|
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-01-013-005-004/2684
()
|
0401013000NRG23070920220297384
|
07/09/2022
|
CHAINA KHATUN
|
0401013WL034445
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858699
|
|
CHAINA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-007-003/2118
()
|
0401013000NRG23070920220297921
|
07/09/2022
|
ZAHANGIR ALOM
|
0401013WL034497
|
ZAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858697
|
No Such Account
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-007-003/2393
()
|
0401013000NRG23070920220297856
|
07/09/2022
|
ALOM NUR
|
0401013WL034490
|
ALOM NUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858698
|
|
ALOM NUR
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-007-004/14
()
|
0401013000NRG23070920220297930
|
07/09/2022
|
AKLIMA BIBI
|
0401013WL034498
|
AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858694
|
No Such Account
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-007-004/14
()
|
0401013000NRG23070920220297929
|
07/09/2022
|
ROFIQUL ISLAM
|
0401013WL034498
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858695
|
No Such Account
|
|
|
|
6
|
FEKAMARI
|
AS-01-013-007-004/1542
()
|
0401013000NRG23070920220297965
|
07/09/2022
|
ANOWAR ALI
|
0401013WL034502
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858692
|
No Such Account
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-007-004/1558
()
|
0401013000NRG23070920220297931
|
07/09/2022
|
ANJUWARA KHATUN
|
0401013WL034498
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858693
|
No Such Account
|
|
|
|
8
|
FEKAMARI
|
AS-01-013-007-004/40
()
|
0401013000NRG23070920220297967
|
07/09/2022
|
AKIDA BEGUM
|
0401013WL034502
|
AKIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858691
|
No Such Account
|
|
|
|
9
|
FEKAMARI
|
AS-01-013-007-004/40
()
|
0401013000NRG23070920220297966
|
07/09/2022
|
MALEK SK
|
0401013WL034502
|
MALEK SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858690
|
No Such Account
|
|
|
|
10
|
FEKAMARI
|
AS-01-013-007-004/675
()
|
0401013000NRG23070920220297948
|
07/09/2022
|
ZOBURA KHATUN
|
0401013WL034500
|
ZOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
11
|
FEKAMARI
|
AS-01-013-007-001/2147
()
|
0401013000NRG23070920220297916
|
07/09/2022
|
SALU SHEIKH
|
0401013WL034497
|
SALU SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858753
|
|
SALU SHEIKH
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-007-002/1135
()
|
0401013000NRG23070920220297917
|
07/09/2022
|
ANU SHEIKH
|
0401013WL034497
|
ANU SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858778
|
|
ANU SHEIKH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-007-002/1135
()
|
0401013000NRG23070920220297918
|
07/09/2022
|
SAKOWAT ALI
|
0401013WL034497
|
SAKOWAT ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858749
|
|
SAKOWAT ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-007-002/2132
()
|
0401013000NRG23070920220297919
|
07/09/2022
|
ROHIJUDDIN SHEIKH
|
0401013WL034497
|
ROHIJUDDIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858750
|
|
ROHIJUDDIN SHEIKH
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-007-002/2253
()
|
0401013000NRG23070920220297504
|
07/09/2022
|
KAJALI ROKHA BEGUM
|
0401013WL034455
|
KAJALI ROKHA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858684
|
|
KAJALI ROKHA BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-007-002/2476
()
|
0401013000NRG23070920220297511
|
07/09/2022
|
SAYEDUR ISLAM
|
0401013WL034456
|
SAYEDUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858686
|
|
SAYEDUR ISLAM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-007-002/2477
()
|
0401013000NRG23070920220297962
|
07/09/2022
|
ROFIQUE SHEIKH
|
0401013WL034502
|
ROFIQUE SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858687
|
|
ROFIQUE SHEIKH
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-007-002/2562
()
|
0401013000NRG23070920220297853
|
07/09/2022
|
ABDUL MOZID SK
|
0401013WL034490
|
ABDUL MOZID SK
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858682
|
|
ABDUL MOZID SK
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-007-003/1059
()
|
0401013000NRG23070920220297793
|
07/09/2022
|
SURJYA BHAN BEWA
|
0401013WL034483
|
SURJYA BHAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858786
|
|
SURJYA BHAN BEWA
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-007-003/1064
()
|
0401013000NRG23070920220297845
|
07/09/2022
|
RASHIDUR AKAND
|
0401013WL034489
|
RASHIDUR AKAND
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858650
|
|
RASHIDUR AKAND
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-007-003/1064
()
|
0401013000NRG23070920220297846
|
07/09/2022
|
REZINA BEGUM
|
0401013WL034489
|
REZINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858648
|
|
REZINA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-007-003/1182
()
|
