|
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-01-013-005-002/221
()
|
0401013000NRG23300720220232471
|
31/07/2022
|
NUR SELIM
|
0401013WL026843
|
NUR SELIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423834
|
|
NUR SELIM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-005-002/221
()
|
0401013000NRG23300720220232470
|
31/07/2022
|
NUREJA KHATUN
|
0401013WL026843
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423809
|
|
NUREJA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-005-002/221
()
|
0401013000NRG23300720220232472
|
31/07/2022
|
ROUSHONA BEGUM
|
0401013WL026843
|
ROUSHONA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423795
|
|
ROUSHONA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-005-002/2699
()
|
0401013000NRG23300720220232529
|
31/07/2022
|
BOKTIAR BANU
|
0401013WL026847
|
BOKTIAR BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423817
|
|
BOKTIAR BANU
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-005-002/2699
()
|
0401013000NRG23300720220232528
|
31/07/2022
|
ICHAMATARA BEGUM
|
0401013WL026847
|
ICHAMATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423814
|
|
ICHAMATARA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-005-002/3109
()
|
0401013000NRG23300720220232565
|
31/07/2022
|
NUR ZAMAL
|
0401013WL026849
|
NUR ZAMAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423832
|
|
NUR ZAMAL
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-005-002/3128
()
|
0401013000NRG23300720220232650
|
31/07/2022
|
AFRUJA BEGUM
|
0401013WL026856
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423808
|
|
AFRUJA BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-005-002/3335
()
|
0401013000NRG23300720220232531
|
31/07/2022
|
KABULAJAN BEWA
|
0401013WL026847
|
KABULAJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423827
|
|
KABULAJAN BEWA
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-005-002/3335
()
|
0401013000NRG23300720220232532
|
31/07/2022
|
RAJEDA KHATUN
|
0401013WL026847
|
RAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423828
|
|
RAJEDA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-005-002/3335
()
|
0401013000NRG23300720220232533
|
31/07/2022
|
SOLEMA KHATUN
|
0401013WL026847
|
SOLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423836
|
|
SOLEMA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-005-002/509
()
|
0401013000NRG23300720220232601
|
31/07/2022
|
RAHILA BEGUM
|
0401013WL026852
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423825
|
|
RAHILA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-005-003/288
()
|
0401013000NRG23300720220232422
|
31/07/2022
|
SAMELA BEGUM
|
0401013WL026840
|
SAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423840
|
|
SAMELA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-005-003/523
()
|
0401013000NRG23300720220232572
|
31/07/2022
|
REZIA KHATUN
|
0401013WL026849
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423833
|
|
REZIA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-005-003/953
()
|
0401013000NRG23300720220232574
|
31/07/2022
|
NUR NAZIMA KHATUN
|
0401013WL026849
|
NUR NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423829
|
|
NUR NAZIMA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-005-004/2657
()
|
0401013000NRG23300720220232514
|
31/07/2022
|
JESMINA KHATUN
|
0401013WL026846
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423831
|
|
JESMINA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-005-004/2658
()
|
0401013000NRG23300720220232515
|
31/07/2022
|
APTAR HUSSAIN
|
0401013WL026846
|
APTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423835
|
|
APTAR HUSSAIN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-005-004/2670
()
|
0401013000NRG23300720220232455
|
31/07/2022
|
RIBA KHATUN
|
0401013WL026842
|
RIBA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423812
|
|
RIBA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-005-004/2671
()
|
0401013000NRG23300720220232456
|
31/07/2022
|
HATEM ALI
|
0401013WL026842
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423813
|
|
HATEM ALI
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-005-004/2671
()
|
0401013000NRG23300720220232457
|
31/07/2022
|
SAMELA KHATUN
|
0401013WL026842
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423798
|
|
SAMELA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-005-004/2673
()
|
0401013000NRG23300720220232491
|
31/07/2022
|
ALEKJAN
|
0401013WL026844
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423802
|
|
ALEKJAN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-005-004/2686
()
|
0401013000NRG23300720220232493
|
31/07/2022
|
AKLIMA KHATUN
|
0401013WL026844
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423805
|
|
AKLIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-005-004/2686
()
|
0401013000NRG23300720220232492
|
31/07/2022
|
BOKKAR ALI
|
0401013WL026844
|
BOKKAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423830
|
|
BOKKAR ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/2686
()
|
0401013000NRG23300720220232494
|
31/07/2022
|
TASIRAN BIBI
|
0401013WL026844
|
TASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423803
|
|
TASIRAN BIBI
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-005-004/2687
()
|
0401013000NRG23300720220232478
|
31/07/2022
|
MUNJILA KHATUN
|
0401013WL026843
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423801
|
|
MUNJILA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-005-004/2689
()
|
0401013000NRG23300720220232481
|
31/07/2022
|
PINJIRA KHATUN
|
0401013WL026843
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423800
|
|
PINJIRA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-005-004/2691
()
|
0401013000NRG23300720220232495
|
31/07/2022
|
BACHA KHATUN
|
0401013WL026844
|
BACHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423804
|
|
BACHA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-005-004/2693
()
|
0401013000NRG23300720220232521
|
31/07/2022
|
TARA BANU
|
0401013WL026846
|
TARA BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423797
|
|
TARA BANU
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-005-004/2709
()
|
0401013000NRG23300720220232548
|
31/07/2022
|
RUPVAN KHATUN
|
0401013WL026848
