|
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-01-013-002-001/1114
()
|
0401013000NRG23190720220217669
|
20/07/2022
|
RASHEDA KHATUN
|
0401013WL024351
|
RASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295370
|
|
RASHEDA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-002-001/1114
()
|
0401013000NRG23190720220217668
|
20/07/2022
|
SOKINA BEGUM
|
0401013WL024351
|
SOKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295346
|
|
SOKINA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-002-001/124
()
|
0401013000NRG23190720220217588
|
20/07/2022
|
ISMAIL HOQUE
|
0401013WL024347
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295447
|
|
ISMAIL HOQUE
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-002-001/124
()
|
0401013000NRG23190720220217589
|
20/07/2022
|
NABEYA KHATUN
|
0401013WL024347
|
NABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295363
|
|
NABEYA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-002-001/1618
()
|
0401013000NRG23190720220217609
|
20/07/2022
|
SAHIDA KHATUN
|
0401013WL024348
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295355
|
|
SAHIDA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-002-001/173
()
|
0401013000NRG23190720220217524
|
20/07/2022
|
KASBHAN BIBI
|
0401013WL024343
|
KASBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295425
|
|
KASBHAN BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-002-001/173
()
|
0401013000NRG23190720220217523
|
20/07/2022
|
MONOWAR ALI
|
0401013WL024343
|
MONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295437
|
|
MONOWAR ALI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-002-001/192
()
|
0401013000NRG23190720220217525
|
20/07/2022
|
BADIYAT ZAMAL
|
0401013WL024343
|
BADIYAT ZAMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295409
|
|
BADIYAT ZAMAL
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-002-001/192
()
|
0401013000NRG23190720220217526
|
20/07/2022
|
SOBURA KHATUN
|
0401013WL024343
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295411
|
|
SOBURA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217530
|
20/07/2022
|
JARJINA KHATUN
|
0401013WL024343
|
JARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295383
|
|
JARJINA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217529
|
20/07/2022
|
MORZINA BEGUM
|
0401013WL024343
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295384
|
|
MORZINA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217532
|
20/07/2022
|
MOYNAL HOQUE
|
0401013WL024343
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295377
|
|
MOYNAL HOQUE
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-002-001/354
()
|
0401013000NRG23190720220217614
|
20/07/2022
|
HALADI BEGUM
|
0401013WL024348
|
HALADI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295379
|
|
HALADI BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-002-001/354
()
|
0401013000NRG23190720220217613
|
20/07/2022
|
SOBURZAN BEWA
|
0401013WL024348
|
SOBURZAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295390
|
|
SOBURZAN BEWA
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-002-001/358
()
|
0401013000NRG23190720220217576
|
20/07/2022
|
ABEDA BEWA
|
0401013WL024346
|
ABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295332
|
|
ABEDA BEWA
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-002-001/358
()
|
0401013000NRG23190720220217577
|
20/07/2022
|
NUREJA KHATUN
|
0401013WL024346
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295393
|
|
NUREJA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-002-001/358
()
|
0401013000NRG23190720220217578
|
20/07/2022
|
NURIMA KHATUN
|
0401013WL024346
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295372
|
|
NURIMA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-002-001/4026
()
|
0401013000NRG23190720220217649
|
20/07/2022
|
BANESA KHATUN
|
0401013WL024350
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295360
|
|
BANESA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-002-001/4026
()
|
0401013000NRG23190720220217650
|
20/07/2022
|
KAMILE BIBI
|
0401013WL024350
|
KAMILE BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295341
|
|
KAMILE BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-002-001/4192
()
|
0401013000NRG23190720220217544
|
20/07/2022
|
AHATAN BIBI
|
0401013WL024344
|
AHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295331
|
No Such Account
|
|
|
|
21
|
FEKAMARI
|
AS-01-013-002-001/442
()
|
0401013000NRG23190720220217617
|
20/07/2022
|
AMINA BEGUM
|
0401013WL024348
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295394
|
|
AMINA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-002-001/442
()
|
0401013000NRG23190720220217616
|
20/07/2022
|
AMINUL ISLAM
|
0401013WL024348
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295439
|
|
AMINUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-002-001/635
()
|
0401013000NRG23190720220217579
|
20/07/2022
|
REJIA BIBI
|
0401013WL024346
|
REJIA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295362
|
|
REJIA BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-002-001/873
()
|
0401013000NRG23190720220217590
|
20/07/2022
|
NUREJA BIBI
|
0401013WL024347
|
NUREJA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295412
|
|
NUREJA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-002-001/873
()
|
0401013000NRG23190720220217591
|
20/07/2022
|
REHENA BEGUM
|
0401013WL024347
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295378
|
|
