|
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-01-013-013-001/6196
()
|
0401013000NRG23310820220287826
|
01/09/2022
|
ROFIQUL ISLAM
|
0401013WL033287
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448463
|
|
ROFIQUL ISLAM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-001/6197
()
|
0401013000NRG23310820220287827
|
01/09/2022
|
FOZLU SK
|
0401013WL033287
|
FOZLU SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448462
|
|
FOZLU SK
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-007/2224
()
|
0401013000NRG23310820220287854
|
01/09/2022
|
OSIBHAN BIBI
|
0401013WL033287
|
OSIBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448464
|
|
OSIBHAN BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-007/2228
()
|
0401013000NRG23310820220287855
|
01/09/2022
|
SANOWAR HUSSAIN
|
0401013WL033287
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448465
|
|
SANOWAR HUSSAIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-007/5835
()
|
0401013000NRG23310820220287889
|
01/09/2022
|
Yeasmina Khatun
|
0401013WL033287
|
Yeasmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448466
|
|
Yeasmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-013-006/6409
()
|
0401013000NRG23310820220287841
|
01/09/2022
|
Md Faruk Sk
|
0401013WL033287
|
Md Faruk Sk
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933448461
|
No Such Account
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-013-007/2229
()
|
0401013000NRG23310820220287856
|
01/09/2022
|
HAMMAN SHEIKH
|
0401013WL033287
|
HAMMAN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933448460
|
No Such Account
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-013-007/4656
()
|
0401013000NRG23310820220287860
|
01/09/2022
|
Sonali Begum
|
0401013WL033287
|
Sonali Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448489
|
|
Sonali Begum
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-007/4888
()
|
0401013000NRG23310820220287861
|
01/09/2022
|
Monowar Islam
|
0401013WL033287
|
Monowar Islam
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448486
|
|
Monowar Islam
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-007/5800
()
|
0401013000NRG23310820220287862
|
01/09/2022
|
Somja Khatun
|
0401013WL033287
|
Somja Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448491
|
|
Somja Khatun
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-007/5801
()
|
0401013000NRG23310820220287864
|
01/09/2022
|
Jahangir Alom
|
0401013WL033287
|
Jahangir Alom
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933448484
|
No Such Account
|
|
|
|
12
|
FEKAMARI
|
AS-01-013-013-007/5801
()
|
0401013000NRG23310820220287863
|
01/09/2022
|
Moyna Khatun
|
0401013WL033287
|
Moyna Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448487
|
|
Moyna Khatun
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-007/5802
()
|
0401013000NRG23310820220287865
|
01/09/2022
|
Zabeda Khatun
|
0401013WL033287
|
Zabeda Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448488
|
|
Zabeda Khatun
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-007/5803
()
|
0401013000NRG23310820220287866
|
01/09/2022
|
Shahanaj Begom
|
0401013WL033287
|
Shahanaj Begom
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448502
|
|
Shahanaj Begom
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-007/5804
()
|
0401013000NRG23310820220287867
|
01/09/2022
|
Sokila Begum
|
0401013WL033287
|
Sokila Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448490
|
|
Sokila Begum
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-007/5805
()
|
0401013000NRG23310820220287869
|
01/09/2022
|
Shahima Khatun
|
0401013WL033287
|
Shahima Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448495
|
|
Shahima Khatun
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-007/5806
()
|
0401013000NRG23310820220287870
|
01/09/2022
|
Habija Khatun
|
0401013WL033287
|
Habija Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448498
|
|
Habija Khatun
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-007/5807
()
|
0401013000NRG23310820220287871
|
01/09/2022
|
Mahmuda Khatun
|
0401013WL033287
|
Mahmuda Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448496
|
|
Mahmuda Khatun
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-007/5808
()
|
0401013000NRG23310820220287872
|
01/09/2022
|
Nurima Bibi
|
0401013WL033287
|
Nurima Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448499
|
|
Nurima Bibi
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-007/5809
()
|
0401013000NRG23310820220287873
|
01/09/2022
|
Moniza Khatun
|
0401013WL033287
|
Moniza Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448492
|
|
Moniza Khatun
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-007/5810
()
|
0401013000NRG23310820220287874
|
01/09/2022
|
Jobeda Khatun
|
0401013WL033287
|
Jobeda Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448503
|
|
Jobeda Khatun
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-007/5811
()
|
0401013000NRG23310820220287875
|
01/09/2022
|
FATEMA BIBI
|
0401013WL033287
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448501
|
|
FATEMA BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-007/5812
()
|
0401013000NRG23310820220287876
|
01/09/2022
|
SHAHINUR ISLAM
|
0401013WL033287
|
SHAHINUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448500