|
RUPVAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423826
|
|
RUPVAN KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-005-005/1099
()
|
0401013000NRG23300720220232266
|
31/07/2022
|
MUNJILA KHATUN
|
0401013WL026828
|
MUNJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423806
|
|
MUNJILA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-005-005/1109
()
|
0401013000NRG23300720220232678
|
31/07/2022
|
SHAHALOM SK
|
0401013WL026859
|
SHAHALOM SK
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862423787
|
No Such Account
|
|
|
|
31
|
FEKAMARI
|
AS-01-013-005-005/1229
()
|
0401013000NRG23300720220232446
|
31/07/2022
|
GULENUR BEGUM
|
0401013WL026841
|
GULENUR BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423799
|
|
GULENUR BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-005-005/1248
()
|
0401013000NRG23300720220232607
|
31/07/2022
|
MONOWARUL ISLAM
|
0401013WL026852
|
MONOWARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423842
|
|
MONOWARUL ISLAM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-005-005/1248
()
|
0401013000NRG23300720220232605
|
31/07/2022
|
MUSLAM UDDIN AHMED
|
0401013WL026852
|
MUSLAM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423788
|
|
MUSLAM UDDIN AHMED
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-005-005/1248
()
|
0401013000NRG23300720220232606
|
31/07/2022
|
REHANA KHATUN
|
0401013WL026852
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862423786
|
No Such Account
|
|
|
|
35
|
FEKAMARI
|
AS-01-013-005-005/1674
()
|
0401013000NRG23300720220232552
|
31/07/2022
|
FULWARA KHATUN
|
0401013WL026848
|
FULWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423837
|
|
FULWARA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-005-005/1674
()
|
0401013000NRG23300720220232553
|
31/07/2022
|
NASHIR UDDIN
|
0401013WL026848
|
NASHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423839
|
|
NASHIR UDDIN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-005-005/2338
()
|
0401013000NRG23300720220232684
|
31/07/2022
|
JESMINA KHATUN
|
0401013WL026859
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423811
|
|
JESMINA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-005-005/2338
()
|
0401013000NRG23300720220232683
|
31/07/2022
|
MAHID SHEIKH
|
0401013WL026859
|
MAHID SHEIKH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423818
|
|
MAHID SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-005-005/2373
()
|
0401013000NRG23300720220232664
|
31/07/2022
|
ARIFA KHATUN
|
0401013WL026856
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423792
|
|
ARIFA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-005-005/2662
()
|
0401013000NRG23300720220232501
|
31/07/2022
|
ATAR NEHAR
|
0401013WL026844
|
ATAR NEHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423810
|
|
ATAR NEHAR
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-005-005/2714
()
|
0401013000NRG23300720220232524
|
31/07/2022
|
NUR NEHAR
|
0401013WL026846
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423844
|
|
NUR NEHAR
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-005-005/2719
()
|
0401013000NRG23300720220232527
|
31/07/2022
|
ANOWARA KHATUN
|
0401013WL026846
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423816
|
|
ANOWARA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-005-005/2719
()
|
0401013000NRG23300720220232526
|
31/07/2022
|
SAMSUN NEHAR
|
0401013WL026846
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423794
|
|
SAMSUN NEHAR
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-005-005/2750
()
|
0401013000NRG23300720220232555
|
31/07/2022
|
MALOTI BEGUM
|
0401013WL026848
|
MALOTI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423815
|
|
MALOTI BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-005-005/2849
()
|
0401013000NRG23300720220232544
|
31/07/2022
|
ANOWARA KHATUN
|
0401013WL026847
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423807
|
|
ANOWARA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-005-005/2849
()
|
0401013000NRG23300720220232543
|
31/07/2022
|
ASKAR ALI
|
0401013WL026847
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423790
|
|
ASKAR ALI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-005-005/3276
()
|
0401013000NRG23300720220232560
|
31/07/2022
|
TORZIMA KHATUN
|
0401013WL026848
|
TORZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423845
|
|
TORZIMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-005-005/3301
()
|
0401013000NRG23300720220232688
|
31/07/2022
|
JARIFA KHATUN
|
0401013WL026859
|
JARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423796
|
|
JARIFA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-005-005/3414
()
|
0401013000NRG23300720220232273
|
31/07/2022
|
AWAL AJID
|
0401013WL026828
|
AWAL AJID
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423791
|
|
AWAL AJID
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-005-005/357
()
|
0401013000NRG23300720220232562
|
31/07/2022
|
ABEDA KHATUN
|
0401013WL026848
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862423823
|
No Such Account
|
|
|
|
51
|
FEKAMARI
|
AS-01-013-005-005/686
()
|
0401013000NRG23300720220232487
|
31/07/2022
|
ASHURA KHATUN
|
0401013WL026843
|
ASHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862423843
|
|
ASHURA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-005-005/705
()
|
0401013000NRG23300720220232453
|
31/07/2022
|
GOL BANU
|
0401013WL026841
|
GOL BANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423793
|
|
GOL BANU
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-005-005/705
()
|
0401013000NRG23300720220232452
|
31/07/2022
|
MOHAKKER ALI
|
0401013WL026841
|
MOHAKKER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423841
|
|
MOHAKKER ALI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-005-005/720
()
|
0401013000NRG23300720220232614
|
31/07/2022
|
ESUFA KHATUN
|
0401013WL026852
|
ESUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423824
|
|
ESUFA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-005-005/791
()
|
0401013000NRG23300720220232579
|
31/07/2022
|
FULENA BEWA
|
0401013WL026849
|
FULENA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423838
|
|
FULENA BEWA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-005-005/791
