|
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-01-013-006-001/1426
()
|
0401013000NRG23080920220299824
|
08/09/2022
|
ASHANUR SHEIKH
|
0401013WL034634
|
ASHANUR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284325
|
|
ASHANUR SHEIKH
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-001/1430
()
|
0401013000NRG23080920220299825
|
08/09/2022
|
HASINA BIBI
|
0401013WL034634
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284275
|
|
HASINA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-001/1430
()
|
0401013000NRG23080920220299826
|
08/09/2022
|
KOBAD ALI
|
0401013WL034634
|
KOBAD ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284343
|
|
KOBAD ALI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-001/1431
()
|
0401013000NRG23080920220299827
|
08/09/2022
|
MEHERZAMAL SK
|
0401013WL034634
|
MEHERZAMAL SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284336
|
|
MEHERZAMAL SK
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-001/1433
()
|
0401013000NRG23080920220299828
|
08/09/2022
|
SHAJENA BEGUM
|
0401013WL034634
|
SHAJENA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284347
|
|
SHAJENA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-001/1434
()
|
0401013000NRG23080920220299829
|
08/09/2022
|
MONSUR ALOM
|
0401013WL034634
|
MONSUR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284342
|
|
MONSUR ALOM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-001/1439
()
|
0401013000NRG23080920220299830
|
08/09/2022
|
AKLIMA BIBI
|
0401013WL034634
|
AKLIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284307
|
|
AKLIMA BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-001/1444
()
|
0401013000NRG23080920220299831
|
08/09/2022
|
A. MAJID SHEIKH
|
0401013WL034634
|
A. MAJID SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284330
|
|
A. MAJID SHEIKH
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-001/1444
()
|
0401013000NRG23080920220299832
|
08/09/2022
|
ASIRAN BIBI
|
0401013WL034634
|
ASIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284308
|
|
ASIRAN BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-001/1446
()
|
0401013000NRG23080920220299833
|
08/09/2022
|
MOKCHED ALI
|
0401013WL034634
|
MOKCHED ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284268
|
|
MOKCHED ALI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-001/1447
()
|
0401013000NRG23080920220299834
|
08/09/2022
|
JAHAN UDDIN
|
0401013WL034634
|
JAHAN UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284288
|
|
JAHAN UDDIN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-001/1447
()
|
0401013000NRG23080920220299835
|
08/09/2022
|
TOSIRAN BIBI
|
0401013WL034634
|
TOSIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284280
|
|
TOSIRAN BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-001/1449
()
|
0401013000NRG23080920220299837
|
08/09/2022
|
ABDUL HOQUE
|
0401013WL034634
|
ABDUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284294
|
|
ABDUL HOQUE
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-001/1449
()
|
0401013000NRG23080920220299838
|
08/09/2022
|
SHAHANACH BEGUM
|
0401013WL034634
|
SHAHANACH BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284301
|
|
SHAHANACH BEGUM
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-001/1458
()
|
0401013000NRG23080920220299840
|
08/09/2022
|
GULINA KHATUN
|
0401013WL034634
|
GULINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284338
|
|
GULINA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-001/1458
()
|
0401013000NRG23080920220299839
|
08/09/2022
|
HAFIJUR RAHMAN
|
0401013WL034634
|
HAFIJUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284274
|
|
HAFIJUR RAHMAN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-001/1463
()
|
0401013000NRG23080920220299841
|
08/09/2022
|
SADAGAR ALI
|
0401013WL034634
|
SADAGAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284346
|
|
SADAGAR ALI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-001/1472
()
|
0401013000NRG23080920220299843
|
08/09/2022
|
MAMENA KHATUN
|
0401013WL034634
|
MAMENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284273
|
|
MAMENA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-001/1472
()
|
0401013000NRG23080920220299842
|
08/09/2022
|
SONABUDDIN SHEIKH
|
0401013WL034634
|
SONABUDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284272
|
|
SONABUDDIN SHEIKH
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-001/1475
()
|
0401013000NRG23080920220299845
|
08/09/2022
|
MORIOM AZIZ
|
0401013WL034634
|
MORIOM AZIZ
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955284311
|
No Such Account
|
|
|
|
21
|
FEKAMARI
|
AS-01-013-006-001/1477
()
|
0401013000NRG23080920220299846
|
08/09/2022
|
MOMOTAZ BEGUM
|
0401013WL034634
|
MOMOTAZ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284332
