|
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-01-013-006-004/1778
()
|
0401013000NRG23121120220376583
|
12/11/2022
|
MUKTADIR RAHMAN
|
0401013WL041504
|
MUKTADIR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516602
|
|
MUKTADIR RAHMAN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-006-004/2590
()
|
0401013000NRG23121120220376588
|
12/11/2022
|
SHAHINUR ISLAM
|
0401013WL041504
|
SHAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516604
|
|
SHAHINUR ISLAM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-006-004/2591
()
|
0401013000NRG23121120220376589
|
12/11/2022
|
ASMA KHATUN
|
0401013WL041504
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516631
|
|
ASMA KHATUN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-006-004/2634
()
|
0401013000NRG23121120220376597
|
12/11/2022
|
KAMLA BIBI
|
0401013WL041504
|
KAMLA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516692
|
|
KAMLA BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-006-004/2635
()
|
0401013000NRG23121120220376598
|
12/11/2022
|
JAHANARA KHATUN
|
0401013WL041504
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516685
|
|
JAHANARA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-006-004/2637
()
|
0401013000NRG23121120220376599
|
12/11/2022
|
MERINA BEGUM
|
0401013WL041504
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516645
|
|
MERINA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-006-004/2638
()
|
0401013000NRG23121120220376600
|
12/11/2022
|
MAJIME BIBI
|
0401013WL041504
|
MAJIME BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516641
|
|
MAJIME BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-006-004/2639
()
|
0401013000NRG23121120220376601
|
12/11/2022
|
SAFIK SHEIKH
|
0401013WL041504
|
SAFIK SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516643
|
|
SAFIK SHEIKH
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-006-004/2641
()
|
0401013000NRG23121120220376602
|
12/11/2022
|
KHOTEJA BIBI
|
0401013WL041504
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516691
|
|
KHOTEJA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-006-004/2642
()
|
0401013000NRG23121120220376603
|
12/11/2022
|
KAJBHAN BIBI
|
0401013WL041504
|
KAJBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516697
|
|
KAJBHAN BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-006-004/2643
()
|
0401013000NRG23121120220376604
|
12/11/2022
|
ZINNAT HUSSAIN
|
0401013WL041504
|
ZINNAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516636
|
|
ZINNAT HUSSAIN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-006-004/2645
()
|
0401013000NRG23121120220376605
|
12/11/2022
|
ASIDA KHATUN
|
0401013WL041504
|
ASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516696
|
|
ASIDA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-006-004/2646
()
|
0401013000NRG23121120220376606
|
12/11/2022
|
ROWSONA BEGUM
|
0401013WL041504
|
ROWSONA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516695
|
|
ROWSONA BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-006-004/2647
()
|
0401013000NRG23121120220376607
|
12/11/2022
|
AMINE BIBI
|
0401013WL041504
|
AMINE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516638
|
|
AMINE BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-006-004/2653
()
|
0401013000NRG23121120220376608
|
12/11/2022
|
NURZAHAN BEGUM
|
0401013WL041504
|
NURZAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516635
|
|
NURZAHAN BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-006-004/2655
()
|
0401013000NRG23121120220376609
|
12/11/2022
|
HASINA KHATUN
|
0401013WL041504
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516640
|
|
HASINA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-006-004/2657
()
|
0401013000NRG23121120220376610
|
12/11/2022
|
JOBEDA BIBI
|
0401013WL041504
|
JOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516644
|
|
JOBEDA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-006-004/2658
()
|
0401013000NRG23121120220376611
|
12/11/2022
|
MD MANNAN SK
|
0401013WL041504
|
MD MANNAN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516639
|
|
MD MANNAN SK
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-006-004/2660
()
|
0401013000NRG23121120220376612
|
12/11/2022
|
HELENA BIBI
|
0401013WL041504
|
HELENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516687
|
|
HELENA BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-006-004/2663
()
|
0401013000NRG23121120220376613
|
12/11/2022
|
SAHERA BIBI
|
0401013WL041504
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516686
|
|
SAHERA BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-006-004/2666
()
|
0401013000NRG23121120220376614
|
12/11/2022
|
JHUNAKI BALA DAS
|
0401013WL041504
|