REHENA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-002-001/878
()
|
0401013000NRG23190720220217561
|
20/07/2022
|
BEBINA BEGUM
|
0401013WL024345
|
BEBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295328
|
|
BEBINA BEGUM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-002-001/878
()
|
0401013000NRG23190720220217560
|
20/07/2022
|
FIDDUS ALI
|
0401013WL024345
|
FIDDUS ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295403
|
|
FIDDUS ALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217593
|
20/07/2022
|
AKLIMA KHATUN
|
0401013WL024347
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295367
|
|
AKLIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217594
|
20/07/2022
|
ATOWAR ISLAM
|
0401013WL024347
|
ATOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295410
|
|
ATOWAR ISLAM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217595
|
20/07/2022
|
SANAR KULI BEGUM
|
0401013WL024347
|
SANAR KULI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295333
|
|
SANAR KULI BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-002-002/1117
()
|
0401013000NRG23190720220217619
|
20/07/2022
|
ABDUL NOTI
|
0401013WL024348
|
ABDUL NOTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295399
|
|
ABDUL NOTI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-002-002/1117
()
|
0401013000NRG23190720220217620
|
20/07/2022
|
LALBHANU KHATUN
|
0401013WL024348
|
LALBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295337
|
|
LALBHANU KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-002-002/115
()
|
0401013000NRG23190720220217600
|
20/07/2022
|
MOKTA BEGUM
|
0401013WL024347
|
MOKTA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295440
|
|
MOKTA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-002-002/115
()
|
0401013000NRG23190720220217599
|
20/07/2022
|
ROHIMA KHATUN
|
0401013WL024347
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295361
|
|
ROHIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-002-002/115
()
|
0401013000NRG23190720220217601
|
20/07/2022
|
SHAHIMA BEGUM
|
0401013WL024347
|
SHAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295446
|
|
SHAHIMA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-002-002/115
()
|
0401013000NRG23190720220217598
|
20/07/2022
|
SOPIAL HOQUE
|
0401013WL024347
|
SOPIAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295433
|
|
SOPIAL HOQUE
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-002-002/1259
()
|
0401013000NRG23190720220217562
|
20/07/2022
|
AMIRUL ISLAM
|
0401013WL024345
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295374
|
|
AMIRUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-002-002/1259
()
|
0401013000NRG23190720220217563
|
20/07/2022
|
MACHUDA BEGUM
|
0401013WL024345
|
MACHUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295435
|
|
MACHUDA BEGUM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-002-002/1266
()
|
0401013000NRG23190720220217566
|
20/07/2022
|
ANOWARA KHATUN
|
0401013WL024345
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295344
|
|
ANOWARA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-002-002/1266
()
|
0401013000NRG23190720220217564
|
20/07/2022
|
SOKINA BEWA
|
0401013WL024345
|
SOKINA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295329
|
|
SOKINA BEWA
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-002-002/1266
()
|
0401013000NRG23190720220217565
|
20/07/2022
|
SOPIAR ROHMAN
|
0401013WL024345
|
SOPIAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295330
|
|
SOPIAR ROHMAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-002-002/1274
()
|
0401013000NRG23190720220217629
|
20/07/2022
|
BABUL HOQUE
|
0401013WL024349
|
BABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295438
|
|
BABUL HOQUE
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-002-002/1315
()
|
0401013000NRG23190720220217534
|
20/07/2022
|
NARCHINA BEGUM
|
0401013WL024343
|
NARCHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295369
|
|
NARCHINA BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-002-002/1396
()
|
0401013000NRG23190720220217704
|
20/07/2022
|
AHATON KHATUN
|
0401013WL024353
|
AHATON KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295400
|
|
AHATON KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-002-002/1419
()
|
0401013000NRG23190720220217546
|
20/07/2022
|
LAZMINA KHATUN
|
0401013WL024344
|
LAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295349
|
|
LAZMINA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-002-002/19
()
|
0401013000NRG23190720220217652
|
20/07/2022
|
MALEKA KHATUN
|
0401013WL024350
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295449
|
|
MALEKA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-002-002/1948
()
|
0401013000NRG23190720220217581
|
20/07/2022
|
ASIYA BEWA
|
0401013WL024346
|
ASIYA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295397
|
|
ASIYA BEWA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-002-002/2009
()
|
0401013000NRG23190720220217632
|
20/07/2022
|
MOYNAL HOQUE
|
0401013WL024349
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295443
|
|
MOYNAL HOQUE
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-002-002/2009
()
|
0401013000NRG23190720220217633
|
20/07/2022
|
SONALI BEGUM
|
0401013WL024349
|
SONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295354
|
|
SONALI BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-002-002/2014
()
|
0401013000NRG23190720220217681
|
20/07/2022
|
AMESA KHATUN
|
0401013WL024352
|
AMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295336
|
|
AMESA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-002-002/2014
()
|
0401013000NRG23190720220217680
|
20/07/2022
|
MOMOTAZ BEGUM
|
0401013WL024352
|
MOMOTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295334
|
|
MOMOTAZ BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-002-002/2014
()
|
0401013000NRG23190720220217679
|
20/07/2022
|
ROHIM BADSHA
|
0401013WL024352
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295406
|
|
ROHIM BADSHA
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-002-002/2099
()
|
0401013000NRG23190720220217683
|
20/07/2022
|
NURIMA KHATUN
|
0401013WL024352
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295445
|
|
NURIMA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-002-002/2099
()
|
0401013000NRG23190720220217684
|
20/07/2022
|
WAHAB FARAJI
|
0401013WL024352
|
WAHAB FARAJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295432
|
|
WAHAB FARAJI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-002-002/30
()
|
0401013000NRG23190720220217552
|
20/07/2022
|
ABDUL MUNNAF ALI
|
0401013WL024344
|
ABDUL MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295413
|
|
ABDUL MUNNAF ALI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-002-002/30
()
|
0401013000NRG23190720220217553
|
20/07/2022
|
MANAJURI KHATUN
|
0401013WL024344
|
MANAJURI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295371
|
|
MANAJURI KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-002-002/3173
()
|
0401013000NRG23190720220217568
|
20/07/2022
|
SAMER ALI
|
0401013WL024345
|
SAMER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295448
|
|
SAMER ALI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-002-002/3173
()
|
0401013000NRG23190720220217569
|
20/07/2022
|
SUNDURI BEGUM
|
0401013WL024345
|
SUNDURI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295335
|
|
SUNDURI BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-002-002/32
()
|
0401013000NRG23190720220217582
|
20/07/2022
|
AMENA BEWAN
|
0401013WL024346
|
AMENA BEWAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295351
|
|
AMENA BEWAN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-002-002/34
()
|
0401013000NRG23190720220217687
|
20/07/2022
|
NUR ALI
|
0401013WL024352
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295444
|
|
NUR ALI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-002-002/34
()
|
0401013000NRG23190720220217686
|
20/07/2022
|
OZI KHATUN
|
0401013WL024352
|
OZI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295391
|
|
OZI KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-002-002/366
()
|
0401013000NRG23190720220217670
|
20/07/2022
|
AHELA BIBI
|
0401013WL024351
|
AHELA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295358
|
|
AHELA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-002-002/367
()
|
0401013000NRG23190720220217537
|
20/07/2022
|
BAPPY HOSSAIN
|
0401013WL024343
|
BAPPY HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295376
|
|
BAPPY HOSSAIN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-002-002/367
()
|
0401013000NRG23190720220217536
|
20/07/2022
|
BINA KHATUN
|
0401013WL024343
|
BINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295342
|
|
BINA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-002-002/367
()
|
0401013000NRG23190720220217535
|
20/07/2022
|
ISMAIL HUSSAIN
|
0401013WL024343
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295404
|
|
ISMAIL HUSSAIN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-002-002/37
()
|
0401013000NRG23190720220217583
|
20/07/2022
|
OMESA BEWA
|
0401013WL024346
|
OMESA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295385
|
|
OMESA BEWA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-002-002/37
()
|
0401013000NRG23190720220217584
|
20/07/2022
|
REJIA KHATUN
|
0401013WL024346
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295338
|
|
REJIA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-002-002/370
()
|
0401013000NRG23190720220217556
|
20/07/2022
|
MALKASH BANU
|
0401013WL024344
|
MALKASH BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295380
|
|
MALKASH BANU
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-002-002/370
()
|
0401013000NRG23190720220217554
|
20/07/2022
|
MANIK ALI
|
0401013WL024344
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295421
|
|
MANIK ALI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-002-002/370
()
|
0401013000NRG23190720220217555
|
20/07/2022
|
RESHADA KHATUN
|
0401013WL024344
|
RESHADA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295345
|
|
RESHADA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-002-002/382
()
|
0401013000NRG23190720220217602
|
20/07/2022
|
HAZRAT ALI
|
0401013WL024347
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295428
|
|
HAZRAT ALI
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-002-002/382
()
|
0401013000NRG23190720220217604
|
20/07/2022
|
SK HASINA BEGUM
|
0401013WL024347
|
SK HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295434
|
|
SK HASINA BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-002-002/382
()
|
0401013000NRG23190720220217603
|
20/07/2022
|
ULIMA BEGUM
|
0401013WL024347
|
ULIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295365
|
|
ULIMA BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-002-002/389
()
|
0401013000NRG23190720220217539
|
20/07/2022
|
ANOWARA BIBI
|
0401013WL024343
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295366
|
|
