S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
FEKAMARI
|
AS-01-013-009-001/1105 ()
|
0401013000NRG23300620220192660
|
30/06/2022
|
AKTAR HUSSAIN
|
0401013WL019904
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109452
|
|
AKTAR HUSSAIN
|
()
|
2
|
FEKAMARI
|
AS-01-013-009-001/1105 ()
|
0401013000NRG23300620220192659
|
30/06/2022
|
MASUDA BEGUM
|
0401013WL019904
|
MASUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109451
|
|
MASUDA BEGUM
|
()
|
3
|
FEKAMARI
|
AS-01-013-009-001/113 ()
|
0401013000NRG23300620220192821
|
30/06/2022
|
SAMIRUL
|
0401013WL019917
|
SAMIRUL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109721
|
|
SAMIRUL
|
()
|
4
|
FEKAMARI
|
AS-01-013-009-001/115 ()
|
0401013000NRG23300620220193029
|
30/06/2022
|
ANJUWARA KHATUN
|
0401013WL019931
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109711
|
|
ANJUWARA KHATUN
|
()
|
5
|
FEKAMARI
|
AS-01-013-009-001/123 ()
|
0401013000NRG23300620220192662
|
30/06/2022
|
AMENA KHATUN
|
0401013WL019904
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109646
|
|
AMENA KHATUN
|
()
|
6
|
FEKAMARI
|
AS-01-013-009-001/123 ()
|
0401013000NRG23300620220192663
|
30/06/2022
|
FATEMA KHATUN
|
0401013WL019904
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109458
|
|
FATEMA KHATUN
|
()
|
7
|
FEKAMARI
|
AS-01-013-009-001/128 ()
|
0401013000NRG23300620220192929
|
30/06/2022
|
HASINA KHATUN
|
0401013WL019924
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109647
|
|
HASINA KHATUN
|
()
|
8
|
FEKAMARI
|
AS-01-013-009-001/132 ()
|
0401013000NRG23300620220192987
|
30/06/2022
|
BAKTA ZAMAL
|
0401013WL019928
|
BAKTA ZAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109481
|
|
BAKTA ZAMAL
|
()
|
9
|
FEKAMARI
|
AS-01-013-009-001/132 ()
|
0401013000NRG23300620220192989
|
30/06/2022
|
MOMINA KHATUN
|
0401013WL019928
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109679
|
|
MOMINA KHATUN
|
()
|
10
|
FEKAMARI
|
AS-01-013-009-001/141 ()
|
0401013000NRG23300620220192990
|
30/06/2022
|
ANOWER ALI
|
0401013WL019928
|
ANOWER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109741
|
|
ANOWER ALI
|
()
|
11
|
FEKAMARI
|
AS-01-013-009-001/141 ()
|
0401013000NRG23300620220192991
|
30/06/2022
|
ASHENA KHATUN
|
0401013WL019928
|
ASHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109702
|
|
ASHENA KHATUN
|
()
|
12
|
FEKAMARI
|
AS-01-013-009-001/149 ()
|
0401013000NRG23300620220192995
|
30/06/2022
|
BABLU SHEIKH
|
0401013WL019928
|
BABLU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109477
|
|
BABLU SHEIKH
|
()
|
13
|
FEKAMARI
|
AS-01-013-009-001/152 ()
|
0401013000NRG23300620220193033
|
30/06/2022
|
AMILA KHATUN
|
0401013WL019931
|
AMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109459
|
|
AMILA KHATUN
|
()
|
14
|
FEKAMARI
|
AS-01-013-009-001/152 ()
|
0401013000NRG23300620220193032
|
30/06/2022
|
JOMILA BEWA
|
0401013WL019931
|
JOMILA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109466
|
|
JOMILA BEWA
|
()
|
15
|
FEKAMARI
|
AS-01-013-009-001/154 ()
|
0401013000NRG23300620220193116
|
30/06/2022
|
NASIA KHATUN
|
0401013WL019936
|
NASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109714
|
|
NASIA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-009-001/175 ()
|
0401013000NRG23300620220192805
|
30/06/2022
|
PARMINA KHATUN
|
0401013WL019916
|
PARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109645
|
|
PARMINA KHATUN
|
()
|
17
|
FEKAMARI
|
AS-01-013-009-001/177 ()
|
0401013000NRG23300620220192932
|
30/06/2022
|
SAHATAM BIBI
|
0401013WL019924
|
SAHATAM BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109731
|
|
SAHATAM BIBI
|
()
|
18
|
FEKAMARI
|
AS-01-013-009-001/183 ()
|
0401013000NRG23300620220192883
|
30/06/2022
|
ABDUL KAYOM
|
0401013WL019921
|
ABDUL KAYOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109491
|
|
ABDUL KAYOM
|
()
|
19
|
FEKAMARI
|
AS-01-013-009-001/3083 ()
|
0401013000NRG23300620220192885
|
30/06/2022
|
MIRJU ALOM
|
0401013WL019921
|
MIRJU ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109471
|
|
MIRJU ALOM
|
()
|
20
|
FEKAMARI
|
AS-01-013-009-001/3083 ()
|
0401013000NRG23300620220192884
|
30/06/2022
|
RUPBHAN BEWA
|
0401013WL019921
|
RUPBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109464
|
|
RUPBHAN BEWA
|
()
|
21
|
FEKAMARI
|
AS-01-013-009-001/3083 ()
|
0401013000NRG23300620220192886
|
30/06/2022
|
ZORZINA BEGUM
|
0401013WL019921
|
ZORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109734
|
|
ZORZINA BEGUM
|
()
|
22
|
FEKAMARI
|
AS-01-013-009-001/3496 ()
|
0401013000NRG23300620220193166
|
30/06/2022
|
HASINA BEGUM
|
0401013WL019939
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109593
|
|
HASINA BEGUM
|
()
|
23
|
FEKAMARI
|
AS-01-013-009-001/3496 ()
|
0401013000NRG23300620220193165
|
30/06/2022
|
SOBIA KHATUN
|
0401013WL019939
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109592
|
|
SOBIA KHATUN
|
()
|
24
|
FEKAMARI
|
AS-01-013-009-001/3525 ()
|
0401013000NRG23300620220192776
|
30/06/2022
|
SHAHIMA BEGUM
|
0401013WL019914
|
SHAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109708
|
|
SHAHIMA BEGUM
|
()
|
25
|
FEKAMARI
|
AS-01-013-009-001/3541 ()
|
0401013000NRG23300620220192935
|
30/06/2022
|
FAJIRAN BIBI
|
0401013WL019924
|
FAJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109729
|
|
FAJIRAN BIBI
|
()
|
26
|
FEKAMARI
|
AS-01-013-009-001/3541 ()
|
0401013000NRG23300620220192936
|
30/06/2022
|
MASURA KHATUN
|
0401013WL019924
|
MASURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109742
|
|
MASURA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-009-001/3541 ()
|
0401013000NRG23300620220192934
|
30/06/2022
|
SAHEDA KHATUN
|
0401013WL019924
|
SAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109697
|
|
SAHEDA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-009-001/3553 ()
|
0401013000NRG23300620220192938
|
30/06/2022
|
FARMINA YEASMIN
|
0401013WL019924
|
FARMINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109490
|
|
FARMINA YEASMIN
|
()
|
29
|
FEKAMARI
|
AS-01-013-009-001/4267 ()
|
0401013000NRG23300620220193035
|
30/06/2022
|
LUR HASINA BEGUM
|
0401013WL019931
|
LUR HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109706
|
|
LUR HASINA BEGUM
|
()
|
30
|
FEKAMARI
|
AS-01-013-009-001/4267 ()
|
0401013000NRG23300620220193034
|
30/06/2022
|
MONIRUL ISLAM
|
0401013WL019931
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109740
|
|
MONIRUL ISLAM
|
()
|
31
|
FEKAMARI
|
AS-01-013-009-001/4389 ()
|
0401013000NRG23300620220193099
|
30/06/2022
|
SORIFA BEWA
|
0401013WL019935
|
SORIFA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109456
|
|
SORIFA BEWA
|
()
|
32
|
FEKAMARI
|
AS-01-013-009-001/4389 ()
|
0401013000NRG23300620220193097
|
30/06/2022
|
SURAZ MIAH
|
0401013WL019935
|
SURAZ MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109457
|
|
SURAZ MIAH
|
()
|
33
|
FEKAMARI
|
AS-01-013-009-001/4389 ()
|
0401013000NRG23300620220193098
|
30/06/2022
|
SURMA BEGUM
|
0401013WL019935
|
SURMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109489
|
|
SURMA BEGUM
|
()
|
34
|
FEKAMARI
|
AS-01-013-009-001/4434 ()
|
0401013000NRG23300620220193148
|
30/06/2022
|
SAFINA SARDAR
|
0401013WL019938
|
SAFINA SARDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109720
|
|
SAFINA SARDAR
|
()
|
35
|
FEKAMARI
|
AS-01-013-009-001/4493 ()
|
0401013000NRG23300620220192806
|
30/06/2022
|
HAFIZA BEGUM
|
0401013WL019916
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109473
|
|
HAFIZA BEGUM
|
()
|
36
|
FEKAMARI
|
AS-01-013-009-001/75 ()
|
0401013000NRG23300620220192997
|
30/06/2022
|
MAJIYA KHATUN
|
0401013WL019928
|
MAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109674
|
|
MAJIYA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-009-001/75 ()
|
0401013000NRG23300620220192996
|
30/06/2022
|
SADEK ALI
|
0401013WL019928
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109723
|
|
SADEK ALI
|
()
|
38
|
FEKAMARI
|
AS-01-013-009-001/75 ()
|
0401013000NRG23300620220192998
|
30/06/2022
|
UMME
|
0401013WL019928
|
UMME
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109668
|
|
UMME
|
()
|
39
|
FEKAMARI
|
AS-01-013-009-001/77 ()
|
0401013000NRG23300620220193130
|
30/06/2022
|
ABDUL SALAM
|
0401013WL019937
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109643
|
|
ABDUL SALAM
|
()
|
40
|
FEKAMARI
|
AS-01-013-009-001/77 ()
|
0401013000NRG23300620220193131
|
30/06/2022
|
ABEDA KHATUN
|
0401013WL019937
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109404
|
|
ABEDA KHATUN
|
()
|
41
|
FEKAMARI
|
AS-01-013-009-001/77 ()
|
0401013000NRG23300620220193132
|
30/06/2022
|
SAMSUN NEHAR
|
0401013WL019937
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109644
|
|
SAMSUN NEHAR
|
()
|
42
|
FEKAMARI
|
AS-01-013-009-001/845 ()
|
0401013000NRG23300620220192822
|
30/06/2022
|
KAJBHAN BEWA
|
0401013WL019917
|
KAJBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109639
|
|
KAJBHAN BEWA
|
()
|
43
|
FEKAMARI
|
AS-01-013-009-001/845 ()
|
0401013000NRG23300620220192824
|
30/06/2022
|
SARIFA KHATUN
|
0401013WL019917
|
SARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109736
|
|
SARIFA KHATUN
|
()
|
44
|
FEKAMARI
|
AS-01-013-009-001/846 ()
|
0401013000NRG23300620220192810
|
30/06/2022
|
MONOWARA BIBI
|
0401013WL019916
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109463
|
|
MONOWARA BIBI
|
()
|
45
|
FEKAMARI
|
AS-01-013-009-001/846 ()
|
0401013000NRG23300620220192809
|
30/06/2022
|
SHOHIZAL HOQUE
|
0401013WL019916
|
SHOHIZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109733
|
|
SHOHIZAL HOQUE
|
()
|
46
|
FEKAMARI
|
AS-01-013-009-001/94 ()
|
0401013000NRG23300620220192914
|
30/06/2022
|
A. ALI
|
0401013WL019923
|
A. ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109482
|
|
A. ALI
|
()
|
47
|
FEKAMARI
|
AS-01-013-009-001/94 ()
|
0401013000NRG23300620220192913
|
30/06/2022
|
ASHMA BEWAN
|
0401013WL019923
|
ASHMA BEWAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109642
|
|
ASHMA BEWAN
|
()
|
48
|
FEKAMARI
|
AS-01-013-009-001/94 ()
|
0401013000NRG23300620220192915
|
30/06/2022
|
ASMA BEWA
|
0401013WL019923
|
ASMA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109483
|
|
ASMA BEWA
|
()
|
49
|
FEKAMARI
|
AS-01-013-009-001/96 ()
|
0401013000NRG23300620220193011
|
30/06/2022
|
ISMOT ALI
|
0401013WL019930
|
ISMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109628
|
|
ISMOT ALI
|
()
|
50
|
FEKAMARI
|
AS-01-013-009-001/96 ()
|
0401013000NRG23300620220193013
|
30/06/2022
|
MOHIER ALI
|
0401013WL019930
|
MOHIER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109484
|
|
MOHIER ALI
|
()
|
51
|
FEKAMARI
|
AS-01-013-009-001/96 ()
|
0401013000NRG23300620220193012
|
30/06/2022
|
NOHEZA KHATUN
|
0401013WL019930
|
NOHEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109688
|
|
NOHEZA KHATUN
|
()
|
52
|
FEKAMARI
|
AS-01-013-009-002/3116 ()
|
0401013000NRG23300620220192867
|
30/06/2022
|
MONJILA KHATUN
|
0401013WL019920
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109732
|
No Such Account
|
|
|
53
|
FEKAMARI
|
AS-01-013-009-002/3117 ()
|
0401013000NRG23300620220192888
|
30/06/2022
|
INSAB ALI
|
0401013WL019921
|
INSAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109487
|
|
INSAB ALI
|
()
|
54
|
FEKAMARI
|
AS-01-013-009-002/3117 ()
|
0401013000NRG23300620220192887
|
30/06/2022
|
TASIYA KHATUN
|
0401013WL019921
|
TASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109704
|
|
TASIYA KHATUN
|
()
|
55
|
FEKAMARI
|
AS-01-013-009-002/3118 ()
|
0401013000NRG23300620220192871
|
30/06/2022
|
JARITAN KHATUN
|
0401013WL019920
|
JARITAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109486
|
|
JARITAN KHATUN
|
()
|
56
|
FEKAMARI
|
AS-01-013-009-002/3118 ()
|
0401013000NRG23300620220192872
|
30/06/2022
|
SAMEJA KHATUN
|
0401013WL019920
|
SAMEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109701
|
|
SAMEJA KHATUN
|
()
|
57
|
FEKAMARI
|
AS-01-013-009-002/3660 ()
|
0401013000NRG23300620220193082
|
30/06/2022
|
KABUL UDDIN
|
0401013WL019934
|
KABUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109700