JHUNAKI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516690
|
|
JHUNAKI BALA DAS
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-006-004/2668
()
|
0401013000NRG23121120220376615
|
12/11/2022
|
MISS JESMINA AKOND
|
0401013WL041504
|
MISS JESMINA AKOND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516693
|
|
MISS JESMINA AKOND
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-006-004/2669
()
|
0401013000NRG23121120220376616
|
12/11/2022
|
UMMEHANI BEGUM
|
0401013WL041504
|
UMMEHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516684
|
|
UMMEHANI BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-006-004/2670
()
|
0401013000NRG23121120220376617
|
12/11/2022
|
BALIJAN BEWA
|
0401013WL041504
|
BALIJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516689
|
|
BALIJAN BEWA
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-006-004/2672
()
|
0401013000NRG23121120220376618
|
12/11/2022
|
MAFIDA KHATUN
|
0401013WL041504
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516675
|
|
MAFIDA KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-006-004/2679
()
|
0401013000NRG23121120220376619
|
12/11/2022
|
ATIKUL ISLAM
|
0401013WL041504
|
ATIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516637
|
|
ATIKUL ISLAM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-006-004/2685
()
|
0401013000NRG23121120220376620
|
12/11/2022
|
MENEKA BIBI
|
0401013WL041504
|
MENEKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516674
|
|
MENEKA BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-006-004/2688
()
|
0401013000NRG23121120220376621
|
12/11/2022
|
MINEKA KHATUN
|
0401013WL041504
|
MINEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516642
|
|
MINEKA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-006-004/2690
()
|
0401013000NRG23121120220376622
|
12/11/2022
|
SHEMLAI KHATUN
|
0401013WL041504
|
SHEMLAI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516677
|
|
SHEMLAI KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-006-004/2691
()
|
0401013000NRG23121120220376623
|
12/11/2022
|
MAJIDA BIBI
|
0401013WL041504
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516678
|
|
MAJIDA BIBI
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-006-004/2692
()
|
0401013000NRG23121120220376624
|
12/11/2022
|
SELINA BEGUM
|
0401013WL041504
|
SELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516676
|
|
SELINA BEGUM
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-006-004/2719
()
|
0401013000NRG23121120220376625
|
12/11/2022
|
SRI PROMOD DAS
|
0401013WL041504
|
SRI PROMOD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516681
|
|
SRI PROMOD DAS
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-006-004/2721
()
|
0401013000NRG23121120220376626
|
12/11/2022
|
KANASIA RAM DAS
|
0401013WL041504
|
KANASIA RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516680
|
|
KANASIA RAM DAS
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-006-004/2722
()
|
0401013000NRG23121120220376627
|
12/11/2022
|
RANJIT CHANDRA DAS
|
0401013WL041504
|
RANJIT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516727
|
|
RANJIT CHANDRA DAS
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-006-004/2725
()
|
0401013000NRG23121120220376629
|
12/11/2022
|
NIRMAL DAS
|
0401013WL041504
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516679
|
|
NIRMAL DAS
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-006-004/2728
()
|
0401013000NRG23121120220376630
|
12/11/2022
|
SHAMOBALA DAS
|
0401013WL041504
|
SHAMOBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516682
|
|
SHAMOBALA DAS
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-006-004/2730
()
|
0401013000NRG23121120220376631
|
12/11/2022
|
SAHIDA KHATUN
|
0401013WL041504
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516683
|
|
SAHIDA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-006-004/2731
()
|
0401013000NRG23121120220376632
|
12/11/2022
|
MAHAL UDDIN
|
0401013WL041504
|
MAHAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516729
|
|
MAHAL UDDIN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-006-004/2733
()
|
0401013000NRG23121120220376633
|
12/11/2022
|
ABU HASAN ALI
|
0401013WL041504
|
ABU HASAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516730
|
|
ABU HASAN ALI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-006-004/2735
()
|
0401013000NRG23121120220376634
|
12/11/2022
|
MANNAL HOQUE
|
0401013WL041504
|
MANNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516724
|
|
MANNAL HOQUE
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-006-004/2736
()
|
0401013000NRG23121120220376635
|
12/11/2022
|
AZIZUR ROHMAN
|
0401013WL041504
|
AZIZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516725
|
|
AZIZUR ROHMAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-006-004/2738