0401013000NRG23070920220297769
|
07/09/2022
|
AMIR HUSSAIN
|
0401013WL034480
|
AMIR HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858763
|
|
AMIR HUSSAIN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-007-003/1182
()
|
0401013000NRG23070920220297770
|
07/09/2022
|
SHAHINA KHATUN
|
0401013WL034480
|
SHAHINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858784
|
|
SHAHINA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-007-003/1232
()
|
0401013000NRG23070920220297761
|
07/09/2022
|
MAHABBAT SHEIKH
|
0401013WL034479
|
MAHABBAT SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858759
|
|
MAHABBAT SHEIKH
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-007-003/1241
()
|
0401013000NRG23070920220297753
|
07/09/2022
|
HABIKUL ISLAM
|
0401013WL034478
|
HABIKUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858762
|
|
HABIKUL ISLAM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-007-003/1263
()
|
0401013000NRG23070920220297783
|
07/09/2022
|
CHAYADA KHATUN
|
0401013WL034482
|
CHAYADA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858810
|
|
CHAYADA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-007-003/1263
()
|
0401013000NRG23070920220297782
|
07/09/2022
|
MOIDUL ISLAM
|
0401013WL034482
|
MOIDUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858653
|
|
MOIDUL ISLAM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-007-003/1264
()
|
0401013000NRG23070920220297800
|
07/09/2022
|
ASHIDUR RAHMAN
|
0401013WL034484
|
ASHIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858654
|
|
ASHIDUR RAHMAN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-007-003/1264
()
|
0401013000NRG23070920220297801
|
07/09/2022
|
SOKEDA BIBI
|
0401013WL034484
|
SOKEDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858668
|
|
SOKEDA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-007-003/1269
()
|
0401013000NRG23070920220297964
|
07/09/2022
|
MAHITAN BEWA
|
0401013WL034502
|
MAHITAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858774
|
|
MAHITAN BEWA
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-007-003/1342
()
|
0401013000NRG23070920220297855
|
07/09/2022
|
MAHELA BEWA
|
0401013WL034490
|
MAHELA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858651
|
|
MAHELA BEWA
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-007-003/1342
()
|
0401013000NRG23070920220297854
|
07/09/2022
|
MOSLEMA KHATUN
|
0401013WL034490
|
MOSLEMA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858780
|
|
MOSLEMA KHATUN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-007-003/1363
()
|
0401013000NRG23070920220297754
|
07/09/2022
|
JOYGAN BIBI
|
0401013WL034478
|
JOYGAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858802
|
|
JOYGAN BIBI
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-007-003/1426
()
|
0401013000NRG23070920220297811
|
07/09/2022
|
ISMOTARA BIBI
|
0401013WL034485
|
ISMOTARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858798
|
|
ISMOTARA BIBI
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-007-003/1430
()
|
0401013000NRG23070920220297785
|
07/09/2022
|
AJIFA KHATUN BEWA
|
0401013WL034482
|
AJIFA KHATUN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858776
|
|
AJIFA KHATUN BEWA
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-007-003/1430
()
|
0401013000NRG23070920220297784
|
07/09/2022
|
RAJAB ALI
|
0401013WL034482
|
RAJAB ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858777
|
|
RAJAB ALI
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-007-003/1580
()
|
0401013000NRG23070920220297499
|
07/09/2022
|
NASAR ALI
|
0401013WL034454
|
NASAR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858671
|
|
NASAR ALI
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-007-003/1622
()
|
0401013000NRG23070920220297837
|
07/09/2022
|
MUNJURI BIBI
|
0401013WL034488
|
MUNJURI BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858805
|
|
MUNJURI BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-007-003/169
()
|
0401013000NRG23070920220297762
|
07/09/2022
|
ABDUL MONNAF SHEIKH
|
0401013WL034479
|
ABDUL MONNAF SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858760
|
|
ABDUL MONNAF SHEIKH
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-007-003/169
()
|
0401013000NRG23070920220297763
|
07/09/2022
|
JABURA BIBI
|
0401013WL034479
|
JABURA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858807
|
|
JABURA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-007-003/1710
()
|
0401013000NRG23070920220297838
|
07/09/2022
|
ABDUR ROHIM AKAND
|
0401013WL034488
|
ABDUR ROHIM AKAND
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858664
|
|
ABDUR ROHIM AKAND
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-007-003/1741
()
|
0401013000NRG23070920220297848
|
07/09/2022
|
FOYJAL HOQUE
|
0401013WL034489
|
FOYJAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858659