|
|
KABUL UDDIN
|
()
|
58
|
FEKAMARI
|
AS-01-013-009-002/520 ()
|
0401013000NRG23300620220193046
|
30/06/2022
|
LAL BHANU
|
0401013WL019932
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109414
|
|
LAL BHANU
|
()
|
59
|
FEKAMARI
|
AS-01-013-009-002/520 ()
|
0401013000NRG23300620220193044
|
30/06/2022
|
MUNZIL HUSSAIN
|
0401013WL019932
|
MUNZIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109408
|
|
MUNZIL HUSSAIN
|
()
|
60
|
FEKAMARI
|
AS-01-013-009-002/520 ()
|
0401013000NRG23300620220193045
|
30/06/2022
|
NALBHANU
|
0401013WL019932
|
NALBHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109437
|
|
NALBHANU
|
()
|
61
|
FEKAMARI
|
AS-01-013-009-002/540 ()
|
0401013000NRG23300620220193014
|
30/06/2022
|
AMIN ALI
|
0401013WL019930
|
AMIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109640
|
No Such Account
|
|
|
62
|
FEKAMARI
|
AS-01-013-009-002/540 ()
|
0401013000NRG23300620220193015
|
30/06/2022
|
SHOMJA BIBI
|
0401013WL019930
|
SHOMJA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109589
|
No Such Account
|
|
|
63
|
FEKAMARI
|
AS-01-013-009-002/554 ()
|
0401013000NRG23300620220193213
|
30/06/2022
|
MONOWARA BIBI
|
0401013WL019942
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109683
|
|
MONOWARA BIBI
|
()
|
64
|
FEKAMARI
|
AS-01-013-009-002/579 ()
|
0401013000NRG23300620220193199
|
30/06/2022
|
OMAR ALI
|
0401013WL019941
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109436
|
|
OMAR ALI
|
()
|
65
|
FEKAMARI
|
AS-01-013-009-002/579 ()
|
0401013000NRG23300620220193200
|
30/06/2022
|
RONGMALA BIBI
|
0401013WL019941
|
RONGMALA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109637
|
|
RONGMALA BIBI
|
()
|
66
|
FEKAMARI
|
AS-01-013-009-002/592 ()
|
0401013000NRG23300620220193049
|
30/06/2022
|
AKARAMUL SK
|
0401013WL019932
|
AKARAMUL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109410
|
|
AKARAMUL SK
|
()
|
67
|
FEKAMARI
|
AS-01-013-009-002/592 ()
|
0401013000NRG23300620220193048
|
30/06/2022
|
JARITAN BIBI
|
0401013WL019932
|
JARITAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109409
|
|
JARITAN BIBI
|
()
|
68
|
FEKAMARI
|
AS-01-013-009-002/592 ()
|
0401013000NRG23300620220193047
|
30/06/2022
|
SABER ALI
|
0401013WL019932
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109413
|
|
SABER ALI
|
()
|
69
|
FEKAMARI
|
AS-01-013-009-002/594 ()
|
0401013000NRG23300620220193104
|
30/06/2022
|
HUNUFA BIBI
|
0401013WL019935
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109417
|
|
HUNUFA BIBI
|
()
|
70
|
FEKAMARI
|
AS-01-013-009-002/594 ()
|
0401013000NRG23300620220193103
|
30/06/2022
|
JAMAD ALI
|
0401013WL019935
|
JAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109745
|
|
JAMAD ALI
|
()
|
71
|
FEKAMARI
|
AS-01-013-009-002/595 ()
|
0401013000NRG23300620220193037
|
30/06/2022
|
BASHEK ALI
|
0401013WL019931
|
BASHEK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109396
|
|
BASHEK ALI
|
()
|
72
|
FEKAMARI
|
AS-01-013-009-002/595 ()
|
0401013000NRG23300620220193038
|
30/06/2022
|
OMELA KHATUN
|
0401013WL019931
|
OMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109406
|
|
OMELA KHATUN
|
()
|
73
|
FEKAMARI
|
AS-01-013-009-002/597 ()
|
0401013000NRG23300620220193063
|
30/06/2022
|
ROHIMA KHATUN
|
0401013WL019933
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109635
|
|
ROHIMA KHATUN
|
()
|
74
|
FEKAMARI
|
AS-01-013-009-002/597 ()
|
0401013000NRG23300620220193062
|
30/06/2022
|
ZAFOR ALI
|
0401013WL019933
|
ZAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109744
|
|
ZAFOR ALI
|
()
|
75
|
FEKAMARI
|
AS-01-013-009-002/599 ()
|
0401013000NRG23300620220193217
|
30/06/2022
|
CHANDRABANU BIBI
|
0401013WL019942
|
CHANDRABANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109411
|
|
CHANDRABANU BIBI
|
()
|
76
|
FEKAMARI
|
AS-01-013-009-002/599 ()
|
0401013000NRG23300620220193216
|
30/06/2022
|
KAMAL HUSSAIN
|
0401013WL019942
|
KAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109403
|
|
KAMAL HUSSAIN
|
()
|
77
|
FEKAMARI
|
AS-01-013-009-002/599 ()
|
0401013000NRG23300620220193218
|
30/06/2022
|
KAMANIKA BEGUM
|
0401013WL019942
|
KAMANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109448
|
|
KAMANIKA BEGUM
|
()
|
78
|
FEKAMARI
|
AS-01-013-009-004/1099 ()
|
0401013000NRG23300620220192666
|
30/06/2022
|
SHAJIDA BEGUM
|
0401013WL019904
|
SHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109705
|
|
SHAJIDA BEGUM
|
()
|
79
|
FEKAMARI
|
AS-01-013-009-004/1268 ()
|
0401013000NRG23300620220193219
|
30/06/2022
|
ABDUL KADER
|
0401013WL019942
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109629
|
|
ABDUL KADER
|
()
|
80
|
FEKAMARI
|
AS-01-013-009-004/1268 ()
|
0401013000NRG23300620220193220
|
30/06/2022
|
ASMA KHATUN
|
0401013WL019942
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109681
|
|
ASMA KHATUN
|
()
|
81
|
FEKAMARI
|
AS-01-013-009-004/1273 ()
|
0401013000NRG23300620220192891
|
30/06/2022
|
MUKLEMA KHATUN
|
0401013WL019921
|
MUKLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109453
|
|
MUKLEMA KHATUN
|
()
|
82
|
FEKAMARI
|
AS-01-013-009-004/1273 ()
|
0401013000NRG23300620220192890
|
30/06/2022
|
SHAHAJAMAL SK
|
0401013WL019921
|
SHAHAJAMAL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109739
|
|
SHAHAJAMAL SK
|
()
|
83
|
FEKAMARI
|
AS-01-013-009-004/1275 ()
|
0401013000NRG23300620220192837
|
30/06/2022
|
ATAR HUSSAIN
|
0401013WL019918
|
ATAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109476
|
|
ATAR HUSSAIN
|
()
|
84
|
FEKAMARI
|
AS-01-013-009-004/1275 ()
|
0401013000NRG23300620220192838
|
30/06/2022
|
MOSLEMA KHATUN
|
0401013WL019918
|
MOSLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109678
|
|
MOSLEMA KHATUN
|
()
|
85
|
FEKAMARI
|
AS-01-013-009-004/1275 ()
|
0401013000NRG23300620220192839
|
30/06/2022
|
RUPSENA KHATUN
|
0401013WL019918
|
RUPSENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109722
|
|
RUPSENA KHATUN
|
()
|
86
|
FEKAMARI
|
AS-01-013-009-004/1282 ()
|
0401013000NRG23300620220193119
|
30/06/2022
|
KODBANU BEGUM
|
0401013WL019936
|
KODBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109434
|
|
KODBANU BEGUM
|
()
|
87
|
FEKAMARI
|
AS-01-013-009-004/1283 ()
|
0401013000NRG23300620220193182
|
30/06/2022
|
AZIR ROHMAN
|
0401013WL019940
|
AZIR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109638
|
|
AZIR ROHMAN
|
()
|
88
|
FEKAMARI
|
AS-01-013-009-004/1291 ()
|
0401013000NRG23300620220192948
|
30/06/2022
|
MARJINA KHATUN
|
0401013WL019925
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109698
|
|
MARJINA KHATUN
|
()
|
89
|
FEKAMARI
|
AS-01-013-009-004/1338 ()
|
0401013000NRG23300620220192777
|
30/06/2022
|
SAMINA YEASMIN
|
0401013WL019914
|
SAMINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109680
|
|
SAMINA YEASMIN
|
()
|
90
|
FEKAMARI
|
AS-01-013-009-004/1341 ()
|
0401013000NRG23300620220193087
|
30/06/2022
|
ABU BOKKAR
|
0401013WL019934
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109641
|
|
ABU BOKKAR
|
()
|
91
|
FEKAMARI
|
AS-01-013-009-004/1353 ()
|
0401013000NRG23300620220192949
|
30/06/2022
|
ABDUL MAZID
|
0401013WL019925
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109623
|
|
ABDUL MAZID
|
()
|
92
|
FEKAMARI
|
AS-01-013-009-004/1353 ()
|
0401013000NRG23300620220192951
|
30/06/2022
|
FIROJA KHATUN
|
0401013WL019925
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109676
|
|
FIROJA KHATUN
|
()
|
93
|
FEKAMARI
|
AS-01-013-009-004/1366 ()
|
0401013000NRG23300620220193136
|
30/06/2022
|
KOHENA BEGUM
|
0401013WL019937
|
KOHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109442
|
|
KOHENA BEGUM
|
()
|
94
|
FEKAMARI
|
AS-01-013-009-004/1712 ()
|
0401013000NRG23300620220192812
|
30/06/2022
|
ATARUL ISLAM
|
0401013WL019916
|
ATARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109467
|
|
ATARUL ISLAM
|
()
|
95
|
FEKAMARI
|
AS-01-013-009-004/1716 ()
|
0401013000NRG23300620220192828
|
30/06/2022
|
JOYNAL ABEDIN
|
0401013WL019917
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109449
|
|
JOYNAL ABEDIN
|
()
|
96
|
FEKAMARI
|
AS-01-013-009-004/1716 ()
|
0401013000NRG23300620220192830
|
30/06/2022
|
ROKRYA BEGUM
|
0401013WL019917
|
ROKRYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109725
|
|
ROKRYA BEGUM
|
()
|
97
|
FEKAMARI
|
AS-01-013-009-004/1716 ()
|
0401013000NRG23300620220192829
|
30/06/2022
|
ROKRYA KHATUN
|
0401013WL019917
|
ROKRYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109724
|
|
ROKRYA KHATUN
|
()
|
98
|
FEKAMARI
|
AS-01-013-009-004/1735 ()
|
0401013000NRG23300620220193206
|
30/06/2022
|
RAKIB HUSSAIN
|
0401013WL019941
|
RAKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109488
|
|
RAKIB HUSSAIN
|
()
|
99
|
FEKAMARI
|
AS-01-013-009-004/1735 ()
|
0401013000NRG23300620220193205
|
30/06/2022
|
SONALI BEGUM
|
0401013WL019941
|
SONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109689
|
|
SONALI BEGUM
|
()
|
100
|
FEKAMARI
|
AS-01-013-009-004/2971 ()
|
0401013000NRG23300620220193055
|
30/06/2022
|
AKLEDA KHATUN
|
0401013WL019932
|
AKLEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109743
|
|
AKLEDA KHATUN
|
()
|
101
|
FEKAMARI
|
AS-01-013-009-004/3107 ()
|
0401013000NRG23300620220192854
|
30/06/2022
|
MOMOTAJ BEGUM
|
0401013WL019919
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109625
|
|
MOMOTAJ BEGUM
|
()
|
102
|
FEKAMARI
|
AS-01-013-009-004/3108 ()
|
0401013000NRG23300620220192668
|
30/06/2022
|
SHAHIDA KHATUN
|
0401013WL019904
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109710
|
|
SHAHIDA KHATUN
|
()
|
103
|
FEKAMARI
|
AS-01-013-009-004/3108 ()
|
0401013000NRG23300620220192669
|
30/06/2022
|
SHOHID MIAH
|
0401013WL019904
|
SHOHID MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109737
|
|
SHOHID MIAH
|
()
|
104
|
FEKAMARI
|
AS-01-013-009-004/3113 ()
|
0401013000NRG23300620220192842
|
30/06/2022
|
AMENA BEWA
|
0401013WL019918
|
AMENA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109709
|
|
AMENA BEWA
|
()
|
105
|
FEKAMARI
|
AS-01-013-009-004/3113 ()
|
0401013000NRG23300620220192843
|
30/06/2022
|
ARIFA BEGUM
|
0401013WL019918
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109492
|
|
ARIFA BEGUM
|
()
|
106
|
FEKAMARI
|
AS-01-013-009-004/3114 ()
|
0401013000NRG23300620220192893
|
30/06/2022
|
ROUSHANA BEGUM
|
0401013WL019921
|
ROUSHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109735
|
|
ROUSHANA BEGUM
|
()
|
107
|
FEKAMARI
|
AS-01-013-009-004/3206 ()
|
0401013000NRG23300620220192962
|
30/06/2022
|
ROFIQUL ISLAM
|
0401013WL019926
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109695
|
|
ROFIQUL ISLAM
|
()
|
108
|
FEKAMARI
|
AS-01-013-009-004/3213 ()
|
0401013000NRG23300620220193120
|
30/06/2022
|
ABDUL MOMIN AKOND
|
0401013WL019936
|
ABDUL MOMIN AKOND
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109430
|
|
ABDUL MOMIN AKOND
|
()
|
109
|
FEKAMARI
|
AS-01-013-009-004/3284 ()
|
0401013000NRG23300620220192954
|
30/06/2022
|
FAJLU KORIM
|
0401013WL019925
|
FAJLU KORIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109462
|
|
FAJLU KORIM
|
()
|
110
|
FEKAMARI
|
AS-01-013-009-004/3284 ()
|
0401013000NRG23300620220192952
|
30/06/2022
|
FARUK HOSSEN
|
0401013WL019925
|
FARUK HOSSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109694
|
|
FARUK HOSSEN
|
()
|
111
|
FEKAMARI
|
AS-01-013-009-004/3286 ()
|
0401013000NRG23300620220193124
|
30/06/2022
|
ABDUL SHAHID
|
0401013WL019936
|
ABDUL SHAHID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109738
|
|
ABDUL SHAHID
|
()
|
112
|
FEKAMARI
|
AS-01-013-009-004/3286 ()
|
0401013000NRG23300620220193122
|
30/06/2022
|
MALEKA KHATUN
|
0401013WL019936
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109428
|
|
MALEKA KHATUN
|
()
|
113
|
FEKAMARI
|
AS-01-013-009-004/3289 ()
|
0401013000NRG23300620220193175
|
30/06/2022
|
RUBIA KHATUN
|
0401013WL019939
|
RUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109469
|
|
RUBIA KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-009-004/3295 ()
|
0401013000NRG23300620220192920
|
30/06/2022
|
FASEDA KHATUN
|
0401013WL019923
|
FASEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109696
|
|
FASEDA KHATUN
|
()
|
115
|
FEKAMARI
|
AS-01-013-009-004/3295 ()
|
0401013000NRG23300620220192921
|
30/06/2022
|
ZESMINA BEGUM
|
0401013WL019923
|
ZESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109440
|
|
ZESMINA BEGUM
|
()
|
116
|
FEKAMARI
|
AS-01-013-009-004/3357 ()
|
0401013000NRG23300620220193107
|
30/06/2022
|
SHARZINA KHATUN
|
0401013WL019935
|
SHARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109461
|
|
SHARZINA KHATUN
|
()
|
117
|
FEKAMARI
|
AS-01-013-009-004/3376 ()
|
0401013000NRG23300620220193093
|
30/06/2022
|
ANJUWARA BEGUM
|
0401013WL019934
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109454
|
|
ANJUWARA BEGUM
|
()
|
118
|
FEKAMARI
|
AS-01-013-009-004/3377 ()
|
0401013000NRG23300620220193185
|
30/06/2022
|
NUR SELIMA BEGUM
|
0401013WL019940
|
NUR SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109703
|
|
NUR SELIMA BEGUM
|
()
|
119
|
FEKAMARI
|
AS-01-013-009-004/3450 ()
|
0401013000NRG23300620220192726
|
30/06/2022
|
AZMIN ARA KHATUN
|
0401013WL019908
|
AZMIN ARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109728
|
|
AZMIN ARA KHATUN
|
()
|
120
|
FEKAMARI
|
AS-01-013-009-004/3450 ()
|
0401013000NRG23300620220192725
|
30/06/2022
|
SOKINA KHATUN
|
0401013WL019908
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109727
|
|
SOKINA KHATUN
|
()
|
121
|
FEKAMARI
|
AS-01-013-009-004/4114 ()
|
0401013000NRG23300620220192943
|
30/06/2022
|
AKLIMA KHATUN
|
0401013WL019924
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109675
|
|
AKLIMA KHATUN
|
()
|
122
|
FEKAMARI
|
AS-01-013-009-004/4445 ()
|
0401013000NRG23300620220192781
|
30/06/2022
|
SIKIMA KHATUN
|
0401013WL019914
|
SIKIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109439
|
|
SIKIMA KHATUN
|
()
|
123
|
FEKAMARI
|
AS-01-013-009-004/4448 ()
|
0401013000NRG23300620220192787
|
30/06/2022
|
FARHANA BEGUM
|
0401013WL019914
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109475
|
|
FARHANA BEGUM
|
()
|
124
|
FEKAMARI
|
AS-01-013-009-004/4448 ()
|
0401013000NRG23300620220192786
|
30/06/2022
|
MONOWARA KHATUN
|
0401013WL019914
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109474
|
|
MONOWARA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-009-005/2960 ()
|
0401013000NRG23300620220193178
|
30/06/2022
|
AMELA KHATUN
|
0401013WL019939
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109595
|
|
AMELA KHATUN
|
()
|
126
|
FEKAMARI
|
AS-01-013-009-005/2960 ()
|
0401013000NRG23300620220193176
|
30/06/2022
|
IBADUL ISLAM
|
0401013WL019939
|
IBADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109421
|
|
IBADUL ISLAM
|
()
|
127
|
FEKAMARI
|
AS-01-013-009-005/2960 ()
|
0401013000NRG23300620220193177
|
30/06/2022
|
SHAHANAJ KHATUN
|
0401013WL019939
|
SHAHANAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109707
|
|
SHAHANAJ KHATUN
|
()
|
128
|
FEKAMARI
|
AS-01-013-009-005/3099 ()
|
0401013000NRG23300620220192873
|
30/06/2022
|
HELENA BEWA
|
0401013WL019920
|
HELENA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109719
|
|
HELENA BEWA
|
()
|
129
|
FEKAMARI
|
AS-01-013-009-005/3100 ()
|
0401013000NRG23300620220192875
|
30/06/2022
|
ABDUR NUR
|
0401013WL019920
|
ABDUR NUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109441
|
|
ABDUR NUR
|
()
|
130
|
FEKAMARI
|
AS-01-013-009-005/3100 ()
|
0401013000NRG23300620220192874
|
30/06/2022
|
AMILE BEWA
|
0401013WL019920
|
AMILE BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109455
|
|
AMILE BEWA
|
()
|
131
|
FEKAMARI
|
AS-01-013-009-005/3163 ()
|
0401013000NRG23300620220193154
|
30/06/2022
|
AKALIMA KHATUN
|
0401013WL019938
|
AKALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109435
|
|
AKALIMA KHATUN
|
()
|
132
|
FEKAMARI
|
AS-01-013-009-005/3180 ()
|
0401013000NRG23300620220192999
|
30/06/2022
|
GOLEJIA KHATUN
|
0401013WL019928
|
GOLEJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109716
|
|
GOLEJIA KHATUN
|
()
|
133
|
FEKAMARI
|
AS-01-013-009-005/3324 ()
|
0401013000NRG23300620220192817
|
30/06/2022
|
ISLAM UDDIN
|
0401013WL019916
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109422
|
|
ISLAM UDDIN
|
()
|
134
|
FEKAMARI
|
AS-01-013-009-005/3324 ()
|
0401013000NRG23300620220192818
|
30/06/2022
|
RAMESA KHATUN
|
0401013WL019916
|
RAMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109423
|
|
RAMESA KHATUN
|
()
|
135
|
FEKAMARI
|
AS-01-013-009-005/3325 ()
|
0401013000NRG23300620220193156
|
30/06/2022
|
A KALAM
|
0401013WL019938
|
A KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109691
|
|
A KALAM
|
()
|
136
|
FEKAMARI
|
AS-01-013-009-005/3325 ()
|
0401013000NRG23300620220193157
|
30/06/2022
|
MAHIME KHATUN
|
0401013WL019938
|
MAHIME KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109690
|
|
MAHIME KHATUN
|
()
|
137
|
FEKAMARI
|
AS-01-013-009-005/3330 ()
|
0401013000NRG23300620220193190
|
30/06/2022
|
SERINA KHATUN
|
0401013WL019940
|
SERINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109699
|
|
SERINA KHATUN
|
()
|
138
|
FEKAMARI
|
AS-01-013-009-005/3333 ()
|
0401013000NRG23300620220192972
|
30/06/2022
|
MAHIME KHATUN
|
0401013WL019926
|
MAHIME KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109715
|
|
MAHIME KHATUN
|
()
|
139
|
FEKAMARI
|
AS-01-013-009-005/3354 ()
|
0401013000NRG23300620220192788
|
30/06/2022
|
ARMINA KHATUN
|
0401013WL019914
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109636
|
|
ARMINA KHATUN
|
()
|
140
|
FEKAMARI
|
AS-01-013-009-005/3371 ()
|
0401013000NRG23300620220192957
|
30/06/2022
|
KAMLA KHATUN
|
0401013WL019925
|
KAMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109591
|
|
KAMLA KHATUN
|
()
|
141
|
FEKAMARI
|
AS-01-013-009-005/3371 ()
|
0401013000NRG23300620220192958
|
30/06/2022
|
SAINUR RAHMAN
|
0401013WL019925
|
SAINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109627
|
|
SAINUR RAHMAN
|
()
|
142
|
FEKAMARI
|
AS-01-013-009-005/3387 ()
|
0401013000NRG23300620220193224
|
30/06/2022
|
LARZINA KHATUN
|
0401013WL019942
|
LARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109446
|
|
LARZINA KHATUN
|
()
|
143
|
FEKAMARI
|
AS-01-013-009-005/3387 ()
|
0401013000NRG23300620220193223
|
30/06/2022
|
MOINUL ISLAM
|
0401013WL019942
|
MOINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109445
|
|
MOINUL ISLAM
|
()
|
144
|
FEKAMARI
|
AS-01-013-009-005/3405 ()
|
0401013000NRG23300620220193074
|
30/06/2022
|
NUR ISLAM
|
0401013WL019933
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109429
|
|
NUR ISLAM
|
()
|
145
|
FEKAMARI
|
AS-01-013-009-005/3405 ()
|
0401013000NRG23300620220193075
|
30/06/2022
|
SHAHERA KHATUN
|
0401013WL019933
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109692
|
|
SHAHERA KHATUN
|
()
|
146
|
FEKAMARI
|
AS-01-013-009-005/3407 ()
|
0401013000NRG23300620220193160
|
30/06/2022
|
ABDUL KADER JILANI
|
0401013WL019938
|
ABDUL KADER JILANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109726
|
|
ABDUL KADER JILANI
|
()
|
147
|
FEKAMARI
|
AS-01-013-009-005/3407 ()
|
0401013000NRG23300620220193159
|
30/06/2022
|
JAYEDA KHATUN
|
0401013WL019938
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109693
|
|
JAYEDA KHATUN
|
()
|
148
|
FEKAMARI
|
AS-01-013-009-005/3474 ()
|
0401013000NRG23300620220192734
|
30/06/2022
|
AKIRUL ISLAM
|
0401013WL019908
|
AKIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109443
|
|
AKIRUL ISLAM
|
()
|
149
|
FEKAMARI
|
AS-01-013-009-005/3474 ()
|
0401013000NRG23300620220192733
|
30/06/2022
|
GOMIJA BEWA
|
0401013WL019908
|
GOMIJA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109472
|
|
GOMIJA BEWA
|
()
|
150
|
FEKAMARI
|
AS-01-013-009-005/3943 ()
|
0401013000NRG23300620220193043
|
30/06/2022
|
LUTFA BEGUM
|
0401013WL019931
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109597
|
|
LUTFA BEGUM
|
()
|
151
|
FEKAMARI
|
AS-01-013-009-005/3943 ()
|
0401013000NRG23300620220193042
|
30/06/2022
|
SARITAN BEWA
|
0401013WL019931
|
SARITAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109594
|
|
SARITAN BEWA
|
()
|
152
|
FEKAMARI
|
AS-01-013-009-005/3964 ()
|
0401013000NRG23300620220193126
|
30/06/2022
|
JULUFA KHATUN
|
0401013WL019936
|
JULUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109447
|
|
JULUFA KHATUN
|
()
|
153
|
FEKAMARI
|
AS-01-013-009-005/857 ()
|
0401013000NRG23300620220193212
|
30/06/2022
|
ANOWARA KHATUN
|
0401013WL019941
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109444
|
|
ANOWARA KHATUN
|
()
|
154
|
FEKAMARI
|
AS-01-013-009-005/857 ()
|
0401013000NRG23300620220193210
|
30/06/2022
|
ANOWERA KHATUN
|
0401013WL019941
|
ANOWERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109399
|
|
ANOWERA KHATUN
|
()
|
155
|
FEKAMARI
|
AS-01-013-009-005/867 ()
|
0401013000NRG23300620220192844
|
30/06/2022
|
MOHILA BEWA
|
0401013WL019918
|
MOHILA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109405
|
|
MOHILA BEWA
|
()
|
156
|
FEKAMARI
|
AS-01-013-009-005/867 ()
|
0401013000NRG23300620220192845
|
30/06/2022
|
MORZINA KHATUN
|
0401013WL019918
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109730
|
|
MORZINA KHATUN
|
()
|
157
|
FEKAMARI
|
AS-01-013-009-005/877 ()
|
0401013000NRG23300620220192926
|
30/06/2022
|
ESUFA KHATUN
|
0401013WL019923
|
ESUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109685
|
|
ESUFA KHATUN
|
()
|
158
|
FEKAMARI
|
AS-01-013-009-005/877 ()
|
0401013000NRG23300620220192925
|
30/06/2022
|
MOMENA KHATUN
|
0401013WL019923
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109587
|
No Such Account
|
|
|
159
|
FEKAMARI
|
AS-01-013-009-005/877 ()
|
0401013000NRG23300620220192927
|
30/06/2022
|
SAMEJA BEGUM
|
0401013WL019923
|
SAMEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109686
|
|
SAMEJA BEGUM
|
()
|
160
|
FEKAMARI
|
AS-01-013-009-005/881 ()
|
0401013000NRG23300620220192895
|
30/06/2022
|
ESIMA KHATUN
|
0401013WL019921
|
ESIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109397
|
|
ESIMA KHATUN
|
()
|
161
|
FEKAMARI
|
AS-01-013-009-005/884 ()
|
0401013000NRG23300620220193002
|
30/06/2022
|
ANOWARA BEGUM
|
0401013WL019928
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109400
|
|
ANOWARA BEGUM
|
()
|
162
|
FEKAMARI
|
AS-01-013-009-005/884 ()
|
0401013000NRG23300620220193000
|
30/06/2022
|
MOYNAL HOQUE
|
0401013WL019928
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109687
|
|
MOYNAL HOQUE
|
()
|
163
|
FEKAMARI
|
AS-01-013-009-005/884 ()
|
0401013000NRG23300620220193001
|
30/06/2022
|
SHAHENARA KHATUN
|
0401013WL019928
|
SHAHENARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109634
|
|
SHAHENARA KHATUN
|
()
|
164
|
FEKAMARI
|
AS-01-013-009-005/888 ()
|
0401013000NRG23300620220192848
|
30/06/2022
|
JAHANARA KHATUN
|
0401013WL019918
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109717
|
|
JAHANARA KHATUN
|
()
|
165
|
FEKAMARI
|
AS-01-013-009-005/888 ()
|
0401013000NRG23300620220192846
|
30/06/2022
|
SAHERA BEWA
|
0401013WL019918
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109718
|
|
SAHERA BEWA
|
()
|
166
|
FEKAMARI
|
AS-01-013-009-005/894 ()
|
0401013000NRG23300620220192861
|
30/06/2022
|
RUPALI BEGUM
|
0401013WL019919
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109684
|
|
RUPALI BEGUM
|
()
|
167
|
FEKAMARI
|
AS-01-013-009-005/894 ()
|
0401013000NRG23300620220192860
|
30/06/2022
|
TOHIRON BEWA
|
0401013WL019919
|
TOHIRON BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109398
|
|
TOHIRON BEWA
|
()
|
168
|
FEKAMARI
|
AS-01-013-009-006/1 ()
|
0401013000NRG23300620220192863
|
30/06/2022
|
BAHAR ALI
|
0401013WL019919
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109412
|
|
BAHAR ALI
|
()
|
169
|
FEKAMARI
|
AS-01-013-009-006/1 ()
|
0401013000NRG23300620220192862
|
30/06/2022
|
KODBHAN BIBI
|
0401013WL019919
|
KODBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109407
|
|
KODBHAN BIBI
|
()
|
170
|
FEKAMARI
|
AS-01-013-009-006/1 ()
|
0401013000NRG23300620220192864
|
30/06/2022
|
SAHAR BANU
|
0401013WL019919
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109588
|
|
SAHAR BANU
|
()
|
171
|
FEKAMARI
|
AS-01-013-009-006/2 ()
