|
BILLAL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438274
|
|
MR BILLAL HUSSAIN
|
()
|
193
|
FEKAMARI
|
AS-01-013-012-002/4357 ()
|
0401013000NRG23131220220447620
|
14/12/2022
|
MISS ABISKAR KHATUN
|
0401013WL045228
|
MISS ABISKAR KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438275
|
|
MRS ABISKAR KHATUN
|
()
|
194
|
FEKAMARI
|
AS-01-013-012-002/4358 ()
|
0401013000NRG23141220220448434
|
14/12/2022
|
SOPIAL HOQUE
|
0401013WL045311
|
SOPIAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438402
|
|
MR SOPIAL HOQUE
|
()
|
195
|
FEKAMARI
|
AS-01-013-012-002/4359 ()
|
0401013000NRG23141220220448464
|
14/12/2022
|
MISS MOKLEZA KHATUN
|
0401013WL045313
|
MISS MOKLEZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438358
|
|
MRS MISS MOKLEZA KHATUN
|
()
|
196
|
FEKAMARI
|
AS-01-013-012-002/4359 ()
|
0401013000NRG23141220220448465
|
14/12/2022
|
MISS UMME KULSUM
|
0401013WL045313
|
MISS UMME KULSUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438370
|
|
MISS MISS UMME KULSUM
|
()
|
197
|
FEKAMARI
|
AS-01-013-012-002/4359 ()
|
0401013000NRG23141220220448463
|
14/12/2022
|
SHAKAT ALI
|
0401013WL045313
|
SHAKAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438356
|
|
MR SHAKAT ALI
|
()
|
198
|
FEKAMARI
|
AS-01-013-012-002/4360 ()
|
0401013000NRG23131220220447679
|
14/12/2022
|
CHAN MIAH SHEIKH
|
0401013WL045237
|
CHAN MIAH SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438423
|
Account closed
|
|
|
199
|
FEKAMARI
|
AS-01-013-012-002/4363 ()
|
0401013000NRG23141220220448435
|
14/12/2022
|
FALANI KHATUN
|
0401013WL045311
|
FALANI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438300
|
|
MRS FALANI KHATUN
|
()
|
200
|
FEKAMARI
|
AS-01-013-012-002/4369 ()
|
0401013000NRG23131220220447634
|
14/12/2022
|
MD SOLEMAN SHEIKH
|
0401013WL045231
|
MD SOLEMAN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438353
|
|
MR MD SOLEMAN SHEIKH
|
()
|
201
|
FEKAMARI
|
AS-01-013-012-003/1442 ()
|
0401013000NRG23141220220448509
|
14/12/2022
|
MAMONI KHATUN
|
0401013WL045317
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438373
|
|
MRS MISS MAMONI KHATUN
|
()
|
202
|
FEKAMARI
|
AS-01-013-012-003/1766 ()
|
0401013000NRG23141220220448436
|
14/12/2022
|
ABUL KALAM
|
0401013WL045311
|
ABUL KALAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438372
|
|
MR ABUL KALAM
|
()
|
203
|
FEKAMARI
|
AS-01-013-012-003/1766 ()
|
0401013000NRG23141220220448437
|
14/12/2022
|
RUPSI BEWA
|
0401013WL045311
|
RUPSI BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438336
|
|
MRS RUPSI BEWA
|
()
|
204
|
FEKAMARI
|
AS-01-013-012-003/2096 ()
|
0401013000NRG23141220220448450
|
14/12/2022
|
MAHA ALOM
|
0401013WL045312
|
MAHA ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438352
|
|
MR MAHA ALOM
|
()
|
205
|
FEKAMARI
|
AS-01-013-012-003/2096 ()
|
0401013000NRG23141220220448451
|
14/12/2022
|
SULTANA REZIA
|
0401013WL045312
|
SULTANA REZIA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438327
|
|
MISS MISS SULTANA REZIA
|
()
|
206
|
FEKAMARI
|
AS-01-013-012-003/2125 ()
|
0401013000NRG23141220220448316
|
14/12/2022
|
JESMINA KHATUN
|
0401013WL045300