ANOWARA BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-002-002/389
()
|
0401013000NRG23190720220217538
|
20/07/2022
|
LUTFAR RAHMAN
|
0401013WL024343
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295426
|
|
LUTFAR RAHMAN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-002-002/395
()
|
0401013000NRG23190720220217634
|
20/07/2022
|
ABDUR RAUF
|
0401013WL024349
|
ABDUR RAUF
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295416
|
|
ABDUR RAUF
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-002-002/395
()
|
0401013000NRG23190720220217635
|
20/07/2022
|
ARIFA BEGUM
|
0401013WL024349
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295368
|
|
ARIFA BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-002-002/395
()
|
0401013000NRG23190720220217636
|
20/07/2022
|
SAMINA KHATUN
|
0401013WL024349
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295347
|
|
SAMINA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-002-002/4014
()
|
0401013000NRG23190720220217671
|
20/07/2022
|
TARA BANU
|
0401013WL024351
|
TARA BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295398
|
|
TARA BANU
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-002-002/4020
()
|
0401013000NRG23190720220217656
|
20/07/2022
|
JOBEDA BIBI
|
0401013WL024350
|
JOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295407
|
|
JOBEDA BIBI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-002-002/4022
()
|
0401013000NRG23190720220217658
|
20/07/2022
|
KOBUL UDDIN
|
0401013WL024350
|
KOBUL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295408
|
|
KOBUL UDDIN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-002-002/4033
()
|
0401013000NRG23190720220217675
|
20/07/2022
|
MONSER ALI
|
0401013WL024351
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295450
|
|
MONSER ALI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-002-002/409
()
|
0401013000NRG23190720220217624
|
20/07/2022
|
NURI BEGUM
|
0401013WL024348
|
NURI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295364
|
|
NURI BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-002-002/409
()
|
0401013000NRG23190720220217623
|
20/07/2022
|
SHARJINA BEGUM
|
0401013WL024348
|
SHARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295430
|
|
SHARJINA BEGUM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-002-002/41
()
|
0401013000NRG23190720220217637
|
20/07/2022
|
HANIF ALI
|
0401013WL024349
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295389
|
|
HANIF ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-002-002/41
()
|
0401013000NRG23190720220217638
|
20/07/2022
|
SAZEDA BIBI
|
0401013WL024349
|
SAZEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295343
|
|
SAZEDA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-002-002/417
()
|
0401013000NRG23190720220217690
|
20/07/2022
|
MAHEMA KHATUN
|
0401013WL024352
|
MAHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295352
|
|
MAHEMA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-002-002/417
()
|
0401013000NRG23190720220217691
|
20/07/2022
|
MONIRA KHATUN
|
0401013WL024352
|
MONIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295427
|
|
MONIRA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-002-002/417
()
|
0401013000NRG23190720220217688
|
20/07/2022
|
MONOWAR HUSSAIN
|
0401013WL024352
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295424
|
|
MONOWAR HUSSAIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-002-002/419
()
|
0401013000NRG23190720220217659
|
20/07/2022
|
MD NUR ALOM
|
0401013WL024350
|
MD NUR ALOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295402
|
|
MD NUR ALOM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-002-002/419
()
|
0401013000NRG23190720220217662
|
20/07/2022
|
NURIMA KHATUN
|
0401013WL024350
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295340
|
|
NURIMA KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-002-002/419
()
|
0401013000NRG23190720220217660
|
20/07/2022
|
RUPALI KHATUN
|
0401013WL024350
|
RUPALI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295339
|
|
RUPALI KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-002-002/419
()
|
0401013000NRG23190720220217661
|
20/07/2022
|
SOMSER ALI
|
0401013WL024350
|
SOMSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295401
|
|
SOMSER ALI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-002-002/422
()
|
0401013000NRG23190720220217559
|
20/07/2022
|
RASENA KHATUN
|
0401013WL024344
|
RASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295386
|
|
RASENA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-002-002/422
()
|
0401013000NRG23190720220217557
|
20/07/2022
|
SOfIQUL ISLAM
|
0401013WL024344
|
SOfIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295387
|
|
SOfIQUL ISLAM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-002-002/425
()
|
0401013000NRG23190720220217625
|
20/07/2022
|
AMJAD FARAJI
|
0401013WL024348
|
AMJAD FARAJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295436
|
|
AMJAD FARAJI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-002-002/425
()
|
0401013000NRG23190720220217626
|
20/07/2022
|
MOSLEMA KHATUN
|
0401013WL024348
|
MOSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295359
|
|
MOSLEMA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-002-002/428
()
|
0401013000NRG23190720220217586
|
20/07/2022
|
AHMED HUSSAIN
|
0401013WL024346
|
AHMED HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295423
|
|
AHMED HUSSAIN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-002-002/428