|
0401013000NRG23300620220192865
|
30/06/2022
|
RONGMALA
|
0401013WL019919
|
RONGMALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109630
|
|
RONGMALA
|
()
|
172
|
FEKAMARI
|
AS-01-013-009-006/29 ()
|
0401013000NRG23300620220193226
|
30/06/2022
|
MONOWARA KHATUN
|
0401013WL019942
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109632
|
|
MONOWARA KHATUN
|
()
|
173
|
FEKAMARI
|
AS-01-013-009-006/29 ()
|
0401013000NRG23300620220193225
|
30/06/2022
|
MUNSER ALI
|
0401013WL019942
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109402
|
|
MUNSER ALI
|
()
|
174
|
FEKAMARI
|
AS-01-013-009-006/3102 ()
|
0401013000NRG23300620220192877
|
30/06/2022
|
AYSHA SIDDIKA
|
0401013WL019920
|
AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109670
|
|
AYSHA SIDDIKA
|
()
|
175
|
FEKAMARI
|
AS-01-013-009-006/3102 ()
|
0401013000NRG23300620220192876
|
30/06/2022
|
NUREJA KHATUN
|
0401013WL019920
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109677
|
|
NUREJA KHATUN
|
()
|
176
|
FEKAMARI
|
AS-01-013-009-006/36 ()
|
0401013000NRG23300620220192878
|
30/06/2022
|
AKLIMA KHATUN
|
0401013WL019920
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109682
|
|
AKLIMA KHATUN
|
()
|
177
|
FEKAMARI
|
AS-01-013-009-006/36 ()
|
0401013000NRG23300620220192879
|
30/06/2022
|
SELIMA KHTUN
|
0401013WL019920
|
SELIMA KHTUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109470
|
|
SELIMA KHTUN
|
()
|
178
|
FEKAMARI
|
AS-01-013-009-006/39 ()
|
0401013000NRG23300620220193109
|
30/06/2022
|
ABDUL AKHER
|
0401013WL019935
|
ABDUL AKHER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109631
|
|
ABDUL AKHER
|
()
|
179
|
FEKAMARI
|
AS-01-013-009-006/39 ()
|
0401013000NRG23300620220193110
|
30/06/2022
|
JAHERA KHATUN
|
0401013WL019935
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109633
|
|
JAHERA KHATUN
|
()
|
180
|
FEKAMARI
|
AS-01-013-009-006/4442 ()
|
0401013000NRG23300620220193162
|
30/06/2022
|
AJIMA KHATUN
|
0401013WL019938
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109673
|
|
AJIMA KHATUN
|
()
|
181
|
FEKAMARI
|
AS-01-013-009-006/4442 ()
|
0401013000NRG23300620220193161
|
30/06/2022
|
JONAB ALI
|
0401013WL019938
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109465
|
|
JONAB ALI
|
()
|
182
|
FEKAMARI
|
AS-01-013-009-006/4442 ()
|
0401013000NRG23300620220193163
|
30/06/2022
|
NASIM BANU
|
0401013WL019938
|
NASIM BANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109669
|
|
NASIM BANU
|
()
|
183
|
FEKAMARI
|
AS-01-013-009-006/4443 ()
|
0401013000NRG23300620220193141
|
30/06/2022
|
ABDUL MOMIN
|
0401013WL019937
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109480
|
|
ABDUL MOMIN
|
()
|
184
|
FEKAMARI
|
AS-01-013-009-006/4443 ()
|
0401013000NRG23300620220193143
|
30/06/2022
|
MOJIDUR ISLAM
|
0401013WL019937
|
MOJIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109485
|
|
MOJIDUR ISLAM
|
()
|
185
|
FEKAMARI
|
AS-01-013-009-006/4443 ()
|
0401013000NRG23300620220193142
|
30/06/2022
|
MUNJILA KHATUN
|
0401013WL019937
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109672
|
|
MUNJILA KHATUN
|
()
|
186
|
FEKAMARI
|
AS-01-013-009-006/4444 ()
|
0401013000NRG23300620220193192
|
30/06/2022
|
AHELA BEGUM
|
0401013WL019940
|
AHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109713
|
|
AHELA BEGUM
|
()
|
187
|
FEKAMARI
|
AS-01-013-009-006/4444 ()
|
0401013000NRG23300620220193193
|
30/06/2022
|
ANOWARUL ISLAM
|
0401013WL019940
|
ANOWARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109590
|
|
ANOWARUL ISLAM
|
()
|
188
|
FEKAMARI
|
AS-01-013-009-006/4444 ()
|
0401013000NRG23300620220193191
|
30/06/2022
|
OFEZ UDDIN
|
0401013WL019940
|
OFEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109460
|
|
OFEZ UDDIN
|
()
|
189
|
FEKAMARI
|
AS-01-013-009-006/4447 ()
|
0401013000NRG23300620220193128
|
30/06/2022
|
ASHURA KHATUN
|
0401013WL019936
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109479
|
|
ASHURA KHATUN
|
()
|
190
|
FEKAMARI
|
AS-01-013-009-006/4447 ()
|
0401013000NRG23300620220193127
|
30/06/2022
|
MOSLM UDDIN
|
0401013WL019936
|
MOSLM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109478
|
|
MOSLM UDDIN
|
()
|
191
|
FEKAMARI
|
AS-01-013-009-006/4447 ()
|
0401013000NRG23300620220193129
|
30/06/2022
|
MOUSHOMI RANI
|
0401013WL019936
|
MOUSHOMI RANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109671
|
|
MOUSHOMI RANI
|
()
|
192
|
FEKAMARI
|
AS-01-013-009-006/4448 ()
|
0401013000NRG23300620220193179
|
30/06/2022
|
AKHERUZ ZAMAN
|
0401013WL019939
|
AKHERUZ ZAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109626
|
|
AKHERUZ ZAMAN
|
()
|
193
|
FEKAMARI
|
AS-01-013-009-006/4448 ()
|
0401013000NRG23300620220193181
|
30/06/2022
|
MUKTADIR AHMED
|
0401013WL019939
|
MUKTADIR AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109596
|
|
MUKTADIR AHMED
|
()
|
194
|
FEKAMARI
|
AS-01-013-009-006/4448 ()
|
0401013000NRG23300620220193180
|
30/06/2022
|
NAZMA BEGUM
|
0401013WL019939
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109712
|
|
NAZMA BEGUM
|
()
|
195
|
FEKAMARI
|
AS-01-013-009-006/56 ()
|
0401013000NRG23300620220192834
|
30/06/2022
|
LAILI BIBI
|
0401013WL019917
|
LAILI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109418
|
|
LAILI BIBI
|
()
|
196
|
FEKAMARI
|
AS-01-013-009-006/56 ()
|
0401013000NRG23300620220192835
|
30/06/2022
|
NABIRACHAN ALI
|
0401013WL019917
|
NABIRACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109419
|
|
NABIRACHAN ALI
|
()
|
197
|
FEKAMARI
|
AS-01-013-009-006/56 ()
|
0401013000NRG23300620220192836
|
30/06/2022
|
SAHENA KHATUN
|
0401013WL019917
|
SAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109416
|
|
SAHENA KHATUN
|
()
|
198
|
FEKAMARI
|
AS-01-013-009-007/1604 ()
|
0401013000NRG23300620220193076
|
30/06/2022
|
MIRA KHATUN
|
0401013WL019933
|
MIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109415
|
|
MIRA KHATUN
|
()
|
199
|
FEKAMARI
|
AS-01-013-009-007/1604 ()
|
0401013000NRG23300620220193077
|
30/06/2022
|
RIMA BEGUM
|
0401013WL019933
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109450
|
|
RIMA BEGUM
|
()
|
200
|
FEKAMARI
|
AS-01-013-009-007/1952 ()
|
0401013000NRG23300620220193080
|
30/06/2022
|
FIROZ MIAH
|
0401013WL019933
|
FIROZ MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109468
|
|
FIROZ MIAH
|
()
|
201
|
FEKAMARI
|
AS-01-013-009-007/4471 ()
|
0401013000NRG23300620220193144
|
30/06/2022
|
AMIR HUSSAIN
|
0401013WL019937
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109624
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506319
|
506319
|
|
|
|
|
|
|
|
202
|
FEKAMARI
|
AS-01-013-009-001/113 ()
|
0401013000NRG23300620220192819
|
30/06/2022
|
ANOWARA BEWAN
|
0401013WL019917
|
ANOWARA BEWAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109525
|
|
ANOWARA BEWAN
|
()
|
203
|
FEKAMARI
|
AS-01-013-009-001/113 ()
|
0401013000NRG23300620220192820
|
30/06/2022
|
SANOWAR ALI
|
0401013WL019917
|
SANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109526
|
|
SANOWAR ALI
|
()
|
204
|
FEKAMARI
|
AS-01-013-009-001/115 ()
|
0401013000NRG23300620220193028
|
30/06/2022
|
AMIRUL ISLAM
|
0401013WL019931
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109523
|
|
AMIRUL ISLAM
|
()
|
205
|
FEKAMARI
|
AS-01-013-009-001/119 ()
|
0401013000NRG23300620220192910
|
30/06/2022
|
NADU RAM DAS
|
0401013WL019923
|
NADU RAM DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109533
|
|
NADU RAM DAS
|
()
|
206
|
FEKAMARI
|
AS-01-013-009-001/123 ()
|
0401013000NRG23300620220192661
|
30/06/2022
|
BULBULI KHATUN
|
0401013WL019904
|
BULBULI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109531
|
|
BULBULI KHATUN
|
()
|
207
|
FEKAMARI
|
AS-01-013-009-001/128 ()
|
0401013000NRG23300620220192928
|
30/06/2022
|
SHURJOBHAN
|
0401013WL019924
|
SHURJOBHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109532
|
|
SHURJOBHAN
|
()
|
208
|
FEKAMARI
|
AS-01-013-009-001/149 ()
|
0401013000NRG23300620220192993
|
30/06/2022
|
JEHAR BHAN BEWA
|
0401013WL019928
|
JEHAR BHAN BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109528
|
|
JEHAR BHAN BEWA
|
()
|
209
|
FEKAMARI
|
AS-01-013-009-001/149 ()
|
0401013000NRG23300620220192994
|
30/06/2022
|
ZEHARBHAN
|
0401013WL019928
|
ZEHARBHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109524
|
|
ZEHARBHAN
|
()
|
210
|
FEKAMARI
|
AS-01-013-009-001/152 ()
|
0401013000NRG23300620220193031
|
30/06/2022
|
AMIR HUSSAIN
|
0401013WL019931
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109522
|
|
AMIR HUSSAIN
|
()
|
211
|
FEKAMARI
|
AS-01-013-009-001/175 ()
|
0401013000NRG23300620220192804
|
30/06/2022
|
SADERBHAN
|
0401013WL019916
|
SADERBHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109536
|
|
SADERBHAN
|
()
|
212
|
FEKAMARI
|
AS-01-013-009-001/177 ()
|
0401013000NRG23300620220192931
|
30/06/2022
|
KORFUL KHATUN
|
0401013WL019924
|
KORFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109530
|
|
KORFUL KHATUN
|
()
|
213
|
FEKAMARI
|
AS-01-013-009-001/183 ()
|
0401013000NRG23300620220192881
|
30/06/2022
|
KACHEMA KHATUN
|
0401013WL019921
|
KACHEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109395
|
|
KACHEMA KHATUN
|
()
|
214
|
FEKAMARI
|
AS-01-013-009-001/183 ()
|
0401013000NRG23300620220192882
|
30/06/2022
|
KAHENA KHATUN
|
0401013WL019921
|
KAHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109529
|
|
KAHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
215
|
FEKAMARI
|
AS-01-013-009-001/3544 ()
|
0401013000NRG23300620220193197
|
30/06/2022
|
SAZAHAN ALI
|
0401013WL019941
|
SAZAHAN ALI
|
00354
|
PUNB0110220
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
216
|
FEKAMARI
|
AS-01-013-009-004/3290 ()
|
0401013000NRG23300620220192956
|
30/06/2022
|
ABDUL BAREK
|
0401013WL019925
|
ABDUL BAREK
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109586
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
217
|
FEKAMARI
|
AS-01-013-009-004/3450 ()
|
0401013000NRG23300620220192724
|
30/06/2022
|
ENTAZ ALI
|
0401013WL019908
|
ENTAZ ALI
|
00415
|
SBIN0005162
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109431
|
|
MD ENTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
218
|
FEKAMARI
|
AS-01-013-009-001/115 ()
|
0401013000NRG23300620220193030
|
30/06/2022
|
RAKIB HOQUE
|
0401013WL019931
|
RAKIB HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109332
|
|
MR RAKIB HOQUE
|
()
|
219
|
FEKAMARI
|
AS-01-013-009-001/132 ()
|
0401013000NRG23300620220192988
|
30/06/2022
|
HAFIZUL ISLAM
|
0401013WL019928
|
HAFIZUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109605
|
|
MD HAFIZUL ISLAM
|
()
|
220
|
FEKAMARI
|
AS-01-013-009-001/154 ()
|
0401013000NRG23300620220193115
|
30/06/2022
|
BAKTA ZAMAL
|
0401013WL019936
|
BAKTA ZAMAL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109493
|
|
MR NOZRUL ISLAM
|
()
|
221
|
FEKAMARI
|
AS-01-013-009-001/154 ()
|
0401013000NRG23300620220193117
|
30/06/2022
|
SOFIQUL ALOM
|
0401013WL019936
|
SOFIQUL ALOM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109602
|
|
MR SOFIQUL ALOM
|
()
|
222
|
FEKAMARI
|
AS-01-013-009-001/175 ()
|
0401013000NRG23300620220192803
|
30/06/2022
|
SHALU SK
|
0401013WL019916
|
SHALU SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109517
|
|
MR SHALU MIAH
|
()
|
223
|
FEKAMARI
|
AS-01-013-009-001/177 ()
|
0401013000NRG23300620220192933
|
30/06/2022
|
MAMUNI KHATUN
|
0401013WL019924
|
MAMUNI KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109619
|
|
MISS MAMUNI KHATUN
|
()
|
224
|
FEKAMARI
|
AS-01-013-009-001/3496 ()
|
0401013000NRG23300620220193164
|
30/06/2022
|
AKHIRUL ISLAM
|
0401013WL019939
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109561
|
|
MR AKHIRUL ISLAM
|
()
|
225
|
FEKAMARI
|
AS-01-013-009-001/3525 ()
|
0401013000NRG23300620220192774
|
30/06/2022
|
KASHEM ALI
|
0401013WL019914
|
KASHEM ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109562
|
|
MR KASHEM ALI
|
()
|
226
|
FEKAMARI
|
AS-01-013-009-001/3525 ()
|
0401013000NRG23300620220192775
|
30/06/2022
|
REJENA BIBI
|
0401013WL019914
|
