|
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-01-013-013-001/1510
()
|
0401013000NRG23310820220287910
|
01/09/2022
|
NURJAHAN BEGUM
|
0401013WL033288
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460216
|
|
NURJAHAN BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-001/1511
()
|
0401013000NRG23310820220287911
|
01/09/2022
|
SAYODA BEGUM
|
0401013WL033288
|
SAYODA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460217
|
|
SAYODA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-001/1512
()
|
0401013000NRG23310820220287912
|
01/09/2022
|
MD RAJU MIAH
|
0401013WL033288
|
MD RAJU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460215
|
|
MD RAJU MIAH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-001/1513
()
|
0401013000NRG23310820220287913
|
01/09/2022
|
SALENA KHATUN BIBI
|
0401013WL033288
|
SALENA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460214
|
|
SALENA KHATUN BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-001/1514
()
|
0401013000NRG23310820220287914
|
01/09/2022
|
MALIMA KHATUN
|
0401013WL033288
|
MALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460213
|
|
MALIMA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-001/1515
()
|
0401013000NRG23310820220287915
|
01/09/2022
|
YESIYA BEGUM
|
0401013WL033288
|
YESIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460212
|
|
YESIYA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-001/1520
()
|
0401013000NRG23310820220287916
|
01/09/2022
|
ASMA KHATUN
|
0401013WL033288
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460211
|
|
ASMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-001/1521
()
|
0401013000NRG23310820220287917
|
01/09/2022
|
MOYNA KHATUN
|
0401013WL033288
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460210
|
|
MOYNA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-001/1523
()
|
0401013000NRG23310820220287918
|
01/09/2022
|
AKITARA BEGUM
|
0401013WL033288
|
AKITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460209
|
|
AKITARA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-001/1524
()
|
0401013000NRG23310820220287919
|
01/09/2022
|
ISADUL
|
0401013WL033288
|
ISADUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460208
|
|
ISADUL
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-001/1915
()
|
0401013000NRG23310820220287920
|
01/09/2022
|
MUNAJUWARA BIBI
|
0401013WL033288
|
MUNAJUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460281
|
|
MUNAJUWARA BIBI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-001/2002
()
|
0401013000NRG23310820220287921
|
01/09/2022
|
ZOBEDA KHATUN
|
0401013WL033288
|
ZOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460285
|
|
ZOBEDA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-001/2004
()
|
0401013000NRG23310820220287922
|
01/09/2022
|
KULSUM BEGUM
|
0401013WL033288
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460286
|
|
KULSUM BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-001/2005
()
|
0401013000NRG23310820220287923
|
01/09/2022
|
ANOWAR HUSSAIN
|
0401013WL033288
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460287
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-001/2006
()
|
0401013000NRG23310820220287924
|
01/09/2022
|
SAMARTA BHANU BIBI
|
0401013WL033288
|
SAMARTA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460288
|
|
SAMARTA BHANU BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-001/2007
()
|
0401013000NRG23310820220287925
|
01/09/2022
|
SAMEJ UDDIN
|
0401013WL033288
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460289
|
|
SAMEJ UDDIN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-001/2008
()
|
0401013000NRG23310820220287926
|
01/09/2022
|
RASHIDUL ISLAM MOLLAH
|
0401013WL033288
|
RASHIDUL ISLAM MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460290
|
|
RASHIDUL ISLAM MOLLAH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-001/2053
()
|
0401013000NRG23310820220287928
|
01/09/2022
|
AMINA KHATUN
|
0401013WL033288
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460282
|
|
AMINA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-001/2057
()
|
0401013000NRG23310820220287929
|
01/09/2022
|
CHAND MIAH
|
0401013WL033288
|
CHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460283
|
|
CHAND MIAH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-001/2072
()
|
0401013000NRG23310820220287930
|
01/09/2022
|
JOHIDUL ISLAM
|
0401013WL033288
|
JOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460284
|
|
JOHIDUL ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-001/3775
()
|
0401013000NRG23310820220287931
|
01/09/2022
|
SOMELA KHATUN
|
0401013WL033288
|
SOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460218
|
|
SOMELA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-001/3778
()
|
0401013000NRG23310820220287932
|
01/09/2022
|
ANSER ALI
|
0401013WL033288
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460252
|
|
ANSER ALI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-001/3779
()
|
0401013000NRG23310820220287933
|
01/09/2022
|
MOFILA KHATUN BEWA
|
0401013WL033288
|
MOFILA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460203