()
|
0401013000NRG23190720220217587
|
20/07/2022
|
DILWARA KHATUN
|
0401013WL024346
|
DILWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295353
|
|
DILWARA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-002-002/432
()
|
0401013000NRG23190720220217677
|
20/07/2022
|
MANOWARA KHATUN
|
0401013WL024351
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295357
|
|
MANOWARA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-002-002/45
()
|
0401013000NRG23190720220217663
|
20/07/2022
|
SOFUR UDDIN
|
0401013WL024350
|
SOFUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295395
|
|
SOFUR UDDIN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-002-002/467
()
|
0401013000NRG23190720220217694
|
20/07/2022
|
TOSLIMA BEWA
|
0401013WL024352
|
TOSLIMA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295396
|
|
TOSLIMA BEWA
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-002-002/470
()
|
0401013000NRG23190720220217640
|
20/07/2022
|
ASHFAR ALI
|
0401013WL024349
|
ASHFAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295392
|
|
ASHFAR ALI
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-002-002/470
()
|
0401013000NRG23190720220217641
|
20/07/2022
|
KOMILA KHATUN
|
0401013WL024349
|
KOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295356
|
|
KOMILA KHATUN
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-002-002/54
()
|
0401013000NRG23190720220217627
|
20/07/2022
|
MONOWAR HUSSAIN
|
0401013WL024348
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295452
|
No Such Account
|
|
|
|
106
|
FEKAMARI
|
AS-01-013-002-002/54
()
|
0401013000NRG23190720220217628
|
20/07/2022
|
RASENA BEGUM
|
0401013WL024348
|
RASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295350
|
|
RASENA BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-002-002/5544
()
|
0401013000NRG23190720220217571
|
20/07/2022
|
KHOKA SHEIKH
|
0401013WL024345
|
KHOKA SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295373
|
|
KHOKA SHEIKH
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-002-002/5544
()
|
0401013000NRG23190720220217572
|
20/07/2022
|
RINA BEGUM
|
0401013WL024345
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295451
|
|
RINA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-002-002/604
()
|
0401013000NRG23190720220217605
|
20/07/2022
|
MOMOTAZ BIBI
|
0401013WL024347
|
MOMOTAZ BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295388
|
|
MOMOTAZ BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-002-002/604
()
|
0401013000NRG23190720220217607
|
20/07/2022
|
SABINA YESMIN
|
0401013WL024347
|
SABINA YESMIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295375
|
|
SABINA YESMIN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-002-002/604
()
|
0401013000NRG23190720220217606
|
20/07/2022
|
SANOWAR HUSSAIN
|
0401013WL024347
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295382
|
|
SANOWAR HUSSAIN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-002-002/63
()
|
0401013000NRG23190720220217696
|
20/07/2022
|
MAJALU UDDIN
|
0401013WL024352
|
MAJALU UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295441
|
|
MAJALU UDDIN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-002-002/63
()
|
0401013000NRG23190720220217698
|
20/07/2022
|
MAMONI KHATUN
|
0401013WL024352
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295431
|
|
MAMONI KHATUN
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-002-002/63
()
|
0401013000NRG23190720220217697
|
20/07/2022
|
MANOWARA KHATUN
|
0401013WL024352
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295418
|
|
MANOWARA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-002-002/66
()
|
0401013000NRG23190720220217643
|
20/07/2022
|
AMIRUL ISLAM
|
0401013WL024349
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295415
|
|
AMIRUL ISLAM
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-002-002/66
()
|
0401013000NRG23190720220217642
|
20/07/2022
|
ANISA BEWA
|
0401013WL024349
|
ANISA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295420
|
|
ANISA BEWA
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-002-002/66
()
|
0401013000NRG23190720220217644
|
20/07/2022
|
NUR BANU KHATUN
|
0401013WL024349
|
NUR BANU KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295414
|
|
NUR BANU KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-002-002/68
()
|
0401013000NRG23190720220217645
|
20/07/2022
|
AMI KHATUN
|
0401013WL024349
|
AMI KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295348
|
|
AMI KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-002-002/68
()
|
0401013000NRG23190720220217646
|
20/07/2022
|
REJIYA KHATUN
|
0401013WL024349
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295419
|
|
REJIYA KHATUN
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-002-002/68
()
|
0401013000NRG23190720220217647
|
20/07/2022
|
ROSENA BEGUM
|
0401013WL024349
|
ROSENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295381
|
|
ROSENA BEGUM
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-002-002/85
()
|
0401013000NRG23190720220217666
|
20/07/2022
|
JOHERA KHATUN
|
0401013WL024350
|
JOHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295405
|
|
JOHERA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-002-002/85
()
|
0401013000NRG23190720220217665
|
20/07/2022
|
MINEJ UDDIN
|
0401013WL024350
|
MINEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295442
|
|
MINEJ UDDIN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-002-002/85
()
|
0401013000NRG23190720220217667