()
|
0401013000NRG23121120220376636
|
12/11/2022
|
FULMOTI BIBI
|
0401013WL041504
|
FULMOTI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516728
|
|
FULMOTI BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-006-004/2739
()
|
0401013000NRG23121120220376637
|
12/11/2022
|
KAFIDUR ISLAM
|
0401013WL041504
|
KAFIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516726
|
|
KAFIDUR ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-006-004/2825
()
|
0401013000NRG23121120220376638
|
12/11/2022
|
AKHIRUL ISLAM
|
0401013WL041504
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516653
|
|
AKHIRUL ISLAM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-006-004/2826
()
|
0401013000NRG23121120220376639
|
12/11/2022
|
A SATTER SHEIKH
|
0401013WL041504
|
A SATTER SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516652
|
|
A SATTER SHEIKH
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-006-004/2827
()
|
0401013000NRG23121120220376640
|
12/11/2022
|
NAL MIAH
|
0401013WL041504
|
NAL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516651
|
|
NAL MIAH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-006-004/2830
()
|
0401013000NRG23121120220376641
|
12/11/2022
|
ABDUL MOTLEB
|
0401013WL041504
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516647
|
|
ABDUL MOTLEB
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-006-004/2831
()
|
0401013000NRG23121120220376642
|
12/11/2022
|
HAMIDUR ISLAM
|
0401013WL041504
|
HAMIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516646
|
|
HAMIDUR ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-006-004/2833
()
|
0401013000NRG23121120220376643
|
12/11/2022
|
SAHER BABU
|
0401013WL041504
|
SAHER BABU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516634
|
|
SAHER BABU
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-006-004/2834
()
|
0401013000NRG23121120220376644
|
12/11/2022
|
GOLAM RABBANI
|
0401013WL041504
|
GOLAM RABBANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516630
|
|
GOLAM RABBANI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-006-004/2836
()
|
0401013000NRG23121120220376646
|
12/11/2022
|
NUR MOHAMMAD SK
|
0401013WL041504
|
NUR MOHAMMAD SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516633
|
|
NUR MOHAMMAD SK
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-006-004/2838
()
|
0401013000NRG23121120220376648
|
12/11/2022
|
MIRAZUL ISLAM
|
0401013WL041504
|
MIRAZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516632
|
|
MIRAZUL ISLAM
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-006-004/2839
()
|
0401013000NRG23121120220376649
|
12/11/2022
|
HAMED SHEIKH
|
0401013WL041504
|
HAMED SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516650
|
|
HAMED SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-006-004/2842
()
|
0401013000NRG23121120220376651
|
12/11/2022
|
ISMAIL SHEIKH
|
0401013WL041504
|
ISMAIL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516649
|
|
ISMAIL SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-006-004/2843
()
|
0401013000NRG23121120220376652
|
12/11/2022
|
ROFIQUL ISLAM
|
0401013WL041504
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516648
|
|
ROFIQUL ISLAM
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-006-004/2844
()
|
0401013000NRG23121120220376653
|
12/11/2022
|
LUTFA BEGUM
|
0401013WL041504
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516600
|
|
LUTFA BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-006-004/2845
()
|
0401013000NRG23121120220376654
|
12/11/2022
|
MOHUJAL HOQUE
|
0401013WL041504
|
MOHUJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516735
|
|
MOHUJAL HOQUE
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-006-004/2846
()
|
0401013000NRG23121120220376655
|
12/11/2022
|
KAFIJUR ALOM
|
0401013WL041504
|
KAFIJUR ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516736
|
|
KAFIJUR ALOM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-006-004/2847
()
|
0401013000NRG23121120220376656
|
12/11/2022
|
ABDUL BAREK
|
0401013WL041504
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516737
|
|
ABDUL BAREK
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-006-004/2901
()
|
0401013000NRG23121120220376657
|
12/11/2022
|
ASHEDA KHATUN
|
0401013WL041504
|
ASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516694
|
|
ASHEDA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-006-004/2902
()
|
0401013000NRG23121120220376658
|
12/11/2022
|
ROFIQUL ISLAM
|
0401013WL041504
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516700
|
|
ROFIQUL ISLAM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/2903
()
|
0401013000NRG23121120220376659
|
12/11/2022
|
SHUBALA BALA DAS
|
0401013WL041504
|