|
|
MOMOTAZ BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-001/1478
()
|
0401013000NRG23080920220299847
|
08/09/2022
|
MOJIYAL HOQUE
|
0401013WL034634
|
MOJIYAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284313
|
|
MOJIYAL HOQUE
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-001/1479
()
|
0401013000NRG23080920220299848
|
08/09/2022
|
MAJIMA BIBI
|
0401013WL034634
|
MAJIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955284312
|
No Such Account
|
|
|
|
24
|
FEKAMARI
|
AS-01-013-006-001/1486
()
|
0401013000NRG23080920220299850
|
08/09/2022
|
ASIYA BANU
|
0401013WL034634
|
ASIYA BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284334
|
|
ASIYA BANU
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-001/1486
()
|
0401013000NRG23080920220299849
|
08/09/2022
|
NURUL HASAN
|
0401013WL034634
|
NURUL HASAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284328
|
|
NURUL HASAN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-001/1539
()
|
0401013000NRG23080920220299855
|
08/09/2022
|
NASIMA BIBI
|
0401013WL034634
|
NASIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284282
|
|
NASIMA BIBI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-001/1539
()
|
0401013000NRG23080920220299854
|
08/09/2022
|
SAHID SHEIKH
|
0401013WL034634
|
SAHID SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284287
|
|
SAHID SHEIKH
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-001/1543
()
|
0401013000NRG23080920220299856
|
08/09/2022
|
SIDDIK SHEIKH
|
0401013WL034634
|
SIDDIK SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284279
|
|
SIDDIK SHEIKH
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-001/1544
()
|
0401013000NRG23080920220299857
|
08/09/2022
|
AMBIYE KHATUN
|
0401013WL034634
|
AMBIYE KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284341
|
|
AMBIYE KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-001/1545
()
|
0401013000NRG23080920220299858
|
08/09/2022
|
ANJUMA KHATUN
|
0401013WL034634
|
ANJUMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284344
|
|
ANJUMA KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-001/1562
()
|
0401013000NRG23080920220299859
|
08/09/2022
|
JABEDUR AKOND
|
0401013WL034634
|
JABEDUR AKOND
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284290
|
|
JABEDUR AKOND
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-001/1562
()
|
0401013000NRG23080920220299860
|
08/09/2022
|
MAHIRAN BIBI
|
0401013WL034634
|
MAHIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284291
|
|
MAHIRAN BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-001/1565
()
|
0401013000NRG23080920220299861
|
08/09/2022
|
MOMOTAZ BEGUM
|
0401013WL034634
|
MOMOTAZ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284320
|
|
MOMOTAZ BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-001/1631
()
|
0401013000NRG23080920220299862
|
08/09/2022
|
AFIAL HOQUE
|
0401013WL034634
|
AFIAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284292
|
|
AFIAL HOQUE
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-001/1633
()
|
0401013000NRG23080920220299864
|
08/09/2022
|
JAHERA BIBI
|
0401013WL034634
|
JAHERA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284326
|
|
JAHERA BIBI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-001/1633
()
|
0401013000NRG23080920220299863
|
08/09/2022
|
ROFIQUL ISLAM
|
0401013WL034634
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284293
|
|
ROFIQUL ISLAM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-001/1634
()
|
0401013000NRG23080920220299865
|
08/09/2022
|
INULKA BEGUM
|
0401013WL034634
|
INULKA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284335
|
|
INULKA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-001/1637
()
|
0401013000NRG23080920220299866
|
08/09/2022
|
AKHIRUL ISLAM
|
0401013WL034634
|
AKHIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284310
|
|
AKHIRUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-001/1637
()
|
0401013000NRG23080920220299867
|
08/09/2022
|
SAHEBA KHATUN
|
0401013WL034634
|
SAHEBA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284337
|
|
SAHEBA KHATUN
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-001/1650
()
|
0401013000NRG23080920220299869
|
08/09/2022
|
BASITAN KHATUN
|
0401013WL034634
|
BASITAN KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284302
|
|
BASITAN KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-001/1650
()
|
0401013000NRG23080920220299868
|
08/09/2022
|
SONAB ALI
|
0401013WL034634
|
SONAB ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284314
|
|
SONAB ALI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-001/1688
()
|
0401013000NRG23080920220299870
|
08/09/2022
|
MOYNAL HOQUE
|
0401013WL034634
|
MOYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284276