REJENA BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109563
|
|
MRS REJENA BIBI
|
()
|
227
|
FEKAMARI
|
AS-01-013-009-001/3544 ()
|
0401013000NRG23300620220193198
|
30/06/2022
|
MANOWARA KHATUN
|
0401013WL019941
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109649
|
|
MRS MANOWARA KHATUN
|
()
|
228
|
FEKAMARI
|
AS-01-013-009-001/3544 ()
|
0401013000NRG23300620220193196
|
30/06/2022
|
MONOWAR HUSSAIN
|
0401013WL019941
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109560
|
|
MR MANOWAR HUSSAIN
|
()
|
229
|
FEKAMARI
|
AS-01-013-009-001/3553 ()
|
0401013000NRG23300620220192937
|
30/06/2022
|
TARA BHANU
|
0401013WL019924
|
TARA BHANU
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109564
|
|
MISS TARA BHANU
|
()
|
230
|
FEKAMARI
|
AS-01-013-009-001/4267 ()
|
0401013000NRG23300620220193036
|
30/06/2022
|
MONPIARA KHATUN
|
0401013WL019931
|
MONPIARA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109648
|
|
MISS MONPIARA KHATUN
|
()
|
231
|
FEKAMARI
|
AS-01-013-009-001/4278 ()
|
0401013000NRG23300620220192945
|
30/06/2022
|
RESHMINA BEGUM
|
0401013WL019925
|
RESHMINA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109757
|
|
MRS RESHMINA BEGUM
|
()
|
232
|
FEKAMARI
|
AS-01-013-009-001/4278 ()
|
0401013000NRG23300620220192944
|
30/06/2022
|
SHAHAJAMAL SK
|
0401013WL019925
|
SHAHAJAMAL SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109499
|
|
MR SHAHA ZAMAL HOQUE
|
()
|
233
|
FEKAMARI
|
AS-01-013-009-001/4278 ()
|
0401013000NRG23300620220192946
|
30/06/2022
|
SHAHANAZ PARBEEN
|
0401013WL019925
|
SHAHANAZ PARBEEN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109653
|
|
MISS SHAHANAZ PARVEEN
|
()
|
234
|
FEKAMARI
|
AS-01-013-009-001/4434 ()
|
0401013000NRG23300620220193149
|
30/06/2022
|
SABBIR HUSSAIN
|
0401013WL019938
|
SABBIR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109502
|
|
MR MD SABBIR HOSSAIN
|
()
|
235
|
FEKAMARI
|
AS-01-013-009-001/4493 ()
|
0401013000NRG23300620220192808
|
30/06/2022
|
NAZMA KHATUN
|
0401013WL019916
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109601
|
|
MISS NAZMA KHATUN
|
()
|
236
|
FEKAMARI
|
AS-01-013-009-001/845 ()
|
0401013000NRG23300620220192823
|
30/06/2022
|
MOZIAR ALI
|
0401013WL019917
|
MOZIAR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109327
|
|
MR MOZIAR ALI
|
()
|
237
|
FEKAMARI
|
AS-01-013-009-002/3118 ()
|
0401013000NRG23300620220192870
|
30/06/2022
|
JORIMON KHATUN
|
0401013WL019920
|
JORIMON KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109329
|
|
MS JARITAN BIBI
|
()
|
238
|
FEKAMARI
|
AS-01-013-009-002/3660 ()
|
0401013000NRG23300620220193083
|
30/06/2022
|
HAMIDA KHATUN
|
0401013WL019934
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109574
|
|
MS HAMIDA KHATUN
|
()
|
239
|
FEKAMARI
|
AS-01-013-009-002/531 ()
|
0401013000NRG23300620220192826
|
30/06/2022
|
ASHAD HUSSAIN
|
0401013WL019917
|
ASHAD HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109600
|
|
MR ASHAD HOSSAIN
|
()
|
240
|
FEKAMARI
|
AS-01-013-009-002/554 ()
|
0401013000NRG23300620220193215
|
30/06/2022
|
NOBIR CHAND
|
0401013WL019942
|
NOBIR CHAND
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109337
|
|
MR NOBIRCHAND ALI
|
()
|
241
|
FEKAMARI
|
AS-01-013-009-002/563 ()
|
0401013000NRG23300620220193100
|
30/06/2022
|
ABDUL AZIZ
|
0401013WL019935
|
ABDUL AZIZ
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109527
|
|
MR ABDUL AJIJ
|
()
|
242
|
FEKAMARI
|
AS-01-013-009-002/563 ()
|
0401013000NRG23300620220193101
|
30/06/2022
|
HABIJA KHATUN
|
0401013WL019935
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109573
|
|
MRS HABIJA KHATUN
|
()
|
243
|
FEKAMARI
|
AS-01-013-009-002/563 ()
|
0401013000NRG23300620220193102
|
30/06/2022
|
SANDHA MALA
|
0401013WL019935
|
SANDHA MALA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109331
|
|
MS SANDHA MALA
|
()
|
244
|
FEKAMARI
|
AS-01-013-009-002/594 ()
|
0401013000NRG23300620220193105
|
30/06/2022
|
SHAHENA KHATUN
|
0401013WL019935
|
SHAHENA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109336
|
|
MS SHAHENA KHATUN
|
()
|
245
|
FEKAMARI
|
AS-01-013-009-002/597 ()
|
0401013000NRG23300620220193064
|
30/06/2022
|
AKRAMUL SK
|
0401013WL019933
|
AKRAMUL SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109326
|
|
MR BASHOK ALI
|
()
|
246
|
FEKAMARI
|
AS-01-013-009-003/4017 ()
|
0401013000NRG23300620220193066
|
30/06/2022
|
ALIYA KHATUN
|
0401013WL019933
|
ALIYA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109603
|
|
MR BIHUTULLAH TULLAH
|
()
|
247
|
FEKAMARI
|
AS-01-013-009-004/1099 ()
|
0401013000NRG23300620220192664
|
30/06/2022
|
RAHMAT ALI
|
0401013WL019904
|
RAHMAT ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109604
|
|
MD ROHMOT ALI
|
()
|
248
|
FEKAMARI
|
AS-01-013-009-004/1272 ()
|
0401013000NRG23300620220193204
|
30/06/2022
|
SAHINA KHATUN
|
0401013WL019941
|
SAHINA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109761
|
|
MISS SOKINA KHATUN
|
()
|
249
|
FEKAMARI
|
AS-01-013-009-004/1272 ()
|
0401013000NRG23300620220193202
|
30/06/2022
|
SHAHA ALOM
|
0401013WL019941
|
SHAHA ALOM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109432
|
|
MR SHAHA ALOM ZODDER
|
()
|
250
|
FEKAMARI
|
AS-01-013-009-004/1282 ()
|
0401013000NRG23300620220193118
|
30/06/2022
|
SOYFAL ISLAM
|
0401013WL019936
|
SOYFAL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109433
|
|
MR SAFIUL ISLAM
|
()
|
251
|
FEKAMARI
|
AS-01-013-009-004/1283 ()
|
0401013000NRG23300620220193183
|
30/06/2022
|
BADIRAN NESA
|
0401013WL019940
|
BADIRAN NESA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109617
|
|
MRS BADIRAN NESA
|
()
|
252
|
FEKAMARI
|
AS-01-013-009-004/1291 ()
|
0401013000NRG23300620220192947
|
30/06/2022
|
MOSTAFA AKAND
|
0401013WL019925
|
MOSTAFA AKAND
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109565
|
|
MR MOSTAFA AKOND
|
()
|
253
|
FEKAMARI
|
AS-01-013-009-004/1295 ()
|
0401013000NRG23300620220193018
|
30/06/2022
|
ASPIA KHATUN
|
0401013WL019930
|
ASPIA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109543
|
|
MRS ASPIYA KHATUN
|
()
|
254
|
FEKAMARI
|
AS-01-013-009-004/1295 ()
|
0401013000NRG23300620220193017
|
30/06/2022
|
AZIAR RAHMAN
|
0401013WL019930
|
AZIAR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109537
|
|
MR AZIAR HUSSAIN
|
()
|
255
|
FEKAMARI
|
AS-01-013-009-004/1295 ()
|
0401013000NRG23300620220193019
|
30/06/2022
|
LAILA KHATUN
|
0401013WL019930
|
LAILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109650
|
|
MISS LAILA KHATUN
|
()
|
256
|
FEKAMARI
|
AS-01-013-009-004/1304 ()
|
0401013000NRG23300620220193167
|
30/06/2022
|
ANARUL ISLAM
|
0401013WL019939
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109755
|
|
MR ANARUL ISLAM
|
()
|
257
|
FEKAMARI
|
AS-01-013-009-004/1304 ()
|
0401013000NRG23300620220193168
|
30/06/2022
|
AZIFA KHATUN
|
0401013WL019939
|
AZIFA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109651
|
|
MRS AZIFA BEGUM
|
()
|
258
|
FEKAMARI
|
AS-01-013-009-004/1304 ()
|
0401013000NRG23300620220193169
|
30/06/2022
|
LEEMA KHATUN
|
0401013WL019939
|
LEEMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109513
|
|
MR NASIR UDDIN SK
|
()
|
259
|
FEKAMARI
|
AS-01-013-009-004/1308 ()
|
0401013000NRG23300620220193050
|
30/06/2022
|
ABDUR HUSSAIN
|
0401013WL019932
|
ABDUR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109558
|
|
MR ABADAR HUSSAIN
|
()
|
260
|
FEKAMARI
|
AS-01-013-009-004/1308 ()
|
0401013000NRG23300620220193051
|
30/06/2022
|
ABEDA KHATUN
|
0401013WL019932
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109547
|
|
MRS ABEDA KHATUN
|
()
|
261
|
FEKAMARI
|
AS-01-013-009-004/1308 ()
|
0401013000NRG23300620220193052
|
30/06/2022
|
BEUTY ARA YEASMIN
|
0401013WL019932
|
BEUTY ARA YEASMIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109749
|
|
MRS ABEDA KHATUN
|
()
|
262
|
FEKAMARI
|
AS-01-013-009-004/1311 ()
|
0401013000NRG23300620220192960
|
30/06/2022
|
KASHEM ALI
|
0401013WL019926
|
KASHEM ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109764
|
|
MR MOSTAFIZUR ROHMAN
|
()
|
263
|
FEKAMARI
|
AS-01-013-009-004/1311 ()
|
0401013000NRG23300620220192959
|
30/06/2022
|
MOZIAL HOQUE
|
0401013WL019926
|
MOZIAL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109538
|
|
MR MOJIYEL HOQUE
|
()
|
264
|
FEKAMARI
|
AS-01-013-009-004/1311 ()
|
0401013000NRG23300620220192961
|
30/06/2022
|
MUSEDA KHATUN
|
0401013WL019926
|
MUSEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109539
|
|
MRS MUSEDA KHATUN
|
()
|
265
|
FEKAMARI
|
AS-01-013-009-004/1317 ()
|
0401013000NRG23300620220193171
|
30/06/2022
|
MONIJA KHATUN
|
0401013WL019939
|
MONIJA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109534
|
|
MISS MANIJE KHATUN
|
()
|
266
|
FEKAMARI
|
AS-01-013-009-004/1317 ()
|
0401013000NRG23300620220193172
|
30/06/2022
|
MURAD HUSSAIN
|
0401013WL019939
|
MURAD HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109654
|
|
MR MURAD HUSSAIN
|
()
|
267
|
FEKAMARI
|
AS-01-013-009-004/1317 ()
|
0401013000NRG23300620220193170
|
30/06/2022
|
SOLE HOQUE
|
0401013WL019939
|
SOLE HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109535
|
|
MR SOLE HOQUE
|
()
|
268
|
FEKAMARI
|
AS-01-013-009-004/1318 ()
|
0401013000NRG23300620220193134
|
30/06/2022
|
AJIFA KHATUN
|
0401013WL019937
|
AJIFA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109661
|
|
MR AJUFA KHATUN
|
()
|
269
|
FEKAMARI
|
AS-01-013-009-004/1318 ()
|
0401013000NRG23300620220193133
|
30/06/2022
|
SOKIBAR RAHMAN
|
0401013WL019937
|
SOKIBAR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109665
|
|
MR SAIBOR ROHMAN
|
()
|
270
|
FEKAMARI
|
AS-01-013-009-004/1322 ()
|
0401013000NRG23300620220193150
|
30/06/2022
|
ABUL KASHEM
|
0401013WL019938
|
ABUL KASHEM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109567
|
|
MR ABDUL KASHEM
|
()
|
271
|
FEKAMARI
|
AS-01-013-009-004/1322 ()
|
0401013000NRG23300620220193152
|
30/06/2022
|
KANCHAN BEGUM
|
0401013WL019938
|
KANCHAN BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109504
|
|
MISS KANCHAN BEGUM
|
()
|
272
|
FEKAMARI
|
AS-01-013-009-004/1322 ()
|
0401013000NRG23300620220193151
|
30/06/2022
|
MUKLEDA KHATUN
|
0401013WL019938
|
MUKLEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109550
|
|
MRS MOKALEDA KHATUN
|
()
|
273
|
FEKAMARI
|
AS-01-013-009-004/1325 ()
|
0401013000NRG23300620220193021
|
30/06/2022
|
SAHIDUR HOQUE
|
0401013WL019930
|
SAHIDUR HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109751
|
|
MR SIRAJAL HOQUE
|
()
|
274
|
FEKAMARI
|
AS-01-013-009-004/1338 ()
|
0401013000NRG23300620220192779
|
30/06/2022
|
ATIKA TASFIYA
|
0401013WL019914
|
ATIKA TASFIYA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109658
|
|
MISS ATIKA TASFIYA
|
()
|
275
|
FEKAMARI
|
AS-01-013-009-004/1338 ()
|
0401013000NRG23300620220192778
|
30/06/2022
|
SABINA KHATUN
|
0401013WL019914
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109659
|
|
MRS SABINA YESMIN
|
()
|
276
|
FEKAMARI
|
AS-01-013-009-004/1341 ()
|
0401013000NRG23300620220193086
|
30/06/2022
|
BOKFUL KHATUN
|
0401013WL019934
|
BOKFUL KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109518
|
|
MRS AJEDA KHATUN
|
()
|
277
|
FEKAMARI
|
AS-01-013-009-004/1353 ()
|
0401013000NRG23300620220192950
|
30/06/2022
|
FIRDUS ALI
|
0401013WL019925
|
FIRDUS ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109657
|
|
MR FIRDUSH ALI
|
()
|
278
|
FEKAMARI
|
AS-01-013-009-004/1366 ()
|
0401013000NRG23300620220193135
|
30/06/2022
|
HABIBAR RAHMAN
|
0401013WL019937
|
HABIBAR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109616
|
|
MR HABIBAR RAHMAN
|
()
|
279
|
FEKAMARI
|
AS-01-013-009-004/1366 ()
|
0401013000NRG23300620220193137
|
30/06/2022
|
ROSIDUR RAHMAN
|
0401013WL019937
|
ROSIDUR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109763
|
|
MR RASIDUR ROHMAN
|
()
|
280
|
FEKAMARI
|
AS-01-013-009-004/1712 ()
|
0401013000NRG23300620220192813
|
30/06/2022
|
LATIFA BEGUM
|
0401013WL019916
|
LATIFA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109494
|
|
MRS LATIFA BEGUM
|
()
|
281
|
FEKAMARI
|
AS-01-013-009-004/1735 ()