SHUBALA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516731
|
|
SHUBALA BALA DAS
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-006-004/2904
()
|
0401013000NRG23121120220376660
|
12/11/2022
|
ANITA BALA DAS
|
0401013WL041504
|
ANITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516703
|
|
ANITA BALA DAS
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/2905
()
|
0401013000NRG23121120220376661
|
12/11/2022
|
CHAND MOHAN DAS
|
0401013WL041504
|
CHAND MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516701
|
|
CHAND MOHAN DAS
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-006-004/2907
()
|
0401013000NRG23121120220376662
|
12/11/2022
|
MIRA RANI DAS
|
0401013WL041504
|
MIRA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516702
|
|
MIRA RANI DAS
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-006-004/2908
()
|
0401013000NRG23121120220376663
|
12/11/2022
|
SAHERA BANU
|
0401013WL041504
|
SAHERA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516732
|
|
SAHERA BANU
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-006-004/2915
()
|
0401013000NRG23121120220376664
|
12/11/2022
|
RAJENA BEGUM
|
0401013WL041504
|
RAJENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516734
|
|
RAJENA BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-006-004/2917
()
|
0401013000NRG23121120220376665
|
12/11/2022
|
NURAL HOQUE
|
0401013WL041504
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516733
|
|
NURAL HOQUE
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-006-004/2918
()
|
0401013000NRG23121120220376666
|
12/11/2022
|
DIPALI DAS
|
0401013WL041504
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516704
|
|
DIPALI DAS
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-006-004/2920
()
|
0401013000NRG23121120220376667
|
12/11/2022
|
JHAPRI BALA DAS
|
0401013WL041504
|
JHAPRI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516713
|
|
JHAPRI BALA DAS
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-006-004/3014
()
|
0401013000NRG23121120220376668
|
12/11/2022
|
SAFIKUL ISLAM
|
0401013WL041504
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516706
|
|
SAFIKUL ISLAM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-006-004/3015
()
|
0401013000NRG23121120220376669
|
12/11/2022
|
ABIRAM DAS
|
0401013WL041504
|
ABIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516709
|
|
ABIRAM DAS
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-006-004/3017
()
|
0401013000NRG23121120220376670
|
12/11/2022
|
MISS ASEBA KHATUN
|
0401013WL041504
|
MISS ASEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516712
|
|
MISS ASEBA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-006-004/3020
()
|
0401013000NRG23121120220376672
|
12/11/2022
|
SAMSUN NEHAR
|
0401013WL041504
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516711
|
|
SAMSUN NEHAR
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-006-004/3027
()
|
0401013000NRG23121120220376673
|
12/11/2022
|
MANOWAR HUSSAIN
|
0401013WL041504
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516708
|
|
MANOWAR HUSSAIN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-006-004/3028
()
|
0401013000NRG23121120220376674
|
12/11/2022
|
MAHMUDA BEGUM
|
0401013WL041504
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516739
|
|
MAHMUDA BEGUM
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-006-004/3029
()
|
0401013000NRG23121120220376675
|
12/11/2022
|
GOLAPI DAS
|
0401013WL041504
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516707
|
|
GOLAPI DAS
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-006-004/3032
()
|
0401013000NRG23121120220376676
|
12/11/2022
|
RATIBALA DAS
|
0401013WL041504
|
RATIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516738
|
|
RATIBALA DAS
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-006-004/3035
()
|
0401013000NRG23121120220376677
|
12/11/2022
|
SOMBARU CHANDRA DAS
|
0401013WL041504
|
SOMBARU CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516710
|
|
SOMBARU CHANDRA DAS
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-006-004/3036
()
|
0401013000NRG23121120220376678
|
12/11/2022
|
ARIFA BEGUM
|
0401013WL041504
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516654
|
|
ARIFA BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/3038
()
|
0401013000NRG23121120220376679
|
12/11/2022
|
SOKINE BIBI
|
0401013WL041504
|
SOKINE BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516742
|
|
SOKINE BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/3039
()
|
0401013000NRG23121120220376680
|
12/11/2022
|
AFELA BIBI
|
0401013WL041504
|
AFELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516576
|
|
AFELA BIBI
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-006-004/3040
()
|
0401013000NRG23121120220376681