|
|
MOYNAL HOQUE
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-001/1693
()
|
0401013000NRG23080920220299871
|
08/09/2022
|
BAKTAR ALI
|
0401013WL034634
|
BAKTAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284295
|
|
BAKTAR ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-001/1694
()
|
0401013000NRG23080920220299872
|
08/09/2022
|
MOFIDA BEGUM
|
0401013WL034634
|
MOFIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284329
|
|
MOFIDA BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-001/1695
()
|
0401013000NRG23080920220299873
|
08/09/2022
|
ROFIQUL ISLAM
|
0401013WL034634
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284278
|
|
ROFIQUL ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-001/1700
()
|
0401013000NRG23080920220299874
|
08/09/2022
|
SOKIBOR ROHMAN
|
0401013WL034634
|
SOKIBOR ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284297
|
|
SOKIBOR ROHMAN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-001/1705
()
|
0401013000NRG23080920220299875
|
08/09/2022
|
REJINA KHATUN
|
0401013WL034634
|
REJINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284303
|
|
REJINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-001/1706
()
|
0401013000NRG23080920220299876
|
08/09/2022
|
NARJIMA BEGUM
|
0401013WL034634
|
NARJIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284306
|
|
NARJIMA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-001/1707
()
|
0401013000NRG23080920220299877
|
08/09/2022
|
MANOWARA BIBI
|
0401013WL034634
|
MANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284304
|
|
MANOWARA BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-001/1711
()
|
0401013000NRG23080920220299878
|
08/09/2022
|
JAHIRUL ISLAM
|
0401013WL034634
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284271
|
|
JAHIRUL ISLAM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-001/1712
()
|
0401013000NRG23080920220299880
|
08/09/2022
|
NASIMA BEGUM
|
0401013WL034634
|
NASIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284317
|
|
NASIMA BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-001/1712
()
|
0401013000NRG23080920220299879
|
08/09/2022
|
NOJRUL ISLAM
|
0401013WL034634
|
NOJRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284270
|
|
NOJRUL ISLAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-001/1713
()
|
0401013000NRG23080920220299881
|
08/09/2022
|
DILWAR HUSSAIN
|
0401013WL034634
|
DILWAR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284315
|
|
DILWAR HUSSAIN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-001/1714
()
|
0401013000NRG23080920220299883
|
08/09/2022
|
ARIF AKHTAR
|
0401013WL034634
|
ARIF AKHTAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284333
|
|
ARIF AKHTAR
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-001/1714
()
|
0401013000NRG23080920220299882
|
08/09/2022
|
SHAHAJAHAN SHEIKH
|
0401013WL034634
|
SHAHAJAHAN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284296
|
|
SHAHAJAHAN SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-001/1716
()
|
0401013000NRG23080920220299885
|
08/09/2022
|
MALEKA BIBI
|
0401013WL034634
|
MALEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284319
|
|
MALEKA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-001/1716
()
|
0401013000NRG23080920220299884
|
08/09/2022
|
SOMABARU SHEIKH
|
0401013WL034634
|
SOMABARU SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284318
|
|
SOMABARU SHEIKH
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-001/1725
()
|
0401013000NRG23080920220299886
|
08/09/2022
|
NIJAMUL SHEIKH
|
0401013WL034634
|
NIJAMUL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284316
|
|
NIJAMUL SHEIKH
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-001/1725
()
|
0401013000NRG23080920220299887
|
08/09/2022
|
SERENA KHATUN
|
0401013WL034634
|
SERENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284345
|
|
SERENA KHATUN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-001/1728
()
|
0401013000NRG23080920220299888
|
08/09/2022
|
A MAJID SHEIKH
|
0401013WL034634
|
A MAJID SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284289
|
|
A MAJID SHEIKH
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-001/1728
()
|
0401013000NRG23080920220299889
|
08/09/2022
|
KAPASHI BEGUM
|
0401013WL034634
|
KAPASHI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284324
|
|
KAPASHI BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-001/1729
()
|
0401013000NRG23080920220299890
|
08/09/2022
|
ANOWARA BEGUM
|
0401013WL034634
|
ANOWARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284300
|
|
ANOWARA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-001/1731
()
|
0401013000NRG23080920220299892
|
08/09/2022
|
AHAB ALI
|
0401013WL034634
|
AHAB ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284339
