|
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-01-013-010-001/1924
()
|
0401013000NRG23190820220265064
|
19/08/2022
|
AMELA BIBI
|
0401013WL030830
|
AMELA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440170
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-010-001/1926
()
|
0401013000NRG23190820220265103
|
19/08/2022
|
FAJIYA BIBI
|
0401013WL030834
|
FAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906440172
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-010-001/1935
()
|
0401013000NRG23190820220265093
|
19/08/2022
|
HAZRAT ALI
|
0401013WL030833
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440178
|
|
HAZRAT ALI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-010-003/1975
()
|
0401013000NRG23190820220265130
|
19/08/2022
|
HAMIDA KHATUN
|
0401013WL030836
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440181
|
|
HAMIDA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-010-003/623
()
|
0401013000NRG23190820220265266
|
19/08/2022
|
SOKINA BEWA
|
0401013WL030848
|
SOKINA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440171
|
No Such Account
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-010-004/1253
()
|
0401013000NRG23190820220265060
|
19/08/2022
|
ROKEYA BEWA
|
0401013WL030829
|
ROKEYA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440180
|
No Such Account
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-010-004/1915
()
|
0401013000NRG23190820220265185
|
19/08/2022
|
JAHIRUL MULLAH
|
0401013WL030840
|
JAHIRUL MULLAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440179
|
|
JAHIRUL MULLAH
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-010-006/1905
()
|
0401013000NRG23190820220265071
|
19/08/2022
|
GULAM HUSSAIN
|
0401013WL030830
|
GULAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440173
|
No Such Account
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-010-006/1927
()
|
0401013000NRG23190820220265164
|
19/08/2022
|
FAJIYA BIBI
|
0401013WL030838
|
FAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440177
|
|
FAJIYA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-010-007/21
()
|
0401013000NRG23190820220265234
|
19/08/2022
|
MONJILA KHATUN
|
0401013WL030845
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440176
|
|
MONJILA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-010-007/2260
()
|
0401013000NRG23190820220265298
|
19/08/2022
|
ABUL KALAM AZAD
|
0401013WL030854
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440174
|
|
ABUL KALAM AZAD
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-010-007/27
()
|
0401013000NRG23190820220265311
|
19/08/2022
|
ALIM UDDIN
|
0401013WL030855
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440169
|
No Such Account
|
|
|
|
13
|
FEKAMARI
|
AS-01-013-010-010/2097
()
|
0401013000NRG23190820220265251
|
19/08/2022
|
SHANTI KHATUN
|
0401013WL030846
|
SHANTI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440175
|
|
SHANTI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
14
|
FEKAMARI
|
AS-01-013-010-001/1929
()
|
0401013000NRG23190820220265083
|
19/08/2022
|
ASAFUL ALOM
|
0401013WL030832
|
ASAFUL ALOM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440166
|
|
ASAFUL ALOM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-010-003/1103
()
|
0401013000NRG23190820220265148
|
19/08/2022
|
HALIM MONDAL
|
0401013WL030838
|
HALIM MONDAL
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440112
|
|
HALIM MONDAL
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-010-003/1103
()
|
0401013000NRG23190820220265147
|
19/08/2022
|
MALEKA KHATUN
|
0401013WL030838
|
MALEKA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440111
|
|
MALEKA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-010-003/1249
()
|
0401013000NRG23190820220265053
|
19/08/2022
|
CHAHEBA KHATUN
|
0401013WL030829
|
CHAHEBA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440119
|
|
CHAHEBA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-010-003/1249
()
|
0401013000NRG23190820220265052
|
19/08/2022
|
SHAHINUR SHEIKH
|
0401013WL030829
|
SHAHINUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440118
|
|
SHAHINUR SHEIKH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-010-003/1920
()
|
0401013000NRG23190820220265106
|
19/08/2022
|
RAHIM BADSHA MERDA
|
0401013WL030834
|
RAHIM BADSHA MERDA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440136
|
|
RAHIM BADSHA MERDA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-010-003/1934
()
|
0401013000NRG23190820220265095
|
19/08/2022
|
SAJEDA BIBI
|
0401013WL030833
|
SAJEDA BIBI
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906440141
|
|
SAJEDA BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-010-003/1934
()
|
0401013000NRG23190820220265096
|
19/08/2022
|
TASLIMA KHATUN
|
0401013WL030833
|
TASLIMA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906440133
|
|
TASLIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-010-003/1946
()
|
0401013000NRG23190820220265117
|
19/08/2022
|
BOKKAR ALI MONDAL
|
0401013WL030835
|
BOKKAR ALI MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440151
|
|
BOKKAR ALI MONDAL
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-010-003/1952
()
|
0401013000NRG23190820220265118
|
19/08/2022
|
MAJIBAR RAHMAN SHEIKH
|
0401013WL030835
|
MAJIBAR RAHMAN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440140
|
|
MAJIBAR RAHMAN SHEIKH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-010-003/1953
()
|
0401013000NRG23190820220265176
|
19/08/2022
|
HASHEM MOLLAH
|
0401013WL030840
|
HASHEM MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440128
|
|
HASHEM MOLLAH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-010-003/1953
()
|
0401013000NRG23190820220265178
|
19/08/2022
|
JAMELA BEWA
|
0401013WL030840
|
JAMELA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440124
|
|
JAMELA BEWA
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-010-003/1953
()
|
0401013000NRG23190820220265177
|
19/08/2022
|
MONOWARA BIBI
|
0401013WL030840
|
MONOWARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440123
|
|
MONOWARA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-010-003/2071
()
|
0401013000NRG23190820220265021
|
19/08/2022
|
RASHIYA BIBI
|
0401013WL030826
|
RASHIYA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440114
|
|
RASHIYA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-010-003/2074
()
|
0401013000NRG23190820220265241
|
19/08/2022
|
MONER UDDIN
|
0401013WL030846
|
MONER UDDIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440126
|
|
MONER UDDIN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-010-003/2075
()
|
0401013000NRG23190820220265057
|
19/08/2022
|
FUL BANU NESA
|
0401013WL030829
|
FUL BANU NESA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440134
|
|
FUL BANU NESA
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-010-003/2075
()
|
0401013000NRG23190820220265055
|
19/08/2022
|
HASEN ALI SHEIKH
|
0401013WL030829
|
HASEN ALI SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440152
|
|
HASEN ALI SHEIKH
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-010-003/2075
()
|
0401013000NRG23190820220265056
|
19/08/2022
|
MOYNAL HOQUE
|
0401013WL030829
|
MOYNAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440153
|
|
MOYNAL HOQUE
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-010-003/2082
()
|
0401013000NRG23190820220265151
|
19/08/2022
|
HALIMA BIBI
|
0401013WL030838
|
HALIMA BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440120
|
|
HALIMA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-010-003/2082
()
|
0401013000NRG23190820220265149
|
19/08/2022
|
MD SONAULLAH MOLLAH
|
0401013WL030838
|