|
12/11/2022
|
FATEMA BIBI
|
0401013WL041504
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516743
|
|
FATEMA BIBI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-006-004/3041
()
|
0401013000NRG23121120220376682
|
12/11/2022
|
MAHMUDA BIBI
|
0401013WL041504
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516577
|
|
MAHMUDA BIBI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/3042
()
|
0401013000NRG23121120220376683
|
12/11/2022
|
SHAHAZAMAL SHEIKH
|
0401013WL041504
|
SHAHAZAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516740
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/3044
()
|
0401013000NRG23121120220376684
|
12/11/2022
|
ALEDA BIBI
|
0401013WL041504
|
ALEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516741
|
|
ALEDA BIBI
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/3047
()
|
0401013000NRG23121120220376685
|
12/11/2022
|
SHERINA BIBI
|
0401013WL041504
|
SHERINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516603
|
|
SHERINA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/326
()
|
0401013000NRG23121120220376691
|
12/11/2022
|
DILIP DAS
|
0401013WL041504
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516698
|
|
DILIP DAS
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/387
()
|
0401013000NRG23121120220376692
|
12/11/2022
|
SHAHER BANU
|
0401013WL041504
|
SHAHER BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516688
|
|
SHAHER BANU
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/4829
()
|
0401013000NRG23121120220376693
|
12/11/2022
|
NURZAPI KHATUN
|
0401013WL041504
|
NURZAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/627
()
|
0401013000NRG23121120220376694
|
12/11/2022
|
BRAYNAL DAS
|
0401013WL041504
|
BRAYNAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516699
|
|
BRAYNAL DAS
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/635
()
|
0401013000NRG23121120220376695
|
12/11/2022
|
DUKHABALA DAS
|
0401013WL041504
|
DUKHABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516705
|
|
DUKHABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
93
|
FEKAMARI
|
AS-01-013-006-003/2932
()
|
0401013000NRG23121120220376528
|
12/11/2022
|
ROBIA KHATUN
|
0401013WL041504
|
ROBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516659
|
|
ROBIA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/2724
()
|
0401013000NRG23121120220376628
|
12/11/2022
|
KARTIK CHANDRA DAS
|
0401013WL041504
|
KARTIK CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516656
|
|
KARTIK CHANDRA DAS
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/2835
()
|
0401013000NRG23121120220376645
|
12/11/2022
|
AYNUL SK
|
0401013WL041504
|
AYNUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516658
|
|
AYNUL SK
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/2837
()
|
0401013000NRG23121120220376647
|
12/11/2022
|
ASHRAF HUSSAIN
|
0401013WL041504
|
ASHRAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516657
|
|
ASHRAF HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/2840
()
|
0401013000NRG23121120220376650
|
12/11/2022
|
ANARKULI BIBI
|
0401013WL041504
|
ANARKULI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516655
|
|
ANARKULI BIBI
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/3018
()
|
0401013000NRG23121120220376671
|
12/11/2022
|
MALEKA BIBI
|
0401013WL041504
|
MALEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516660
|
|
MALEKA BIBI
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/938
()
|
0401013000NRG23121120220376696
|
12/11/2022
|
MENEKA BALA DAS
|
0401013WL041504
|
MENEKA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516661
|
|
MENEKA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/2440
()
|
0401013000NRG23121120220376587
|
12/11/2022
|
RANU SHEIKH
|
0401013WL041504
|
RANU SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516601
|
|
RANU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/2437
()
|
0401013000NRG23121120220376585
|
12/11/2022
|
ABIDA NASRIN
|
0401013WL041504
|
ABIDA NASRIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516714
|
|
MISS ABIDA NASRIN
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/2437
()
|
0401013000NRG23121120220376584
|
12/11/2022
|
RAKIBUL ISLAM
|
0401013WL041504
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516716
|
|
RAKIBUL ISLAM
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/2439
()
|
0401013000NRG23121120220376586
|
12/11/2022
|
SAJID AHMED
|
0401013WL041504
|
SAJID AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516715
|
|
MR SAJID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/2592
()
|
0401013000NRG23121120220376590
|
12/11/2022
|
AJAHARUL ISLAM
|
0401013WL041504
|
AJAHARUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516722
|
|