|
20/07/2022
|
NASHIMA KHATUN
|
0401013WL024350
|
NASHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295422
|
|
NASHIMA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-002-002/88
()
|
0401013000NRG23190720220217575
|
20/07/2022
|
ANOWARA BEGUM
|
0401013WL024345
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295429
|
|
ANOWARA BEGUM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-002-002/88
()
|
0401013000NRG23190720220217573
|
20/07/2022
|
SURUTAN BEGUM
|
0401013WL024345
|
SURUTAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295417
|
|
SURUTAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400750
|
400750
|
|
|
|
|
|
|
|
|
126
|
FEKAMARI
|
AS-01-013-002-002/422
()
|
0401013000NRG23190720220217558
|
20/07/2022
|
SHORIPA KHATUN
|
0401013WL024344
|
SHORIPA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295519
|
|
SHORIPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
127
|
FEKAMARI
|
AS-01-013-002-001/1618
()
|
0401013000NRG23190720220217608
|
20/07/2022
|
ARMINA KHATUN
|
0401013WL024348
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295477
|
|
MISS MISS ARMINA KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217531
|
20/07/2022
|
ROPSHANA BEGUM
|
0401013WL024343
|
ROPSHANA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295458
|
|
MISS ROPSHANA BEGUM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-002-001/354
()
|
0401013000NRG23190720220217615
|
20/07/2022
|
SAJIDA BEGUM
|
0401013WL024348
|
SAJIDA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295489
|
|
MISS SAJIDA BEGUM
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-002-001/442
()
|
0401013000NRG23190720220217618
|
20/07/2022
|
AZIRUL ISLAM
|
0401013WL024348
|
AZIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295453
|
|
MOHD AZIRUL ISLAM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-002-001/635
()
|
0401013000NRG23190720220217580
|
20/07/2022
|
SOKINA KHATUN
|
0401013WL024346
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295485
|
|
MRS SOKINA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217592
|
20/07/2022
|
ANOWAR ALI
|
0401013WL024347
|
ANOWAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295480
|
|
MR ANOWAR ALI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217596
|
20/07/2022
|
SURIA KHATUN
|
0401013WL024347
|
SURIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295495
|
|
MS SURIA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-002-002/127
()
|
0401013000NRG23190720220217702
|
20/07/2022
|
KARI MD SHAHALOM
|
0401013WL024353
|
KARI MD SHAHALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295475
|
|
MR KARI MD SHAHALOM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-002-002/127
()
|
0401013000NRG23190720220217703
|
20/07/2022
|
SAHINUR ISLAM
|
0401013WL024353
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295491
|
|
MR SAHINUR ISLAM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-002-002/1315
()
|
0401013000NRG23190720220217533
|
20/07/2022
|
IMAIL HUSSAIN
|
0401013WL024343
|
IMAIL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295487
|
|
MR ISMAIL HOQUE
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-002-002/1396
()
|
0401013000NRG23190720220217705
|
20/07/2022
|
ATIKUL ISLAM
|
0401013WL024353
|
ATIKUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295478
|
|
MR ATIKUL ISLAM FARAZI
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-002-002/1396
()
|
0401013000NRG23190720220217706
|
20/07/2022
|
NUR HUSSAIN FARAJI
|
0401013WL024353
|
NUR HUSSAIN FARAJI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295455
|
|
MR NUR HUSSAIN FARAZI
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-002-002/1419
()
|
0401013000NRG23190720220217545
|
20/07/2022
|
GULAM AZAD
|
0401013WL024344
|
GULAM AZAD
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295456
|
|
MR GOLAM AZAD
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-002-002/1422
()
|
0401013000NRG23190720220217711
|
20/07/2022
|
AMIRUL ISLAM
|
0401013WL024353
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295467
|
|
MR AMIRUL ISLAM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-002-002/1422
()
|
0401013000NRG23190720220217710
|
20/07/2022
|
MOLLIKA BEGUM
|
0401013WL024353
|
MOLLIKA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295483
|
|
MRS MOLLIKA BEGOM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-002-002/1422
()
|
0401013000NRG23190720220217708
|
20/07/2022
|
SALEKA BEGUM
|
0401013WL024353
|
SALEKA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295454
|
|
MISS SALEKA BEGUM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-002-002/1422
()
|
0401013000NRG23190720220217707
|
20/07/2022
|
SOPIAR ROHMAN SK
|
0401013WL024353
|
SOPIAR ROHMAN SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295464
|
|
SOPIOR ROHMAN SHEIKH
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-002-002/1423
()
|
0401013000NRG23190720220217549
|
20/07/2022
|
A MOMIN SHEIKH
|
0401013WL024344
|
A MOMIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295462
|
|
MR A MOMIN SHEIKH
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-002-002/1423
()
|
0401013000NRG23190720220217551
|
20/07/2022
|
MOLIDA KHATUN
|
0401013WL024344
|
MOLIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295481
|
|
MISS MISS MOLIDA KHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-002-002/1423
()
|
0401013000NRG23190720220217548
|
20/07/2022
|
PARMINA KHATUN
|
0401013WL024344
|
PARMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295492