|
|
FOYJAL HOQUE
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-007-003/2028
()
|
0401013000NRG23070920220297489
|
07/09/2022
|
ANISUR
|
0401013WL034453
|
ANISUR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858808
|
|
ANISUR
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-007-003/203
()
|
0401013000NRG23070920220297500
|
07/09/2022
|
NILIMA BEWA
|
0401013WL034454
|
NILIMA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858757
|
|
NILIMA BEWA
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-007-003/2030
()
|
0401013000NRG23070920220297772
|
07/09/2022
|
MOHAMMAD SHEIKH
|
0401013WL034480
|
MOHAMMAD SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858756
|
|
MOHAMMAD SHEIKH
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-007-003/205
()
|
0401013000NRG23070920220297490
|
07/09/2022
|
AYBAHARDUR
|
0401013WL034453
|
AYBAHARDUR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858755
|
|
AYBAHARDUR
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-007-003/205
()
|
0401013000NRG23070920220297491
|
07/09/2022
|
SAMSUN NEHAR
|
0401013WL034453
|
SAMSUN NEHAR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858783
|
|
SAMSUN NEHAR
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-007-003/2054
()
|
0401013000NRG23070920220297501
|
07/09/2022
|
AMIN UKIL
|
0401013WL034454
|
AMIN UKIL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858676
|
|
AMIN UKIL
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-007-003/2118
()
|
0401013000NRG23070920220297920
|
07/09/2022
|
MOFIDA KHATUN
|
0401013WL034497
|
MOFIDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858677
|
|
MOFIDA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-007-003/213
()
|
0401013000NRG23070920220297495
|
07/09/2022
|
KAPASHI BEGUM
|
0401013WL034453
|
KAPASHI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858789
|
|
KAPASHI BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-007-003/213
()
|
0401013000NRG23070920220297494
|
07/09/2022
|
NURUL AJIM
|
0401013WL034453
|
NURUL AJIM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858666
|
|
NURUL AJIM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-007-003/2234
()
|
0401013000NRG23070920220297764
|
07/09/2022
|
FAJIDUR SHEIKH
|
0401013WL034479
|
FAJIDUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858678
|
|
FAJIDUR SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-007-003/2339
()
|
0401013000NRG23070920220297773
|
07/09/2022
|
MANIRUJZAMAL MOLLAH
|
0401013WL034480
|
MANIRUJZAMAL MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858680
|
|
MANIRUJZAMAL MOLLAH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-007-003/234
()
|
0401013000NRG23070920220297794
|
07/09/2022
|
SALEHA BEWA
|
0401013WL034483
|
SALEHA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858665
|
|
SALEHA BEWA
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-007-003/2355
()
|
0401013000NRG23070920220297821
|
07/09/2022
|
JABIDUR RAHMAN
|
0401013WL034486
|
JABIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858782
|
|
JABIDUR RAHMAN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-007-003/236
()
|
0401013000NRG23070920220297803
|
07/09/2022
|
JIYARUL ISLAM
|
0401013WL034484
|
JIYARUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858670
|
|
JIYARUL ISLAM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-007-003/245
()
|
0401013000NRG23070920220297839
|
07/09/2022
|
SAHIDA KHATUN
|
0401013WL034488
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858803
|
|
SAHIDA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-007-003/2469
()
|
0401013000NRG23070920220297512
|
07/09/2022
|
ASHEDA BEWA
|
0401013WL034456
|
ASHEDA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858790
|
|
ASHEDA BEWA
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-007-003/2474
()
|
0401013000NRG23070920220297505
|
07/09/2022
|
MOFIZUR RAHMAN
|
0401013WL034455
|
MOFIZUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858688
|
|
MOFIZUR RAHMAN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-007-003/2482
()
|
0401013000NRG23070920220297513
|
07/09/2022
|
ABUL KASHEM MONDAL
|
0401013WL034456
|
ABUL KASHEM MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858685
|
|
ABUL KASHEM MONDAL
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-007-003/2486
()
|
0401013000NRG23070920220297514
|
07/09/2022
|
NASIR SHEIKH
|
0401013WL034456
|
NASIR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858679
|
|
NASIR SHEIKH
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-007-003/2569
()
|
0401013000NRG23070920220297765
|
07/09/2022
|
A.MOTIN SHEIKH
|
0401013WL034479
|
A.MOTIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858781
|
|
A.MOTIN SHEIKH
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-007-003/260
()
|
0401013000NRG23070920220297841
|
07/09/2022
|
ROKEYA KHATUN BIBI