MD SONAULLAH MOLLAH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440125
|
|
MD SONAULLAH MOLLAH
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-010-003/2082
()
|
0401013000NRG23190820220265150
|
19/08/2022
|
SOBIA BIBI
|
0401013WL030838
|
SOBIA BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440117
|
|
SOBIA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-010-003/2094
()
|
0401013000NRG23190820220265182
|
19/08/2022
|
HASMAT ALI
|
0401013WL030840
|
HASMAT ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440159
|
|
HASMAT ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-010-003/2094
()
|
0401013000NRG23190820220265183
|
19/08/2022
|
SOLEMAN BHUYA
|
0401013WL030840
|
SOLEMAN BHUYA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440131
|
|
SOLEMAN BHUYA
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-010-003/383
()
|
0401013000NRG23190820220265107
|
19/08/2022
|
NUREJA BIBI
|
0401013WL030834
|
NUREJA BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440129
|
|
NUREJA BIBI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-010-003/383
()
|
0401013000NRG23190820220265108
|
19/08/2022
|
SOFIQUL ISLAM MONDAL
|
0401013WL030834
|
SOFIQUL ISLAM MONDAL
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440132
|
|
SOFIQUL ISLAM MONDAL
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-010-003/384
()
|
0401013000NRG23190820220265120
|
19/08/2022
|
SOMIRAN BIBI
|
0401013WL030835
|
SOMIRAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440147
|
|
SOMIRAN BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-010-003/910
()
|
0401013000NRG23190820220265156
|
19/08/2022
|
JAHANARA BEGUM
|
0401013WL030838
|
JAHANARA BEGUM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440146
|
|
JAHANARA BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-010-003/910
()
|
0401013000NRG23190820220265157
|
19/08/2022
|
NAZMA KHATUN
|
0401013WL030838
|
NAZMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440145
|
|
NAZMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-010-003/914
()
|
0401013000NRG23190820220265098
|
19/08/2022
|
AYSHA BIBI
|
0401013WL030833
|
AYSHA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440113
|
|
AYSHA BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-010-003/914
()
|
0401013000NRG23190820220265099
|
19/08/2022
|
MOFZUL HOQUE
|
0401013WL030833
|
MOFZUL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440138
|
|
MOFZUL HOQUE
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-010-004/2068
()
|
0401013000NRG23190820220265227
|
19/08/2022
|
ROHIMA BIBI
|
0401013WL030845
|
ROHIMA BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440109
|
|
ROHIMA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-010-004/2068
()
|
0401013000NRG23190820220265229
|
19/08/2022
|
SIDDIK ALI MOLLAH
|
0401013WL030845
|
SIDDIK ALI MOLLAH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440110
|
|
SIDDIK ALI MOLLAH
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-010-004/2069
()
|
0401013000NRG23190820220265121
|
19/08/2022
|
AJAHAR ALI SHEIKH
|
0401013WL030835
|
AJAHAR ALI SHEIKH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440130
|
|
AJAHAR ALI SHEIKH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-010-004/2069
()
|
0401013000NRG23190820220265122
|
19/08/2022
|
MOMTAJ BEGUM
|
0401013WL030835
|
MOMTAJ BEGUM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440137
|
|
MOMTAJ BEGUM
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-010-004/2070
()
|
0401013000NRG23190820220265158
|
19/08/2022
|
A ROSHID SHEIKH
|
0401013WL030838
|
A ROSHID SHEIKH
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440150
|
|
A ROSHID SHEIKH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-010-004/2070
()
|
0401013000NRG23190820220265160
|
19/08/2022
|
ROHIMA KHATUN
|
0401013WL030838
|
ROHIMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440142
|
|
ROHIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-010-004/2070
()
|
0401013000NRG23190820220265159
|
19/08/2022
|
SAHERA KHATUN
|
0401013WL030838
|
SAHERA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440115
|
|
SAHERA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-010-004/2072
()
|
0401013000NRG23190820220265187
|
19/08/2022
|
NOBIRAN NESSA
|
0401013WL030840
|
NOBIRAN NESSA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440135
|
|
NOBIRAN NESSA
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-010-004/2072
()
|
0401013000NRG23190820220265186
|
19/08/2022
|
SOKER ALI BHUYAN
|
0401013WL030840
|
SOKER ALI BHUYAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440155
|
|
SOKER ALI BHUYAN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-010-004/2077
()
|
0401013000NRG23190820220265037
|
19/08/2022
|
A SOBUR
|
0401013WL030827
|
A SOBUR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440122
|
|
A SOBUR
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-010-004/2077
()
|
0401013000NRG23190820220265035
|
19/08/2022
|
HAMID ALI MONDAL
|
0401013WL030827
|
HAMID ALI MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440121
|
|
HAMID ALI MONDAL
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-010-004/2077
()
|
0401013000NRG23190820220265036
|
19/08/2022
|
HASINA KHATUN
|
0401013WL030827
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440165
|
|
HASINA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-010-004/2081
()
|
0401013000NRG23190820220265038
|
19/08/2022
|
ASHAD ALI
|
0401013WL030827
|
ASHAD ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440154
|
|
ASHAD ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-010-004/495
()
|
0401013000NRG23190820220265138
|
19/08/2022
|
ANOWARA BIBI
|
0401013WL030836
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440143
|
|
ANOWARA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-010-004/495
()
|
0401013000NRG23190820220265137
|
19/08/2022
|
SOKINA KHATUN
|
0401013WL030836
|
SOKINA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440144
|
|
SOKINA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-010-005/2263
()
|
0401013000NRG23190820220265062
|
19/08/2022
|
ABU TAHER MONDAL
|
0401013WL030829
|
ABU TAHER MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440156
|
|
ABU TAHER MONDAL
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-010-005/2263
()
|
0401013000NRG23190820220265063
|
19/08/2022
|
ALA UDDIN
|
0401013WL030829
|
ALA UDDIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440167
|
|
ALA UDDIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-010-005/2263
()
|
0401013000NRG23190820220265061
|
19/08/2022
|
MOYNAL HOQUE MONDAL
|
0401013WL030829
|
MOYNAL HOQUE MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440161
|
|
MOYNAL HOQUE MONDAL
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-010-005/298
()
|
0401013000NRG23190820220265028
|
19/08/2022
|
RASHIYA KHATUN
|
0401013WL030826
|
RASHIYA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440116
|
|
RASHIYA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-010-005/298
()
|
0401013000NRG23190820220265029
|
19/08/2022
|
REZABUL HOQUE
|
0401013WL030826
|
REZABUL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440127
|
|
REZABUL HOQUE
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-010-005/654
()
|
0401013000NRG23190820220265189
|
19/08/2022
|
TAHIRAN NESA
|
0401013WL030840
|
TAHIRAN NESA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440157
|
|
TAHIRAN NESA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-010-006/1601
()
|
0401013000NRG23190820220265192
|
19/08/2022
|
ROFIQUEL MEDRA
|
0401013WL030840
|
ROFIQUEL MEDRA
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440164
|
|
ROFIQUEL MEDRA
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-010-006/1951