|
|
MRS PARMINA KHATUN
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-002-002/1423
()
|
0401013000NRG23190720220217547
|
20/07/2022
|
Rejaul Karim
|
0401013WL024344
|
Rejaul Karim
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295466
|
|
MR REZAUL KORIM
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-002-002/1423
()
|
0401013000NRG23190720220217550
|
20/07/2022
|
ZIADUL ISLAM
|
0401013WL024344
|
ZIADUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295496
|
No Such Account
|
|
|
|
149
|
FEKAMARI
|
AS-01-013-002-002/19
()
|
0401013000NRG23190720220217651
|
20/07/2022
|
ABDUL MALEK
|
0401013WL024350
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295460
|
|
MR ABDUL MALEK
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-002-002/19
()
|
0401013000NRG23190720220217653
|
20/07/2022
|
MARUFA BEGUM
|
0401013WL024350
|
MARUFA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295473
|
|
MS MARUFA BEGUM
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-002-002/2014
()
|
0401013000NRG23190720220217682
|
20/07/2022
|
NUR ISLAM
|
0401013WL024352
|
NUR ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295463
|
|
MR NUR ISLAM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-002-002/2099
()
|
0401013000NRG23190720220217685
|
20/07/2022
|
NUR ALOM FARAJI
|
0401013WL024352
|
NUR ALOM FARAJI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295493
|
|
MR NUR ALAM FARAJI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-002-002/3173
()
|
0401013000NRG23190720220217570
|
20/07/2022
|
SOPIKUL ALI
|
0401013WL024345
|
SOPIKUL ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295494
|
|
MR SOPIKUL ALI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-002-002/389
()
|
0401013000NRG23190720220217540
|
20/07/2022
|
AMIRUL ISLAM
|
0401013WL024343
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295470
|
|
AMIRUL ISLAM
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-002-002/389
()
|
0401013000NRG23190720220217541
|
20/07/2022
|
JAHANGIR ALOM
|
0401013WL024343
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295484
|
|
MR JAHANGIR ALOM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-002-002/4020
()
|
0401013000NRG23190720220217654
|
20/07/2022
|
JAKIR HUSSAIN
|
0401013WL024350
|
JAKIR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295461
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-002-002/4020
()
|
0401013000NRG23190720220217655
|
20/07/2022
|
SUCHMINA BEGUM
|
0401013WL024350
|
SUCHMINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295459
|
|
MRS SUCHMINA BEGUM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-002-002/4024
()
|
0401013000NRG23190720220217674
|
20/07/2022
|
GESMINA BEGUM
|
0401013WL024351
|
GESMINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295472
|
|
MR GESMINA BEGUM
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-002-002/4024
()
|
0401013000NRG23190720220217673
|
20/07/2022
|
JAHANGIR ALOM
|
0401013WL024351
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295490
|
|
MR MD NUR AMIN
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-002-002/4024
()
|
0401013000NRG23190720220217672
|
20/07/2022
|
NAHAR ALI
|
0401013WL024351
|
NAHAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295474
|
|
MR NAHAR ALI
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-002-002/41
()
|
0401013000NRG23190720220217639
|
20/07/2022
|
MAJEDA KHATUN
|
0401013WL024349
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295488
|
|
MRS MAJEDA KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-002-002/417
()
|
0401013000NRG23190720220217689
|
20/07/2022
|
SAKEBA KHATUN
|
0401013WL024352
|
SAKEBA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295471
|
|
MRS SAKEBA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-002-002/417
()
|
0401013000NRG23190720220217692
|
20/07/2022
|
SOPIQUL ISLAM
|
0401013WL024352
|
SOPIQUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295482
|
|
MR SOPIQUL ISLAM
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-002-002/432
()
|
0401013000NRG23190720220217676
|
20/07/2022
|
AFTAR HUSSAIN
|
0401013WL024351
|
AFTAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295476
|
|
MR AKTAR HUSSAIN
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-002-002/432
()
|
0401013000NRG23190720220217678
|
20/07/2022
|
AMINUL ISLAM
|
0401013WL024351
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295469
|
|
MR AMINUL ISLAM
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-002-002/45
()
|
0401013000NRG23190720220217664
|
20/07/2022
|
SOKINA BEWA
|
0401013WL024350
|
SOKINA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295465
|
|
MRS SOKINA BEWA
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-002-002/467
()
|
0401013000NRG23190720220217693
|
20/07/2022
|
AKINUR BEGUM
|
0401013WL024352
|
AKINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295457
|
|
MRS AKINUR BEGUM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-002-002/58
()
|
0401013000NRG23190720220217713
|
20/07/2022
|
SOYEDA BIBI
|
0401013WL024353
|
SOYEDA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295468
|
|
MRS SAYODA ASHURA
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-002-002/58
()
|
0401013000NRG23190720220217712
|
20/07/2022
|
TOYBUR RAHMAN
|
0401013WL024353
|
TOYBUR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295479
|
|
MR TOYBUR RAHMAN
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-002-002/88
()
|
0401013000NRG23190720220217574