|
0401013WL034488
|
ROKEYA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858785
|
|
ROKEYA KHATUN BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-007-003/265
()
|
0401013000NRG23070920220297767
|
07/09/2022
|
FULEZA KHATUN
|
0401013WL034479
|
FULEZA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858791
|
|
FULEZA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-007-003/275
()
|
0401013000NRG23070920220297757
|
07/09/2022
|
HELENA BIBI
|
0401013WL034478
|
HELENA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858761
|
|
HELENA BIBI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-007-003/275
()
|
0401013000NRG23070920220297756
|
07/09/2022
|
MAKIDUR SHEIKH
|
0401013WL034478
|
MAKIDUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858758
|
|
MAKIDUR SHEIKH
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-007-003/283
()
|
0401013000NRG23070920220297768
|
07/09/2022
|
MOKBUL HUSSAIN
|
0401013WL034479
|
MOKBUL HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955858689
|
No Such Account
|
|
|
|
68
|
FEKAMARI
|
AS-01-013-007-003/313
()
|
0401013000NRG23070920220297497
|
07/09/2022
|
RAMESA BIBI
|
0401013WL034453
|
RAMESA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858797
|
|
RAMESA BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-007-003/356
()
|
0401013000NRG23070920220297508
|
07/09/2022
|
JOBEDA KHATUN
|
0401013WL034455
|
JOBEDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858796
|
|
JOBEDA KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-007-003/419
()
|
0401013000NRG23070920220297502
|
07/09/2022
|
REZAUL KARIM SHEIKH
|
0401013WL034454
|
REZAUL KARIM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858656
|
|
REZAUL KARIM SHEIKH
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-007-003/433
()
|
0401013000NRG23070920220297795
|
07/09/2022
|
SAMSUN NESA
|
0401013WL034483
|
SAMSUN NESA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858801
|
|
SAMSUN NESA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-007-003/655
()
|
0401013000NRG23070920220297945
|
07/09/2022
|
AJIMA BIBI
|
0401013WL034500
|
AJIMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858663
|
|
AJIMA BIBI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-007-003/656
()
|
0401013000NRG23070920220297786
|
07/09/2022
|
ANISUR MOLLAH
|
0401013WL034482
|
ANISUR MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858660
|
|
ANISUR MOLLAH
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-007-003/656
()
|
0401013000NRG23070920220297787
|
07/09/2022
|
JAHANARA KHATUN BIBI
|
0401013WL034482
|
JAHANARA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858806
|
|
JAHANARA KHATUN BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-007-003/713
()
|
0401013000NRG23070920220297774
|
07/09/2022
|
SAYAD HOSSAIN
|
0401013WL034480
|
SAYAD HOSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858770
|
|
SAYAD HOSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-007-003/713
()
|
0401013000NRG23070920220297775
|
07/09/2022
|
SHAHANARA BEGUM
|
0401013WL034480
|
SHAHANARA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858746
|
|
SHAHANARA BEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-007-003/743
()
|
0401013000NRG23070920220297788
|
07/09/2022
|
ABU BOKKAR MOLLAH
|
0401013WL034482
|
ABU BOKKAR MOLLAH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858775
|
|
ABU BOKKAR MOLLAH
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-007-003/743
()
|
0401013000NRG23070920220297789
|
07/09/2022
|
KABILA KHATUN BIBI
|
0401013WL034482
|
KABILA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858793
|
|
KABILA KHATUN BIBI
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-007-003/772
()
|
0401013000NRG23070920220297509
|
07/09/2022
|
MANIRUL ISLAM
|
0401013WL034455
|
MANIRUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858658
|
|
MANIRUL ISLAM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-007-003/939
()
|
0401013000NRG23070920220297822
|
07/09/2022
|
MOSORAF HUSSAIN
|
0401013WL034486
|
MOSORAF HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858652
|
|
MOSORAF HUSSAIN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-007-003/984
()
|
0401013000NRG23070920220297806
|
07/09/2022
|
ABUL KASHEM
|
0401013WL034484
|
ABUL KASHEM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858669
|
|
ABUL KASHEM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-007-003/984
()
|
0401013000NRG23070920220297805
|
07/09/2022
|
GOLBANU BIBI
|
0401013WL034484
|
GOLBANU BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858792
|
|
GOLBANU BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-007-004/1026
()
|
0401013000NRG23070920220297823
|
07/09/2022
|
SABIA KHATUN
|
0401013WL034486
|
SABIA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858765
|
|
SABIA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-007-004/1040