|
|
AHAB ALI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-001/1731
()
|
0401013000NRG23080920220299891
|
08/09/2022
|
NAY NEHAR BIBI
|
0401013WL034634
|
NAY NEHAR BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284299
|
|
NAY NEHAR BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-001/1733
()
|
0401013000NRG23080920220299894
|
08/09/2022
|
MUKILE SARDAR
|
0401013WL034634
|
MUKILE SARDAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284305
|
|
MUKILE SARDAR
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-001/1733
()
|
0401013000NRG23080920220299893
|
08/09/2022
|
SAHAJAHAN SARDAR
|
0401013WL034634
|
SAHAJAHAN SARDAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284340
|
|
SAHAJAHAN SARDAR
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-001/1737
()
|
0401013000NRG23080920220299895
|
08/09/2022
|
ANOWAR ALI
|
0401013WL034634
|
ANOWAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284277
|
|
ANOWAR ALI
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-001/1737
()
|
0401013000NRG23080920220299896
|
08/09/2022
|
JAHURA BIBI
|
0401013WL034634
|
JAHURA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284269
|
|
JAHURA BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-001/1739
()
|
0401013000NRG23080920220299897
|
08/09/2022
|
AZMINA BEGUM
|
0401013WL034634
|
AZMINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284323
|
|
AZMINA BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-001/1841
()
|
0401013000NRG23080920220299898
|
08/09/2022
|
AMELA KHATUN
|
0401013WL034634
|
AMELA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284321
|
|
AMELA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-001/1907
()
|
0401013000NRG23080920220299900
|
08/09/2022
|
FARIDA KHATUN
|
0401013WL034634
|
FARIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284331
|
|
FARIDA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-001/1907
()
|
0401013000NRG23080920220299899
|
08/09/2022
|
ROFIQUL ISLAM
|
0401013WL034634
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284327
|
|
ROFIQUL ISLAM
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-001/1908
()
|
0401013000NRG23080920220299901
|
08/09/2022
|
AMILA BEWA
|
0401013WL034634
|
AMILA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284286
|
|
AMILA BEWA
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-001/1909
()
|
0401013000NRG23080920220299902
|
08/09/2022
|
GOL BANU BIBI
|
0401013WL034634
|
GOL BANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284298
|
|
GOL BANU BIBI
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-001/2080
()
|
0401013000NRG23080920220299903
|
08/09/2022
|
ROSHIDE BEWA
|
0401013WL034634
|
ROSHIDE BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284322
|
|
ROSHIDE BEWA
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-001/2388
()
|
0401013000NRG23080920220299904
|
08/09/2022
|
FIROZUR RAHMAN AKAND
|
0401013WL034634
|
FIROZUR RAHMAN AKAND
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284281
|
|
FIROZUR RAHMAN AKAND
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-001/2396
()
|
0401013000NRG23080920220299906
|
08/09/2022
|
NURJAHAN BEGUM
|
0401013WL034634
|
NURJAHAN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284309
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
78
|
FEKAMARI
|
AS-01-013-006-001/1447
()
|
0401013000NRG23080920220299836
|
08/09/2022
|
JAHANARA BEGUM
|
0401013WL034634
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284349
|
|
MISS JAHANARA BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-001/1475
()
|
0401013000NRG23080920220299844
|
08/09/2022
|
RASHIDUR ISLAM
|
0401013WL034634
|
RASHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284350
|
|
MR RASHIDUR ISLAM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-001/2388
()
|
0401013000NRG23080920220299905
|
08/09/2022
|
MAHMUDA BEGUM
|
0401013WL034634
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284348
|
|
MISS MAHMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
FEKAMARI
|
AS-01-013-006-001/1503
()
|
0401013000NRG23080920220299851
|
08/09/2022
|
JAHURA ISLAM
|
0401013WL034634
|
JAHURA ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284285
|
|
MRS JAHURA ISLAM
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-001/1503
()
|
0401013000NRG23080920220299852
|
08/09/2022
|
MD. AKHERUL ISLAM
|
0401013WL034634
|
MD. AKHERUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284284
|
|
MD AKHERUL ISLAM
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-001/1504
()
|
0401013000NRG23080920220299853
|
08/09/2022
|
AKHERUZZAMAN SK
|
0401013WL034634
|
AKHERUZZAMAN SK
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955284283
|
|
MR AKHERUZZAMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|