|
|
SHAHINUR ISLAM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-007/5813
()
|
0401013000NRG23310820220287877
|
01/09/2022
|
Sofia Begum
|
0401013WL033287
|
Sofia Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448494
|
|
Sofia Begum
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-007/5815
()
|
0401013000NRG23310820220287878
|
01/09/2022
|
Marjina Khatun
|
0401013WL033287
|
Marjina Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448493
|
|
Marjina Khatun
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-007/5816
()
|
0401013000NRG23310820220287879
|
01/09/2022
|
Sahidur Rahman
|
0401013WL033287
|
Sahidur Rahman
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448497
|
|
Sahidur Rahman
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-007/5826
()
|
0401013000NRG23310820220287880
|
01/09/2022
|
Ismotara Begum
|
0401013WL033287
|
Ismotara Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448436
|
|
Ismotara Begum
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-007/5827
()
|
0401013000NRG23310820220287881
|
01/09/2022
|
Momena Khatun
|
0401013WL033287
|
Momena Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448457
|
|
Momena Khatun
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-007/5828
()
|
0401013000NRG23310820220287882
|
01/09/2022
|
Farhana Yesmin
|
0401013WL033287
|
Farhana Yesmin
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448456
|
|
Farhana Yesmin
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-007/5829
()
|
0401013000NRG23310820220287883
|
01/09/2022
|
Armina Begum
|
0401013WL033287
|
Armina Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448459
|
|
Armina Begum
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-007/5830
()
|
0401013000NRG23310820220287884
|
01/09/2022
|
Hashima Khatun
|
0401013WL033287
|
Hashima Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448442
|
|
Hashima Khatun
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-007/5831
()
|
0401013000NRG23310820220287885
|
01/09/2022
|
Aramina Khatun
|
0401013WL033287
|
Aramina Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448448
|
|
Aramina Khatun
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-007/5832
()
|
0401013000NRG23310820220287886
|
01/09/2022
|
Rumani Begum
|
0401013WL033287
|
Rumani Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448449
|
|
Rumani Begum
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-007/5833
()
|
0401013000NRG23310820220287887
|
01/09/2022
|
Roushonara Begum
|
0401013WL033287
|
Roushonara Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448485
|
|
Roushonara Begum
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-007/5834
()
|
0401013000NRG23310820220287888
|
01/09/2022
|
Anarkuli Begum
|
0401013WL033287
|
Anarkuli Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448455
|
|
Anarkuli Begum
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-007/5836
()
|
0401013000NRG23310820220287890
|
01/09/2022
|
Moyna Bibi
|
0401013WL033287
|
Moyna Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448439
|
|
Moyna Bibi
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-007/5837
()
|
0401013000NRG23310820220287891
|
01/09/2022
|
Nazma Begum
|
0401013WL033287
|
Nazma Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448440
|
|
Nazma Begum
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-007/5838
()
|
0401013000NRG23310820220287892
|
01/09/2022
|
Abu Bokkar Sheikh
|
0401013WL033287
|
Abu Bokkar Sheikh
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448443
|
|
Abu Bokkar Sheikh
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-007/5839
()
|
0401013000NRG23310820220287893
|
01/09/2022
|
Majima Bibi
|
0401013WL033287
|
Majima Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448446
|
|
Majima Bibi
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-007/5840
()
|
0401013000NRG23310820220287894
|
01/09/2022
|
Sayeda Bibi
|
0401013WL033287
|
Sayeda Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448450
|
|
Sayeda Bibi
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-007/5841
()
|
0401013000NRG23310820220287895
|
01/09/2022
|
Rezia Sultana
|
0401013WL033287
|
Rezia Sultana
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448452
|
|
Rezia Sultana
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-007/5842
()
|
0401013000NRG23310820220287896
|
01/09/2022
|
Amina Khatun
|
0401013WL033287
|
Amina Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448451
|
|
Amina Khatun
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-007/5843
()
|
0401013000NRG23310820220287897
|
01/09/2022
|
Rasheda Khatun
|
0401013WL033287
|
Rasheda Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448447
|
|
Rasheda Khatun
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-007/5844
()
|
0401013000NRG23310820220287898
|
01/09/2022
|
Hamida Bewa
|
0401013WL033287
|
Hamida Bewa
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448454
|
|
Hamida Bewa
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-007/5845
()
|
0401013000NRG23310820220287899
|
01/09/2022
|
Sahanaz Begum
|
0401013WL033287
|
Sahanaz Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448453
|
|
Sahanaz Begum
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-007/5846
()
|
0401013000NRG23310820220287900