MRS AJAHARUL ISLAM
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/2593
()
|
0401013000NRG23121120220376591
|
12/11/2022
|
ALTA BANU
|
0401013WL041504
|
ALTA BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516720
|
|
MRS ALTA BANU
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/2594
()
|
0401013000NRG23121120220376592
|
12/11/2022
|
ABU BOKKAR SIDDIK
|
0401013WL041504
|
ABU BOKKAR SIDDIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516719
|
|
MR ABU BOKKAR SIDDIK
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/2595
()
|
0401013000NRG23121120220376593
|
12/11/2022
|
NURIMA KHATUN
|
0401013WL041504
|
NURIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516717
|
|
MRS NURIMA KHATUN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-006-004/2597
()
|
0401013000NRG23121120220376594
|
12/11/2022
|
RUPALI KHATUN
|
0401013WL041504
|
RUPALI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516718
|
|
MISS RUPALI KHATUN
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-006-004/2598
()
|
0401013000NRG23121120220376595
|
12/11/2022
|
MAHILE BIBI
|
0401013WL041504
|
MAHILE BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516723
|
|
MRS MAHILE BIBI
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-006-004/2599
()
|
0401013000NRG23121120220376596
|
12/11/2022
|
SHARIFA KHATUN
|
0401013WL041504
|
SHARIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516721
|
|
MRS SHARIFA KHATUN
|
()
|
|
111
|
FEKAMARI
|
AS-01-013-006-004/3054
()
|
0401013000NRG23121120220376686
|
12/11/2022
|
BABLU SHEIKH
|
0401013WL041504
|
BABLU SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516575
|
|
MR BABLU SHEIKH
|
()
|
|
112
|
FEKAMARI
|
AS-01-013-006-004/3056
()
|
0401013000NRG23121120220376687
|
12/11/2022
|
FIROJA KHATUN
|
0401013WL041504
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516579
|
|
MRS FIROJA KHATUN
|
()
|
|
113
|
FEKAMARI
|
AS-01-013-006-004/3057
()
|
0401013000NRG23121120220376688
|
12/11/2022
|
PAKSHI BALA DAS
|
0401013WL041504
|
PAKSHI BALA DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516578
|
|
MRS PAKSHI BALA DAS
|
()
|
|
114
|
FEKAMARI
|
AS-01-013-006-004/3058
()
|
0401013000NRG23121120220376689
|
12/11/2022
|
MAHIDUR ISLAM
|
0401013WL041504
|
MAHIDUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516580
|
|
MR MAHIDUR ISLAM
|
()
|
|
115
|
FEKAMARI
|
AS-01-013-006-004/3060
()
|
0401013000NRG23121120220376690
|
12/11/2022
|
JHUNAKI BALA DAS
|
0401013WL041504
|
JHUNAKI BALA DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516581
|
|
MRS JHUNAKI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
116
|
FEKAMARI
|
AS-01-013-006-003/4957
()
|
0401013000NRG23121120220376529
|
12/11/2022
|
ABDUS SALAM SHEIKH
|
0401013WL041504
|
ABDUS SALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516593
|
|
ABDUS SALAM SHEIKH
|
()
|
|
117
|
FEKAMARI
|
AS-01-013-006-003/4958
()
|
0401013000NRG23121120220376530
|
12/11/2022
|
ROKEYA KHATUN
|
0401013WL041504
|
ROKEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516589
|
|
ROKEYA KHATUN
|
()
|
|
118
|
FEKAMARI
|
AS-01-013-006-003/4959
()
|
0401013000NRG23121120220376531
|
12/11/2022
|
HAFIZA BEGUM
|
0401013WL041504
|
HAFIZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516584
|
|
HAFIZA BEGUM
|
()
|
|
119
|
FEKAMARI
|
AS-01-013-006-003/4960
()
|
0401013000NRG23121120220376532
|
12/11/2022
|
JULIFA BIBI
|
0401013WL041504
|
JULIFA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516599
|
|
JULIFA BIBI
|
()
|
|
120
|
FEKAMARI
|
AS-01-013-006-003/4961
()
|
0401013000NRG23121120220376533
|
12/11/2022
|
SOPIA KHATUN
|
0401013WL041504
|
SOPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516608
|
|
SOPIA KHATUN
|
()
|
|
121
|
FEKAMARI
|
AS-01-013-006-003/4962
()
|
0401013000NRG23121120220376534
|
12/11/2022
|
SABINA KHATUN
|
0401013WL041504
|
SABINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516610
|
|
SABINA KHATUN
|
()
|
|
122
|
FEKAMARI
|
AS-01-013-006-003/4963
()
|
0401013000NRG23121120220376535
|
12/11/2022
|
AYOLA BIBI
|
0401013WL041504
|
AYOLA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516585
|
|
AYOLA BIBI
|
()
|
|
123
|
FEKAMARI
|
AS-01-013-006-003/4964
()
|
0401013000NRG23121120220376536
|
12/11/2022
|
BIMALA BIBI
|
0401013WL041504
|
BIMALA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516590
|
|
BIMALA BIBI
|
()
|
|
124
|
FEKAMARI
|
AS-01-013-006-003/4965
()
|
0401013000NRG23121120220376537
|
12/11/2022
|
RUSTOM ALI
|
0401013WL041504
|
RUSTOM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516607
|
|
MD RUSTOM ALI
|
()
|
|
125
|
FEKAMARI
|
AS-01-013-006-003/4966
()
|
0401013000NRG23121120220376538
|
12/11/2022
|
KALAM SHEIKH
|
0401013WL041504
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516587
|
|
KALAM SHEIKH
|
