|
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-01-013-006-001/2391
()
|
0401013000NRG23301120220422377
|
01/12/2022
|
SAYAD HUSSAIN
|
0401013WL043918
|
SAYAD HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971921
|
|
SAYAD HUSSAIN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-001/2398
()
|
0401013000NRG23301120220422378
|
01/12/2022
|
SHAPALI BEGUM
|
0401013WL043918
|
SHAPALI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912971951
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-006-001/2404
()
|
0401013000NRG23301120220422379
|
01/12/2022
|
NUR AKIB
|
0401013WL043918
|
NUR AKIB
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971949
|
|
NUR AKIB
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-001/2410
()
|
0401013000NRG23301120220422380
|
01/12/2022
|
AMINA KHATUN
|
0401013WL043918
|
AMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971938
|
|
AMINA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-001/2413
()
|
0401013000NRG23301120220422382
|
01/12/2022
|
GOLAPI BEGUM
|
0401013WL043918
|
GOLAPI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971926
|
|
GOLAPI BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-001/3063
()
|
0401013000NRG23301120220422383
|
01/12/2022
|
RANU MIAH
|
0401013WL043918
|
RANU MIAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971976
|
|
RANU MIAH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-001/3064
()
|
0401013000NRG23301120220422384
|
01/12/2022
|
ANAR KULI BEGUM
|
0401013WL043918
|
ANAR KULI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971936
|
|
ANAR KULI BEGUM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-001/3066
()
|
0401013000NRG23301120220422385
|
01/12/2022
|
ANARUL ISLAM
|
0401013WL043918
|
ANARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971917
|
|
ANARUL ISLAM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-001/3067
()
|
0401013000NRG23301120220422386
|
01/12/2022
|
MOYNA KHATUN
|
0401013WL043918
|
MOYNA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971943
|
|
MOYNA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-001/3076
()
|
0401013000NRG23301120220422387
|
01/12/2022
|
MONOJ ALI
|
0401013WL043918
|
MONOJ ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971977
|
|
MONOJ ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-001/3240
()
|
0401013000NRG23301120220422388
|
01/12/2022
|
AFRUZA KHATUN
|
0401013WL043918
|
AFRUZA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971930
|
|
AFRUZA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-001/3525
()
|
0401013000NRG23301120220422390
|
01/12/2022
|
ANJUWARA BEGUM
|
0401013WL043918
|
ANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971966
|
|
ANJUWARA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-001/3525
()
|
0401013000NRG23301120220422389
|
01/12/2022
|
JAHIRUL ISLAM
|
0401013WL043918
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971944
|
|
JAHIRUL ISLAM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-001/3550
()
|
0401013000NRG23301120220422392
|
01/12/2022
|
MOJJAMEL HOQUE
|
0401013WL043918
|
MOJJAMEL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971950
|
|
MOJJAMEL HOQUE
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-001/3550
()
|
0401013000NRG23301120220422391
|
01/12/2022
|
SALEKA BIBI
|
0401013WL043918
|
SALEKA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971967
|
|
SALEKA BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-001/3591
()
|
0401013000NRG23301120220422393
|
01/12/2022
|
UKIYA KHATUN
|
0401013WL043918
|
UKIYA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971931
|
|
UKIYA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-001/3700
()
|
0401013000NRG23301120220422394
|
01/12/2022
|
MASUDA BIBI
|
0401013WL043918
|
MASUDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971940
|
|
MASUDA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-001/3703
()
|
0401013000NRG23301120220422396
|
01/12/2022
|
SADEK HUSSAIN
|
0401013WL043918
|
SADEK HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971948
|
|
SADEK HUSSAIN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-001/3703
()
|
0401013000NRG23301120220422395
|
01/12/2022
|
SAHARA KHATUN
|
0401013WL043918
|
SAHARA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912971980
|
|
SAHARA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-001/3778
()
|
0401013000NRG23301120220422398
|
01/12/2022
|
AMINA KHATUN
|
0401013WL043918
|
AMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971972
|
|
AMINA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-001/3778
()
|
0401013000NRG23301120220422397
|
01/12/2022
|
KHALEK UDDIN
|
0401013WL043918
|
KHALEK UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971971
|
|
KHALEK UDDIN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-001/3800
()
|
0401013000NRG23301120220422400
|
01/12/2022
|
DILWARA BEGUM
|
0401013WL043918
|
DILWARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971932
|
|
DILWARA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-001/3800
()
|
0401013000NRG23301120220422401
|
01/12/2022
|
MAHBUBA ALOM
|
0401013WL043918
|