|
20/07/2022
|
SAYED ZAMAL SK
|
0401013WL024345
|
SAYED ZAMAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295486
|
|
MR SAYED ZAMAL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
171
|
FEKAMARI
|
AS-01-013-002-002/409
()
|
0401013000NRG23190720220217622
|
20/07/2022
|
SAFIKUL ISLAM
|
0401013WL024348
|
SAFIKUL ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295497
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
172
|
FEKAMARI
|
AS-01-013-002-001/1618
()
|
0401013000NRG23190720220217610
|
20/07/2022
|
NAJIMA KHATUN
|
0401013WL024348
|
NAJIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295499
|
No Such Account
|
|
|
|
173
|
FEKAMARI
|
AS-01-013-002-001/1618
()
|
0401013000NRG23190720220217611
|
20/07/2022
|
SAHIDUR ALI
|
0401013WL024348
|
SAHIDUR ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295500
|
No Such Account
|
|
|
|
174
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217527
|
20/07/2022
|
MAJIRAN BEWA
|
0401013WL024343
|
MAJIRAN BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295501
|
|
MAJIRAN BEWA
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-002-001/4026
()
|
0401013000NRG23190720220217648
|
20/07/2022
|
KOSOM ALI
|
0401013WL024350
|
KOSOM ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295503
|
|
KASOM ALI
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-002-001/4192
()
|
0401013000NRG23190720220217543
|
20/07/2022
|
ABDUL HAIJUM
|
0401013WL024344
|
ABDUL HAIJUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295508
|
|
ABDUL HAIJUM
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-002-001/4192
()
|
0401013000NRG23190720220217542
|
20/07/2022
|
CHAHATAN BEWA
|
0401013WL024344
|
CHAHATAN BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295504
|
|
CHAHATAN BEWA
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-002-002/109
()
|
0401013000NRG23190720220217597
|
20/07/2022
|
FARHANA BEGUM
|
0401013WL024347
|
FARHANA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295502
|
|
FARHANA BEGUM
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-002-002/1274
()
|
0401013000NRG23190720220217630
|
20/07/2022
|
MAMUNI BEGUM
|
0401013WL024349
|
MAMUNI BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295507
|
|
MAMUNI BEGUM
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-002-002/1274
()
|
0401013000NRG23190720220217631
|
20/07/2022
|
SHORMILA BEGUM
|
0401013WL024349
|
SHORMILA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295506
|
|
SHORMILA BEGUM
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-002-002/37
()
|
0401013000NRG23190720220217585
|
20/07/2022
|
MISTER ALOM
|
0401013WL024346
|
MISTER ALOM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295505
|
|
MISTAR ALOM
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-002-002/467
()
|
0401013000NRG23190720220217695
|
20/07/2022
|
FIRDOUSH CHOWDHURY
|
0401013WL024352
|
FIRDOUSH CHOWDHURY
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295498
|
|
FIRDOUSH CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
183
|
FEKAMARI
|
AS-01-013-002-002/1422
()
|
0401013000NRG23190720220217709
|
20/07/2022
|
SHOHIDUR ISLAM
|
0401013WL024353
|
SHOHIDUR ISLAM
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295509
|
|
SHOHIDUR ISLAM
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-002-002/58
()
|
0401013000NRG23190720220217714
|
20/07/2022
|
SHOHOR BANU BEGUM
|
0401013WL024353
|
SHOHOR BANU BEGUM
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295510
|
|
SHOHOR BANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
185
|
FEKAMARI
|
AS-01-013-002-001/1618
()
|
0401013000NRG23190720220217612
|
20/07/2022
|
DHULU SHEIKH
|
0401013WL024348
|
DHULU SHEIKH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295518
|
|
DHULU SHEIKH
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-002-001/2183
()
|
0401013000NRG23190720220217528
|
20/07/2022
|
ALEMA KHATUN
|
0401013WL024343
|
ALEMA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295513
|
|
ALEMA KHATUN
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-002-001/362
()
|
0401013000NRG23190720220217701
|
20/07/2022
|
ALIUL ISLAM
|
0401013WL024353
|
ALIUL ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295515
|
|
ALIUL ISLAM
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-002-001/362
()
|
0401013000NRG23190720220217699
|
20/07/2022
|
MUSEDA YEASMIN
|
0401013WL024353
|
MUSEDA YEASMIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295516
|
|
MUSEDA YEASMIN
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-002-001/362
()
|
0401013000NRG23190720220217700
|
20/07/2022
|
NURUL AMIN
|
0401013WL024353
|
NURUL AMIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295514
|
|
NURUL AMIN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-002-002/1117
()
|
0401013000NRG23190720220217621
|
20/07/2022
|
RESHMINA KHATUN
|
0401013WL024348
|
RESHMINA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295512
|
|
RESHMINA KHATUN
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-002-002/1266
()
|
0401013000NRG23190720220217567
|
20/07/2022
|
ARIF HUSSAIN
|
0401013WL024345
|
ARIF HUSSAIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295511
|
|
ARIF HUSSAIN
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-002-002/4020
()
|
0401013000NRG23190720220217657
|
20/07/2022
|
JENIFA KHATUN
|
0401013WL024350
|
JENIFA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295517
|
|
JENIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615552
|
615552
|
|
|
|
|
|
|
|