()
|
|
126
|
FEKAMARI
|
AS-01-013-006-003/4967
()
|
0401013000NRG23121120220376539
|
12/11/2022
|
HUSSAIN ALI
|
0401013WL041504
|
HUSSAIN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516591
|
|
HUSSAIN ALI
|
()
|
|
127
|
FEKAMARI
|
AS-01-013-006-003/4968
()
|
0401013000NRG23121120220376540
|
12/11/2022
|
SAYAD HUSSAIN
|
0401013WL041504
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516588
|
|
SAYAD HUSSAIN
|
()
|
|
128
|
FEKAMARI
|
AS-01-013-006-003/4969
()
|
0401013000NRG23121120220376541
|
12/11/2022
|
GAJI RAHMAN
|
0401013WL041504
|
GAJI RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516586
|
|
GAJI RAHMAN
|
()
|
|
129
|
FEKAMARI
|
AS-01-013-006-003/4970
()
|
0401013000NRG23121120220376542
|
12/11/2022
|
AYSHA BIBI
|
0401013WL041504
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516592
|
|
AYSHA BIBI
|
()
|
|
130
|
FEKAMARI
|
AS-01-013-006-003/4972
()
|
0401013000NRG23121120220376543
|
12/11/2022
|
RINA BEGUM
|
0401013WL041504
|
RINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516594
|
|
RINA BEGUM
|
()
|
|
131
|
FEKAMARI
|
AS-01-013-006-003/4973
()
|
0401013000NRG23121120220376544
|
12/11/2022
|
MANOWARA BIBI
|
0401013WL041504
|
MANOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516598
|
|
MANOWARA BIBI
|
()
|
|
132
|
FEKAMARI
|
AS-01-013-006-003/4974
()
|
0401013000NRG23121120220376545
|
12/11/2022
|
MAHMUDA BIBI
|
0401013WL041504
|
MAHMUDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516582
|
|
MAHMUDA BIBI
|
()
|
|
133
|
FEKAMARI
|
AS-01-013-006-003/4975
()
|
0401013000NRG23121120220376546
|
12/11/2022
|
MONOWARA BIBI
|
0401013WL041504
|
MONOWARA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516583
|
|
MONOWARA BIBI
|
()
|
|
134
|
FEKAMARI
|
AS-01-013-006-003/4976
()
|
0401013000NRG23121120220376547
|
12/11/2022
|
SAKERA KHATUN
|
0401013WL041504
|
SAKERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516611
|
|
SAKERA KHATUN
|
()
|
|
135
|
FEKAMARI
|
AS-01-013-006-003/4977
()
|
0401013000NRG23121120220376548
|
12/11/2022
|
AKHIRA BEGUM
|
0401013WL041504
|
AKHIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516615
|
|
AKHIRA BEGUM
|
()
|
|
136
|
FEKAMARI
|
AS-01-013-006-003/4978
()
|
0401013000NRG23121120220376549
|
12/11/2022
|
SHOMEZ UDDIN
|
0401013WL041504
|
SHOMEZ UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516606
|
|
SHOMEZ UDDIN
|
()
|
|
137
|
FEKAMARI
|
AS-01-013-006-003/4979
()
|
0401013000NRG23121120220376550
|
12/11/2022
|
INAMUL HOQUE
|
0401013WL041504
|
INAMUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516605
|
|
INAMUL HOQUE
|
()
|
|
138
|
FEKAMARI
|
AS-01-013-006-003/4980
()
|
0401013000NRG23121120220376551
|
12/11/2022
|
MEHER BANU
|
0401013WL041504
|
MEHER BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516597
|
|
MEHER BANU
|
()
|
|
139
|
FEKAMARI
|
AS-01-013-006-003/4991
()
|
0401013000NRG23121120220376552
|
12/11/2022
|
ARMINA BEGUM
|
0401013WL041504
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516617
|
|
ARMINA BEGUM
|
()
|
|
140
|
FEKAMARI
|
AS-01-013-006-003/4992
()
|
0401013000NRG23121120220376553
|
12/11/2022
|
JAHANARA BEGUM
|
0401013WL041504
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516614
|
|
JAHANARA BEGUM
|
()
|
|
141
|
FEKAMARI
|
AS-01-013-006-003/4994
()
|
0401013000NRG23121120220376554
|
12/11/2022
|
ROFIQUL ISLAM
|
0401013WL041504
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516595
|
|
ROFIQUL ISLAM
|
()
|
|
142
|
FEKAMARI
|
AS-01-013-006-003/4995
()
|
0401013000NRG23121120220376555
|
12/11/2022
|
KAPSI BIBI
|
0401013WL041504
|
KAPSI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516612
|
|
KAPASI BIBI
|
()
|
|
143
|
FEKAMARI
|
AS-01-013-006-003/4997
()
|
0401013000NRG23121120220376556
|
12/11/2022
|
LAL BANU
|
0401013WL041504
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516620
|
|
LAL BANU
|
()
|
|
144
|
FEKAMARI
|
AS-01-013-006-003/4998
()
|
0401013000NRG23121120220376557
|
12/11/2022
|
JILKAT HUSSAIN
|
0401013WL041504
|
JILKAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516619
|
|
JILKAT HUSSAIN
|
()
|
|
145
|
FEKAMARI
|
AS-01-013-006-003/4999
()
|
0401013000NRG23121120220376558
|
12/11/2022
|
KOHINUR BEGUM
|
0401013WL041504
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516613
|
|
KOHINUR BEGUM
|
()
|
|
146
|
FEKAMARI
|
AS-01-013-006-003/5000
()
|
0401013000NRG23121120220376559
|
12/11/2022
|
SAHEDA BIBI
|
0401013WL041504
|
SAHEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516618
|
|
SAHEDA BIBI
|
()
|
|
147
|
FEKAMARI
|
AS-01-013-006-003/5001
()
|
0401013000NRG23121120220376560
|
12/11/2022
|
JAHIRUL HOQUE
|
0401013WL041504
|
JAHIRUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516616
|
|
JAHIRUL HOQUE
|
()
|
|
148
|
FEKAMARI
|
AS-01-013-006-003/5002
()
|