|
|
MOFILA KHATUN BEWA
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-001/3780
()
|
0401013000NRG23310820220287934
|
01/09/2022
|
RABIYA KHATUN
|
0401013WL033288
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460205
|
|
RABIYA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-001/3781
()
|
0401013000NRG23310820220287935
|
01/09/2022
|
ALMAS ALI
|
0401013WL033288
|
ALMAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460200
|
|
ALMAS ALI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-001/3782
()
|
0401013000NRG23310820220287936
|
01/09/2022
|
GOLAPI KHATUN
|
0401013WL033288
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460219
|
|
GOLAPI KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-001/3783
()
|
0401013000NRG23310820220287937
|
01/09/2022
|
OSMAN ALI
|
0401013WL033288
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460220
|
|
OSMAN ALI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-001/3785
()
|
0401013000NRG23310820220287939
|
01/09/2022
|
ABDUL BASIR ALI
|
0401013WL033288
|
ABDUL BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460202
|
|
ABDUL BASIR ALI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-001/3786
()
|
0401013000NRG23310820220287940
|
01/09/2022
|
SULTAN ALI
|
0401013WL033288
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460201
|
|
SULTAN ALI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-001/3787
()
|
0401013000NRG23310820220287941
|
01/09/2022
|
ASIA KHATUN
|
0401013WL033288
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460221
|
|
ASIA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-001/3788
()
|
0401013000NRG23310820220287942
|
01/09/2022
|
IDRIS ALI
|
0401013WL033288
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460250
|
|
IDRIS ALI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-001/3789
()
|
0401013000NRG23310820220287943
|
01/09/2022
|
MAHMUDA BEGUM
|
0401013WL033288
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460199
|
|
MAHMUDA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-001/3790
()
|
0401013000NRG23310820220287944
|
01/09/2022
|
JOHURA KHATUN
|
0401013WL033288
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460251
|
|
JOHURA KHATUN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-001/3791
()
|
0401013000NRG23310820220287945
|
01/09/2022
|
HUNUPJAN BIBI
|
0401013WL033288
|
HUNUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460204
|
|
HUNUPJAN BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-001/3792
()
|
0401013000NRG23310820220287946
|
01/09/2022
|
SHAHINUR ISLAM
|
0401013WL033288
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460206
|
|
SHAHINUR ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-001/3793
()
|
0401013000NRG23310820220287947
|
01/09/2022
|
SOBUR ALI
|
0401013WL033288
|
SOBUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460197
|
|
SOBUR ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-001/3794
()
|
0401013000NRG23310820220287948
|
01/09/2022
|
NURIMA KHATUN
|
0401013WL033288
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460198
|
|
NURIMA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-002/1680
()
|
0401013000NRG23310820220287949
|
01/09/2022
|
NUR KALAM SHEIKH
|
0401013WL033288
|
NUR KALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460207
|
|
NUR KALAM SHEIKH
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-003/1605
()
|
0401013000NRG23310820220288002
|
01/09/2022
|
GOLE ROHMAN
|
0401013WL033288
|
GOLE ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460248
|
|
GOLE ROHMAN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-003/1638
()
|
0401013000NRG23310820220288003
|
01/09/2022
|
SHAKINUR ISLAM
|
0401013WL033288
|
SHAKINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460291
|
|
SHAKINUR ISLAM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-003/1639
()
|
0401013000NRG23310820220288004
|
01/09/2022
|
JULFIKAR ALI
|
0401013WL033288
|
JULFIKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460292
|
|
JULFIKAR ALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-003/1640
()
|
0401013000NRG23310820220288005
|
01/09/2022
|
ZAKIRUL ISLAM
|
0401013WL033288
|
ZAKIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460293
|
|
ZAKIRUL ISLAM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-003/1641
()
|
0401013000NRG23310820220288006
|
01/09/2022
|
OMOR FARUQUE
|
0401013WL033288
|
OMOR FARUQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460294
|
|
OMOR FARUQUE
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-003/1642
()
|
0401013000NRG23310820220288007
|
01/09/2022
|
SAHALOM SHEIKH
|
0401013WL033288
|
SAHALOM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460295
|
|
SAHALOM SHEIKH
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-003/1643
()
|
0401013000NRG23310820220288008
|
01/09/2022
|
SAHINUR ISLAM
|
0401013WL033288
|
SAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460296
|
|
SAHINUR ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-003/1794
()
|
0401013000NRG23310820220288009
|
01/09/2022
|
MD HAFIZUR RAHMAN
|
0401013WL033288
|
MD HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460249