MAHBUBA ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971941
|
|
MAHBUBA ALOM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-001/3801
()
|
0401013000NRG23301120220422402
|
01/12/2022
|
AKIME BIBI
|
0401013WL043918
|
AKIME BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971963
|
|
AKIME BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-001/3804
()
|
0401013000NRG23301120220422403
|
01/12/2022
|
ISMOTARA BEGUM
|
0401013WL043918
|
ISMOTARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971918
|
|
ISMOTARA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-001/3863
()
|
0401013000NRG23301120220422404
|
01/12/2022
|
HELENA BIBI
|
0401013WL043918
|
HELENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971923
|
|
HELENA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-001/4217
()
|
0401013000NRG23301120220422405
|
01/12/2022
|
ROJENA BIBI
|
0401013WL043918
|
ROJENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971964
|
|
ROJENA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-001/4253
()
|
0401013000NRG23301120220422407
|
01/12/2022
|
AMILE BIBI
|
0401013WL043918
|
AMILE BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971969
|
|
AMILE BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-001/4343
()
|
0401013000NRG23301120220422409
|
01/12/2022
|
NUR BANU BIBI
|
0401013WL043918
|
NUR BANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971933
|
|
NUR BANU BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-001/4343
()
|
0401013000NRG23301120220422408
|
01/12/2022
|
SHARIFA BEGUM
|
0401013WL043918
|
SHARIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971942
|
|
SHARIFA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-001/441
()
|
0401013000NRG23301120220422410
|
01/12/2022
|
AMINUR AKOND
|
0401013WL043918
|
AMINUR AKOND
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971927
|
|
AMINUR AKOND
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-001/441
()
|
0401013000NRG23301120220422411
|
01/12/2022
|
JOBEDA AKOND
|
0401013WL043918
|
JOBEDA AKOND
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971956
|
|
JOBEDA AKOND
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-001/470
()
|
0401013000NRG23301120220422412
|
01/12/2022
|
DHOLE BIBI
|
0401013WL043918
|
DHOLE BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971959
|
|
DHOLE BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-001/470
()
|
0401013000NRG23301120220422413
|
01/12/2022
|
NUR ZAMAL SK.
|
0401013WL043918
|
NUR ZAMAL SK.
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971961
|
|
NUR ZAMAL SK.
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-001/4766
()
|
0401013000NRG23301120220422415
|
01/12/2022
|
ANISA BEGUM
|
0401013WL043918
|
ANISA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971947
|
|
ANISA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-001/4766
()
|
0401013000NRG23301120220422414
|
01/12/2022
|
ROFIQUL ALOM
|
0401013WL043918
|
ROFIQUL ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971945
|
|
ROFIQUL ALOM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-001/485
()
|
0401013000NRG23301120220422416
|
01/12/2022
|
OJIFA BEWA
|
0401013WL043918
|
OJIFA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971973
|
|
OJIFA BEWA
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-001/487
()
|
0401013000NRG23301120220422417
|
01/12/2022
|
JOHERA BEWA
|
0401013WL043918
|
JOHERA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971919
|
|
JOHERA BEWA
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-001/488
()
|
0401013000NRG23301120220422419
|
01/12/2022
|
ATEKA BIBI
|
0401013WL043918
|
ATEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971920
|
|
ATEKA BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-001/488
()
|
0401013000NRG23301120220422418
|
01/12/2022
|
SOKIBAR RAHMAN
|
0401013WL043918
|
SOKIBAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971922
|
|
SOKIBAR RAHMAN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-001/495
()
|
0401013000NRG23301120220422420
|
01/12/2022
|
AJIMAN BIBI
|
0401013WL043918
|
AJIMAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912971913
|
No Such Account
|
|
|
|
42
|
FEKAMARI
|
AS-01-013-006-001/498
()
|
0401013000NRG23301120220422421
|
01/12/2022
|
JAMILA KHATUN
|
0401013WL043918
|
JAMILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971928
|
|
JAMILA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-001/500
()
|
0401013000NRG23301120220422422
|
01/12/2022
|
NUR JAHAN BIBI
|
0401013WL043918
|
NUR JAHAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971939
|
|
NUR JAHAN BIBI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-001/504
()
|
0401013000NRG23301120220422423
|
01/12/2022
|
ISTHA BIBI
|
0401013WL043918
|
ISTHA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971958
|
|
ISTHA BIBI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-001/504
()
|
0401013000NRG23301120220422424
|
01/12/2022
|
REHENA BEGUM
|
0401013WL043918
|
REHENA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971957
|
|
REHENA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-001/512
()