()
|
0401013000NRG23190820220265139
|
19/08/2022
|
SIDDIK ALI MOLLAH
|
0401013WL030836
|
SIDDIK ALI MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440139
|
|
SIDDIK ALI MOLLAH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-010-006/1963
()
|
0401013000NRG23190820220265031
|
19/08/2022
|
KOHINUR BEGUM
|
0401013WL030826
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440163
|
|
KOHINUR BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-010-006/2246
()
|
0401013000NRG23190820220265332
|
19/08/2022
|
NURUL ISLAM
|
0401013WL030857
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440160
|
|
NURUL ISLAM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-010-007/1909
()
|
0401013000NRG23190820220265115
|
19/08/2022
|
JAHANARA KHATUN
|
0401013WL030834
|
JAHANARA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906440148
|
|
JAHANARA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-010-007/1909
()
|
0401013000NRG23190820220265114
|
19/08/2022
|
RAJAB UDDIN SHEIKH
|
0401013WL030834
|
RAJAB UDDIN SHEIKH
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906440149
|
|
RAJAB UDDIN SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-010-010/2111
()
|
0401013000NRG23190820220265352
|
19/08/2022
|
KUDDUS ALI
|
0401013WL030858
|
KUDDUS ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906440158
|
|
KUDDUS ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-010-010/74
()
|
0401013000NRG23190820220265354
|
19/08/2022
|
HALIMA KHATUN
|
0401013WL030858
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440162
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182513
|
182513
|
|
|
|
|
|
|
|
|
73
|
FEKAMARI
|
AS-01-013-010-004/1988
()
|
0401013000NRG23190820220265198
|
19/08/2022
|
MEHEJIBIN SIDDAK
|
0401013WL030842
|
MEHEJIBIN SIDDAK
|
00354
|
PUNB0603100
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440168
|
|
MEHEJIBIN SIDDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
74
|
FEKAMARI
|
AS-01-013-010-004/1988
()
|
0401013000NRG23190820220265199
|
19/08/2022
|
ABDUL BAREK
|
0401013WL030842
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440182
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
75
|
FEKAMARI
|
AS-01-013-010-003/2265
()
|
0401013000NRG23190820220265032
|
19/08/2022
|
FARIDA BEWA
|
0401013WL030827
|
FARIDA BEWA
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440183
|
|
MRS FORIDA BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-010-003/2265
()
|
0401013000NRG23190820220265033
|
19/08/2022
|
FIROJ UDDIN MEDRA
|
0401013WL030827
|
FIROJ UDDIN MEDRA
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440184
|
|
MRS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
77
|
FEKAMARI
|
AS-01-013-010-001/1924
()
|
0401013000NRG23190820220265065
|
19/08/2022
|
HAZRAT ALI MOLLAH
|
0401013WL030830
|
HAZRAT ALI MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440275
|
|
MR ALEMA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-010-001/1924
()
|
0401013000NRG23190820220265066
|
19/08/2022
|
ZOHIRUL ISLAM
|
0401013WL030830
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440297
|
|
MR JOYEN UDDIN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-010-001/1929
()
|
0401013000NRG23190820220265081
|
19/08/2022
|
HABEJ UDDIN
|
0401013WL030832
|
HABEJ UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440289
|
|
MR HABEJ UDDIN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-010-001/1929
()
|
0401013000NRG23190820220265082
|
19/08/2022
|
KOHINUR KHATUN
|
0401013WL030832
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440290
|
|
MR HABEJ UDDIN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-010-001/1931
()
|
0401013000NRG23190820220265092
|
19/08/2022
|
ASIA BEWA
|
0401013WL030833
|
ASIA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440203
|
|
MRS ASIA BEWA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-010-001/1932
()
|
0401013000NRG23190820220265068
|
19/08/2022
|
SAKERA KHATUN
|
0401013WL030830
|
SAKERA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440263
|
|
MRS SOKERA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-010-002/2248
()
|
0401013000NRG23190820220265018
|
19/08/2022
|
NUR JAHAN BEWA
|
0401013WL030826
|
NUR JAHAN BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440200
|
|
MRS NURJAHAN BEWA
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-010-002/2248
()
|
0401013000NRG23190820220265020
|
19/08/2022
|
SOFIYAR RAHMAN
|
0401013WL030826
|
SOFIYAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440273
|
|
MRS AFRUJA KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-010-003/1103
()
|
0401013000NRG23190820220265146
|
19/08/2022
|
ASHRAB ALI
|
0401013WL030838
|
ASHRAB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440279
|
|
MR ASHRAB ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-010-003/1106
()
|
0401013000NRG23190820220265195
|
19/08/2022
|
REZZAK MOLLAH
|
0401013WL030842
|
REZZAK MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440280
|
|
MR REZZAK MOLLAH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-010-003/1910
()
|
0401013000NRG23190820220265070
|
19/08/2022
|
RAHAM ALI SHEIKH
|
0401013WL030830
|
RAHAM ALI SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440278
|
|
MR RAHAM ALI SHEIKH
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-010-003/1934
()
|
0401013000NRG23190820220265094
|
19/08/2022
|
IMAN HUSSAIN MONDAL
|
0401013WL030833
|
IMAN HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440282
|
|
MR IMAN HUSSAIN MONDAL
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-010-003/2076
()
|
0401013000NRG23190820220265119
|
19/08/2022
|
SIDDIK ALI SHEIKH
|
0401013WL030835
|
SIDDIK ALI SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440274
|
|
MR SIDDIK ALI SHEIKH
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-010-003/2078
()
|
0401013000NRG23190820220265179
|
19/08/2022
|
JAKARIYA SHEIKH
|
0401013WL030840
|
JAKARIYA SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440255
|
|
MRS JAKARIJAA SHEIKH
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-010-003/2078
()
|
0401013000NRG23190820220265180
|
19/08/2022
|
OMELA BIBI
|
0401013WL030840
|
OMELA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440284
|
|
MRS SONABHAN KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-010-003/2078
()
|
0401013000NRG23190820220265181
|
19/08/2022
|
SONABHAN KHATUN
|
0401013WL030840
|
SONABHAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440285
|
|
MRS SONABHAN KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-010-003/2085
()
|
0401013000NRG23190820220265303
|
19/08/2022
|
MALEKA KHATUN
|
0401013WL030855
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440265
|
|
MRS MALEKA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-010-003/2265
()
|
0401013000NRG23190820220265034
|
19/08/2022
|
FULBANU BEWA
|
0401013WL030827
|
FULBANU BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440206
|
|
MR FULBANU BEWA
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-010-003/2272
()
|
0401013000NRG23190820220265022
|
19/08/2022
|
SHAHAJAMAL SHEIKH
|
0401013WL030826
|
SHAHAJAMAL SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440296
|
|
MRS RAKIYA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-010-003/389
()
|
0401013000NRG23190820220265196
|
19/08/2022
|
SOPIAR MERDA
|
0401013WL030842
|
SOPIAR MERDA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440261
|
|
MR SOPIAR MERDA
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-010-003/534
()
|
0401013000NRG23190820220265264
|
19/08/2022
|
SHAHIDA BIBI
|
0401013WL030848
|
SHAHIDA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440223
|
|