|
|
MD HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
FEKAMARI
|
AS-01-013-013-001/3784
()
|
0401013000NRG23310820220287938
|
01/09/2022
|
SHAHIDA KHATUN
|
0401013WL033288
|
SHAHIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933460247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
FEKAMARI
|
AS-01-013-013-001/2009
()
|
0401013000NRG23310820220287927
|
01/09/2022
|
KULSUMA BIBI
|
0401013WL033288
|
KULSUMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460232
|
|
MRS KULSUMA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-002/4567
()
|
0401013000NRG23310820220287950
|
01/09/2022
|
MISS OBIA KHATUN
|
0401013WL033288
|
MISS OBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460227
|
|
MISS MISS OBIA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-002/4568
()
|
0401013000NRG23310820220287951
|
01/09/2022
|
ARJINA BEGUM
|
0401013WL033288
|
ARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460234
|
|
MRS ARJINA BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-002/4569
()
|
0401013000NRG23310820220287952
|
01/09/2022
|
ARIFA KHATUN
|
0401013WL033288
|
ARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460228
|
|
MRS ARIFA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-002/4570
()
|
0401013000NRG23310820220287953
|
01/09/2022
|
GOLAPI BIBI
|
0401013WL033288
|
GOLAPI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460225
|
|
MRS GOLAPI BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-002/4571
()
|
0401013000NRG23310820220287954
|
01/09/2022
|
NUR ALI SHEIKH
|
0401013WL033288
|
NUR ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460226
|
|
MR NUR ALI SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-002/4572
()
|
0401013000NRG23310820220287955
|
01/09/2022
|
ICHALIME KHATUN
|
0401013WL033288
|
ICHALIME KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460233
|
|
MRS ICHALIME KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-002/4583
()
|
0401013000NRG23310820220287956
|
01/09/2022
|
NAL BHANU BIBI
|
0401013WL033288
|
NAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460224
|
|
MRS NAL BANU BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-002/4586
()
|
0401013000NRG23310820220287957
|
01/09/2022
|
ZARZINA KHATUN
|
0401013WL033288
|
ZARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460237
|
|
MISS ZARZINA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-002/4587
()
|
0401013000NRG23310820220287958
|
01/09/2022
|
SHAHENA KHATUN
|
0401013WL033288
|
SHAHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460236
|
|
MISS SHAHENA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-003/2359
()
|
0401013000NRG23310820220288010
|
01/09/2022
|
MUNJILA BIBI
|
0401013WL033288
|
MUNJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460231
|
|
MR MUNJILA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-003/3774
()
|
0401013000NRG23310820220288011
|
01/09/2022
|
HAJERA BEGUM
|
0401013WL033288
|
HAJERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460229
|
|
MRS HAJERA BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-003/3871
()
|
0401013000NRG23310820220288012
|
01/09/2022
|
MONOWAR HUSSAIN
|
0401013WL033288
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460223
|
|
MR MONOWER HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-003/3871
()
|
0401013000NRG23310820220288013
|
01/09/2022
|
SULTANA BEGUM
|
0401013WL033288
|
SULTANA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460235
|
|
MRS SULTANA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-003/3872
()
|
0401013000NRG23310820220288014
|
01/09/2022
|
NURJAHAN BEGUM
|
0401013WL033288
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460230
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-003/4244
()
|
0401013000NRG23310820220288015
|
01/09/2022
|
RAKIBUL ISLAM
|
0401013WL033288
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460222
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
64
|
FEKAMARI
|
AS-01-013-013-002/4948
()
|
0401013000NRG23310820220287959
|
01/09/2022
|
Eltias Khatun
|
0401013WL033288
|
Eltias Khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460302
|
|
ELTIAS KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-002/5936
()
|
0401013000NRG23310820220287960
|
01/09/2022
|
ABU BOKKAR SIDDIQUE
|
0401013WL033288
|
ABU BOKKAR SIDDIQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460241
|
|
ABU BOKKAR SIDDIK
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-002/5937
()
|
0401013000NRG23310820220287961
|
01/09/2022
|
ARJUARA BEGUM
|
0401013WL033288
|
ARJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460243
|
|
ARJUARA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-002/5937
()
|
0401013000NRG23310820220287962
|
01/09/2022
|
Monowar Hussain
|
0401013WL033288
|
Monowar Hussain
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460301
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-002/5938
()
|
0401013000NRG23310820220287963
|
01/09/2022
|
SHYMALAI KHATUN
|
0401013WL033288
|
SHYMALAI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460246
|
|
SAYMALAI KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-002/5939