()
|
0401013000NRG23300720220232581
|
31/07/2022
|
MANIRUL ISLAM
|
0401013WL026849
|
MANIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423789
|
|
MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176559
|
176559
|
|
|
|
|
|
|
|
|
57
|
FEKAMARI
|
AS-01-013-005-002/3268
()
|
0401013000NRG23300720220232568
|
31/07/2022
|
SHAHANAS BEGUM
|
0401013WL026849
|
SHAHANAS BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423785
|
|
SHAHANAS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
58
|
FEKAMARI
|
AS-01-013-005-002/1944
()
|
0401013000NRG23300720220232599
|
31/07/2022
|
ANARKULI BEGUM
|
0401013WL026852
|
ANARKULI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423948
|
|
MRS ANARKULI BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-005-002/2699
()
|
0401013000NRG23300720220232530
|
31/07/2022
|
MOMINUL ISLAM
|
0401013WL026847
|
MOMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423902
|
|
MR MOMINUL ISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-005-002/3109
()
|
0401013000NRG23300720220232567
|
31/07/2022
|
GOLAM MOSTAFA
|
0401013WL026849
|
GOLAM MOSTAFA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423857
|
|
GOLAM MOSTAFA
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-005-002/3109
()
|
0401013000NRG23300720220232566
|
31/07/2022
|
NISHA VANU
|
0401013WL026849
|
NISHA VANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423932
|
|
MISS NISHA VANU
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-005-002/3128
()
|
0401013000NRG23300720220232652
|
31/07/2022
|
RASIDUL ISLAM
|
0401013WL026856
|
RASIDUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423955
|
|
MR RASIDUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-005-002/3268
()
|
0401013000NRG23300720220232569
|
31/07/2022
|
A K DAYEENUL ISLAM AKOND
|
0401013WL026849
|
A K DAYEENUL ISLAM AKOND
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423853
|
|
MR AKDAYEENUL ISLAM AKOND
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-005-002/509
()
|
0401013000NRG23300720220232600
|
31/07/2022
|
MONIRUL ISLAM
|
0401013WL026852
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423855
|
|
MD MONIRUL ISLAM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-005-003/1575
()
|
0401013000NRG23300720220232254
|
31/07/2022
|
ABDUL NUR SHEIKH
|
0401013WL026828
|
ABDUL NUR SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423860
|
|
MR ABDUL NUR SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-005-003/1575
()
|
0401013000NRG23300720220232253
|
31/07/2022
|
ROHANI BIBI
|
0401013WL026828
|
ROHANI BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423950
|
|
MISS ROHANI BIBI
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-005-003/1575
()
|
0401013000NRG23300720220232255
|
31/07/2022
|
ROHIZAL HOQUE
|
0401013WL026828
|
ROHIZAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423928
|
|
MR MD ROHIZAL HOUQE
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013000NRG23300720220232603
|
31/07/2022
|
NURIMA KHATUN
|
0401013WL026852
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423925
|
|
MRS NURIMA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013000NRG23300720220232604
|
31/07/2022
|
RAHELA KHATUN
|
0401013WL026852
|
RAHELA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423924
|
|
MRS RAHELA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-005-003/288
()
|
0401013000NRG23300720220232421
|
31/07/2022
|
SHAHID ALI
|
0401013WL026840
|
SHAHID ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423854
|
|
MR SHAHID ALI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-005-003/292
()
|
0401013000NRG23300720220232425
|
31/07/2022
|
SHAZIDUL ISLA
|
0401013WL026840
|
SHAZIDUL ISLA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423931
|
|
MR SHAZIDUL ISLAM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-005-003/292
()
|
0401013000NRG23300720220232423
|
31/07/2022
|
SHIRAZUL HOQUE
|
0401013WL026840
|
SHIRAZUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423938
|
|
MR SHIRAZUL HOQUE
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-005-003/292
()
|
0401013000NRG23300720220232424
|
31/07/2022
|
SHORBHENU KHATUN
|
0401013WL026840
|
SHORBHENU KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423920
|
|
MISS SHORBHENU KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-005-003/3298
()
|
0401013000NRG23300720220232676
|
31/07/2022
|
FURAJUNA KHATUN
|
0401013WL026859
|
FURAJUNA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423930
|
|
MRS MISS FURAJUNA KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-005-003/4538
()
|
0401013000NRG23300720220232258
|
31/07/2022
|
RABEYA KHATUN
|
0401013WL026828
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423882
|
|
MRS RABEYA KHATUN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-005-003/4538
()
|
0401013000NRG23300720220232257
|
31/07/2022
|
SABINA KHATUN
|
0401013WL026828
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423871
|
|
MISS SABINA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-005-003/4563
()
|
0401013000NRG23300720220232427
|
31/07/2022
|
AKHIRUL ISLAM
|
0401013WL026840
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423901
|
|
MR AKHIRUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-005-003/4563
()
|
0401013000NRG23300720220232426
|
31/07/2022
|
AMENA KHATUN
|
0401013WL026840
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423820
|
|
MRS AMENA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-005-003/523
()
|
0401013000NRG23300720220232571
|
31/07/2022
|
FUL BABU
|
0401013WL026849
|
FUL BABU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423949
|
|
MR FUL BABU SHEIKH
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-005-003/561
()
|
0401013000NRG23300720220232653
|
31/07/2022
|
SHADARJAN KHATUN
|
0401013WL026856
|
SHADARJAN KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423866
|
|
MRS SHADARAJAN KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-005-003/583
()
|
0401013000NRG23300720220232438
|
31/07/2022
|
KOHINUR BEGUM
|
0401013WL026841
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423929
|
|
MRS KOHINUR BEGUM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-005-003/583
()
|