0401013000NRG23121120220376561
|
12/11/2022
|
NOZRUL ISLAM
|
0401013WL041504
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516622
|
|
NOZRUL ISLAM
|
()
|
|
149
|
FEKAMARI
|
AS-01-013-006-003/5003
()
|
0401013000NRG23121120220376562
|
12/11/2022
|
KALAM SHEIKH
|
0401013WL041504
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516609
|
|
KALAM SHEIKH
|
()
|
|
150
|
FEKAMARI
|
AS-01-013-006-003/5004
()
|
0401013000NRG23121120220376563
|
12/11/2022
|
MOYNA BIBI
|
0401013WL041504
|
MOYNA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516621
|
|
MOYNA BIBI
|
()
|
|
151
|
FEKAMARI
|
AS-01-013-006-003/5005
()
|
0401013000NRG23121120220376564
|
12/11/2022
|
ASHRAFUL ISLAM
|
0401013WL041504
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516596
|
|
ASHRAFUL ISLAM
|
()
|
|
152
|
FEKAMARI
|
AS-01-013-006-003/5243
()
|
0401013000NRG23121120220376565
|
12/11/2022
|
OMILA KHATUN
|
0401013WL041504
|
OMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516625
|
|
OMILA KHATUN
|
()
|
|
153
|
FEKAMARI
|
AS-01-013-006-003/5244
()
|
0401013000NRG23121120220376566
|
12/11/2022
|
AZIZUR ISLAM
|
0401013WL041504
|
AZIZUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516626
|
|
MD AZIZUR ROHMAN
|
()
|
|
154
|
FEKAMARI
|
AS-01-013-006-003/5246
()
|
0401013000NRG23121120220376567
|
12/11/2022
|
RAHIM BADSHA
|
0401013WL041504
|
RAHIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516623
|
|
RAHIM BADSHA
|
()
|
|
155
|
FEKAMARI
|
AS-01-013-006-003/5247
()
|
0401013000NRG23121120220376568
|
12/11/2022
|
AFRUZA BEGUM
|
0401013WL041504
|
AFRUZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516624
|
|
AFRUZA BEGUM
|
()
|
|
156
|
FEKAMARI
|
AS-01-013-006-003/5248
()
|
0401013000NRG23121120220376569
|
12/11/2022
|
MD SAFIN MOSTOFA
|
0401013WL041504
|
MD SAFIN MOSTOFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516627
|
|
MD SAFIN MOSTOFA
|
()
|
|
157
|
FEKAMARI
|
AS-01-013-006-003/5366
()
|
0401013000NRG23121120220376570
|
12/11/2022
|
SAMSUL HOQUE
|
0401013WL041504
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516670
|
|
SAMSUL HOQUE
|
()
|
|
158
|
FEKAMARI
|
AS-01-013-006-003/5367
()
|
0401013000NRG23121120220376571
|
12/11/2022
|
SAMILE BIBI
|
0401013WL041504
|
SAMILE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516673
|
|
SAMILA BIBI
|
()
|
|
159
|
FEKAMARI
|
AS-01-013-006-003/5368
()
|
0401013000NRG23121120220376572
|
12/11/2022
|
RASHIDA BIBI
|
0401013WL041504
|
RASHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516666
|
|
RASHIDA BIBI
|
()
|
|
160
|
FEKAMARI
|
AS-01-013-006-003/5369
()
|
0401013000NRG23121120220376573
|
12/11/2022
|
ABEDA KHATUN
|
0401013WL041504
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516667
|
|
ABEDA KHATUN
|
()
|
|
161
|
FEKAMARI
|
AS-01-013-006-003/5370
()
|
0401013000NRG23121120220376574
|
12/11/2022
|
ABDUL AWAL SHEIKH
|
0401013WL041504
|
ABDUL AWAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516671
|
|
ABDUL AWAL SHEIKH
|
()
|
|
162
|
FEKAMARI
|
AS-01-013-006-003/5371
()
|
0401013000NRG23121120220376575
|
12/11/2022
|
HAMIDUL ISLAM
|
0401013WL041504
|
HAMIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516669
|
|
HAMIDUL ISLAM
|
()
|
|
163
|
FEKAMARI
|
AS-01-013-006-003/5372
()
|
0401013000NRG23121120220376576
|
12/11/2022
|
SAJEDA BIBI
|
0401013WL041504
|
SAJEDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516672
|
|
SAJEDA BIBI
|
()
|
|
164
|
FEKAMARI
|
AS-01-013-006-003/5373
()
|
0401013000NRG23121120220376577
|
12/11/2022
|
MAJIDA BIBI
|
0401013WL041504
|
MAJIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516668
|
|
MAJIDA BIBI
|
()
|
|
165
|
FEKAMARI
|
AS-01-013-006-003/5374
()
|
0401013000NRG23121120220376578
|
12/11/2022
|
FARIDA NACHARIN
|
0401013WL041504
|
FARIDA NACHARIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516664
|
|
FORIDA NACHARIN
|
()
|
|
166
|
FEKAMARI
|
AS-01-013-006-003/5375
()
|
0401013000NRG23121120220376579
|
12/11/2022
|
JORINA KHATUN
|
0401013WL041504
|
JORINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516662
|
|
JORINA KHATUN
|
()
|
|
167
|
FEKAMARI
|
AS-01-013-006-003/5376
()
|
0401013000NRG23121120220376580
|
12/11/2022
|
ANOWARA KHATUN
|
0401013WL041504
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516665
|
|
ANOWARA KHATUN
|
()
|
|
168
|
FEKAMARI
|
AS-01-013-006-003/5377
()
|
0401013000NRG23121120220376581
|
12/11/2022
|
YAR ALI
|
0401013WL041504
|
YAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516663
|
|
YAR ALI
|
()
|
|
169
|
FEKAMARI
|
AS-01-013-006-003/5876
()
|
0401013000NRG23121120220376582
|
12/11/2022
|
AKHEREZZAMAN SHEIKH
|
0401013WL041504
|
AKHEREZZAMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763516629
|
|
AKHEREZZAMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232206
|
232206
|
|
|
|
|
|
|
|