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438320
|
|
MRS JESMINA KHATUN
|
()
|
207
|
FEKAMARI
|
AS-01-013-012-003/2125 ()
|
0401013000NRG23141220220448315
|
14/12/2022
|
JULINA BIB
|
0401013WL045300
|
JULINA BIB
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438316
|
|
MRS JULINA BIBI
|
()
|
208
|
FEKAMARI
|
AS-01-013-012-003/2125 ()
|
0401013000NRG23141220220448314
|
14/12/2022
|
SHIRAJUL HOQUE
|
0401013WL045300
|
SHIRAJUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438439
|
|
MR SHIRAJUL HOQUE
|
()
|
209
|
FEKAMARI
|
AS-01-013-012-003/2240 ()
|
0401013000NRG23141220220448439
|
14/12/2022
|
CHAMPANARA BEGUM
|
0401013WL045311
|
CHAMPANARA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438334
|
|
MISS CHAMPANARA BEGUM
|
()
|
210
|
FEKAMARI
|
AS-01-013-012-003/2240 ()
|
0401013000NRG23141220220448440
|
14/12/2022
|
DILWARA HUSSAIN
|
0401013WL045311
|
DILWARA HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438400
|
|
MS DELUAR HUSSIN
|
()
|
211
|
FEKAMARI
|
AS-01-013-012-003/2240 ()
|
0401013000NRG23141220220448438
|
14/12/2022
|
DUTJAN BIBI
|
0401013WL045311
|
DUTJAN BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438337
|
|
MRS DUTJAN BEGUM
|
()
|
212
|
FEKAMARI
|
AS-01-013-012-003/2244 ()
|
0401013000NRG23141220220448413
|
14/12/2022
|
DULAL MIAH
|
0401013WL045309
|
DULAL MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438421
|
|
MR DULAL MIAH
|
()
|
213
|
FEKAMARI
|
AS-01-013-012-003/3196 ()
|
0401013000NRG23131220220447659
|
14/12/2022
|
SHOFIQUE ALI
|
0401013WL045234
|
SHOFIQUE ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438403
|
|
MR SHOFIQUE ALI
|
()
|
214
|
FEKAMARI
|
AS-01-013-012-003/3204 ()
|
0401013000NRG23141220220448317
|
14/12/2022
|
NASIR UDDIN
|
0401013WL045300
|
NASIR UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438383
|
|
MR NASIR UDDIN
|
()
|
215
|
FEKAMARI
|
AS-01-013-012-003/3204 ()
|
0401013000NRG23141220220448318
|
14/12/2022
|
SALIMA BEGUM
|
0401013WL045300
|
SALIMA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438318
|
|
MRS MISS SALIMA BEGUM
|
()
|
216
|
FEKAMARI
|
AS-01-013-012-003/3204 ()
|
0401013000NRG23141220220448319
|
14/12/2022
|
UMME KULSUM
|
0401013WL045300
|
UMME KULSUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438319
|
No Such Account
|
|
|
217
|
FEKAMARI
|
AS-01-013-012-003/3212 ()
|
0401013000NRG23131220220447674
|
14/12/2022
|
ANTAB ALI
|
0401013WL045236
|
ANTAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438380
|
|
MR ANTAB ALI
|
()
|
218
|
FEKAMARI
|
AS-01-013-012-003/3248 ()
|
0401013000NRG23131220220447664
|
14/12/2022
|
JABED ALI
|
0401013WL045235
|
JABED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438420
|
|
MR JABED ALI
|
()
|
219
|
FEKAMARI
|
AS-01-013-012-003/3253 ()
|
0401013000NRG23141220220448321
|
14/12/2022
|
KANGSHER ALI
|
0401013WL045300
|
KANGSHER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438384
|
|
MR KANGSHER ALI
|
()
|
220
|
FEKAMARI
|
AS-01-013-012-003/3254 ()
|
0401013000NRG23141220220448325
|
14/12/2022
|
RASHEDA KHATUN
|
0401013WL045300
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438397
|
|