|
0401013000NRG23301120220422426
|
01/12/2022
|
A. KASHEM SK.
|
0401013WL043918
|
A. KASHEM SK.
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971929
|
|
A. KASHEM SK.
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-001/514
()
|
0401013000NRG23301120220422427
|
01/12/2022
|
LUTFAR RAHMAN
|
0401013WL043918
|
LUTFAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971974
|
|
LUTFAR RAHMAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-001/514
()
|
0401013000NRG23301120220422428
|
01/12/2022
|
RONJIMA BEGUM
|
0401013WL043918
|
RONJIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971935
|
|
RONJIMA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-001/801
()
|
0401013000NRG23301120220422429
|
01/12/2022
|
AMELA BEWA
|
0401013WL043918
|
AMELA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912971916
|
No Such Account
|
|
|
|
50
|
FEKAMARI
|
AS-01-013-006-001/806
()
|
0401013000NRG23301120220422430
|
01/12/2022
|
ARCHINA KHATUN
|
0401013WL043918
|
ARCHINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971925
|
|
ARCHINA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-001/807
()
|
0401013000NRG23301120220422431
|
01/12/2022
|
MAHELA BEWA
|
0401013WL043918
|
MAHELA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971975
|
|
MAHELA BEWA
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-001/808
()
|
0401013000NRG23301120220422432
|
01/12/2022
|
AFSAR SHEIKH
|
0401013WL043918
|
AFSAR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971946
|
|
AFSAR SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-001/809
()
|
0401013000NRG23301120220422433
|
01/12/2022
|
MONJILA BIBI
|
0401013WL043918
|
MONJILA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912971914
|
No Such Account
|
|
|
|
54
|
FEKAMARI
|
AS-01-013-006-001/812
()
|
0401013000NRG23301120220422434
|
01/12/2022
|
JALIL SHEIKH
|
0401013WL043918
|
JALIL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971970
|
|
JALIL SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-001/812
()
|
0401013000NRG23301120220422435
|
01/12/2022
|
ROSHIDA KHATUN
|
0401013WL043918
|
ROSHIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971960
|
|
ROSHIDA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-001/818
()
|
0401013000NRG23301120220422436
|
01/12/2022
|
AYNAL HOQUE
|
0401013WL043918
|
AYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971937
|
|
AYNAL HOQUE
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-001/818
()
|
0401013000NRG23301120220422437
|
01/12/2022
|
NILIMA BIBI
|
0401013WL043918
|
NILIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912971915
|
No Such Account
|
|
|
|
58
|
FEKAMARI
|
AS-01-013-006-001/845
()
|
0401013000NRG23301120220422438
|
01/12/2022
|
SOKEDA BIBI
|
0401013WL043918
|
SOKEDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971979
|
|
SOKEDA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-001/847
()
|
0401013000NRG23301120220422440
|
01/12/2022
|
AYSHA BIBI
|
0401013WL043918
|
AYSHA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971934
|
|
AYSHA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-001/847
()
|
0401013000NRG23301120220422439
|
01/12/2022
|
HARU SK.
|
0401013WL043918
|
HARU SK.
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971978
|
|
HARU SK.
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-001/849
()
|
0401013000NRG23301120220422441
|
01/12/2022
|
SURIMA BEGUM
|
0401013WL043918
|
SURIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971924
|
|
SURIMA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/663
()
|
0401013000NRG23301120220422442
|
01/12/2022
|
ISLAM SHEIKH
|
0401013WL043918
|
ISLAM SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971962
|
|
ISLAM SHEIKH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-004/909
()
|
0401013000NRG23301120220422443
|
01/12/2022
|
NARJINA BIBI
|
0401013WL043918
|
NARJINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971965
|
|
NARJINA BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/911
()
|
0401013000NRG23301120220422444
|
01/12/2022
|
GOLESTA BIBI
|
0401013WL043918
|
GOLESTA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912971968
|
|
GOLESTA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
65
|
FEKAMARI
|
AS-01-013-006-001/3800
()
|
0401013000NRG23301120220422399
|
01/12/2022
|
MUKUT ALOM
|
0401013WL043918
|
MUKUT ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912971953
|
|
MR MUKUT ALOM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-001/508
()
|
0401013000NRG23301120220422425
|
01/12/2022
|
Hasina Bibi
|
0401013WL043918
|
Hasina Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912971952
|
|
MRS HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
FEKAMARI
|
AS-01-013-006-001/2413
()
|
0401013000NRG23301120220422381
|
01/12/2022
|
NURUL AJIM
|
0401013WL043918
|
NURUL AJIM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912971955
|
|
MR NURUL AJIM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-001/4238
()
|
0401013000NRG23301120220422406
|
01/12/2022
|
MONOWAR HUSSAIN
|
0401013WL043918
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912971954
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91142
|
91142
|
|
|
|
|
|
|
|