|
0401013000NRG23300620220193207
|
30/06/2022
|
AKHIRUL ISLAM
|
0401013WL019941
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109607
|
|
MR AKHIRUL AKOND
|
()
|
282
|
FEKAMARI
|
AS-01-013-009-004/2897 ()
|
0401013000NRG23300620220193022
|
30/06/2022
|
ABDUL SAMAD
|
0401013WL019930
|
ABDUL SAMAD
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109551
|
|
MR ABDUL SAMAD
|
()
|
283
|
FEKAMARI
|
AS-01-013-009-004/2897 ()
|
0401013000NRG23300620220193024
|
30/06/2022
|
AKHIRUL ISLAM
|
0401013WL019930
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109660
|
|
MR ABDUL SAMAD
|
()
|
284
|
FEKAMARI
|
AS-01-013-009-004/2897 ()
|
0401013000NRG23300620220193023
|
30/06/2022
|
AKLIMA KHATUN
|
0401013WL019930
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109552
|
|
MRS AKLIMA KHATUN
|
()
|
285
|
FEKAMARI
|
AS-01-013-009-004/2905 ()
|
0401013000NRG23300620220192717
|
30/06/2022
|
AKKAS ALI
|
0401013WL019908
|
AKKAS ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109420
|
|
MR AKKAS ALI
|
()
|
286
|
FEKAMARI
|
AS-01-013-009-004/2905 ()
|
0401013000NRG23300620220192719
|
30/06/2022
|
MAKRAJUL ISLAM
|
0401013WL019908
|
MAKRAJUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109750
|
|
MRS MOFIDA BEGUM
|
()
|
287
|
FEKAMARI
|
AS-01-013-009-004/2905 ()
|
0401013000NRG23300620220192718
|
30/06/2022
|
MOFIDA BEGUM
|
0401013WL019908
|
MOFIDA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109549
|
|
MRS MOFIDA BEGUM
|
()
|
288
|
FEKAMARI
|
AS-01-013-009-004/2971 ()
|
0401013000NRG23300620220193054
|
30/06/2022
|
MUKTAR HUSSAIN
|
0401013WL019932
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109746
|
|
MR MUKUL HOCHEIN
|
()
|
289
|
FEKAMARI
|
AS-01-013-009-004/2971 ()
|
0401013000NRG23300620220193053
|
30/06/2022
|
MUKUL HUSSAIN
|
0401013WL019932
|
MUKUL HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109540
|
|
MR MUKUL HOCHEIN
|
()
|
290
|
FEKAMARI
|
AS-01-013-009-004/2973 ()
|
0401013000NRG23300620220192917
|
30/06/2022
|
AMBIYA KHATUN
|
0401013WL019923
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109548
|
|
MRS AMBIYA KHATUN
|
()
|
291
|
FEKAMARI
|
AS-01-013-009-004/2973 ()
|
0401013000NRG23300620220192916
|
30/06/2022
|
JOYNAL ABEDIN
|
0401013WL019923
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109541
|
|
MR JOYNAL ABEDIN
|
()
|
292
|
FEKAMARI
|
AS-01-013-009-004/2975 ()
|
0401013000NRG23300620220193088
|
30/06/2022
|
ABDUL KALAM
|
0401013WL019934
|
ABDUL KALAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109545
|
|
MR ABUL KALAM
|
()
|
293
|
FEKAMARI
|
AS-01-013-009-004/2975 ()
|
0401013000NRG23300620220193089
|
30/06/2022
|
MONJILA KHATUN
|
0401013WL019934
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109546
|
|
MRS MUNJILA KHATUN
|
()
|
294
|
FEKAMARI
|
AS-01-013-009-004/2975 ()
|
0401013000NRG23300620220193090
|
30/06/2022
|
MUKTADUL ISLAM
|
0401013WL019934
|
MUKTADUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109748
|
|
MRS MUNJILA KHATUN
|
()
|
295
|
FEKAMARI
|
AS-01-013-009-004/3105 ()
|
0401013000NRG23300620220193069
|
30/06/2022
|
ATOSHI BEGUM
|
0401013WL019933
|
ATOSHI BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109767
|
|
MRS AYSHA BEWA
|
()
|
296
|
FEKAMARI
|
AS-01-013-009-004/3106 ()
|
0401013000NRG23300620220192853
|
30/06/2022
|
OLEMA BEGUM
|
0401013WL019919
|
OLEMA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109753
|
|
MRS ALEMA KHATUN
|
()
|
297
|
FEKAMARI
|
AS-01-013-009-004/3107 ()
|
0401013000NRG23300620220192856
|
30/06/2022
|
HASINA KHANDAKAR
|
0401013WL019919
|
HASINA KHANDAKAR
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109655
|
|
MISS HASINA KHANDAKAR
|
()
|
298
|
FEKAMARI
|
AS-01-013-009-004/3107 ()
|
0401013000NRG23300620220192855
|
30/06/2022
|
SHUHEL AMIN
|
0401013WL019919
|
SHUHEL AMIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109656
|
|
MR SHUHEL AMIN KHANDAKAR
|
()
|
299
|
FEKAMARI
|
AS-01-013-009-004/3108 ()
|
0401013000NRG23300620220192667
|
30/06/2022
|
ABDUL AZAD MIAH
|
0401013WL019904
|
ABDUL AZAD MIAH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109752
|
|
MR ABDUL AZAD MIAH
|
()
|
300
|
FEKAMARI
|
AS-01-013-009-004/3109 ()
|
0401013000NRG23300620220192671
|
30/06/2022
|
FIROZ AHMED
|
0401013WL019904
|
FIROZ AHMED
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109612
|
|
MR FIROZ AHMED
|
()
|
301
|
FEKAMARI
|
AS-01-013-009-004/3109 ()
|
0401013000NRG23300620220192670
|
30/06/2022
|
KHALILUR ROHMAN
|
0401013WL019904
|
KHALILUR ROHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109663
|
|
MR KHALILUR RAHMAN
|
()
|
302
|
FEKAMARI
|
AS-01-013-009-004/3110 ()
|
0401013000NRG23300620220192674
|
30/06/2022
|
AMISHA KHANDAKAR
|
0401013WL019904
|
AMISHA KHANDAKAR
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109608
|
|
MRS AMISHA KHANDAKAR
|
()
|
303
|
FEKAMARI
|
AS-01-013-009-004/3110 ()
|
0401013000NRG23300620220192673
|
30/06/2022
|
MONIKA SHABNAM
|
0401013WL019904
|
MONIKA SHABNAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109339
|
|
MRS MONIKASOBNOM SOBNOM
|
()
|
304
|
FEKAMARI
|
AS-01-013-009-004/3110 ()
|
0401013000NRG23300620220192672
|
30/06/2022
|
SANOWAR HUSSAIN
|
0401013WL019904
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109756
|
|
MR SANOWAR HUSSAIN KHANDAKAR
|
()
|
305
|
FEKAMARI
|
AS-01-013-009-004/3112 ()
|
0401013000NRG23300620220192858
|
30/06/2022
|
KOKILA KHATUN
|
0401013WL019919
|
KOKILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109515
|
|
MRS KUKILA KHATUN
|
()
|
306
|
FEKAMARI
|
AS-01-013-009-004/3112 ()
|
0401013000NRG23300620220192857
|
30/06/2022
|
ZIARUL ISLAM
|
0401013WL019919
|
ZIARUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109508
|
|
MR ZIARUL ISLAM
|
()
|
307
|
FEKAMARI
|
AS-01-013-009-004/3114 ()
|
0401013000NRG23300620220192894
|
30/06/2022
|
REJIA KHATUN
|
0401013WL019921
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109754
|
|
MRS NUR NEHAR BIBI
|
()
|
308
|
FEKAMARI
|
AS-01-013-009-004/3205 ()
|
0401013000NRG23300620220193071
|
30/06/2022
|
NILU ZOTDER
|
0401013WL019933
|
NILU ZOTDER
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109427
|
|
MR NILU ZOTDER
|
()
|
309
|
FEKAMARI
|
AS-01-013-009-004/3205 ()
|
0401013000NRG23300620220193072
|
30/06/2022
|
SAHEBA KHATUN
|
0401013WL019933
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109554
|
|
MRS SAHEBA KHATUN
|
()
|
310
|
FEKAMARI
|
AS-01-013-009-004/3205 ()
|
0401013000NRG23300620220193073
|
30/06/2022
|
SHORIFUL ISLAM
|
0401013WL019933
|
SHORIFUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109609
|
|
MR SHORIFUL ISLAM
|
()
|
311
|
FEKAMARI
|
AS-01-013-009-004/3206 ()
|
0401013000NRG23300620220192963
|
30/06/2022
|
AFSANA KHATUN
|
0401013WL019926
|
AFSANA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109662
|
|
MRS SULATANA PARABIN
|
()
|
312
|
FEKAMARI
|
AS-01-013-009-004/3206 ()
|
0401013000NRG23300620220192964
|
30/06/2022
|
MOFIDUL ISLAM
|
0401013WL019926
|
MOFIDUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109766
|
|
MR ROFIQUL ISLAM
|
()
|
313
|
FEKAMARI
|
AS-01-013-009-004/3208 ()
|
0401013000NRG23300620220192720
|
30/06/2022
|
MAJEDA KHATUN
|
0401013WL019908
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109555
|
|
MISS MAJEDA KHATUN
|
()
|
314
|
FEKAMARI
|
AS-01-013-009-004/3213 ()
|
0401013000NRG23300620220193121
|
30/06/2022
|
SHOHITAN BEGUM
|
0401013WL019936
|
SHOHITAN BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109503
|
|
MRS SAHITUN BEGUM
|
()
|
315
|
FEKAMARI
|
AS-01-013-009-004/3279 ()
|
0401013000NRG23300620220193057
|
30/06/2022
|
OMELA BEWAN
|
0401013WL019932
|
OMELA BEWAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109516
|
|
MRS AMILA BEWA
|
()
|
316
|
FEKAMARI
|
AS-01-013-009-004/3281 ()
|
0401013000NRG23300620220192966
|
30/06/2022
|
JESMIN SULTANA
|
0401013WL019926
|
JESMIN SULTANA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109557
|
|
MISS JESMIN SULTANA
|
()
|
317
|
FEKAMARI
|
AS-01-013-009-004/3286 ()
|
0401013000NRG23300620220193123
|
30/06/2022
|
ARMINA SULTANA
|
0401013WL019936
|
ARMINA SULTANA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109667
|
|
MRS ARMINA SULTANA
|
()
|
318
|
FEKAMARI
|
AS-01-013-009-004/3288 ()
|
0401013000NRG23300620220193139
|
30/06/2022
|
JESMIN BEGUM
|
0401013WL019937
|
JESMIN BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109569
|
|
MRS JESMIN BEGUM
|
()
|
319
|
FEKAMARI
|
AS-01-013-009-004/3288 ()
|
0401013000NRG23300620220193138
|
30/06/2022
|
ROHIMA BIBI
|
0401013WL019937
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109425
|
|
MRS ROHIMA BIBI
|
()
|
320
|
FEKAMARI
|
AS-01-013-009-004/3289 ()
|
0401013000NRG23300620220193174
|
30/06/2022
|
ROHIT MIAH
|
0401013WL019939
|
ROHIT MIAH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109519
|
|
RAHID MIAH
|
()
|
321
|
FEKAMARI
|
AS-01-013-009-004/3290 ()
|
0401013000NRG23300620220192955
|
30/06/2022
|
RINA BEGUM
|
0401013WL019925
|
RINA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109614
|
|
MRS RINA BEGUM
|
()
|
322
|
FEKAMARI
|
AS-01-013-009-004/3293 ()
|
0401013000NRG23300620220193091
|
30/06/2022
|
ABDUL MATEN
|
0401013WL019934
|
ABDUL MATEN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109553
|
|
MR MD ABDUL MATEN
|
()
|
323
|
FEKAMARI
|
AS-01-013-009-004/3295 ()
|
0401013000NRG23300620220192919
|
30/06/2022
|
BACHCHA SHEIKH
|
0401013WL019923
|
BACHCHA SHEIKH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109426
|
|
MR BACHCHA SHEIKH
|
()
|
324
|
FEKAMARI
|
AS-01-013-009-004/3376 ()
|
0401013000NRG23300620220193094
|
30/06/2022
|
ARIF ISLAM
|
0401013WL019934
|
ARIF ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109520
|
|
MR SAIFUL ISLAM
|
()
|
325
|
FEKAMARI
|
AS-01-013-009-004/3376 ()
|
0401013000NRG23300620220193092
|
30/06/2022
|
SAIFUL ISLAM
|
0401013WL019934
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109521
|
|
MR SAIFUL ISLAM
|
()
|
326
|
FEKAMARI
|
AS-01-013-009-004/3377 ()
|
0401013000NRG23300620220193186
|
30/06/2022
|
ROHUL AMIN
|
0401013WL019940
|
ROHUL AMIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109328
|
|
MR ROHUL AMIN
|
()
|
327
|
FEKAMARI
|
AS-01-013-009-004/3377 ()
|
0401013000NRG23300620220193184
|
30/06/2022
|
SOLEMAN HOQUE
|
0401013WL019940
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109762
|
|
MR SOLEMAN HOQUE
|
()
|
328
|
FEKAMARI
|
AS-01-013-009-004/3491 ()
|
0401013000NRG23300620220192816
|
30/06/2022
|
SHAHIDUR RAHMAN
|
0401013WL019916
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109610
|
|
MR SHAHIDUR RAHMAN
|
()
|
329
|
FEKAMARI
|
AS-01-013-009-004/3491 ()
|
0401013000NRG23300620220192815
|
30/06/2022
|
SOHIDA KHATUN
|
0401013WL019916
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109338
|
|
MS JELAKA BIBI
|
()
|
330
|
FEKAMARI
|
AS-01-013-009-004/3954 ()
|
0401013000NRG23300620220192923
|
30/06/2022
|
RUKSHANA KHATUN
|
0401013WL019923
|
RUKSHANA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109613
|
|
MR MAMENA KHATUN
|
()
|
331
|
FEKAMARI
|
AS-01-013-009-004/3962 ()
|
0401013000NRG23300620220192728
|
30/06/2022
|
NURIMA KHATUN
|
0401013WL019908
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109615
|
|
MRS JAMILE KHATUN
|
()
|
332
|
FEKAMARI
|
AS-01-013-009-004/3962 ()
|
0401013000NRG23300620220192729
|
30/06/2022
|
SHAKIFUL ISLAM
|
0401013WL019908
|
SHAKIFUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109664
|
|
MR SHAKIFUL ISLAM
|
()
|
333
|
FEKAMARI
|
AS-01-013-009-004/4114 ()
|
0401013000NRG23300620220192942
|
30/06/2022
|
SOFIEL AKOND
|
0401013WL019924
|
SOFIEL AKOND
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109505
|
|
MR SOPIAL AKOND
|
()
|
334
|
FEKAMARI
|
AS-01-013-009-004/4445 ()
|
0401013000NRG23300620220192780
|
30/06/2022
|
AMIRUL ISLAM
|
0401013WL019914
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109498
|
|
MR AMIRUL ISLAM
|
()
|
335
|
FEKAMARI
|
AS-01-013-009-004/4445 ()
|
0401013000NRG23300620220192782
|
30/06/2022
|
RUPSENA BEGUM
|
0401013WL019914
|
RUPSENA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109514