()
|
0401013000NRG23310820220287964
|
01/09/2022
|
MEHARUMA KHATUN
|
0401013WL033288
|
MEHARUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460244
|
|
MEHARUMA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-002/5940
()
|
0401013000NRG23310820220287965
|
01/09/2022
|
HAFIJA BEGUM
|
0401013WL033288
|
HAFIJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460242
|
|
HAFIJA BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-002/5941
()
|
0401013000NRG23310820220287966
|
01/09/2022
|
SADDAM HUSSAIN MONDAL
|
0401013WL033288
|
SADDAM HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460255
|
|
SADDAM HUSSAIN MONDAL
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-013-002/5942
()
|
0401013000NRG23310820220287967
|
01/09/2022
|
AJMINA BEGUM
|
0401013WL033288
|
AJMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460263
|
|
AJMINA BEGUM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-002/5944
()
|
0401013000NRG23310820220287968
|
01/09/2022
|
KHOTEJA BIBI
|
0401013WL033288
|
KHOTEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460261
|
|
KHOTEJA BIBI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-002/5945
()
|
0401013000NRG23310820220287969
|
01/09/2022
|
SAIFUL ISLAM
|
0401013WL033288
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460259
|
|
SAIFUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-002/5947
()
|
0401013000NRG23310820220287970
|
01/09/2022
|
FATEM BIBI
|
0401013WL033288
|
FATEM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460297
|
|
FATEMA BIBI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-013-002/5948
()
|
0401013000NRG23310820220287971
|
01/09/2022
|
ARJINA KHATUN
|
0401013WL033288
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460240
|
|
ARJINA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-013-002/5949
()
|
0401013000NRG23310820220287972
|
01/09/2022
|
SARJINA KHATUN
|
0401013WL033288
|
SARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460253
|
|
SARJINA KNATUN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-013-002/5950
()
|
0401013000NRG23310820220287973
|
01/09/2022
|
SOKINA KHATUN
|
0401013WL033288
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460245
|
|
SOKINA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-013-002/5951
()
|
0401013000NRG23310820220287974
|
01/09/2022
|
HAFIZA KHATUN
|
0401013WL033288
|
HAFIZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460256
|
|
HAFIZA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-002/5952
()
|
0401013000NRG23310820220287975
|
01/09/2022
|
ASMA BIBI
|
0401013WL033288
|
ASMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460254
|
|
ASMA BIBI
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-002/5953
()
|
0401013000NRG23310820220287976
|
01/09/2022
|
JHALMALI BEWA
|
0401013WL033288
|
JHALMALI BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460239
|
|
JHALMALI BEWA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-002/5955
()
|
0401013000NRG23310820220287977
|
01/09/2022
|
ROKEYA BIBI
|
0401013WL033288
|
ROKEYA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460270
|
|
ROKEYA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23310820220287979
|
01/09/2022
|
AMIRUL ISLAM
|
0401013WL033288
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460238
|
|
AMIRUL ISLAM
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-013-002/5956
()
|
0401013000NRG23310820220287978
|
01/09/2022
|
MEHER BHAN BIBI
|
0401013WL033288
|
MEHER BHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460271
|
|
MEHE BHAN BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-013-002/5957
()
|
0401013000NRG23310820220287980
|
01/09/2022
|
MOHUBAR SHEIKH
|
0401013WL033288
|
MOHUBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460272
|
|
MOHUBAR SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-013-002/5958
()
|
0401013000NRG23310820220287981
|
01/09/2022
|
NURIMA KHATUN
|
0401013WL033288
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460266
|
|
NURIMA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-013-002/5959
()
|
0401013000NRG23310820220287982
|
01/09/2022
|
SOBUJA KHATUN
|
0401013WL033288
|
SOBUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460265
|
|
SOBUJA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-013-002/5960
()
|
0401013000NRG23310820220287983
|
01/09/2022
|
JOSHNA BANU BIBI
|
0401013WL033288
|
JOSHNA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460275
|
|
JOSHNA BANU BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-013-002/5962
()
|
0401013000NRG23310820220287984
|
01/09/2022
|
ARIFA KHATUN
|
0401013WL033288
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460276
|
|
ARIFA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-013-002/5963
()
|
0401013000NRG23310820220287985
|
01/09/2022
|
HASNA BEGUM
|
0401013WL033288
|
HASNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460273
|
|
HASINA BEGUM
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-013-002/5964
()
|
0401013000NRG23310820220287986
|
01/09/2022
|
RUPALI HUSSAIN
|
0401013WL033288
|
RUPALI HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460274