()
|
0401013000NRG23070920220297922
|
07/09/2022
|
MANIRUL ISLAM
|
0401013WL034497
|
MANIRUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858809
|
|
MANIRUL ISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-007-004/1040
()
|
0401013000NRG23070920220297923
|
07/09/2022
|
SONALI BEGUM
|
0401013WL034497
|
SONALI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858655
|
|
SONALI BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-007-004/1048
()
|
0401013000NRG23070920220297797
|
07/09/2022
|
REJIA BIBI
|
0401013WL034483
|
REJIA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858788
|
|
REJIA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-007-004/1049
()
|
0401013000NRG23070920220297828
|
07/09/2022
|
ABDUL MOMIN SHEIKH
|
0401013WL034487
|
ABDUL MOMIN SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858768
|
|
ABDUL MOMIN SHEIKH
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-007-004/1049
()
|
0401013000NRG23070920220297829
|
07/09/2022
|
MAHELA BIBI
|
0401013WL034487
|
MAHELA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858767
|
|
MAHELA BIBI
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-007-004/1053
()
|
0401013000NRG23070920220297813
|
07/09/2022
|
ADOM ALI
|
0401013WL034485
|
ADOM ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858748
|
|
ADOM ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-007-004/1053
()
|
0401013000NRG23070920220297814
|
07/09/2022
|
LUTFA BIBI
|
0401013WL034485
|
LUTFA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858751
|
|
LUTFA BIBI
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-007-004/1102
()
|
0401013000NRG23070920220297830
|
07/09/2022
|
KODOM BAHAR SHEIKH
|
0401013WL034487
|
KODOM BAHAR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858649
|
|
KODOM BAHAR SHEIKH
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-007-004/1102
()
|
0401013000NRG23070920220297831
|
07/09/2022
|
RAJENA KAHTUN
|
0401013WL034487
|
RAJENA KAHTUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858769
|
|
RAJENA KAHTUN
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-007-004/124
()
|
0401013000NRG23070920220297824
|
07/09/2022
|
ASIA KHATUN
|
0401013WL034486
|
ASIA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858657
|
|
ASIA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-007-004/14
()
|
0401013000NRG23070920220297928
|
07/09/2022
|
AMENA BEWA
|
0401013WL034498
|
AMENA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858764
|
|
AMENA BEWA
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-007-004/1404
()
|
0401013000NRG23070920220297503
|
07/09/2022
|
MAGBUL SHEIKH
|
0401013WL034454
|
MAGBUL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858747
|
|
MAGBUL SHEIKH
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-007-004/1491
()
|
0401013000NRG23070920220297776
|
07/09/2022
|
MAJEDA BIBI
|
0401013WL034480
|
MAJEDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858647
|
|
MAJEDA BIBI
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-007-004/1549
()
|
0401013000NRG23070920220297818
|
07/09/2022
|
MICH CHELINA KHATUN
|
0401013WL034485
|
MICH CHELINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858795
|
|
MICH CHELINA KHATUN
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-007-004/1549
()
|
0401013000NRG23070920220297817
|
07/09/2022
|
SHAHIDUR RAHMAN
|
0401013WL034485
|
SHAHIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858661
|
|
SHAHIDUR RAHMAN
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-007-004/1953
()
|
0401013000NRG23070920220297510
|
07/09/2022
|
ROFIQUL ISLAM
|
0401013WL034455
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858673
|
|
ROFIQUL ISLAM
|
()
|
|
100
|
FEKAMARI
|
AS-01-013-007-004/1962
()
|
0401013000NRG23070920220297858
|
07/09/2022
|
NUR ALAM
|
0401013WL034490
|
NUR ALAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858674
|
|
NUR ALAM
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-007-004/2133
()
|
0401013000NRG23070920220297924
|
07/09/2022
|
AYSHA KHATUN
|
0401013WL034497
|
AYSHA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858672
|
|
AYSHA KHATUN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-007-004/2278
()
|
0401013000NRG23070920220297515
|
07/09/2022
|
BAHADUR SHEIKH
|
0401013WL034456
|
BAHADUR SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858681
|
|
BAHADUR SHEIKH
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-007-004/2279
()
|
0401013000NRG23070920220297516
|
07/09/2022
|
MOHIDUR RAHMAN
|
0401013WL034456
|
MOHIDUR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858683
|
|
MOHIDUR RAHMAN
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-007-004/2466
()
|
0401013000NRG23070920220297517
|
07/09/2022
|
SURUT BHAN BIBI
|
0401013WL034456
|
SURUT BHAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858773