|
|
MRS CHIKIMA KHATUN
|
()
|
336
|
FEKAMARI
|
AS-01-013-009-004/4446 ()
|
0401013000NRG23300620220192784
|
30/06/2022
|
ANOWARA KHATUN
|
0401013WL019914
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109495
|
|
MRS ANOWARA KHATUN
|
()
|
337
|
FEKAMARI
|
AS-01-013-009-004/4446 ()
|
0401013000NRG23300620220192783
|
30/06/2022
|
ASHDUZ ZAMAN
|
0401013WL019914
|
ASHDUZ ZAMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109606
|
|
MR ASHADUZ ZAMAN
|
()
|
338
|
FEKAMARI
|
AS-01-013-009-004/4446 ()
|
0401013000NRG23300620220192785
|
30/06/2022
|
SHARJINA KHATUN
|
0401013WL019914
|
SHARJINA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109512
|
|
MISS SHARJINA KHATUN
|
()
|
339
|
FEKAMARI
|
AS-01-013-009-004/4526 ()
|
0401013000NRG23300620220193221
|
30/06/2022
|
MANOWAR HUSSAIN
|
0401013WL019942
|
MANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109511
|
|
MR MD MONOWAR ISLAM
|
()
|
340
|
FEKAMARI
|
AS-01-013-009-004/4526 ()
|
0401013000NRG23300620220193222
|
30/06/2022
|
SUMILA BEGUM
|
0401013WL019942
|
SUMILA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109652
|
|
MRS SUMILA BEGUM
|
()
|
341
|
FEKAMARI
|
AS-01-013-009-004/681 ()
|
0401013000NRG23300620220192732
|
30/06/2022
|
MOUSHUMI BEGUM
|
0401013WL019908
|
MOUSHUMI BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109501
|
|
MISS MOUSHUMI BEGUM
|
()
|
342
|
FEKAMARI
|
AS-01-013-009-004/681 ()
|
0401013000NRG23300620220192731
|
30/06/2022
|
SALEHA KHATUN
|
0401013WL019908
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109542
|
|
MRS SALEHA KHATUN
|
()
|
343
|
FEKAMARI
|
AS-01-013-009-004/681 ()
|
0401013000NRG23300620220192730
|
30/06/2022
|
SHAHIRUL ISLAM
|
0401013WL019908
|
SHAHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109559
|
|
MR SHAHERUL ISLAM
|
()
|
344
|
FEKAMARI
|
AS-01-013-009-004/917 ()
|
0401013000NRG23300620220192969
|
30/06/2022
|
ASMA KHATUN
|
0401013WL019926
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109544
|
|
MRS ASMA KHATUN
|
()
|
345
|
FEKAMARI
|
AS-01-013-009-004/917 ()
|
0401013000NRG23300620220192968
|
30/06/2022
|
SHAHEB MIAH
|
0401013WL019926
|
SHAHEB MIAH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109424
|
|
MR MD SHAHEB MIAH
|
()
|
346
|
FEKAMARI
|
AS-01-013-009-004/917 ()
|
0401013000NRG23300620220192970
|
30/06/2022
|
SHARMIN ARA
|
0401013WL019926
|
SHARMIN ARA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109747
|
|
MRS ASMA KHATUN
|
()
|
347
|
FEKAMARI
|
AS-01-013-009-005/3163 ()
|
0401013000NRG23300620220193155
|
30/06/2022
|
ABIYA KHATUN
|
0401013WL019938
|
ABIYA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109342
|
|
MS ABIYA KHATUN
|
()
|
348
|
FEKAMARI
|
AS-01-013-009-005/3163 ()
|
0401013000NRG23300620220193153
|
30/06/2022
|
AKHIRUL ISLAM
|
0401013WL019938
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109566
|
|
MR AKHIRUL ISLAM
|
()
|
349
|
FEKAMARI
|
AS-01-013-009-005/3330 ()
|
0401013000NRG23300620220193189
|
30/06/2022
|
MOHUBAR RAHMAN
|
0401013WL019940
|
MOHUBAR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109510
|
|
MR MOHUBAR RAHMAN
|
()
|
350
|
FEKAMARI
|
AS-01-013-009-005/3333 ()
|
0401013000NRG23300620220192971
|
30/06/2022
|
A MOTIN SHEIKH
|
0401013WL019926
|
A MOTIN SHEIKH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109509
|
|
MR A MOTIN SHEIKH
|
()
|
351
|
FEKAMARI
|
AS-01-013-009-005/3374 ()
|
0401013000NRG23300620220193027
|
30/06/2022
|
MONUFA KHATUN
|
0401013WL019930
|
MONUFA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109765
|
|
MRS MONUFA KHATUN
|
()
|
352
|
FEKAMARI
|
AS-01-013-009-005/3385 ()
|
0401013000NRG23300620220193040
|
30/06/2022
|
ABDUL BATEN
|
0401013WL019931
|
ABDUL BATEN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109758
|
|
MR ABDUL BATEN
|
()
|
353
|
FEKAMARI
|
AS-01-013-009-005/3407 ()
|
0401013000NRG23300620220193158
|
30/06/2022
|
AJGOR ALI
|
0401013WL019938
|
AJGOR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109666
|
|
MR AJGAR ALI
|
()
|
354
|
FEKAMARI
|
AS-01-013-009-005/854 ()
|
0401013000NRG23300620220193060
|
30/06/2022
|
AFSAR ALI
|
0401013WL019932
|
AFSAR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109760
|
|
MR AFSAR ALI
|
()
|
355
|
FEKAMARI
|
AS-01-013-009-005/854 ()
|
0401013000NRG23300620220193059
|
30/06/2022
|
CHANMAL SK
|
0401013WL019932
|
CHANMAL SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109759
|
|
MR AFSAR ALI
|
()
|
356
|
FEKAMARI
|
AS-01-013-009-005/854 ()
|
0401013000NRG23300620220193061
|
30/06/2022
|
SHAHENA KHATUN
|
0401013WL019932
|
SHAHENA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109340
|
|
MRS SHAHENA BEGUM
|
()
|
357
|
FEKAMARI
|
AS-01-013-009-005/888 ()
|
0401013000NRG23300620220192847
|
30/06/2022
|
MUNJIL HOQUE
|
0401013WL019918
|
MUNJIL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109618
|
|
MR MUNJIL HOQUE
|
()
|
358
|
FEKAMARI
|
AS-01-013-009-006/2 ()
|
0401013000NRG23300620220192866
|
30/06/2022
|
MORIOM BEGUM
|
0401013WL019919
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109330
|
|
MS MORIOM BEWA
|
()
|
359
|
FEKAMARI
|
AS-01-013-009-006/24 ()
|
0401013000NRG23300620220192833
|
30/06/2022
|
BACHIRAN KHATUN
|
0401013WL019917
|
BACHIRAN KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109333
|
|
MS BACHIRAN KHATUN
|
()
|
360
|
FEKAMARI
|
AS-01-013-009-006/24 ()
|
0401013000NRG23300620220192831
|
30/06/2022
|
NOBIA BEWA
|
0401013WL019917
|
NOBIA BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109401
|
|
MRS NABIYA BEWA
|
()
|
361
|
FEKAMARI
|
AS-01-013-009-006/29 ()
|
0401013000NRG23300620220193227
|
30/06/2022
|
MOMREZ ALI
|
0401013WL019942
|
MOMREZ ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3021109341
|
No Such Account
|
|
|
362
|
FEKAMARI
|
AS-01-013-009-006/3104 ()
|
0401013000NRG23300620220192849
|
30/06/2022
|
FATEMA KHATUN
|
0401013WL019918
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109620
|
|
MRS FATEMA KHATUN
|
()
|
363
|
FEKAMARI
|
AS-01-013-009-006/3104 ()
|
0401013000NRG23300620220192850
|
30/06/2022
|
ROHIMA KHATUN
|
0401013WL019918
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109622
|
|
MRS ROHIMA KHATUN
|
()
|
364
|
FEKAMARI
|
AS-01-013-009-006/3104 ()
|
0401013000NRG23300620220192851
|
30/06/2022
|
SOBUR MIAH
|
0401013WL019918
|
SOBUR MIAH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109621
|
|
MRS FATEMA KHATUN
|
()
|
365
|
FEKAMARI
|
AS-01-013-009-006/40 ()
|
0401013000NRG23300620220193112
|
30/06/2022
|
ANOWER ALI
|
0401013WL019935
|
ANOWER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109438
|
|
ANOWAR HUSSAIN
|
()
|
366
|
FEKAMARI
|
AS-01-013-009-006/40 ()
|
0401013000NRG23300620220193113
|
30/06/2022
|
RASHIDA BEGUM
|
0401013WL019935
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109497
|
|
MRS RASHIDA BEGUM
|
()
|
367
|
FEKAMARI
|
AS-01-013-009-007/1532 ()
|
0401013000NRG23300620220192975
|
30/06/2022
|
azmira hoque
|
0401013WL019926
|
azmira hoque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109500
|
|
MISS AZMIRA HOQUE
|
()
|
368
|
FEKAMARI
|
AS-01-013-009-007/1532 ()
|
0401013000NRG23300620220192974
|
30/06/2022
|
MIZANUR RAHMAN
|
0401013WL019926
|
MIZANUR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109506
|
|
MR MIZANUR RAHMAN
|
()
|
369
|
FEKAMARI
|
AS-01-013-009-007/1532 ()
|
0401013000NRG23300620220192976
|
30/06/2022
|
RUJINA SULTANA
|
0401013WL019926
|
RUJINA SULTANA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109507
|
|
MR MIZANUR RAHMAN
|
()
|
370
|
FEKAMARI
|
AS-01-013-009-007/1604 ()
|
0401013000NRG23300620220193078
|
30/06/2022
|
RAJIB RAHMAN
|
0401013WL019933
|
RAJIB RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109334
|
|
MR RAJIB RAHMAN
|
()
|
371
|
FEKAMARI
|
AS-01-013-009-007/1952 ()
|
0401013000NRG23300620220193081
|
30/06/2022
|
SHERINA BEGUM
|
0401013WL019933
|
SHERINA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109335
|
|
MISS ROHIMA BEGUM
|
()
|
372
|
FEKAMARI
|
AS-01-013-009-007/4471 ()
|
0401013000NRG23300620220193145
|
30/06/2022
|
BHIMI BEGUM
|
0401013WL019937
|
BHIMI BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109496
|
|
MRS BHIMI BEGUM
|
()
|
373
|
FEKAMARI
|
AS-01-013-009-007/4471 ()
|
0401013000NRG23300620220193146
|
30/06/2022
|
SHEEREJ ALI HUSSAIN
|
0401013WL019937
|
SHEEREJ ALI HUSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109611
|
|
MR SHEERAJ AL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392964
|
392964
|
|
|
|
|
|
|
|
374
|
FEKAMARI
|
AS-01-013-009-003/4017 ()
|
0401013000NRG23300620220193065
|
30/06/2022
|
HAYDAR ALI
|
0401013WL019933
|
HAYDAR ALI
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109572
|
|
MR HAYDAR ALI
|
()
|
375
|
FEKAMARI
|
AS-01-013-009-004/3281 ()
|
0401013000NRG23300620220192965
|
30/06/2022
|
ABU SAYED
|
0401013WL019926
|
ABU SAYED
|
00415
|
SBIN0009440
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109556
|
|
MR ABU SAYED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
376
|
FEKAMARI
|
AS-01-013-009-004/3357 ()
|
0401013000NRG23300620220193108
|
30/06/2022
|
SADEK ALI
|
0401013WL019935
|
SADEK ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109345
|
|
MR CHANDEK ALI SHEIKH
|
()
|
377
|
FEKAMARI
|
AS-01-013-009-004/3954 ()
|
0401013000NRG23300620220192924
|
30/06/2022
|
REKHA KHATUN
|
0401013WL019923
|
REKHA KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109343
|
|
MS REKHA KHATUN
|
()
|
378
|
FEKAMARI
|
AS-01-013-009-005/3385 ()
|
0401013000NRG23300620220193041
|
30/06/2022
|
BALIJAN KHATUN
|
0401013WL019931
|
BALIJAN KHATUN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109344
|
|
MRS BALIJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
379
|
FEKAMARI
|
AS-01-013-009-005/3964 ()
|
0401013000NRG23300620220193125
|
30/06/2022
|
GOLA RABBANI
|
0401013WL019936
|
GOLA RABBANI
|
00415
|
SBIN0018510
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109346
|
|
MR GOLA RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
380
|
FEKAMARI
|
AS-01-013-009-001/119 ()
|
0401013000NRG23300620220192911
|
30/06/2022
|
HASHINUR RAHMAN
|
0401013WL019923
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109356
|
|
SHARMINA SULTANA
|
()
|
381
|
FEKAMARI
|
AS-01-013-009-001/119 ()
|
0401013000NRG23300620220192912
|
30/06/2022
|
SHARMINA SULTANA
|
0401013WL019923
|
SHARMINA SULTANA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109357
|
|
SHARMINA SULTANA
|
()
|
382
|
FEKAMARI
|
AS-01-013-009-001/128 ()
|
0401013000NRG23300620220192930
|
30/06/2022
|
HAMIDA PARBIN
|
0401013WL019924
|
HAMIDA PARBIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109355
|
|
HAMIDA PARBIN
|
()
|
383
|
FEKAMARI
|
AS-01-013-009-001/141 ()
|
0401013000NRG23300620220192992
|
30/06/2022
|
SONALI BEGUM
|
0401013WL019928
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109360
|
|
ANJUMA SULTANA
|
()
|
384
|
FEKAMARI
|
AS-01-013-009-001/4434 ()
|
0401013000NRG23300620220193147
|
30/06/2022
|
ZAKIR HUSSAIN
|
0401013WL019938
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109348
|
|
ZAKIR HUSSAIN
|
()
|
385
|
FEKAMARI
|
AS-01-013-009-001/846 ()
|
0401013000NRG23300620220192811
|
30/06/2022
|
MIHAR ALI
|
0401013WL019916
|
MIHAR ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109352
|
|
MINHAR ALI
|
()
|
386
|
FEKAMARI
|
AS-01-013-009-002/3116 ()
|
0401013000NRG23300620220192868
|
30/06/2022
|
YADAB ALI
|
0401013WL019920
|
YADAB ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109359
|
|
YADAB ALI
|
()
|
387
|
FEKAMARI
|
AS-01-013-009-002/540 ()
|
0401013000NRG23300620220193016
|
30/06/2022
|
BASHOK ALI
|
0401013WL019930
|
BASHOK ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109358
|
|
MARUFA SULTANA
|
()
|
388
|
FEKAMARI
|
AS-01-013-009-002/554 ()
|
0401013000NRG23300620220193214
|
30/06/2022
|
ROHIM ALI
|
0401013WL019942
|
ROHIM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109361
|
|
ABDUR ROHIM
|
()
|
389
|
FEKAMARI
|
AS-01-013-009-003/4017 ()
|
0401013000NRG23300620220193067
|
30/06/2022
|
HABIZUR RAHMAN
|
0401013WL019933
|