MRS SHAHIDA BIBI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-010-003/539
()
|
0401013000NRG23190820220265109
|
19/08/2022
|
SANTESH ALI
|
0401013WL030834
|
SANTESH ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440210
|
|
MR SANTESH ALI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-010-003/539
()
|
0401013000NRG23190820220265110
|
19/08/2022
|
SANTESH ALI
|
0401013WL030834
|
SANTESH ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440211
|
|
MR SANTESH ALI
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-010-003/547
()
|
0401013000NRG23190820220265058
|
19/08/2022
|
JOSHAN ALI
|
0401013WL030829
|
JOSHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440269
|
|
MR JOSHAN ALI
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-010-003/547
()
|
0401013000NRG23190820220265059
|
19/08/2022
|
JOSHAN ALI
|
0401013WL030829
|
JOSHAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440270
|
|
MR JOSHAN ALI
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-010-003/556
()
|
0401013000NRG23190820220265344
|
19/08/2022
|
FULURA KHATUN
|
0401013WL030858
|
FULURA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440301
|
|
MRS SHAHERA BANU
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-010-003/556
()
|
0401013000NRG23190820220265343
|
19/08/2022
|
SHAHERA KHATUN
|
0401013WL030858
|
SHAHERA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440205
|
|
MR TULHAS SHEIKH
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-010-003/556
()
|
0401013000NRG23190820220265342
|
19/08/2022
|
TULHAS SHEIKH
|
0401013WL030858
|
TULHAS SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440204
|
|
MR TULHAS SHEIKH
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-010-003/563
()
|
0401013000NRG23190820220265025
|
19/08/2022
|
MOZAMMEL MOLLAH
|
0401013WL030826
|
MOZAMMEL MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440199
|
|
MR MD MOZAMMEL MOLLAH
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-010-003/563
()
|
0401013000NRG23190820220265026
|
19/08/2022
|
SANOWARA KHATUN
|
0401013WL030826
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440192
|
|
MRS MISSSANOWARA KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-010-003/628
()
|
0401013000NRG23190820220265097
|
19/08/2022
|
BILLAL MOLLA
|
0401013WL030833
|
BILLAL MOLLA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440198
|
|
MR BILLAL MOLLAH
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-010-003/808
()
|
0401013000NRG23190820220265294
|
19/08/2022
|
ASIA KHATUN
|
0401013WL030854
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440234
|
|
MRS JOYTAN NESSA BIBI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-010-003/808
()
|
0401013000NRG23190820220265295
|
19/08/2022
|
JAYTAN NESA BIBI
|
0401013WL030854
|
JAYTAN NESA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440235
|
|
MRS JOYTAN NESSA BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-010-003/910
()
|
0401013000NRG23190820220265155
|
19/08/2022
|
ASIR UDDIN MONDAL
|
0401013WL030838
|
ASIR UDDIN MONDAL
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440277
|
|
MR ASIR UDDIN MONDAL
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-010-003/922
()
|
0401013000NRG23190820220265085
|
19/08/2022
|
GOLAM HUSSAIN MONDAL
|
0401013WL030832
|
GOLAM HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440276
|
|
MR GOLAM HUSSAIN MONDAL
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-010-003/928
()
|
0401013000NRG23190820220265131
|
19/08/2022
|
AKBAR ALI MONDAL
|
0401013WL030836
|
AKBAR ALI MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440213
|
|
MR AKBAR ALI MONDAL
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-010-004/1917
()
|
0401013000NRG23190820220265086
|
19/08/2022
|
MINA KHATUN
|
0401013WL030832
|
MINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440250
|
|
MRS MINA KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-010-004/2068
()
|
0401013000NRG23190820220265228
|
19/08/2022
|
HASEN ALI
|
0401013WL030845
|
HASEN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440229
|
|
MR HASEN MOLLAH
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-010-004/2069
()
|
0401013000NRG23190820220265123
|
19/08/2022
|
ABDUL HAMID SK
|
0401013WL030835
|
ABDUL HAMID SK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440217
|
|
MR ABDUL HAMED SK
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-010-004/2079
()
|
0401013000NRG23190820220265132
|
19/08/2022
|
SOKERA BIBI
|
0401013WL030836
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440246
|
|
MRS SOKERA BIBI
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-010-004/2081
()
|
0401013000NRG23190820220265040
|
19/08/2022
|
RUPA BANU BIBI
|
0401013WL030827
|
RUPA BANU BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440302
|
|
MRS RUPABANU BIBI
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-010-004/471
()
|
0401013000NRG23190820220265134
|
19/08/2022
|
SORHAB ALI MOLLAH
|
0401013WL030836
|
SORHAB ALI MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440208
|
|
MR SORHAB ALI MOLLAH
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-010-004/471
()
|
0401013000NRG23190820220265135
|
19/08/2022
|
SORHAB ALI MOLLAH
|
0401013WL030836
|
SORHAB ALI MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440209
|
|
MR SORHAB ALI MOLLAH
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-010-004/495
()
|
0401013000NRG23190820220265136
|
19/08/2022
|
SORHAB ALI MONDAL
|
0401013WL030836
|
SORHAB ALI MONDAL
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440268
|
|
MR SORHAB ALI MONDAL
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-010-004/572
()
|
0401013000NRG23190820220265100
|
19/08/2022
|
BADSHA ALOM SHEIKH
|
0401013WL030833
|
BADSHA ALOM SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440207
|
|
MR BADSHA ALOM SHEIKH
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-010-004/619
()
|
0401013000NRG23190820220265161
|
19/08/2022
|
ABUL HUSSAIN MOLLAH
|
0401013WL030838
|
ABUL HUSSAIN MOLLAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440212
|
|
MR ABUL HUSSAIN MOLLAH
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-010-004/619
()
|
0401013000NRG23190820220265162
|
19/08/2022
|
ROHIMA BIBI
|
0401013WL030838
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440262
|
|
MRS ROHIMA BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-010-005/171
()
|
0401013000NRG23190820220265330
|
19/08/2022
|
MOKDOM ALI
|
0401013WL030857
|
MOKDOM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440196
|
|
MR MOKDOM ALI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-010-005/2639
()
|
0401013000NRG23190820220265331
|
19/08/2022
|
MAJIRAN KHATUN
|
0401013WL030857
|
MAJIRAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440249
|
|
MRS MAJIRAN KHATUN
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-010-005/298
()
|
0401013000NRG23190820220265027
|
19/08/2022
|
ISA HOQUE ALI
|
0401013WL030826
|
ISA HOQUE ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440185
|
|
MR ISA HOQUE ALI SK
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-010-005/303
()
|
0401013000NRG23190820220265304
|
19/08/2022
|
EAQUB ALI
|
0401013WL030855
|
EAQUB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440195
|
|
MR EAQUB ALI
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-010-005/654
()
|
0401013000NRG23190820220265188
|
19/08/2022
|
ABISKAR KHATUN
|
0401013WL030840
|
ABISKAR KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440230
|
|
MISS ABISKAR KHATUN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-010-005/994
()
|
0401013000NRG23190820220265244
|
19/08/2022
|
SOKINA KHATUN
|
0401013WL030846
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440245