|
|
SURUT BHAN BIBI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-007-004/28
()
|
0401013000NRG23070920220297933
|
07/09/2022
|
ASKOR ALI
|
0401013WL034498
|
ASKOR ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858766
|
|
ASKOR ALI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-007-004/386
()
|
0401013000NRG23070920220297833
|
07/09/2022
|
AJIMA BIBI
|
0401013WL034487
|
AJIMA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858662
|
|
AJIMA BIBI
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-007-004/496
()
|
0401013000NRG23070920220297842
|
07/09/2022
|
MEHER ALI
|
0401013WL034488
|
MEHER ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858779
|
|
MEHER ALI
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-007-004/640
()
|
0401013000NRG23070920220297758
|
07/09/2022
|
BHOLA SHEIKH
|
0401013WL034478
|
BHOLA SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858667
|
|
BHOLA SHEIKH
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-007-004/674
()
|
0401013000NRG23070920220297849
|
07/09/2022
|
SHAHAR BANU BEWA
|
0401013WL034489
|
SHAHAR BANU BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858771
|
|
SHAHAR BANU BEWA
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-007-004/696
()
|
0401013000NRG23070920220297834
|
07/09/2022
|
HALEMA KHATUN
|
0401013WL034487
|
HALEMA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858799
|
|
HALEMA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-007-004/702
()
|
0401013000NRG23070920220297799
|
07/09/2022
|
MOSHEDA KHATUN
|
0401013WL034483
|
MOSHEDA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858804
|
|
MOSHEDA KHATUN
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-007-004/704
()
|
0401013000NRG23070920220297760
|
07/09/2022
|
RAKHI BEGUM
|
0401013WL034478
|
RAKHI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858752
|
|
RAKHI BEGUM
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-007-004/750
()
|
0401013000NRG23070920220297852
|
07/09/2022
|
SAMSUN NEHAR
|
0401013WL034489
|
SAMSUN NEHAR
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858787
|
|
SAMSUN NEHAR
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-007-004/76
()
|
0401013000NRG23070920220297826
|
07/09/2022
|
SURJYATARA BIBI
|
0401013WL034486
|
SURJYATARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858794
|
|
SURJYATARA BIBI
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-007-004/83
()
|
0401013000NRG23070920220297791
|
07/09/2022
|
JAHINUR BIBI
|
0401013WL034482
|
JAHINUR BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858811
|
|
JAHINUR BIBI
|
()
|
|
116
|
FEKAMARI
|
AS-01-013-007-004/83
()
|
0401013000NRG23070920220297790
|
07/09/2022
|
SAMADAL MAUDUT ZAMAN MONDAL
|
0401013WL034482
|
SAMADAL MAUDUT ZAMAN MONDAL
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858772
|
|
SAMADAL MAUDUT ZAMAN MONDAL
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-007-004/851
()
|
0401013000NRG23070920220297808
|
07/09/2022
|
A MOJID SHEIKH
|
0401013WL034484
|
A MOJID SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858754
|
|
A MOJID SHEIKH
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-007-004/851
()
|
0401013000NRG23070920220297809
|
07/09/2022
|
ANJUMA BEGUM
|
0401013WL034484
|
ANJUMA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858800
|
|
ANJUMA BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-007-004/88
()
|
0401013000NRG23070920220297836
|
07/09/2022
|
AHER ALI
|
0401013WL034487
|
AHER ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858675
|
|
AHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349454
|
349454
|
|
|
|
|
|
|
|
|
120
|
FEKAMARI
|
AS-01-013-005-004/2684
()
|
0401013000NRG23070920220297383
|
07/09/2022
|
TAHER ALI
|
0401013WL034445
|
TAHER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858740
|
|
MR TAHER ALI
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-005-005/2661
()
|
0401013000NRG23070920220297372
|
07/09/2022
|
RUHUL AMIN
|
0401013WL034444
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858738
|
|
MR RUHUL AMIN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-005-005/2661
()
|
0401013000NRG23070920220297373
|
07/09/2022
|
RUMANI BEGUM
|
0401013WL034444
|
RUMANI BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858739
|
|
MRS MISS RUMANI BEGUM
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-007-002/1528
()
|
0401013000NRG23070920220297961
|
07/09/2022
|
ANJUMA BEGUM
|
0401013WL034502
|
ANJUMA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858734
|
|
MRS ANJUMA BEGUM
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-007-002/548
()
|
0401013000NRG23070920220297498
|
07/09/2022
|
AMINUL ISLAM
|
0401013WL034454
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858719
|
|
MR AMINUL ISLAM
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-007-002/559
()
|