MISS RASHEDA KHATUN
|
()
|
221
|
FEKAMARI
|
AS-01-013-012-003/3254 ()
|
0401013000NRG23141220220448322
|
14/12/2022
|
ROFIK ALI
|
0401013WL045300
|
ROFIK ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438385
|
|
MR ROFIK ALI
|
()
|
222
|
FEKAMARI
|
AS-01-013-012-003/3254 ()
|
0401013000NRG23141220220448324
|
14/12/2022
|
SAJEDA BEGUM
|
0401013WL045300
|
SAJEDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438433
|
|
MRS SAJEDA BEGUM
|
()
|
223
|
FEKAMARI
|
AS-01-013-012-003/3255 ()
|
0401013000NRG23131220220447668
|
14/12/2022
|
RIZAUL KORIM
|
0401013WL045235
|
RIZAUL KORIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438391
|
|
MR RIZAUL KORIM
|
()
|
224
|
FEKAMARI
|
AS-01-013-012-003/3255 ()
|
0401013000NRG23131220220447666
|
14/12/2022
|
SAHIDUR ISLAM
|
0401013WL045235
|
SAHIDUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438381
|
|
MR SHAHIDUR ISLAM
|
()
|
225
|
FEKAMARI
|
AS-01-013-012-003/3570 ()
|
0401013000NRG23141220220448466
|
14/12/2022
|
SHAN JAHAN
|
0401013WL045313
|
SHAN JAHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438401
|
|
MR SHAH JAHAN
|
()
|
226
|
FEKAMARI
|
AS-01-013-012-003/3634 ()
|
0401013000NRG23141220220448371
|
14/12/2022
|
ALEK HUSSAIN
|
0401013WL045305
|
ALEK HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438365
|
|
MR ALEK NOBI
|
()
|
227
|
FEKAMARI
|
AS-01-013-012-003/3698 ()
|
0401013000NRG23141220220448003
|
14/12/2022
|
A LOTIF
|
0401013WL045257
|
A LOTIF
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438328
|
|
MR ABDUL LOTIF
|
()
|
228
|
FEKAMARI
|
AS-01-013-012-003/4269 ()
|
0401013000NRG23131220220447621
|
14/12/2022
|
MUNJILA KHATUN
|
0401013WL045228
|
MUNJILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438277
|
|
MRS MONJILA KHATUN
|
()
|
229
|
FEKAMARI
|
AS-01-013-012-003/5024 ()
|
0401013000NRG23131220220447660
|
14/12/2022
|
KITAP ALI
|
0401013WL045234
|
KITAP ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438434
|
|
MR KITAP ALI
|
()
|
230
|
FEKAMARI
|
AS-01-013-012-003/5235 ()
|
0401013000NRG23141220220448293
|
14/12/2022
|
MONOWARA KHATUN
|
0401013WL045298
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438436
|
|
MRS MONOWARA KHATUN
|
()
|
231
|
FEKAMARI
|
AS-01-013-012-003/5235 ()
|
0401013000NRG23141220220448295
|
14/12/2022
|
MUNNI KHATUN
|
0401013WL045298
|
MUNNI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438355
|
|
MISS MISS MUNNI KHATUN
|
()
|
232
|
FEKAMARI
|
AS-01-013-012-003/5235 ()
|
0401013000NRG23141220220448296
|
14/12/2022
|
NURIMA BEGUM
|
0401013WL045298
|
NURIMA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438427
|
|
MRS NURIMA BEGUM
|
()
|
233
|
FEKAMARI
|
AS-01-013-012-003/5235 ()
|
0401013000NRG23141220220448294
|
14/12/2022
|
SURUT ALI
|
0401013WL045298
|
SURUT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043438326
|
No Such Account
|
|
|
234
|
FEKAMARI
|
AS-01-013-012-003/578 ()
|
0401013000NRG23131220220447728
|
14/12/2022
|
MD SORIFUL MOLLAH
|
0401013WL045241
|
MD SORIFUL MOLLAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438371
|
|
MR SORIFUL MOLLAH
|
()
|
235
|
FEKAMARI
|
AS-01-013-012-003/867 ()
|