|
|
MRS LALBHANU KHATUN
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-010-006/1590
()
|
0401013000NRG23190820220265246
|
19/08/2022
|
NURJAHAN KHATUN
|
0401013WL030846
|
NURJAHAN KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440237
|
|
MISS NARGIS AHAMED
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-010-006/1590
()
|
0401013000NRG23190820220265247
|
19/08/2022
|
RASHIDA KHATUN
|
0401013WL030846
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440238
|
|
MISS NARGIS AHAMED
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-010-006/1590
()
|
0401013000NRG23190820220265245
|
19/08/2022
|
SOFIOR ROHMAN
|
0401013WL030846
|
SOFIOR ROHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440272
|
|
MR SOFIOR ROHMAN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-010-006/1601
()
|
0401013000NRG23190820220265191
|
19/08/2022
|
JAHANARA KHATUN
|
0401013WL030840
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440264
|
|
MRS JAHANARA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-010-006/1914
()
|
0401013000NRG23190820220265112
|
19/08/2022
|
MAMIRAN BIBI
|
0401013WL030834
|
MAMIRAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440244
|
|
MRS MAMIRAN BIBI
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-010-006/1919
()
|
0401013000NRG23190820220265087
|
19/08/2022
|
MOHAMMAD ALI MONDAL
|
0401013WL030832
|
MOHAMMAD ALI MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440300
|
|
MRS MORZINA KHATUN
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-010-006/1948
()
|
0401013000NRG23190820220265249
|
19/08/2022
|
ROZINA KHATUN
|
0401013WL030846
|
ROZINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440298
|
|
MRS ROZINA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-010-006/1948
()
|
0401013000NRG23190820220265248
|
19/08/2022
|
SAKERA KHATUN
|
0401013WL030846
|
SAKERA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440260
|
|
MRS SOKERA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-010-006/1963
()
|
0401013000NRG23190820220265030
|
19/08/2022
|
SOKERA BIBI
|
0401013WL030826
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440257
|
|
MRS SOKERA BIBI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-010-006/1965
()
|
0401013000NRG23190820220265306
|
19/08/2022
|
FORID ALI
|
0401013WL030855
|
FORID ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440187
|
No Such Account
|
|
|
|
140
|
FEKAMARI
|
AS-01-013-010-006/1983
()
|
0401013000NRG23190820220265142
|
19/08/2022
|
A SADEK ALI
|
0401013WL030836
|
A SADEK ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440271
|
|
MR A SADER ALI
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-010-006/1983
()
|
0401013000NRG23190820220265141
|
19/08/2022
|
MOMTAZ BEGUM
|
0401013WL030836
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440299
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-010-006/2086
()
|
0401013000NRG23190820220265309
|
19/08/2022
|
AKLIMA KHATUN
|
0401013WL030855
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440293
|
|
MRS AKLIMA KHATUN
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-010-006/2086
()
|
0401013000NRG23190820220265307
|
19/08/2022
|
MOYFUL BEWA
|
0401013WL030855
|
MOYFUL BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440253
|
|
MRS MOYFUL BEWA
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-010-006/90
()
|
0401013000NRG23190820220265047
|
19/08/2022
|
JOYMAN BIBI
|
0401013WL030827
|
JOYMAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440221
|
|
MRS JOYMAN BIBI
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-010-006/90
()
|
0401013000NRG23190820220265048
|
19/08/2022
|
JOYMAN BIBI
|
0401013WL030827
|
JOYMAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440222
|
|
MRS JOYMAN BIBI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-010-006/90
()
|
0401013000NRG23190820220265049
|
19/08/2022
|
NASREEN SULTANA
|
0401013WL030827
|
NASREEN SULTANA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440291
|
|
MISS NASREEN SULTANA
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-010-007/1470
()
|
0401013000NRG23190820220265230
|
19/08/2022
|
AMZAD ALI SIKDAR
|
0401013WL030845
|
AMZAD ALI SIKDAR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440294
|
|
MR AMZAD ALI SIKDAR
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-010-007/1470
()
|
0401013000NRG23190820220265231
|
19/08/2022
|
ROKMUTULLAH
|
0401013WL030845
|
ROKMUTULLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440241
|
|
MRS SABINA SULTANA
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-010-007/1907
()
|
0401013000NRG23190820220265102
|
19/08/2022
|
AKLIMA KHATUN
|
0401013WL030833
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440240
|
|
MISS AKLIMA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-010-007/1907
()
|
0401013000NRG23190820220265101
|
19/08/2022
|
JARINA BEGUM
|
0401013WL030833
|
JARINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440239
|
|
MISS AKLIMA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-010-007/1909
()
|
0401013000NRG23190820220265113
|
19/08/2022
|
REJIA BEWA
|
0401013WL030834
|
REJIA BEWA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440288
|
|
MRS REJIA BEWA
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-010-007/1912
()
|
0401013000NRG23190820220265072
|
19/08/2022
|
AKKEL ALI
|
0401013WL030830
|
AKKEL ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440283
|
|
MR AKKEL ALI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-010-007/1925
()
|
0401013000NRG23190820220265090
|
19/08/2022
|
SONABHAN BIBI
|
0401013WL030832
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440226
|
|
MRS SONABHAN BIBI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-010-007/1947
()
|
0401013000NRG23190820220265296
|
19/08/2022
|
FOYJAL HOQUE
|
0401013WL030854
|
FOYJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440216
|
|
MR FOYJAL HOQUE
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-010-007/1960
()
|
0401013000NRG23190820220265203
|
19/08/2022
|
SAKERA KHATUN
|
0401013WL030842
|
SAKERA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440254
|
|
MRS SAKERA KHATUN
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-010-007/1974
()
|
0401013000NRG23190820220265335
|
19/08/2022
|
GANI MOLLAH
|
0401013WL030857
|
GANI MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440224
|
|
MR GANI MOLLAH
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-010-007/2099
()
|
0401013000NRG23190820220265125
|
19/08/2022
|
DILJAN BIBI
|
0401013WL030835
|
DILJAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440189
|
|
MR IMRAN HOSSAIN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-010-007/2099
()
|
0401013000NRG23190820220265124
|
19/08/2022
|
IMRAN HOSSAIN
|
0401013WL030835
|
IMRAN HOSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440188
|
|
MR IMRAN HOSSAIN
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-010-007/21
()
|
0401013000NRG23190820220265233
|
19/08/2022
|
RAJAB ALI
|
0401013WL030845
|
RAJAB ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440233
|
|
MR SHARKAT ALI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-010-007/21
()
|
0401013000NRG23190820220265232
|
19/08/2022
|
SHARKAT ALI
|
0401013WL030845
|
SHARKAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440232
|
|
MR SHARKAT ALI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-010-007/2100
()
|
0401013000NRG23190820220265348
|
19/08/2022
|
ABUL HUSSAIN
|
0401013WL030858
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440186
|
|
MR ABUL HUSSAIN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-010-007/2239
()
|
0401013000NRG23190820220265269
|
19/08/2022
|
JAHEDA KHATUN