|
01/09/2022
|
Solema Begum
|
0401013WL033287
|
Solema Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448445
|
|
Solema Begum
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-007/5847
()
|
0401013000NRG23310820220287901
|
01/09/2022
|
Abdur Rahim Sarkar
|
0401013WL033287
|
Abdur Rahim Sarkar
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448444
|
|
Abdur Rahim Sarkar
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-007/5848
()
|
0401013000NRG23310820220287902
|
01/09/2022
|
Sorifa Khatun
|
0401013WL033287
|
Sorifa Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448438
|
|
Sorifa Khatun
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-007/5849
()
|
0401013000NRG23310820220287903
|
01/09/2022
|
Rafik Miah
|
0401013WL033287
|
Rafik Miah
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448504
|
|
Rafik Miah
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-007/5850
()
|
0401013000NRG23310820220287904
|
01/09/2022
|
Naziya Eyasmin
|
0401013WL033287
|
Naziya Eyasmin
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448437
|
|
Naziya Eyasmin
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-007/5852
()
|
0401013000NRG23310820220287905
|
01/09/2022
|
Masuma Khatun
|
0401013WL033287
|
Masuma Khatun
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448505
|
|
Masuma Khatun
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-007/5853
()
|
0401013000NRG23310820220287906
|
01/09/2022
|
Aspiara Begum
|
0401013WL033287
|
Aspiara Begum
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448435
|
|
Aspiara Begum
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-007/5856
()
|
0401013000NRG23310820220287908
|
01/09/2022
|
A Baten
|
0401013WL033287
|
A Baten
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448441
|
|
A Baten
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-007/5857
()
|
0401013000NRG23310820220287909
|
01/09/2022
|
REHENA BEGUM
|
0401013WL033287
|
REHENA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448458
|
|
REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
55
|
FEKAMARI
|
AS-01-013-013-001/6190
()
|
0401013000NRG23310820220287820
|
01/09/2022
|
KOMELA KHATUN
|
0401013WL033287
|
KOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448474
|
|
KOMELA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-001/6191
()
|
0401013000NRG23310820220287821
|
01/09/2022
|
JAYEDA BEGUM
|
0401013WL033287
|
JAYEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448476
|
|
MRS JAYEDA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-001/6192
()
|
0401013000NRG23310820220287822
|
01/09/2022
|
BIBIRAN KHATUN
|
0401013WL033287
|
BIBIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448477
|
|
MRS BIBIRAN KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-001/6193
()
|
0401013000NRG23310820220287823
|
01/09/2022
|
RAKIB ALI SK
|
0401013WL033287
|
RAKIB ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448473
|
|
MR RAKIB ALI SK
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-001/6194
()
|
0401013000NRG23310820220287824
|
01/09/2022
|
HASINA AKAND
|
0401013WL033287
|
HASINA AKAND
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448475
|
|
MISS HASINA AKAND
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-001/6195
()
|
0401013000NRG23310820220287825
|
01/09/2022
|
KOMAL KHAN
|
0401013WL033287
|
KOMAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448470
|
|
MR KOMAL KHAN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-001/6724
()
|
0401013000NRG23310820220287828
|
01/09/2022
|
JAMENA BEWA
|
0401013WL033287
|
JAMENA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448478
|
|
MRS JAMENA BEWA
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-001/864
()
|
0401013000NRG23310820220287829
|
01/09/2022
|
NUREZA KHATUN
|
0401013WL033287
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448468
|
|
MRS NUREZA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-006/806
()
|
0401013000NRG23310820220287848
|
01/09/2022
|
MONIRUL ISLAM
|
0401013WL033287
|
MONIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448467
|
|
MR MONIRUL ISLAM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-013-007/1411
()
|
0401013000NRG23310820220287849
|
01/09/2022
|
SHORIFA BIBI
|
0401013WL033287
|
SHORIFA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448469
|
|
MRS SHORIFA BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-007/166
()
|
0401013000NRG23310820220287851
|
01/09/2022
|
ATABJAN BIBI
|
0401013WL033287
|
ATABJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448521
|
|
MRS ATOBZAN BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-007/1968
()
|
0401013000NRG23310820220287852
|
01/09/2022
|
FRIM SHILA BISWAS
|
0401013WL033287
|
FRIM SHILA BISWAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448471
|
|
MRS FRIM SHILA BISWAS
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-007/2214
()
|
0401013000NRG23310820220287853
|
01/09/2022
|
ANGUR SHEIKH
|
0401013WL033287
|
ANGUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448480
|
|
MR ANGUR SHEIKH
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-007/2247
()
|
0401013000NRG23310820220287857
|
01/09/2022
|
MIRA BEGUM
|
0401013WL033287
|
MIRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448472
|
|