HABIZUR RAHMAN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109353
|
|
HAYDAR ALI
|
()
|
390
|
FEKAMARI
|
AS-01-013-009-004/1099 ()
|
0401013000NRG23300620220192665
|
30/06/2022
|
RUKIYA BEWA
|
0401013WL019904
|
RUKIYA BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109349
|
|
ROKEYA BEWA
|
()
|
391
|
FEKAMARI
|
AS-01-013-009-004/1272 ()
|
0401013000NRG23300620220193203
|
30/06/2022
|
SOKINA KHATUN
|
0401013WL019941
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109367
|
|
SOKINA KHATUN
|
()
|
392
|
FEKAMARI
|
AS-01-013-009-004/1325 ()
|
0401013000NRG23300620220193020
|
30/06/2022
|
SIRAZUL HOQUE
|
0401013WL019930
|
SIRAZUL HOQUE
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109383
|
|
SIRAJAL HOQUE
|
()
|
393
|
FEKAMARI
|
AS-01-013-009-004/1341 ()
|
0401013000NRG23300620220193085
|
30/06/2022
|
AZEDA KHATUN
|
0401013WL019934
|
AZEDA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109381
|
|
AJEDA KHATUN
|
()
|
394
|
FEKAMARI
|
AS-01-013-009-004/2973 ()
|
0401013000NRG23300620220192918
|
30/06/2022
|
SOMELA KHATUN
|
0401013WL019923
|
SOMELA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109351
|
|
SOMELA KHATUN
|
()
|
395
|
FEKAMARI
|
AS-01-013-009-004/3105 ()
|
0401013000NRG23300620220193068
|
30/06/2022
|
AYSHA BEWA
|
0401013WL019933
|
AYSHA BEWA
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109370
|
|
AYSHA BEWA
|
()
|
396
|
FEKAMARI
|
AS-01-013-009-004/3105 ()
|
0401013000NRG23300620220193070
|
30/06/2022
|
MONIKA BEGUM
|
0401013WL019933
|
MONIKA BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109364
|
|
MONIKA BEGUM
|
()
|
397
|
FEKAMARI
|
AS-01-013-009-004/3106 ()
|
0401013000NRG23300620220192852
|
30/06/2022
|
ALEMA KHATUN
|
0401013WL019919
|
ALEMA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109378
|
|
ALEMA KHATUN
|
()
|
398
|
FEKAMARI
|
AS-01-013-009-004/3111 ()
|
0401013000NRG23300620220192840
|
30/06/2022
|
NURUL AMIN
|
0401013WL019918
|
NURUL AMIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109373
|
|
SOHIDA BEGUM
|
()
|
399
|
FEKAMARI
|
AS-01-013-009-004/3111 ()
|
0401013000NRG23300620220192841
|
30/06/2022
|
SOHIDA BEGUM
|
0401013WL019918
|
SOHIDA BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109374
|
|
SOHIDA BEGUM
|
()
|
400
|
FEKAMARI
|
AS-01-013-009-004/3114 ()
|
0401013000NRG23300620220192892
|
30/06/2022
|
NUR NEHAR BIBI
|
0401013WL019921
|
NUR NEHAR BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109382
|
|
NURNEHAR BIBI
|
()
|
401
|
FEKAMARI
|
AS-01-013-009-004/3208 ()
|
0401013000NRG23300620220192721
|
30/06/2022
|
AMIRUL ISLAM
|
0401013WL019908
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109347
|
|
AMIRUL ISLAM
|
()
|
402
|
FEKAMARI
|
AS-01-013-009-004/3284 ()
|
0401013000NRG23300620220192953
|
30/06/2022
|
INSANUR KHATUN
|
0401013WL019925
|
INSANUR KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109366
|
|
INSANUR KHATUN
|
()
|
403
|
FEKAMARI
|
AS-01-013-009-004/3289 ()
|
0401013000NRG23300620220193173
|
30/06/2022
|
SIDDIKA KHATUN
|
0401013WL019939
|
SIDDIKA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109379
|
|
SIDDIKA KHATUN
|
()
|
404
|
FEKAMARI
|
AS-01-013-009-004/3356 ()
|
0401013000NRG23300620220193209
|
30/06/2022
|
ABEJAN KHATUN
|
0401013WL019941
|
ABEJAN KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109376
|
|
BABUL SHEIKH
|
()
|
405
|
FEKAMARI
|
AS-01-013-009-004/3356 ()
|
0401013000NRG23300620220193208
|
30/06/2022
|
BABUL SHEIKH
|
0401013WL019941
|
BABUL SHEIKH
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109375
|
|
BABUL SHEIKH
|
()
|
406
|
FEKAMARI
|
AS-01-013-009-004/3357 ()
|
0401013000NRG23300620220193106
|
30/06/2022
|
SAFIWARA BIBI
|
0401013WL019935
|
SAFIWARA BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109380
|
|
SAFIWARA BIBI
|
()
|
407
|
FEKAMARI
|
AS-01-013-009-004/3380 ()
|
0401013000NRG23300620220192723
|
30/06/2022
|
MARJINA KHATUN
|
0401013WL019908
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109354
|
|
MORJINA BEGUM
|
()
|
408
|
FEKAMARI
|
AS-01-013-009-004/3491 ()
|
0401013000NRG23300620220192814
|
30/06/2022
|
Jelaka bibi
|
0401013WL019916
|
Jelaka bibi
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109377
|
|
JELAKA BIBI
|
()
|
409
|
FEKAMARI
|
AS-01-013-009-004/3954 ()
|
0401013000NRG23300620220192922
|
30/06/2022
|
MOMENA KHATUM
|
0401013WL019923
|
MOMENA KHATUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109369
|
|
MAMENA KHATUN
|
()
|
410
|
FEKAMARI
|
AS-01-013-009-004/3962 ()
|
0401013000NRG23300620220192727
|
30/06/2022
|
Jamile khatun
|
0401013WL019908
|
Jamile khatun
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109368
|
|
JAMILE KHATUN
|
()
|
411
|
FEKAMARI
|
AS-01-013-009-004/914 ()
|
0401013000NRG23300620220193188
|
30/06/2022
|
FULMOTI BEGUM
|
0401013WL019940
|
FULMOTI BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109372
|
|
FULMOTI BEGUM
|
()
|
412
|
FEKAMARI
|
AS-01-013-009-004/914 ()
|
0401013000NRG23300620220193187
|
30/06/2022
|
NUR ISLAM
|
0401013WL019940
|
NUR ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109371
|
|
FULMOTI BEGUM
|
()
|
413
|
FEKAMARI
|
AS-01-013-009-005/3333 ()
|
0401013000NRG23300620220192973
|
30/06/2022
|
MONJILA KHATUN
|
0401013WL019926
|
MONJILA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109362
|
|
MONJILA KHATUN
|
()
|
414
|
FEKAMARI
|
AS-01-013-009-005/3374 ()
|
0401013000NRG23300620220193026
|
30/06/2022
|
AFTARA BHANU
|
0401013WL019930
|
AFTARA BHANU
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109571
|
|
AFTARA BHANU
|
()
|
415
|
FEKAMARI
|
AS-01-013-009-005/3374 ()
|
0401013000NRG23300620220193025
|
30/06/2022
|
ANSER LI
|
0401013WL019930
|
ANSER LI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109570
|
|
ANSER ALI
|
()
|
416
|
FEKAMARI
|
AS-01-013-009-005/857 ()
|
0401013000NRG23300620220193211
|
30/06/2022
|
S. ALI
|
0401013WL019941
|
S. ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109363
|
|
NAZIBUL ISLAM
|
()
|
417
|
FEKAMARI
|
AS-01-013-009-006/24 ()
|
0401013000NRG23300620220192832
|
30/06/2022
|
AMBIA KHATUN
|
0401013WL019917
|
AMBIA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109350
|
|
AMBIA KHATUN
|
()
|
418
|
FEKAMARI
|
AS-01-013-009-006/36 ()
|
0401013000NRG23300620220192880
|
30/06/2022
|
RAJMINA KHATUN
|
0401013WL019920
|
RAJMINA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109365
|
|
RAJMINA KHATUN
|
()
|
419
|
FEKAMARI
|
AS-01-013-009-007/1952 ()
|
0401013000NRG23300620220193079
|
30/06/2022
|
RAHIMA BEGUM
|
0401013WL019933
|
RAHIMA BEGUM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109598
|
|
ROHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
420
|
FEKAMARI
|
AS-01-013-009-004/3112 ()
|
0401013000NRG23300620220192859
|
30/06/2022
|
SULTAN AMIN KHANDAKAR
|
0401013WL019919
|
SULTAN AMIN KHANDAKAR
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109385
|
|
SULTAN AMIN KHANDAKAR
|
()
|
421
|
FEKAMARI
|
AS-01-013-009-004/3279 ()
|
0401013000NRG23300620220193056
|
30/06/2022
|
SARJINA BEGUM
|
0401013WL019932
|
SARJINA BEGUM
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109568
|
|
SARJINA BEGUM
|
()
|
422
|
FEKAMARI
|
AS-01-013-009-004/3279 ()
|
0401013000NRG23300620220193058
|
30/06/2022
|
SHADIN RAHMAN
|
0401013WL019932
|
SHADIN RAHMAN
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109388
|
|
SADIN RAHMAN
|
()
|
423
|
FEKAMARI
|
AS-01-013-009-004/3281 ()
|
0401013000NRG23300620220192967
|
30/06/2022
|
WAZIDUL ISLAM
|
0401013WL019926
|
WAZIDUL ISLAM
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109386
|
|
WAZIDUL ISLAM
|
()
|
424
|
FEKAMARI
|
AS-01-013-009-004/3288 ()
|
0401013000NRG23300620220193140
|
30/06/2022
|
MOKBUL HUSSAIN
|
0401013WL019937
|
MOKBUL HUSSAIN
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109384
|
|
MOKBUL HUSSAIN
|
()
|
425
|
FEKAMARI
|
AS-01-013-009-004/3380 ()
|
0401013000NRG23300620220192722
|
30/06/2022
|
SAKOWAT HUSSAIN
|
0401013WL019908
|
SAKOWAT HUSSAIN
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109387
|
|
SAKOWAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
426
|
FEKAMARI
|
AS-01-013-009-001/4274 ()
|
0401013000NRG23300620220192939
|
30/06/2022
|
CHALEMAN SK
|
0401013WL019924
|
CHALEMAN SK
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109599
|
|
SOLEMAN SHEIKH
|
()
|
427
|
FEKAMARI
|
AS-01-013-009-001/4274 ()
|
0401013000NRG23300620220192941
|
30/06/2022
|
SAHIDA KHATUN
|
0401013WL019924
|
SAHIDA KHATUN
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109390
|
|
SOLEMAN SHEIKH
|
()
|
428
|
FEKAMARI
|
AS-01-013-009-001/4274 ()
|
0401013000NRG23300620220192940
|
30/06/2022
|
SHAJIT RAHMAN
|
0401013WL019924
|
SHAJIT RAHMAN
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109389
|
|
SOLEMAN SHEIKH
|
()
|
429
|
FEKAMARI
|
AS-01-013-009-001/4493 ()
|
0401013000NRG23300620220192807
|
30/06/2022
|
HAIDAR ALI
|
0401013WL019916
|
HAIDAR ALI
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109391
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
430
|
FEKAMARI
|
AS-01-013-009-002/3660 ()
|
0401013000NRG23300620220193084
|
30/06/2022
|
FAYEZ UDDIN
|
0401013WL019934
|
FAYEZ UDDIN
|
00462
|
UCBA0002641
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109392
|
|
FOYEZ UDDIN
|
()
|
431
|
FEKAMARI
|
AS-01-013-009-006/4449 ()
|
0401013000NRG23300620220193194
|
30/06/2022
|
AZADUL ISLAM
|
0401013WL019940
|
AZADUL ISLAM
|
00462
|
UCBA0002641
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109393
|
|
MISS AZBIRA KHATUN
|
()
|
432
|
FEKAMARI
|
AS-01-013-009-006/4449 ()
|
0401013000NRG23300620220193195
|
30/06/2022
|
AZBIRA KHATUN
|
0401013WL019940
|
AZBIRA KHATUN
|
00462
|
UCBA0002641
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109394
|
|
MISS AZBIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
433
|
FEKAMARI
|
AS-01-013-009-002/3116 ()
|
0401013000NRG23300620220192869
|
30/06/2022
|
ABUL HUSSAIN
|
0401013WL019920
|
ABUL HUSSAIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109582
|
|
ABUL HUSSAIN
|
()
|
434
|
FEKAMARI
|
AS-01-013-009-002/3117 ()
|
0401013000NRG23300620220192889
|
30/06/2022
|
SAZAHAN ALI
|
0401013WL019921
|
SAZAHAN ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109575
|
|
SAZAHAN ALI
|
()
|
435
|
FEKAMARI
|
AS-01-013-009-002/531 ()
|
0401013000NRG23300620220192825
|
30/06/2022
|
ABUL HUSSAIN
|
0401013WL019917
|
ABUL HUSSAIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109578
|
|
ABUL HUSSAIN
|
()
|
436
|
FEKAMARI
|
AS-01-013-009-002/531 ()
|
0401013000NRG23300620220192827
|
30/06/2022
|
OMELA KHATUN
|
0401013WL019917
|
OMELA KHATUN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109581
|
|
OMELA KHATUN
|
()
|
437
|
FEKAMARI
|
AS-01-013-009-002/579 ()
|
0401013000NRG23300620220193201
|
30/06/2022
|
JOHURA KHATUN
|
0401013WL019941
|
JOHURA KHATUN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109584
|
|
JOHURA KHATUN
|
()
|
438
|
FEKAMARI
|
AS-01-013-009-002/595 ()
|
0401013000NRG23300620220193039
|
30/06/2022
|
ABDUL WAHAB SK
|
0401013WL019931
|
ABDUL WAHAB SK
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109580
|
|
ABDUL WAHAB SK
|
()
|
439
|
FEKAMARI
|
AS-01-013-009-006/39 ()
|
0401013000NRG23300620220193111
|
30/06/2022
|
SAIFUL ISLAM
|
0401013WL019935
|
SAIFUL ISLAM
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109583
|
|
SAIFUL ISLAM
|
()
|
440
|
FEKAMARI
|
AS-01-013-009-006/40 ()
|
0401013000NRG23300620220193114
|
30/06/2022
|
FOZIA BIBI
|
0401013WL019935
|
FOZIA BIBI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109579
|
|
FOZIA BIBI
|
()
|
441
|
FEKAMARI
|
AS-01-013-009-006/43 ()
|
0401013000NRG23300620220193095
|
30/06/2022
|
ADAM ALI
|
0401013WL019934
|
ADAM ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109576
|
|
ADAM ALI
|
()
|
442
|
FEKAMARI
|
AS-01-013-009-006/43 ()
|
0401013000NRG23300620220193096
|
30/06/2022
|
NALZAN BIBI
|
0401013WL019934
|
NALZAN BIBI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021109577
|
|
NALZAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1113398
|
1113398
|
|
|
|
|
|
|
|