0401013000NRG23070920220297963
|
07/09/2022
|
TOHIMA BEWA
|
0401013WL034502
|
TOHIMA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858727
|
|
MRS TOHIMA BEWA
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-007-003/1237
()
|
0401013000NRG23070920220297847
|
07/09/2022
|
MEHER BANU BEWA
|
0401013WL034489
|
MEHER BANU BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858709
|
|
MRS MEHER BANU BEWA
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-007-003/1276
()
|
0401013000NRG23070920220297925
|
07/09/2022
|
RAUSHANARA BEWA
|
0401013WL034498
|
RAUSHANARA BEWA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858711
|
|
MRS ROUSHONARA BEWA
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-007-003/1426
()
|
0401013000NRG23070920220297810
|
07/09/2022
|
ASHAFUL ISLAM
|
0401013WL034485
|
ASHAFUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858737
|
|
MR ASHAFUL ISLAM
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-007-003/162
()
|
0401013000NRG23070920220297755
|
07/09/2022
|
JALIL SK
|
0401013WL034478
|
JALIL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858724
|
|
MR JALIL SK
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-007-003/186
()
|
0401013000NRG23070920220297771
|
07/09/2022
|
NOZRUL SK
|
0401013WL034480
|
NOZRUL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858731
|
|
MR NOZRUL SK
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-007-003/2073
()
|
0401013000NRG23070920220297492
|
07/09/2022
|
AMJAD SHEIKH
|
0401013WL034453
|
AMJAD SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858742
|
|
MR AMJAD SHEIKH
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-007-003/2077
()
|
0401013000NRG23070920220297493
|
07/09/2022
|
HALIMA KHATUN
|
0401013WL034453
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858741
|
|
MS HALIMA KHATUN
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-007-003/215
()
|
0401013000NRG23070920220297926
|
07/09/2022
|
SOPIAL HOQUE
|
0401013WL034498
|
SOPIAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858730
|
|
MR SOPIAL HOQUE
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-007-003/216
()
|
0401013000NRG23070920220297927
|
07/09/2022
|
NABIUL ISLAM
|
0401013WL034498
|
NABIUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858714
|
|
MR MD NABIUL ISLAM
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-007-003/236
()
|
0401013000NRG23070920220297802
|
07/09/2022
|
ASIMON BIBI
|
0401013WL034484
|
ASIMON BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858712
|
|
MRS ASIMON BIBI
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-007-003/248
()
|
0401013000NRG23070920220297827
|
07/09/2022
|
MEHER BANU
|
0401013WL034487
|
MEHER BANU
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858726
|
|
MRS MEHER BANU
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-007-003/2484
()
|
0401013000NRG23070920220297506
|
07/09/2022
|
BOSIRUL HOQUE
|
0401013WL034455
|
BOSIRUL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858700
|
|
MR BOSIRUL HOQUE
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-007-003/260
()
|
0401013000NRG23070920220297840
|
07/09/2022
|
HAKIM UDDIN
|
0401013WL034488
|
HAKIM UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858720
|
|
MR HAKIM UDDIN
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-007-003/265
()
|
0401013000NRG23070920220297766
|
07/09/2022
|
MOYNAL SK
|
0401013WL034479
|
MOYNAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858723
|
|
MR MOYNAL SK
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-007-003/273
()
|
0401013000NRG23070920220297804
|
07/09/2022
|
ABDUL KORIM
|
0401013WL034484
|
ABDUL KORIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858705
|
|
MR ABDUL KORIM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-007-003/313
()
|
0401013000NRG23070920220297496
|
07/09/2022
|
MOJIBAR ROHMAN
|
0401013WL034453
|
MOJIBAR ROHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858713
|
|
MR MOJIBAR ROHMAN
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-007-003/341
()
|
0401013000NRG23070920220297812
|
07/09/2022
|
AKIMA BIBI
|
0401013WL034485
|
AKIMA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858718
|
|
MRS AKIMA BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-007-003/690
()
|
0401013000NRG23070920220297946
|
07/09/2022
|
SAIDUL ISLAM
|
0401013WL034500
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858703
|
|
MR SAIDUL ISLAM
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-007-003/917
()
|
0401013000NRG23070920220297796
|
07/09/2022
|
JASHIMA KHATUN
|
0401013WL034483
|
JASHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858732
|
|
MRS JASHIMA KHATUN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-007-004/110
()
|
0401013000NRG23070920220297815
|
07/09/2022
|
EZAR ALI
|
0401013WL034485
|
EZAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858728