MS MIRA BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-007/2250
()
|
0401013000NRG23310820220287858
|
01/09/2022
|
SONALI BEGUM
|
0401013WL033287
|
SONALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448479
|
|
MRS SONALI BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-007/2251
()
|
0401013000NRG23310820220287859
|
01/09/2022
|
ASURA BIBI
|
0401013WL033287
|
ASURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448482
|
|
MRS ASURA BIBI
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-007/5855
()
|
0401013000NRG23310820220287907
|
01/09/2022
|
Nazmina Yeasmin
|
0401013WL033287
|
Nazmina Yeasmin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448481
|
|
MRS NAZMINA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
72
|
FEKAMARI
|
AS-01-013-013-006/6216
()
|
0401013000NRG23310820220287830
|
01/09/2022
|
Nukile Bibi
|
0401013WL033287
|
Nukile Bibi
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448516
|
|
KAMAL HUSSAIN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-006/6218
()
|
0401013000NRG23310820220287831
|
01/09/2022
|
Sajidur Rahman
|
0401013WL033287
|
Sajidur Rahman
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448510
|
|
SAJIDUR RAHMAN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-006/6219
()
|
0401013000NRG23310820220287832
|
01/09/2022
|
SAIFUL ISLAM
|
0401013WL033287
|
SAIFUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448515
|
|
SAIFUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-006/6221
()
|
0401013000NRG23310820220287833
|
01/09/2022
|
Moriom Begum
|
0401013WL033287
|
Moriom Begum
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448517
|
|
MORIOM BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-013-006/6222
()
|
0401013000NRG23310820220287834
|
01/09/2022
|
Faruk Sk
|
0401013WL033287
|
Faruk Sk
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448519
|
|
FARUK SK
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-013-006/6402
()
|
0401013000NRG23310820220287835
|
01/09/2022
|
Rofika Khatun
|
0401013WL033287
|
Rofika Khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448522
|
|
ROFIKA KHATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-013-006/6404
()
|
0401013000NRG23310820220287836
|
01/09/2022
|
Ziarul Islam
|
0401013WL033287
|
Ziarul Islam
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448518
|
|
ZIARUL ISLAM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-013-006/6405
()
|
0401013000NRG23310820220287837
|
01/09/2022
|
Hafizur Rohman
|
0401013WL033287
|
Hafizur Rohman
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448511
|
|
HAFIZUR ROHMAN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-006/6406
()
|
0401013000NRG23310820220287838
|
01/09/2022
|
Md Mofizur Rohma
|
0401013WL033287
|
Md Mofizur Rohma
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448512
|
|
MD MOFIZUR ROHMAN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-006/6407
()
|
0401013000NRG23310820220287839
|
01/09/2022
|
Md Akhirul Islam
|
0401013WL033287
|
Md Akhirul Islam
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448513
|
|
MD AKHIRUL ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-006/6408
()
|
0401013000NRG23310820220287840
|
01/09/2022
|
Md Arif Sk
|
0401013WL033287
|
Md Arif Sk
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448520
|
|
MD ARIF SK
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-013-006/6411
()
|
0401013000NRG23310820220287842
|
01/09/2022
|
Muksada Begum
|
0401013WL033287
|
Muksada Begum
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448508
|
|
MUKSADA BEGUM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-013-006/6413
()
|
0401013000NRG23310820220287843
|
01/09/2022
|
Kapasi Khatun
|
0401013WL033287
|
Kapasi Khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448509
|
|
KAPASI KHATUN
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-013-006/6827
()
|
0401013000NRG23310820220287844
|
01/09/2022
|
SAPIQUL ISLAM
|
0401013WL033287
|
SAPIQUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448514
|
|
SAPIQUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-013-006/6829
()
|
0401013000NRG23310820220287845
|
01/09/2022
|
MONNAF SHEIKH
|
0401013WL033287
|
MONNAF SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448483
|
|
MONNAF SHEIKH
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-013-006/6830
()
|
0401013000NRG23310820220287846
|
01/09/2022
|
MD FORIDUL MONDAL
|
0401013WL033287
|
MD FORIDUL MONDAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448507
|
|
MD FORIDUL MONDAL
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-013-006/6831
()
|
0401013000NRG23310820220287847
|
01/09/2022
|
MOJAHAR MONDAL
|
0401013WL033287
|
MOJAHAR MONDAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448506
|
|
MOJAHAR MONDAL
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-013-007/1411
()
|
0401013000NRG23310820220287850
|
01/09/2022
|
MOJAFFAR ALI
|
0401013WL033287
|
MOJAFFAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448524
|
|
MOJAFFAR ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-013-007/5804
()
|
0401013000NRG23310820220287868
|
01/09/2022
|
ABUL KALAM AZAD
|
0401013WL033287
|
ABUL KALAM AZAD
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448523
|
|
ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|