|
0401013WL030848
|
JAHEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440225
|
|
MISS JAHEDA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-010-007/2239
()
|
0401013000NRG23190820220265268
|
19/08/2022
|
SHAHEBA KHATUN
|
0401013WL030848
|
SHAHEBA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440191
|
|
MISS SHAHEBA KHATUN
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-010-007/2239
()
|
0401013000NRG23190820220265267
|
19/08/2022
|
SOBURA KHATUN
|
0401013WL030848
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440190
|
|
MISS SHAHEBA KHATUN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-010-007/234
()
|
0401013000NRG23190820220265336
|
19/08/2022
|
FIROZA KHATUN
|
0401013WL030857
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440251
|
|
MRS FIROJA KHATUN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-010-007/24
()
|
0401013000NRG23190820220265351
|
19/08/2022
|
BELLAL HUSSAIN
|
0401013WL030858
|
BELLAL HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440220
|
|
MR BELLAL HUSSAIN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-010-007/24
()
|
0401013000NRG23190820220265350
|
19/08/2022
|
BELLAL HUSSAIN
|
0401013WL030858
|
BELLAL HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440219
|
|
MR BELLAL HUSSAIN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-010-007/24
()
|
0401013000NRG23190820220265349
|
19/08/2022
|
BELLAL HUSSAIN
|
0401013WL030858
|
BELLAL HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440218
|
|
MR BELLAL HUSSAIN
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-010-007/27
()
|
0401013000NRG23190820220265313
|
19/08/2022
|
ALEKA KHATUN
|
0401013WL030855
|
ALEKA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440243
|
|
MRS ALEKA KHATUN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-010-007/27
()
|
0401013000NRG23190820220265312
|
19/08/2022
|
SURATON BEWA
|
0401013WL030855
|
SURATON BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440202
|
|
MRS SURATON BEWA
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-010-007/28
()
|
0401013000NRG23190820220265235
|
19/08/2022
|
AZIZAL HOQUE
|
0401013WL030845
|
AZIZAL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440194
|
|
MR AZIZAL HOQUE
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-010-007/28
()
|
0401013000NRG23190820220265236
|
19/08/2022
|
MAZEDA KHATUN
|
0401013WL030845
|
MAZEDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440248
|
|
MRS MAJEDA KHATUN
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-010-007/28
()
|
0401013000NRG23190820220265237
|
19/08/2022
|
MOZAMMEL HOQUE
|
0401013WL030845
|
MOZAMMEL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440295
|
|
MR ENAMUL HOQUE
|
()
|
|
174
|
FEKAMARI
|
AS-01-013-010-007/33
()
|
0401013000NRG23190820220265270
|
19/08/2022
|
MALEKA BIBI
|
0401013WL030848
|
MALEKA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440247
|
|
MRS MALEKA BIBI
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-010-007/33
()
|
0401013000NRG23190820220265271
|
19/08/2022
|
ROBINA KHATUN
|
0401013WL030848
|
ROBINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440236
|
|
MISS ROBINA KHATUN
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-010-007/361
()
|
0401013000NRG23190820220265315
|
19/08/2022
|
ALLADI BIBI
|
0401013WL030855
|
ALLADI BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440256
|
|
MRS ALLADI BIBI
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-010-007/437
()
|
0401013000NRG23190820220265250
|
19/08/2022
|
SOKER UDDIN
|
0401013WL030846
|
SOKER UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440227
|
|
MR SOKER UDDIN
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-010-009/1448
()
|
0401013000NRG23190820220265299
|
19/08/2022
|
ADAM
|
0401013WL030854
|
ADAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440281
|
|
MR A DAM
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-010-009/1466
()
|
0401013000NRG23190820220265338
|
19/08/2022
|
PASHANOOR ALI SK
|
0401013WL030857
|
PASHANOOR ALI SK
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440287
|
|
MR PASHANUR ALI
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-010-009/1466
()
|
0401013000NRG23190820220265339
|
19/08/2022
|
ROHIMA BEWA
|
0401013WL030857
|
ROHIMA BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440231
|
|
MRS ROHIMA BEWA
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-010-009/1916
()
|
0401013000NRG23190820220265091
|
19/08/2022
|
MISS SALEHA KHATUN
|
0401013WL030832
|
MISS SALEHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440242
|
|
MISS MISS SALEHA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-010-009/2551
()
|
0401013000NRG23190820220265301
|
19/08/2022
|
MANJILA BIBI
|
0401013WL030854
|
MANJILA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440292
|
|
MRS MANJILA BIBI
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-010-010/103
()
|
0401013000NRG23190820220265205
|
19/08/2022
|
BUDDIN MOLLAH
|
0401013WL030842
|
BUDDIN MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440197
|
|
MR BUDDIN MOLLAH
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-010-010/1088
()
|
0401013000NRG23190820220265273
|
19/08/2022
|
AJIAR RAHAMN SHEIKH
|
0401013WL030848
|
AJIAR RAHAMN SHEIKH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440267
|
|
MISS MISS NARGIS KHATUN
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-010-010/1088
()
|
0401013000NRG23190820220265272
|
19/08/2022
|
ANNA KHATUN
|
0401013WL030848
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440258
|
|
MRS ANNA KHATUN
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-010-010/1088
()
|
0401013000NRG23190820220265274
|
19/08/2022
|
MISIRON BIBI
|
0401013WL030848
|
MISIRON BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440266
|
|
MISS MISS AMINA KHATUN
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-010-010/1203
()
|
0401013000NRG23190820220265238
|
19/08/2022
|
RASHIYA KHATUN
|
0401013WL030845
|
RASHIYA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440286
|
|
MRS RASHIYA KHATUN
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-010-010/269
()
|
0401013000NRG23190820220265302
|
19/08/2022
|
HAMED ALI
|
0401013WL030854
|
HAMED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440193
|
|
MR HAMED ALI
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-010-010/274
()
|
0401013000NRG23190820220265206
|
19/08/2022
|
INSAB ALI
|
0401013WL030842
|
INSAB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440252
|
|
MRS INSAB ALI
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-010-010/74
()
|
0401013000NRG23190820220265355
|
19/08/2022
|
JURAN ALI
|
0401013WL030858
|
JURAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440214
|
|
MR JURAN ALI
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-010-010/74
()
|
0401013000NRG23190820220265353
|
19/08/2022
|
JURAN ALI
|
0401013WL030858
|
JURAN ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440215
|
|
MR JURAN ALI
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-010-010/786
()
|
0401013000NRG23190820220265340
|
19/08/2022
|
JAFAR UDDIN MONDAL
|
0401013WL030857
|
JAFAR UDDIN MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440228
|
|
MR JAFAR UDDIN MANDAL
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-010-010/809
()
|
0401013000NRG23190820220265239
|
19/08/2022
|
KANGAL SHEIKH
|
0401013WL030845
|
KANGAL SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440259
|
|
MR KANGAL SHEIKH
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-010-010/886
()
|
0401013000NRG23190820220265275
|
19/08/2022
|
DERAJ ALI
|
0401013WL030848
|
DERAJ ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440201