0401013000NRG23300720220232439
|
31/07/2022
|
SHARMINA KHATUN
|
0401013WL026841
|
SHARMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423922
|
|
MISS SHARMINA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-005-003/953
()
|
0401013000NRG23300720220232573
|
31/07/2022
|
MOINUL ISLAM
|
0401013WL026849
|
MOINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423927
|
|
MR MOINUL ISLAM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-005-004/1677
()
|
0401013000NRG23300720220232475
|
31/07/2022
|
GOLAM SHAHID
|
0401013WL026843
|
GOLAM SHAHID
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423926
|
|
MR GOLAM SHAHID
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-005-004/1861
()
|
0401013000NRG23300720220232440
|
31/07/2022
|
FATEMA KHATUN
|
0401013WL026841
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423954
|
|
MRS FATEMA KHATUN
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-005-004/1861
()
|
0401013000NRG23300720220232442
|
31/07/2022
|
NUR MAHAL
|
0401013WL026841
|
NUR MAHAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423918
|
|
MRS NUR MAHAL
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-005-004/1861
()
|
0401013000NRG23300720220232441
|
31/07/2022
|
SURUTAN BIBI
|
0401013WL026841
|
SURUTAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423856
|
|
MRS SURUTAN BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-005-004/2657
()
|
0401013000NRG23300720220232513
|
31/07/2022
|
SAHER ALI
|
0401013WL026846
|
SAHER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423945
|
|
MR SAHER ALI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-005-004/2673
()
|
0401013000NRG23300720220232489
|
31/07/2022
|
AMIR HUSSAIN
|
0401013WL026844
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423895
|
|
MR AMIR HUSSAIN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-005-004/2674
()
|
0401013000NRG23300720220232459
|
31/07/2022
|
FORIDUL HOQUE
|
0401013WL026842
|
FORIDUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423903
|
|
MR FORIDUL HOQUE
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-005-004/2674
()
|
0401013000NRG23300720220232458
|
31/07/2022
|
NACHAMUDDIN SHEIKH
|
0401013WL026842
|
NACHAMUDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423892
|
|
MR NACHAMUDDIN SHEIKH
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-005-004/2674
()
|
0401013000NRG23300720220232460
|
31/07/2022
|
ZOSIZAL HOQUE
|
0401013WL026842
|
ZOSIZAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423822
|
|
MR ZOSIZAL HOQUE
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-005-004/2679
()
|
0401013000NRG23300720220232462
|
31/07/2022
|
ANOWARA KHATUN
|
0401013WL026842
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423869
|
|
MRS ANOWARA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-005-004/2679
()
|
0401013000NRG23300720220232461
|
31/07/2022
|
JOHUR UDDIN
|
0401013WL026842
|
JOHUR UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423889
|
|
MR JOHUR UDDIN
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-005-004/2682
()
|
0401013000NRG23300720220232464
|
31/07/2022
|
ASHRAFUL ISLAM
|
0401013WL026842
|
ASHRAFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423943
|
|
MR ASHRAFUL ISLAM
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-005-004/2682
()
|
0401013000NRG23300720220232465
|
31/07/2022
|
MIN UDDIN
|
0401013WL026842
|
MIN UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423953
|
|
MR MIN UDDIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-005-004/2682
()
|
0401013000NRG23300720220232466
|
31/07/2022
|
NUR AMIN
|
0401013WL026842
|
NUR AMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423951
|
|
MR NUR AMIN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-005-004/2683
()
|
0401013000NRG23300720220232476
|
31/07/2022
|
JAHER ALI
|
0401013WL026843
|
JAHER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423891
|
|
MR JAHER ALI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-005-004/2687
()
|
0401013000NRG23300720220232477
|
31/07/2022
|
NURAL HOQUE
|
0401013WL026843
|
NURAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423893
|
|
MR NURAL HOQUE
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-005-004/2687
()
|
0401013000NRG23300720220232479
|
31/07/2022
|
NURISMAN KHATUN
|
0401013WL026843
|
NURISMAN KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423872
|
|
MRS NURISMEN KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-005-004/2689
()
|
0401013000NRG23300720220232480
|
31/07/2022
|
NASUMUDDIN SHEIKH
|
0401013WL026843
|
NASUMUDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423894
|
|
MR NASUMUDDIN SHEIKH
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-005-004/2690
()
|
0401013000NRG23300720220232517
|
31/07/2022
|
BALI KHATUN
|
0401013WL026846
|
BALI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423909
|
|
MRS BALI KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-005-004/2690
()
|
0401013000NRG23300720220232516
|
31/07/2022
|
KASUMUDDIN SHEIKH
|
0401013WL026846
|
KASUMUDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423944
|
|
MR KASUMUDDIN SHEIKH
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-005-004/2690
()
|
0401013000NRG23300720220232518
|
31/07/2022
|
ZOSIZAL HOQUE
|
0401013WL026846
|
ZOSIZAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423858
|
|
MR ZOSIZAL HOQUE
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-005-004/2693
()
|
0401013000NRG23300720220232520
|
31/07/2022
|
CHALEMA KHATUN
|
0401013WL026846
|
CHALEMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423884
|
|
MRS CHALEMA KHATUN
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-005-004/2694
()
|
0401013000NRG23300720220232523
|
31/07/2022
|
BASIRUL ISLAM
|
0401013WL026846
|
BASIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423890
|
|
MR BASIRUL ISLAM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-005-004/2694
()
|
0401013000NRG23300720220232522
|
31/07/2022
|
REZIA KHATUN
|
0401013WL026846
|
REZIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423877
|
|
MRS REZIA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-005-004/3148
()
|
0401013000NRG23300720220232536
|
31/07/2022
|
GOLAM RABBANI
|
0401013WL026847
|