0401013000NRG23141220220448397
|
14/12/2022
|
MINORA KHATUN
|
0401013WL045307
|
MINORA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438342
|
|
MRS MINURA KHATUN
|
()
|
236
|
FEKAMARI
|
AS-01-013-012-003/878 ()
|
0401013000NRG23141220220448419
|
14/12/2022
|
ASHUN ALI
|
0401013WL045309
|
ASHUN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438292
|
|
MR MR ASHUN ALI
|
()
|
237
|
FEKAMARI
|
AS-01-013-012-003/878 ()
|
0401013000NRG23141220220448418
|
14/12/2022
|
MOYUR ALI
|
0401013WL045309
|
MOYUR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438440
|
|
MR MOYUR ALI
|
()
|
238
|
FEKAMARI
|
AS-01-013-012-003/878 ()
|
0401013000NRG23141220220448417
|
14/12/2022
|
SAJIDA BEGUM
|
0401013WL045309
|
SAJIDA BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438357
|
|
MR MISS SAJIDA BEGUM
|
()
|
239
|
FEKAMARI
|
AS-01-013-012-003/878 ()
|
0401013000NRG23141220220448416
|
14/12/2022
|
SAZAHAN ALI
|
0401013WL045309
|
SAZAHAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438374
|
|
MR SAHAJAHAN ALI
|
()
|
240
|
FEKAMARI
|
AS-01-013-012-004/1082 ()
|
0401013000NRG23131220220447669
|
14/12/2022
|
APTAR HUSSAIN
|
0401013WL045235
|
APTAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438348
|
|
MR APTAR HUSSAIN
|
()
|
241
|
FEKAMARI
|
AS-01-013-012-004/1137 ()
|
0401013000NRG23141220220448233
|
14/12/2022
|
SHAJAHAN ALI
|
0401013WL045292
|
SHAJAHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438343
|
|
MR SHAJAHAN ALI
|
()
|
242
|
FEKAMARI
|
AS-01-013-012-004/1316 ()
|
0401013000NRG23141220220448477
|
14/12/2022
|
MD MIZANUR RAHMAN
|
0401013WL045314
|
MD MIZANUR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438350
|
|
MR MD MIZANUR RAHMAN
|
()
|
243
|
FEKAMARI
|
AS-01-013-012-004/2343 ()
|
0401013000NRG23141220220448353
|
14/12/2022
|
MAJIDA KHATUN
|
0401013WL045303
|
MAJIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438404
|
|
MRS MAJIDA KHATUN
|
()
|
244
|
FEKAMARI
|
AS-01-013-012-004/2739 ()
|
0401013000NRG23131220220447681
|
14/12/2022
|
ILIAS HOQUE
|
0401013WL045237
|
ILIAS HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438445
|
|
MR ILIAS HOQUE
|
()
|
245
|
FEKAMARI
|
AS-01-013-012-004/3101 ()
|
0401013000NRG23141220220448488
|
14/12/2022
|
SALIMA KHATUN
|
0401013WL045315
|
SALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438303
|
|
MRS SALIMA KHATUN
|
()
|
246
|
FEKAMARI
|
AS-01-013-012-004/3134 ()
|
0401013000NRG23131220220447765
|
14/12/2022
|
MISS FIROJA BEGUM
|
0401013WL045244
|
MISS FIROJA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438341
|
|
MRS MISS FIROJA BEGUM
|
()
|
247
|
FEKAMARI
|
AS-01-013-012-004/3244 ()
|
0401013000NRG23141220220448303
|
14/12/2022
|
SANOWAR HUSSAIN
|
0401013WL045299
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438406
|
|
MR SANOWAR HUSSAIN
|
()
|
248
|
FEKAMARI
|
AS-01-013-012-004/3259 ()
|
0401013000NRG23131220220447670
|
14/12/2022
|
MISS BATASI BEWA
|
0401013WL045235
|
MISS BATASI BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438313
|
|
MRS MISS BATASI BEWA
|
()
|
249
|
FEKAMARI
|
AS-01-013-012-004/3418 ()
|
0401013000NRG23141220220448304
|
14/12/2022
|