|
|
MR DERAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369148
|
369148
|
|
|
|
|
|
|
|
|
195
|
FEKAMARI
|
AS-01-013-010-006/1965
()
|
0401013000NRG23190820220265305
|
19/08/2022
|
SAHID ALI
|
0401013WL030855
|
SAHID ALI
|
00415
|
SBIN0008286
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440303
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
196
|
FEKAMARI
|
AS-01-013-010-001/1933
()
|
0401013000NRG23190820220265084
|
19/08/2022
|
MD HATEM ALI MOLLAH
|
0401013WL030832
|
MD HATEM ALI MOLLAH
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440308
|
|
MD HATEM ALI MOLLAH
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-010-003/1911
()
|
0401013000NRG23190820220265054
|
19/08/2022
|
ZOHIRUL SK
|
0401013WL030829
|
ZOHIRUL SK
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440313
|
|
MRS SAYNA KHATUN
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-010-003/1975
()
|
0401013000NRG23190820220265129
|
19/08/2022
|
ABDUL GOFFAR MONDAL
|
0401013WL030836
|
ABDUL GOFFAR MONDAL
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440305
|
|
MR ABDUL GOFUR MONDOL
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-010-003/1975
()
|
0401013000NRG23190820220265128
|
19/08/2022
|
ALUDDIN MONDOL
|
0401013WL030836
|
ALUDDIN MONDOL
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440318
|
|
MR ALUDDIN MONDOL
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-010-003/2241
()
|
0401013000NRG23190820220265226
|
19/08/2022
|
FATENUR BEGUM
|
0401013WL030845
|
FATENUR BEGUM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440316
|
|
MRS RUPBHANU BIBI
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-010-003/2241
()
|
0401013000NRG23190820220265225
|
19/08/2022
|
RUPBHANU BIBI
|
0401013WL030845
|
RUPBHANU BIBI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440315
|
|
MRS RUPBHANU BIBI
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-010-003/808
()
|
0401013000NRG23190820220265293
|
19/08/2022
|
MISS SONEKA KHATUN
|
0401013WL030854
|
MISS SONEKA KHATUN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440336
|
|
MRS SONEKA KHATUN
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-010-004/1988
()
|
0401013000NRG23190820220265197
|
19/08/2022
|
SIRAJUL HOQUE
|
0401013WL030842
|
SIRAJUL HOQUE
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440317
|
|
MRS SAKERA KHATUN
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-010-004/2079
()
|
0401013000NRG23190820220265133
|
19/08/2022
|
NABIJAN BIBI
|
0401013WL030836
|
NABIJAN BIBI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440335
|
|
MRS NABIRAN NESSA
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-010-004/2081
()
|
0401013000NRG23190820220265039
|
19/08/2022
|
SOLEMAN BHUYA
|
0401013WL030827
|
SOLEMAN BHUYA
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440312
|
|
MR SOLEMAN BHYAN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-010-005/2531
()
|
0401013000NRG23190820220265243
|
19/08/2022
|
MOKLESA KHATUN
|
0401013WL030846
|
MOKLESA KHATUN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440321
|
|
MRS MUKLESA KHATUN
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-010-005/2531
()
|
0401013000NRG23190820220265242
|
19/08/2022
|
MOMINA KHATUN
|
0401013WL030846
|
MOMINA KHATUN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440322
|
|
MRS MISS MOMINA KHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-010-005/2531
()
|
0401013000NRG23190820220265111
|
19/08/2022
|
ROFIQUL ISLAM
|
0401013WL030834
|
ROFIQUL ISLAM
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440324
|
|
MR ROFIQUL ISLAM
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-010-006/1601
()
|
0401013000NRG23190820220265190
|
19/08/2022
|
REJAUL KARIM MONDAL
|
0401013WL030840
|
REJAUL KARIM MONDAL
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440319
|
|
MRS JAHANARA KHATUN
|
()
|
|
210
|
FEKAMARI
|
AS-01-013-010-006/1983
()
|
0401013000NRG23190820220265140
|
19/08/2022
|
SHUKUR ALI PARAMANIK
|
0401013WL030836
|
SHUKUR ALI PARAMANIK
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440338
|
|
MR SHUKUR ALI PARAMANIK
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-010-006/1989
()
|
0401013000NRG23190820220265202
|
19/08/2022
|
ROSHIDUL MONDAL
|
0401013WL030842
|
ROSHIDUL MONDAL
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440330
|
|
MR MD AMIRUL MONDAL
|
()
|
|
212
|
FEKAMARI
|
AS-01-013-010-006/1989
()
|
0401013000NRG23190820220265201
|
19/08/2022
|
SAKERA KHATUN
|
0401013WL030842
|
SAKERA KHATUN
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440306
|
|
MR ZIYARUL ISLAM
|
()
|
|
213
|
FEKAMARI
|
AS-01-013-010-006/1989
()
|
0401013000NRG23190820220265200
|
19/08/2022
|
SHOHIDUR ROHMAN MONDOL
|
0401013WL030842
|
SHOHIDUR ROHMAN MONDOL
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440309
|
|
MR MD SOFIOR ROHMAN
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-010-006/2246
()
|
0401013000NRG23190820220265333
|
19/08/2022
|
KOHINUR BIBI
|
0401013WL030857
|
KOHINUR BIBI
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440320
|
|
MR MD AMIR HUSSAIN
|
()
|
|
215
|
FEKAMARI
|
AS-01-013-010-006/2246
()
|
0401013000NRG23190820220265334
|
19/08/2022
|
NABIJA BIBI
|
0401013WL030857
|
NABIJA BIBI
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440314
|
|
MRS NOBIZA BIBI
|
()
|
|
216
|
FEKAMARI
|
AS-01-013-010-007/1918
()
|
0401013000NRG23190820220265074
|
19/08/2022
|
DINONATH BARMAN
|
0401013WL030830
|
DINONATH BARMAN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440307
|
|
MR DINONATH BARMAN
|
()
|
|
217
|
FEKAMARI
|
AS-01-013-010-007/1918
()
|
0401013000NRG23190820220265075
|
19/08/2022
|
HASO MANI BARMAN
|
0401013WL030830
|
HASO MANI BARMAN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440311
|
|
MRS HASO MANI BARMAN
|
()
|
|
218
|
FEKAMARI
|
AS-01-013-010-007/1918
()
|
0401013000NRG23190820220265073
|
19/08/2022
|
HORI NATH BORMAN
|
0401013WL030830
|
HORI NATH BORMAN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440304
|
|
MR HORI NATH BORMON
|
()
|
|
219
|
FEKAMARI
|
AS-01-013-010-007/1925
()
|
0401013000NRG23190820220265088
|
19/08/2022
|
MALEK UDDIN
|
0401013WL030832
|
MALEK UDDIN
|
00415
|
SBIN0009440
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440332
|
|
MR MALEK UDDIN
|
()
|
|
220
|
FEKAMARI
|
AS-01-013-010-007/1925
()
|
0401013000NRG23190820220265089
|
19/08/2022
|
SAHIDA KHATUN
|
0401013WL030832
|
SAHIDA KHATUN
|
00415
|
SBIN0009440
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440333
|
|
MR MALEK UDDIN
|
()
|
|
221
|
FEKAMARI
|
AS-01-013-010-007/1946
()
|
0401013000NRG23190820220265116
|
19/08/2022
|
SOLEMAN SK
|
0401013WL030834
|
SOLEMAN SK
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440337
|
|
MR SOLEMAN SK
|
()
|
|
222
|
FEKAMARI
|
AS-01-013-010-007/1947
()
|
0401013000NRG23190820220265297
|
19/08/2022
|
MONOWARA KHATUN
|
0401013WL030854
|
MONOWARA KHATUN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440310
|
|
MR FOYJAL HOQUE
|
()
|
|
223
|
FEKAMARI
|
AS-01-013-010-007/1960
()
|
0401013000NRG23190820220265204
|
19/08/2022
|
JAMER ALI
|
0401013WL030842
|
JAMER ALI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440339
|
|
MR JAMER ALI
|
()
|
|
224
|
FEKAMARI
|
AS-01-013-010-007/2103
()
|
0401013000NRG23190820220265310
|
19/08/2022
|
AMIRUL HOQUE
|
0401013WL030855
|
AMIRUL HOQUE
|
00415
|
SBIN0009440
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906440329
|
No Such Account
|
|
|
|
225
|
FEKAMARI
|
AS-01-013-010-007/2250
()
|
0401013000NRG23190820220265126
|
19/08/2022
|
A KALAM MONDAL
|
0401013WL030835
|
A KALAM MONDAL
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440327
|
|
MR A KALAM MONDAL
|
()
|
|
226
|