GOLAM RABBANI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423885
|
|
MR GOLAM RABBANI
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-005-004/3148
()
|
0401013000NRG23300720220232534
|
31/07/2022
|
KASIMA KHATUN
|
0401013WL026847
|
KASIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423878
|
|
MRS KASIMA KHATUN
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-005-004/4550
()
|
0401013000NRG23300720220232262
|
31/07/2022
|
AZMOL HUSSAIN
|
0401013WL026828
|
AZMOL HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423941
|
|
MR AZMOL HUSSAIN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-005-004/4550
()
|
0401013000NRG23300720220232263
|
31/07/2022
|
HAFIZA KHATUN
|
0401013WL026828
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423912
|
|
MRS HAFIZA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-005-004/4550
()
|
0401013000NRG23300720220232264
|
31/07/2022
|
MEHEBUBA BEGUM
|
0401013WL026828
|
MEHEBUBA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423911
|
|
MRS MEHEBUBA BEGUM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-005-005/1109
()
|
0401013000NRG23300720220232679
|
31/07/2022
|
SAMSUL HOQUE
|
0401013WL026859
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423897
|
|
MR SAMSUL HOQUE
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-005-005/1109
()
|
0401013000NRG23300720220232680
|
31/07/2022
|
SARZINA KHATUN
|
0401013WL026859
|
SARZINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423881
|
|
MR SARZINA KHATUN
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-005-005/1229
()
|
0401013000NRG23300720220232445
|
31/07/2022
|
EUSUF ALI
|
0401013WL026841
|
EUSUF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423935
|
|
MR EUSUF ALI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-005-005/1248
()
|
0401013000NRG23300720220232608
|
31/07/2022
|
ANOWARUL ISLAM
|
0401013WL026852
|
ANOWARUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423849
|
|
MR ANOWARUL ISLAM
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-005-005/1248
()
|
0401013000NRG23300720220232609
|
31/07/2022
|
MONIKA AHMED
|
0401013WL026852
|
MONIKA AHMED
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423851
|
|
MISS MONIKA AHMED
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-005-005/1280
()
|
0401013000NRG23300720220232550
|
31/07/2022
|
ARAMINA KHATUN
|
0401013WL026848
|
ARAMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423946
|
|
MRS ARAMINA KHATUN
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-005-005/1280
()
|
0401013000NRG23300720220232551
|
31/07/2022
|
JUNIA BEGUM
|
0401013WL026848
|
JUNIA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423942
|
|
MRS JUNIA BEGUM
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-005-005/1302
()
|
0401013000NRG23300720220232654
|
31/07/2022
|
LAILI KHATUN
|
0401013WL026856
|
LAILI KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423910
|
|
MRS LAILI KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/1302
()
|
0401013000NRG23300720220232655
|
31/07/2022
|
NAL MIAH
|
0401013WL026856
|
NAL MIAH
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423934
|
|
MR NAL MIAH
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/1742
()
|
0401013000NRG23300720220232661
|
31/07/2022
|
NURJIYA KHATUN
|
0401013WL026856
|
NURJIYA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423914
|
|
MRS NURAJIYA KHATUN
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-005-005/1819
()
|
0401013000NRG23300720220232681
|
31/07/2022
|
KAMLA KHATUN
|
0401013WL026859
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423915
|
|
MRS KAMLA KHATUN
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-005-005/1819
()
|
0401013000NRG23300720220232682
|
31/07/2022
|
ROKEJAA KHATUN
|
0401013WL026859
|
ROKEJAA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423913
|
|
MRS ROKEJAA KHATUN
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-005-005/2336
()
|
0401013000NRG23300720220232429
|
31/07/2022
|
GUL SAHERA
|
0401013WL026840
|
GUL SAHERA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423847
|
|
MRS GUL SAHERA
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013000NRG23300720220232687
|
31/07/2022
|
MD RAKIBUL ISLAM
|
0401013WL026859
|
MD RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423880
|
|
MR MD RAKIBUL ISLAM
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013000NRG23300720220232686
|
31/07/2022
|
RUPALI KHATUN
|
0401013WL026859
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423865
|
|
MRS RUPALI KHATUN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-005-005/2383
()
|
0401013000NRG23300720220232665
|
31/07/2022
|
IKA BHANU
|
0401013WL026856
|
IKA BHANU
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423937
|
|
MRS IKA BHANU
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-005-005/2662
()
|
0401013000NRG23300720220232500
|
31/07/2022
|
IMAN ALI
|
0401013WL026844
|
IMAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423879
|
|
MRS IMAN ALI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-005-005/2663
()
|
0401013000NRG23300720220232503
|
31/07/2022
|
FUL BEGUM
|
0401013WL026844
|
FUL BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423875
|
|
MRS FUL BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-005-005/2663
()
|
0401013000NRG23300720220232502
|
31/07/2022
|
MISS NILUFA KHATUN
|
0401013WL026844
|
MISS NILUFA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423887
|
|
MISS NILUFA KHATUN
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-005-005/2665
()
|
0401013000NRG23300720220232540
|
31/07/2022
|
FOZLE KARIM KHANDAKER
|
0401013WL026847
|
FOZLE KARIM KHANDAKER
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423876
|
|
MR FOZLE KARIM KHANDAKAR
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-005-005/2665
()
|
0401013000NRG23300720220232541
|
31/07/2022
|
UJUFA KHATUN
|
0401013WL026847
|
UJUFA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423862
|
|
MRS UJUFA KHATUN
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-005-005/2668
()
|
0401013000NRG23300720220232484
|
31/07/2022
|
HALIMA KHATUN
|
0401013WL026843
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423861
|
|
MRS HALIMA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-005-005/2668