ANOWAR HUSSAIN
|
0401013WL045299
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438345
|
|
MR ANOWAR HUSSAIN
|
()
|
250
|
FEKAMARI
|
AS-01-013-012-004/3655 ()
|
0401013000NRG23141220220448489
|
14/12/2022
|
ABEDA KHATUN
|
0401013WL045315
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438340
|
|
MRS ABEDA KHATUN
|
()
|
251
|
FEKAMARI
|
AS-01-013-012-004/3661 ()
|
0401013000NRG23131220220447685
|
14/12/2022
|
JAMILA KHATUN
|
0401013WL045237
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438335
|
|
MRS JAMILA KHATUN
|
()
|
252
|
FEKAMARI
|
AS-01-013-012-004/3663 ()
|
0401013000NRG23141220220448254
|
14/12/2022
|
SIKIM ALI
|
0401013WL045294
|
SIKIM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438399
|
|
MR SIKIM ALI
|
()
|
253
|
FEKAMARI
|
AS-01-013-012-004/3672 ()
|
0401013000NRG23131220220447641
|
14/12/2022
|
NUR ZENIFA AHMED
|
0401013WL045232
|
NUR ZENIFA AHMED
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438346
|
|
MISS NUR JENIFA AHMED
|
()
|
254
|
FEKAMARI
|
AS-01-013-012-004/4142 ()
|
0401013000NRG23141220220448018
|
14/12/2022
|
KUKILAKHATUN
|
0401013WL045258
|
KUKILAKHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438364
|
|
MRS KUKILA KHATUN
|
()
|
255
|
FEKAMARI
|
AS-01-013-012-004/4516 ()
|
0401013000NRG23141220220448224
|
14/12/2022
|
JAMELA KHATUN
|
0401013WL045291
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043438363
|
|
MRS JAMELA KHATUN
|
()
|
256
|
FEKAMARI
|
AS-01-013-012-004/4525 ()
|
0401013000NRG23141220220448243
|
14/12/2022
|
Miss Amirjan Khatun
|
0401013WL045293
|
Miss Amirjan Khatun
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438317
|
|
MRS AMER JAN BIBI
|
()
|
257
|
FEKAMARI
|
AS-01-013-012-004/4525 ()
|
0401013000NRG23141220220448244
|
14/12/2022
|
SANOWAR HUSSAIN
|
0401013WL045293
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438310
|
|
MRS CHANOWAR HOSEN
|
()
|
258
|
FEKAMARI
|
AS-01-013-012-004/4554 ()
|
0401013000NRG23131220220447604
|
14/12/2022
|
ABDUL MAJID SHEIKH
|
0401013WL045222
|
ABDUL MAJID SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438332
|
|
ABDUL MOZID SK
|
()
|
259
|
FEKAMARI
|
AS-01-013-012-004/5218 ()
|
0401013000NRG23131220220447650
|
14/12/2022
|
NUREJA KHATUN
|
0401013WL045233
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438425
|
|
MRS NUREJA KHATUN
|
()
|
260
|
FEKAMARI
|
AS-01-013-012-004/925 ()
|
0401013000NRG23141220220448306
|
14/12/2022
|
MOKIBAR ROHMAN
|
0401013WL045299
|
MOKIBAR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438368
|
|
MR ANOWAR ALI
|
()
|
261
|
FEKAMARI
|
AS-01-013-012-004/925 ()
|
0401013000NRG23141220220448305
|
14/12/2022
|
RAIZUDDIN SK
|
0401013WL045299
|
RAIZUDDIN SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438424
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555096
|
555096
|
|
|
|
|
|
|
|
262
|
FEKAMARI
|
AS-01-013-012-002/4333 ()
|
0401013000NRG23131220220447639
|
14/12/2022
|
ALIJA BEWA
|
0401013WL045232
|
ALIJA BEWA
|
00462
|
UCBA0001372
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043438447
|
|
ALIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835621
|
835621
|
|
|
|
|
|
|
|