|
|
RUPALI KHATUN
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-013-002/5973
()
|
0401013000NRG23310820220287987
|
01/09/2022
|
AHILA KHATUN
|
0401013WL033288
|
AHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460305
|
|
AHILA KHATUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-013-002/5974
()
|
0401013000NRG23310820220287988
|
01/09/2022
|
AMINA KHATUN
|
0401013WL033288
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460298
|
|
AMINA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-013-002/5975
()
|
0401013000NRG23310820220287989
|
01/09/2022
|
MINARUL ISLAM
|
0401013WL033288
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460267
|
|
MINARUL ISLAM
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-013-002/5976
()
|
0401013000NRG23310820220287990
|
01/09/2022
|
MISS SARISAFULLY KHATUN
|
0401013WL033288
|
MISS SARISAFULLY KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460269
|
|
SARISAFULLI KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-013-002/5977
()
|
0401013000NRG23310820220287991
|
01/09/2022
|
MISS NUR JAHAN BEGUM
|
0401013WL033288
|
MISS NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460268
|
|
NURJAHAN BEGUM
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-013-002/5978
()
|
0401013000NRG23310820220287992
|
01/09/2022
|
FIROJA BEGUM
|
0401013WL033288
|
FIROJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460264
|
|
FIROJA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-013-002/5979
()
|
0401013000NRG23310820220287993
|
01/09/2022
|
ARIFA KHATUN
|
0401013WL033288
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460262
|
|
ARIFA KHATUN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-013-002/5980
()
|
0401013000NRG23310820220287994
|
01/09/2022
|
NAZMIN ISLAM
|
0401013WL033288
|
NAZMIN ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460260
|
|
NAZMIN ISLAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-013-002/5981
()
|
0401013000NRG23310820220287995
|
01/09/2022
|
NUREJA KHATUN
|
0401013WL033288
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460258
|
|
NUREJA KHATUN
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-013-002/5982
()
|
0401013000NRG23310820220287996
|
01/09/2022
|
MINIKA BEGUM
|
0401013WL033288
|
MINIKA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460303
|
|
MINIKA BEGUM
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-013-002/5983
()
|
0401013000NRG23310820220287997
|
01/09/2022
|
SOBURA KHATUN
|
0401013WL033288
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460304
|
|
SOBURA KHATUN
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-013-002/5984
()
|
0401013000NRG23310820220287998
|
01/09/2022
|
MANJILA KHATUN
|
0401013WL033288
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460300
|
|
MANJILA KHATUN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-013-002/5985
()
|
0401013000NRG23310820220287999
|
01/09/2022
|
ISMOTARA BEGUM
|
0401013WL033288
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460299
|
|
ISMOTARA BEGUM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-013-002/5986
()
|
0401013000NRG23310820220288000
|
01/09/2022
|
MONIRUL ISLAM
|
0401013WL033288
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460306
|
|
MONIRUL ISLAM
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-013-002/5987
()
|
0401013000NRG23310820220288001
|
01/09/2022
|
MISS LIPI KHATUN
|
0401013WL033288
|
MISS LIPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460257
|
|
LIPI KHATUN
|
()
|
|
107
|
FEKAMARI
|
AS-31-013-013-002/5432
()
|
0401013000NRG23310820220288016
|
01/09/2022
|
Suruz Miah
|
0401013WL033288
|
Suruz Miah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460280
|
|
SURUZ MIAH
|
()
|
|
108
|
FEKAMARI
|
AS-31-013-013-002/5433
()
|
0401013000NRG23310820220288017
|
01/09/2022
|
SELIMA KHATUN
|
0401013WL033288
|
SELIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460278
|
|
SELIMA KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-31-013-013-002/5434
()
|
0401013000NRG23310820220288018
|
01/09/2022
|
Meherbhan Nesa
|
0401013WL033288
|
Meherbhan Nesa
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460277
|
|
MEHERBHAN NASA
|
()
|
|
110
|
FEKAMARI
|
AS-31-013-013-002/5435
()
|
0401013000NRG23310820220288019
|
01/09/2022
|
Mofida Begum
|
0401013WL033288
|
Mofida Begum
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460279
|
|
MOFIDA BEGUM
|
()
|
|
111
|
FEKAMARI
|
AS-31-013-013-002/5656
()
|
0401013000NRG23310820220288020
|
01/09/2022
|
NUR NESSA BIBI
|
0401013WL033288
|
NUR NESSA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460309
|
|
NURNASA BIBI
|
()
|
|
112
|
FEKAMARI
|
AS-31-013-013-002/5657
()
|
0401013000NRG23310820220288021
|
01/09/2022
|
JAMILA KHATUN
|
0401013WL033288
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460308
|
|
JAMILA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-31-013-013-002/5658
()
|
0401013000NRG23310820220288022
|
01/09/2022
|
A MOTLEB MIAH
|
0401013WL033288
|
A MOTLEB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933460307
|
|
A MOTLAB MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|