()
|
0401013000NRG23300720220232483
|
31/07/2022
|
MINAL HOQUE
|
0401013WL026843
|
MINAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423888
|
|
MR MINAL HOQUE
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-005-005/2668
()
|
0401013000NRG23300720220232485
|
31/07/2022
|
MONIRA KHATUN
|
0401013WL026843
|
MONIRA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423821
|
|
MISS MONIRA KHATUN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-005-005/2720
()
|
0401013000NRG23300720220232467
|
31/07/2022
|
RENUKA KHATUN
|
0401013WL026842
|
RENUKA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423919
|
|
MRS RENUKA KHATUN
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-005-005/2750
()
|
0401013000NRG23300720220232554
|
31/07/2022
|
AKHIRUL ISLAM
|
0401013WL026848
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423874
|
|
MR AKHIRUL ISLAM
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-005-005/2750
()
|
0401013000NRG23300720220232556
|
31/07/2022
|
SARASHAFULI KHATUN
|
0401013WL026848
|
SARASHAFULI KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423864
|
|
MRS SARASHAFULI KHATUN
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-005-005/2849
()
|
0401013000NRG23300720220232542
|
31/07/2022
|
NUR BEGUM
|
0401013WL026847
|
NUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423939
|
|
MRS NUR BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-005-005/2850
()
|
0401013000NRG23300720220232558
|
31/07/2022
|
ARAJINA KHATUN
|
0401013WL026848
|
ARAJINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423952
|
|
MRS ARAJINA KHATUN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-005-005/2850
()
|
0401013000NRG23300720220232557
|
31/07/2022
|
MANIRUL ISLAM
|
0401013WL026848
|
MANIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423947
|
|
MR MD MANIRUL ISLAM
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-005-005/2963
()
|
0401013000NRG23300720220232449
|
31/07/2022
|
ARIFUL ISLAM
|
0401013WL026841
|
ARIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423883
|
|
MR ARIFUL ISLAM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-005-005/2963
()
|
0401013000NRG23300720220232448
|
31/07/2022
|
DILWARA KHATUN
|
0401013WL026841
|
DILWARA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423867
|
|
MRS DILWARA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-005-005/2963
()
|
0401013000NRG23300720220232450
|
31/07/2022
|
SAHEBA KHATUN
|
0401013WL026841
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423899
|
|
MRS SAHEBA KHATUN
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-005-005/3057
()
|
0401013000NRG23300720220232576
|
31/07/2022
|
ABDUL MALEK
|
0401013WL026849
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423936
|
|
MR MD ABDUL MALEK
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-005-005/3057
()
|
0401013000NRG23300720220232577
|
31/07/2022
|
AJIMA KHATUN
|
0401013WL026849
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423850
|
|
MISS AJIMA KHATUN
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-005-005/3057
()
|
0401013000NRG23300720220232578
|
31/07/2022
|
MAFUZA KHATUN
|
0401013WL026849
|
MAFUZA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423923
|
|
MRS MISS MAFUZA KHATUN
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-005-005/3301
()
|
0401013000NRG23300720220232689
|
31/07/2022
|
JOBA KHATUN
|
0401013WL026859
|
JOBA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423933
|
|
MRS MISS JOBA KHATUN
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-005-005/354
()
|
0401013000NRG23300720220232506
|
31/07/2022
|
HASENA KHATUN
|
0401013WL026844
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423900
|
|
MISS HASENA KHATUN
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-005-005/354
()
|
0401013000NRG23300720220232504
|
31/07/2022
|
SAHERA KHATUN
|
0401013WL026844
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423863
|
|
MRS SAHERA KHATUN
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-005-005/357
()
|
0401013000NRG23300720220232564
|
31/07/2022
|
MONISA KHATUN
|
0401013WL026848
|
MONISA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423870
|
|
MRS MONISA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-005-005/381
()
|
0401013000NRG23300720220232610
|
31/07/2022
|
ASHINUR BEGUM
|
0401013WL026852
|
ASHINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423940
|
|
MRS MISS ASHINUR BEGUM
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-005-005/381
()
|
0401013000NRG23300720220232611
|
31/07/2022
|
NUREJA BEWA
|
0401013WL026852
|
NUREJA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423917
|
|
MRS NUREJA KHATUN
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-005-005/4110
()
|
0401013000NRG23300720220232276
|
31/07/2022
|
HM FORID AHMED
|
0401013WL026828
|
HM FORID AHMED
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423896
|
|
MR HM FORID AHMED
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-005-005/4110
()
|
0401013000NRG23300720220232274
|
31/07/2022
|
MONIRUL ISLAM
|
0401013WL026828
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423873
|
|
MR MONIRUL ISLAM
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-005-005/4555
()
|
0401013000NRG23300720220232277
|
31/07/2022
|
MD SHAHIDUL ISLAM
|
0401013WL026828
|
MD SHAHIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423819
|
|
MR SHAHIDUL ISLAM
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-005-005/4584
()
|
0401013000NRG23300720220232431
|
31/07/2022
|
MOROMI PARBIN
|
0401013WL026840
|
MOROMI PARBIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423898
|
|
MRS MOROMI PARBIN
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-005-005/4594
()
|
0401013000NRG23300720220232433
|
31/07/2022
|
SHORIFUL ISLAM
|
0401013WL026840
|
SHORIFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423848
|
|
MR SHORIFUL ISLAM
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-005-005/4594
()
|
0401013000NRG23300720220232434
|
31/07/2022
|
SOBIKA BEGUM
|
0401013WL026840
|
SOBIKA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862423846
|
No Such Account
|
|
|
|
161
|
FEKAMARI
|
AS-01-013-005-005/4595
()
|
0401013000NRG23300720220232280
|
31/07/2022
|
EMENA KHATUN
|