FEKAMARI
|
AS-01-013-010-007/361
()
|
0401013000NRG23190820220265314
|
19/08/2022
|
SABER ALI
|
0401013WL030855
|
SABER ALI
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440328
|
|
MR SABER UDDIN
|
()
|
|
227
|
FEKAMARI
|
AS-01-013-010-009/1466
()
|
0401013000NRG23190820220265337
|
19/08/2022
|
AMIRUL ISLAM
|
0401013WL030857
|
AMIRUL ISLAM
|
00415
|
SBIN0009440
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440325
|
|
MR AMIRUL ISLAM
|
()
|
|
228
|
FEKAMARI
|
AS-01-013-010-009/2551
()
|
0401013000NRG23190820220265300
|
19/08/2022
|
AFICH SHEIKH
|
0401013WL030854
|
AFICH SHEIKH
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440334
|
|
MR AFICH SHEIKH
|
()
|
|
229
|
FEKAMARI
|
AS-01-013-010-009/725
()
|
0401013000NRG23190820220265127
|
19/08/2022
|
SAFIKUL ISLAM
|
0401013WL030835
|
SAFIKUL ISLAM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440326
|
|
MR SAFIKUL ISLAM
|
()
|
|
230
|
FEKAMARI
|
AS-01-013-010-010/786
()
|
0401013000NRG23190820220265341
|
19/08/2022
|
ALI HUSSAIN MONDAL
|
0401013WL030857
|
ALI HUSSAIN MONDAL
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440323
|
|
MR ALI HUSSAIN MONDAL
|
()
|
|
231
|
FEKAMARI
|
AS-01-013-010-010/809
()
|
0401013000NRG23190820220265240
|
19/08/2022
|
TARIP ULLAH SHEIKH
|
0401013WL030845
|
TARIP ULLAH SHEIKH
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440331
|
|
MR TARIP ULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
232
|
FEKAMARI
|
AS-01-013-010-001/1926
()
|
0401013000NRG23190820220265104
|
19/08/2022
|
BEHULA KHATUN
|
0401013WL030834
|
BEHULA KHATUN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440346
|
|
MRS BAHELA KHATUN
|
()
|
|
233
|
FEKAMARI
|
AS-01-013-010-001/1926
()
|
0401013000NRG23190820220265105
|
19/08/2022
|
SAPAJAN BIBI
|
0401013WL030834
|
SAPAJAN BIBI
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440356
|
|
MRS SAPAJAN BIBI
|
()
|
|
234
|
FEKAMARI
|
AS-01-013-010-001/1932
()
|
0401013000NRG23190820220265067
|
19/08/2022
|
OMED ALI
|
0401013WL030830
|
OMED ALI
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440354
|
|
MR OMED ALI
|
()
|
|
235
|
FEKAMARI
|
AS-01-013-010-001/1932
()
|
0401013000NRG23190820220265069
|
19/08/2022
|
SAMART ZAMAL MOLLAH
|
0401013WL030830
|
SAMART ZAMAL MOLLAH
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906440355
|
|
MR OMED ALI
|
()
|
|
236
|
FEKAMARI
|
AS-01-013-010-002/2248
()
|
0401013000NRG23190820220265019
|
19/08/2022
|
AFRUJA BEGUM
|
0401013WL030826
|
AFRUJA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440348
|
|
MRS AFRUJA KHATUN
|
()
|
|
237
|
FEKAMARI
|
AS-01-013-010-003/2083
()
|
0401013000NRG23190820220265263
|
19/08/2022
|
SAMSUL KHAN
|
0401013WL030848
|
SAMSUL KHAN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440350
|
|
MR SAMSUL KHAN
|
()
|
|
238
|
FEKAMARI
|
AS-01-013-010-003/2084
()
|
0401013000NRG23190820220265153
|
19/08/2022
|
KULSUM BEGUM
|
0401013WL030838
|
KULSUM BEGUM
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440352
|
|
MRS KULSUMA BEGUM
|
()
|
|
239
|
FEKAMARI
|
AS-01-013-010-003/2084
()
|
0401013000NRG23190820220265152
|
19/08/2022
|
MONOWAR HUSSAIN PORAMANIK
|
0401013WL030838
|
MONOWAR HUSSAIN PORAMANIK
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440361
|
|
MR MONOWAR HUSSAIN PORAMANIK
|
()
|
|
240
|
FEKAMARI
|
AS-01-013-010-003/2094
()
|
0401013000NRG23190820220265184
|
19/08/2022
|
ROHIMA KHATUN
|
0401013WL030840
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440351
|
|
MRS ROHIMA KHATUN
|
()
|
|
241
|
FEKAMARI
|
AS-01-013-010-003/2272
()
|
0401013000NRG23190820220265023
|
19/08/2022
|
RUKIYA KHATUN
|
0401013WL030826
|
RUKIYA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440363
|
|
MRS RAKIYA KHATUN
|
()
|
|
242
|
FEKAMARI
|
AS-01-013-010-003/2272
()
|
0401013000NRG23190820220265024
|
19/08/2022
|
SHAJAHAN ALI
|
0401013WL030826
|
SHAJAHAN ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440362
|
|
MR SHAHAJAMAL SHEIKH
|
()
|
|
243
|
FEKAMARI
|
AS-01-013-010-003/534
()
|
0401013000NRG23190820220265265
|
19/08/2022
|
ANJUWARA BIBI
|
0401013WL030848
|
ANJUWARA BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440359
|
|
MRS ANJUWARA BEGUM
|
()
|
|
244
|
FEKAMARI
|
AS-01-013-010-004/619
()
|
0401013000NRG23190820220265163
|
19/08/2022
|
HAMID MOLLAH
|
0401013WL030838
|
HAMID MOLLAH
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440340
|
|
MR ASRAFUL ALOM
|
()
|
|
245
|
FEKAMARI
|
AS-01-013-010-005/1943
()
|
0401013000NRG23190820220265345
|
19/08/2022
|
ABUL HUSSAIN SHEIKH
|
0401013WL030858
|
ABUL HUSSAIN SHEIKH
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440358
|
|
MR ABUL HUSSAIN SHEIKH
|
()
|
|
246
|
FEKAMARI
|
AS-01-013-010-005/1943
()
|
0401013000NRG23190820220265346
|
19/08/2022
|
BULBULI KHATUN
|
0401013WL030858
|
BULBULI KHATUN
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440364
|
|
MRS BULBULI KHATUN
|
()
|
|
247
|
FEKAMARI
|
AS-01-013-010-005/1943
()
|
0401013000NRG23190820220265347
|
19/08/2022
|
MONOWARA BIBI
|
0401013WL030858
|
MONOWARA BIBI
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4906440345
|
|
MRS MANOWARA BIBI
|
()
|
|
248
|
FEKAMARI
|
AS-01-013-010-005/2547
()
|
0401013000NRG23190820220265042
|
19/08/2022
|
FULJAN BIBI
|
0401013WL030827
|
FULJAN BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440343
|
|
MRS FULJAN BIBI
|
()
|
|
249
|
FEKAMARI
|
AS-01-013-010-005/2547
()
|
0401013000NRG23190820220265043
|
19/08/2022
|
HAFIJUR RAHMAN
|
0401013WL030827
|
HAFIJUR RAHMAN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440353
|
|
MR HAFIJUR RAHMAN
|
()
|
|
250
|
FEKAMARI
|
AS-01-013-010-005/2547
()
|
0401013000NRG23190820220265041
|
19/08/2022
|
RAHAM ALI SHEIKH
|
0401013WL030827
|
RAHAM ALI SHEIKH
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440349
|
|
MR RAHAM ALI SHEIKH
|
()
|
|
251
|
FEKAMARI
|
AS-01-013-010-005/2605
()
|
0401013000NRG23190820220265044
|
19/08/2022
|
FIROJA KHATUN
|
0401013WL030827
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440341
|
|
MRS ASIA KHATUN
|
()
|
|
252
|
FEKAMARI
|
AS-01-013-010-005/2605
()
|
0401013000NRG23190820220265045
|
19/08/2022
|
FULJAN BIBI
|
0401013WL030827
|
FULJAN BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440342
|
|
MRS ASIA KHATUN
|
()
|
|
253
|
FEKAMARI
|
AS-01-013-010-005/2605
()
|
0401013000NRG23190820220265046
|
19/08/2022
|
MORIOM BIBI
|
0401013WL030827
|
MORIOM BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440344
|
|
MRS MORIOM BIBI
|
()
|
|
254
|
FEKAMARI
|
AS-01-013-010-007/1922
()
|
0401013000NRG23190820220265077
|
19/08/2022
|
HABITAN BIBI
|
0401013WL030830
|
HABITAN BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440360
|
|
MRS HABITAN BIBI
|
()
|
|
255
|
FEKAMARI
|
AS-01-013-010-007/1922
()
|
0401013000NRG23190820220265076
|
19/08/2022
|
ISA HOQUE ALI
|
0401013WL030830
|
ISA HOQUE ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440347
|
|
MR ISA HOQUE ALI
|
()
|
|
256
|
FEKAMARI
|
AS-01-013-010-010/274
()
|
0401013000NRG23190820220265207
|
19/08/2022
|
AMBIA KHATUN
|
0401013WL030842
|
AMBIA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906440357
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
257
|
FEKAMARI
|
AS-01-013-010-003/2084
()
|
0401013000NRG23190820220265154
|
19/08/2022
|
SATTAR ALI PORAMANIK
|
0401013WL030838
|
SATTAR ALI PORAMANIK
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440366
|
|
SATTAR ALI PARMANIK
|
()
|
|
258
|
FEKAMARI
|
AS-01-013-010-006/2086
()
|
0401013000NRG23190820220265308
|
19/08/2022
|
KARIM MONDAL
|
0401013WL030855
|
KARIM MONDAL
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906440365
|
|
KARIM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802645
|
802645
|
|
|
|
|
|
|
|