|
|
MR EZAR ALI
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-007-004/110
()
|
0401013000NRG23070920220297816
|
07/09/2022
|
MAHITAN BIBI
|
0401013WL034485
|
MAHITAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858735
|
|
MRS MAHITAN BIBI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-007-004/1244
()
|
0401013000NRG23070920220297947
|
07/09/2022
|
AJID SHEIKH
|
0401013WL034500
|
AJID SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858733
|
|
MR AJID SHEIKH
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-007-004/1908
()
|
0401013000NRG23070920220297807
|
07/09/2022
|
AHAD SK
|
0401013WL034484
|
AHAD SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858710
|
|
MR AHAD ALI SK
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-007-004/28
()
|
0401013000NRG23070920220297932
|
07/09/2022
|
ASKOR ALI
|
0401013WL034498
|
ASKOR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858725
|
|
MR ASKOR ALI
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-007-004/386
()
|
0401013000NRG23070920220297832
|
07/09/2022
|
MOKSED ALI
|
0401013WL034487
|
MOKSED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858701
|
|
MR MOKSED ALI
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-007-004/496
()
|
0401013000NRG23070920220297843
|
07/09/2022
|
MIRA BEGUM
|
0401013WL034488
|
MIRA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858736
|
|
MRS MIRA BEGUM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-007-004/54
()
|
0401013000NRG23070920220297819
|
07/09/2022
|
AKKAR ALI
|
0401013WL034485
|
AKKAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858704
|
|
MR AKKAR ALI
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-007-004/67
()
|
0401013000NRG23070920220297844
|
07/09/2022
|
MOTLEB ALI
|
0401013WL034488
|
MOTLEB ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858715
|
|
MR MOTLEB ALI
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-007-004/696
()
|
0401013000NRG23070920220297835
|
07/09/2022
|
ABDUR ROHIM SHEIKH
|
0401013WL034487
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858722
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-007-004/699
()
|
0401013000NRG23070920220297949
|
07/09/2022
|
SOYED ALI
|
0401013WL034500
|
SOYED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858708
|
|
MR SOYED ALI
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-007-004/702
()
|
0401013000NRG23070920220297798
|
07/09/2022
|
MOYNAL HOQUE
|
0401013WL034483
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858729
|
|
MR MOYNAL HOQUE
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-007-004/704
()
|
0401013000NRG23070920220297759
|
07/09/2022
|
SAMARUT ZAMAN
|
0401013WL034478
|
SAMARUT ZAMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858707
|
|
MR SAMARUT ZZAMAN
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-007-004/72
()
|
0401013000NRG23070920220297850
|
07/09/2022
|
ABDUL KASIM SK
|
0401013WL034489
|
ABDUL KASIM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858716
|
|
MR ABDUL KASIM SK
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-007-004/73
()
|
0401013000NRG23070920220297950
|
07/09/2022
|
SAHAJAMAL SK
|
0401013WL034500
|
SAHAJAMAL SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858702
|
|
MR SHAHAJAMAL SK
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-007-004/750
()
|
0401013000NRG23070920220297851
|
07/09/2022
|
ABDUS SALAM SK
|
0401013WL034489
|
ABDUS SALAM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858706
|
|
MR ABDUS SALAM SK
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-007-004/76
()
|
0401013000NRG23070920220297825
|
07/09/2022
|
JOSIJAL HOQUE
|
0401013WL034486
|
JOSIJAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858721
|
|
MR JOSIJAL HOQUE
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-007-004/84
()
|
0401013000NRG23070920220297792
|
07/09/2022
|
A. KARIM SK
|
0401013WL034482
|
A. KARIM SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858717
|
|
MR A KARIM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
163
|
FEKAMARI
|
AS-01-013-007-003/1818
()
|
0401013000NRG23070920220297820
|
07/09/2022
|
ABDUL MOZID SK
|
0401013WL034486
|
ABDUL MOZID SK
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858743
|
|
MR ABDUL MOZID SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
164
|
FEKAMARI
|
AS-01-013-007-003/2463
()
|
0401013000NRG23070920220297857
|
07/09/2022
|
ZIARUL ISLAM
|
0401013WL034490
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858744
|
|
ZIARUL ISLAM
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-007-003/356
()
|
0401013000NRG23070920220297507
|
07/09/2022
|
SHAHALAM SHEIKH
|
0401013WL034455
|
SHAHALAM SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858745
|
|
SHAHALAM SKEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527616
|
527616
|
|
|
|
|
|
|
|