0401013WL026828
|
EMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423859
|
|
MRS EMENA KHATUN
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-005-005/686
()
|
0401013000NRG23300720220232488
|
31/07/2022
|
SHARIFA KHATUN
|
0401013WL026843
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862423916
|
|
MRS SHARIFA KHATUN
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-005-005/686
()
|
0401013000NRG23300720220232486
|
31/07/2022
|
ZINNAT ALI
|
0401013WL026843
|
ZINNAT ALI
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862423852
|
|
MR ZINNAT ALI
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-005-005/720
()
|
0401013000NRG23300720220232615
|
31/07/2022
|
JIARUL ISLAM
|
0401013WL026852
|
JIARUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423868
|
|
MR JIARUL ISLAM
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-005-005/720
()
|
0401013000NRG23300720220232616
|
31/07/2022
|
SAJINA BEGUM
|
0401013WL026852
|
SAJINA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423886
|
|
MS SAJINA BEGUM
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-005-005/791
()
|
0401013000NRG23300720220232580
|
31/07/2022
|
NALIRA KHATUN
|
0401013WL026849
|
NALIRA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423921
|
|
MISS NALIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342584
|
342584
|
|
|
|
|
|
|
|
|
167
|
FEKAMARI
|
AS-01-013-005-002/3268
()
|
0401013000NRG23300720220232570
|
31/07/2022
|
SK MD MOKIBUL ISLAM
|
0401013WL026849
|
SK MD MOKIBUL ISLAM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423956
|
|
MR SK MD MOKIBUL ISLAM
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-005-005/4594
()
|
0401013000NRG23300720220232432
|
31/07/2022
|
SOKINA BEWA
|
0401013WL026840
|
SOKINA BEWA
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423957
|
|
MRS SOKINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
169
|
FEKAMARI
|
AS-01-013-005-004/2679
()
|
0401013000NRG23300720220232463
|
31/07/2022
|
KOHINUR BEGUM
|
0401013WL026842
|
KOHINUR BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423904
|
|
MRS KOHINUR BEGUM
|
()
|
|
170
|
FEKAMARI
|
AS-01-013-005-004/2709
()
|
0401013000NRG23300720220232549
|
31/07/2022
|
JAKIR HUSSAIN
|
0401013WL026848
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423958
|
|
MR JAKIR HUSSAIN
|
()
|
|
171
|
FEKAMARI
|
AS-01-013-005-004/2709
()
|
0401013000NRG23300720220232547
|
31/07/2022
|
RAHIJAL ISLAM
|
0401013WL026848
|
RAHIJAL ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423959
|
|
MR RAHIJAL ISLAM
|
()
|
|
172
|
FEKAMARI
|
AS-01-013-005-005/4582
()
|
0401013000NRG23300720220232278
|
31/07/2022
|
M.ZOHIRUL ISLAM
|
0401013WL026828
|
M.ZOHIRUL ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423906
|
|
MR MZOHIRUL ISLAM
|
()
|
|
173
|
FEKAMARI
|
AS-01-013-005-005/4582
()
|
0401013000NRG23300720220232279
|
31/07/2022
|
TANJINA BEGUM
|
0401013WL026828
|
TANJINA BEGUM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423907
|
|
MS TANJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
174
|
FEKAMARI
|
AS-01-013-005-003/2222
()
|
0401013000NRG23300720220232602
|
31/07/2022
|
FELANI KHATUN
|
0401013WL026852
|
FELANI KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423961
|
|
FELANI KHATUN
|
()
|
|
175
|
FEKAMARI
|
AS-01-013-005-003/3298
()
|
0401013000NRG23300720220232675
|
31/07/2022
|
TAHIRUL ISLAM
|
0401013WL026859
|
TAHIRUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423991
|
|
TAHIRUL ISLAM
|
()
|
|
176
|
FEKAMARI
|
AS-01-013-005-004/1677
()
|
0401013000NRG23300720220232474
|
31/07/2022
|
AMELA BEGUM
|
0401013WL026843
|
AMELA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423988
|
|
AMELA BEGUM
|
()
|
|
177
|
FEKAMARI
|
AS-01-013-005-004/1677
()
|
0401013000NRG23300720220232473
|
31/07/2022
|
SALINUR ISLAM
|
0401013WL026843
|
SALINUR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423960
|
|
SAKINUR ISLAM
|
()
|
|
178
|
FEKAMARI
|
AS-01-013-005-004/2670
()
|
0401013000NRG23300720220232454
|
31/07/2022
|
ANOWAR HOSSEN
|
0401013WL026842
|
ANOWAR HOSSEN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423970
|
|
ANOWAR HOSSEN
|
()
|
|
179
|
FEKAMARI
|
AS-01-013-005-004/2672
()
|
0401013000NRG23300720220232444
|
31/07/2022
|
LAL KHATUN
|
0401013WL026841
|
LAL KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423992
|
|
LAL KHATUN
|
()
|
|
180
|
FEKAMARI
|
AS-01-013-005-004/2672
()
|
0401013000NRG23300720220232443
|
31/07/2022
|
SOFIEL HOQUE
|
0401013WL026841
|
SOFIEL HOQUE
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423967
|
|
SOFIEL HOQUE
|
()
|
|
181
|
FEKAMARI
|
AS-01-013-005-004/2673
()
|
0401013000NRG23300720220232490
|
31/07/2022
|
ALIMA KHATUN
|
0401013WL026844
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423966
|
|
ALIMA KHATUN
|
()
|
|
182
|
FEKAMARI
|
AS-01-013-005-004/2691
()
|
0401013000NRG23300720220232496
|
31/07/2022
|
MOYNA KHATUN
|
0401013WL026844
|
MOYNA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423980
|
|
MOYNA KHATUN
|
()
|
|
183
|
FEKAMARI
|
AS-01-013-005-004/2693
()
|
0401013000NRG23300720220232519
|
31/07/2022
|
ALI HUSSAIN
|
0401013WL026846
|
ALI HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423971
|
|
ALI HUSSAIN
|
()
|
|
184
|
FEKAMARI
|
AS-01-013-005-004/3148
()
|
0401013000NRG23300720220232535
|
31/07/2022
|
CHAIFUL ISLAM
|
0401013WL026847
|
CHAIFUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423978
|
|
CHAIFUL ISLAM
|
()
|
|
185
|
FEKAMARI
|
AS-01-013-005-004/3149
()
|
0401013000NRG23300720220232539
|
31/07/2022
|
FAMIDUL ISLAM
|
0401013WL026847
|
FAMIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423995
|
|
FAMIDUL ISLAM
|
()
|
|
186
|
FEKAMARI
|
AS-01-013-005-004/3149
()
|
0401013000NRG23300720220232538
|
31/07/2022
|
MIZANUR ISLAM
|
0401013WL026847
|
MIZANUR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423996
|
|
MIZANUR ISLAM
|
()
|
|
187
|
FEKAMARI
|
AS-01-013-005-004/3149
()
|
0401013000NRG23300720220232537
|
31/07/2022
|
TAJEL ALI
|
0401013WL026847
|
TAJEL ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423987
|
|
TAJEL
|
()
|
|
188
|
FEKAMARI
|
AS-01-013-005-005/1099
()
|
0401013000NRG23300720220232267
|
31/07/2022
|
MOKBUL HUSSAIN
|
0401013WL026828
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423983
|
|
MOKBUL HUSSAIN
|
()
|
|
189
|
FEKAMARI
|
AS-01-013-005-005/1099
()
|
0401013000NRG23300720220232265
|
31/07/2022
|
MOZAFFAR HOSSAIN
|
0401013WL026828
|
MOZAFFAR HOSSAIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423908
|
|
MOZZAFOR HUSSAIN
|
()
|
|
190
|
FEKAMARI
|
AS-01-013-005-005/1229
()
|
0401013000NRG23300720220232447
|
31/07/2022
|
ISMOTARA BEGUM
|
0401013WL026841
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423985
|
|
ISMOTARA BEGUM
|
()
|
|
191
|
FEKAMARI
|
AS-01-013-005-005/1302
()
|
0401013000NRG23300720220232656
|
31/07/2022
|
RAHIDUL ISLAM
|
0401013WL026856
|
RAHIDUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423986
|
|
RAHIDUL MIAH
|
()
|
|
192
|
FEKAMARI
|
AS-01-013-005-005/1366
()
|
0401013000NRG23300720220232575
|
31/07/2022
|
ABDARUL ISLAM
|
0401013WL026849
|
ABDARUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423984
|
|
ABADARUL ISLAM
|
()
|
|
193
|
FEKAMARI
|
AS-01-013-005-005/1742
()
|
0401013000NRG23300720220232660
|
31/07/2022
|
NUR ABDIN
|
0401013WL026856
|
NUR ABDIN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423962
|
|
SHUBAGI KHATUN
|
()
|
|
194
|
FEKAMARI
|
AS-01-013-005-005/2336
()
|
0401013000NRG23300720220232428
|
31/07/2022
|
MOSTAFIJUR RAHMAN
|
0401013WL026840
|
MOSTAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423964
|
|
GOLZAR HUSSAIN
|
()
|
|
195
|
FEKAMARI
|
AS-01-013-005-005/2383
()
|
0401013000NRG23300720220232666
|
31/07/2022
|
ORUFA BEGUM
|
0401013WL026856
|
ORUFA BEGUM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423993
|
|
ORUFA BEGUM
|
()
|
|
196
|
FEKAMARI
|
AS-01-013-005-005/2383
()
|
0401013000NRG23300720220232667
|
31/07/2022
|
ROBINA KHATUN
|
0401013WL026856
|
ROBINA KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423994
|
|
ROBINA KHATUN
|
()
|
|
197
|
FEKAMARI
|
AS-01-013-005-005/2719
()
|
0401013000NRG23300720220232525
|
31/07/2022
|
ANATAJ ALI
|
0401013WL026846
|
ANATAJ ALI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423972
|
|
ANATAJ ALI
|
()
|
|
198
|
FEKAMARI
|
AS-01-013-005-005/2963
()
|
0401013000NRG23300720220232451
|
31/07/2022
|
MOYNA KHATUN
|
0401013WL026841
|
MOYNA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423974
|
|
MOYNA KHATUN
|
()
|
|
199
|
FEKAMARI
|
AS-01-013-005-005/3155
()
|
0401013000NRG23300720220232546
|
31/07/2022
|
ABDUL HASHEM AKOND
|
0401013WL026847
|
ABDUL HASHEM AKOND
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423977
|
|
ABDUL HASHEM AKOND
|
()
|
|
200
|
FEKAMARI
|
AS-01-013-005-005/3155
()
|
0401013000NRG23300720220232545
|
31/07/2022
|
HALIMA KHATUN
|
0401013WL026847
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423973
|
|
HALIMA KHATUN
|
()
|
|
201
|
FEKAMARI
|
AS-01-013-005-005/3276
()
|
0401013000NRG23300720220232559
|
31/07/2022
|
FARIDUL ISLAM
|
0401013WL026848
|
FARIDUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423990
|
|
FARIDUL ISLAM
|
()
|
|
202
|
FEKAMARI
|
AS-01-013-005-005/3276
()
|
0401013000NRG23300720220232561
|
31/07/2022
|
ROFIQUL ISLAM
|
0401013WL026848
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423997
|
|
ROFIQUL ISLAM
|
()
|
|
203
|
FEKAMARI
|
AS-01-013-005-005/3301
()
|
0401013000NRG23300720220232690
|
31/07/2022
|
MAJIDUR ISLAM
|
0401013WL026859
|
MAJIDUR ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423989
|
|
MAJIDUR ISLAM
|
()
|
|
204
|
FEKAMARI
|
AS-01-013-005-005/354
()
|
0401013000NRG23300720220232505
|
31/07/2022
|
SHAHINUR ISLAM
|
0401013WL026844
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423969
|
|
SHAHINUR ISLAM
|
()
|
|
205
|
FEKAMARI
|
AS-01-013-005-005/357
()
|
0401013000NRG23300720220232563
|
31/07/2022
|
MOZIBOR ROHMAN
|
0401013WL026848
|
MOZIBOR ROHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423979
|
|
MOZIBOR ROHMAN
|
()
|
|
206
|
FEKAMARI
|
AS-01-013-005-005/4110
()
|
0401013000NRG23300720220232275
|
31/07/2022
|
FATEMA KHATUN
|
0401013WL026828
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423976
|
|
FATEMA BEGUM
|
()
|
|
207
|
FEKAMARI
|
AS-01-013-005-005/4584
()
|
0401013000NRG23300720220232430
|
31/07/2022
|
NOHEJA KHATUN
|
0401013WL026840
|
NOHEJA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423975
|
|
NOHEZA KHATUN
|
()
|
|
208
|
FEKAMARI
|
AS-01-013-005-005/700
()
|
0401013000NRG23300720220232613
|
31/07/2022
|
HASHO RANI
|
0401013WL026852
|
HASHO RANI
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423905
|
|
HASHO RANI
|
()
|
|
209
|
FEKAMARI
|
AS-01-013-005-005/700
()
|
0401013000NRG23300720220232612
|
31/07/2022
|
SHOHIDA KHATUN
|
0401013WL026852
|
SHOHIDA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423968
|
|
SHOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113813
|
113813
|
|
|
|
|
|
|
|
|
210
|
FEKAMARI
|
AS-01-013-005-003/4538
()
|
0401013000NRG23300720220232256
|
31/07/2022
|
MONIRUL ISLAM
|
0401013WL026828
|
MONIRUL ISLAM
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423981
|
|
MONIRUL ISLAM
|
()
|
|
211
|
FEKAMARI
|
AS-01-013-005-004/2689
()
|
0401013000NRG23300720220232482
|
31/07/2022
|
PARBINA BEGUM
|
0401013WL026843
|
PARBINA BEGUM
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862423982
|
|
PARBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
212
|
FEKAMARI
|
AS-01-013-005-002/3128
()
|
0401013000NRG23300720220232651
|
31/07/2022
|
ABU BOKKAR
|
0401013WL026856
|
ABU BOKKAR
|
00462
|
UCBA0002639
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423998
|
|
ABU BOKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
213
|
FEKAMARI
|
AS-01-013-005-005/2373
()
|
0401013000NRG23300720220232663
|
31/07/2022
|
RASHIDA BEGUM
|
0401013WL026856
|
RASHIDA BEGUM
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423963
|
|
RASHEDA BEGUM
|
()
|
|
214
|
FEKAMARI
|
AS-01-013-005-005/2376
()
|
0401013000NRG23300720220232685
|
31/07/2022
|
OMAR FARUK
|
0401013WL026859
|
OMAR FARUK
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423965
|
|
OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
215
|
FEKAMARI
|
AS-01-013-005-005/1742
()
|
0401013000NRG23300720220232662
|
31/07/2022
|
AKLIMA KHATUN
|
0401013WL026856
|
AKLIMA KHATUN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862423999
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676924
|
676924
|
|
|
|
|
|
|
|