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-01-013-002-001/118 ()
|
0401013000NRG23161120220387161
|
16/11/2022
|
SHREEZAN BIBI
|
0401013WL042116
|
SHREEZAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675645
|
|
SHREEZAN BIBI
|
()
|
2
|
FEKAMARI
|
AS-01-013-002-001/1215 ()
|
0401013000NRG23161120220387145
|
16/11/2022
|
AMIRUL ISLAM
|
0401013WL042114
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675642
|
|
AMIRUL ISLAM
|
()
|
3
|
FEKAMARI
|
AS-01-013-002-001/1399 ()
|
0401013000NRG23161120220387225
|
16/11/2022
|
FOZOR ALI
|
0401013WL042123
|
FOZOR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675528
|
|
FOZOR ALI
|
()
|
4
|
FEKAMARI
|
AS-01-013-002-001/1399 ()
|
0401013000NRG23161120220387226
|
16/11/2022
|
KAMILA KHATUN
|
0401013WL042123
|
KAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675632
|
|
KAMILA KHATUN
|
()
|
5
|
FEKAMARI
|
AS-01-013-002-001/1400 ()
|
0401013000NRG23161120220387198
|
16/11/2022
|
ARIFA BEGUM
|
0401013WL042120
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675532
|
|
ARIFA BEGUM
|
()
|
6
|
FEKAMARI
|
AS-01-013-002-001/1526 ()
|
0401013000NRG23161120220387233
|
16/11/2022
|
AJEBA KHATUN
|
0401013WL042124
|
AJEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675538
|
|
AJEBA KHATUN
|
()
|
7
|
FEKAMARI
|
AS-01-013-002-001/1728 ()
|
0401013000NRG23161120220387138
|
16/11/2022
|
JAMALA BEGUM
|
0401013WL042113
|
JAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675639
|
|
JAMALA BEGUM
|
()
|
8
|
FEKAMARI
|
AS-01-013-002-001/1730 ()
|
0401013000NRG23161120220387201
|
16/11/2022
|
MONIRUZAMAN
|
0401013WL042120
|
MONIRUZAMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675522
|
|
MONIRUZAMAN
|
()
|
9
|
FEKAMARI
|
AS-01-013-002-001/190 ()
|
0401013000NRG23161120220387146
|
16/11/2022
|
AKHIRUL ISLAM
|
0401013WL042114
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
10
|
FEKAMARI
|
AS-01-013-002-001/1935 ()
|
0401013000NRG23161120220387207
|
16/11/2022
|
AKIDA KHATUN
|
0401013WL042121
|
AKIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675638
|
|
AKIDA KHATUN
|
()
|
11
|
FEKAMARI
|
AS-01-013-002-001/1956 ()
|
0401013000NRG23161120220387190
|
16/11/2022
|
ABIJAE KHATUN
|
0401013WL042119
|
ABIJAE KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765675559
|
|
ABIJAE KHATUN
|
()
|
12
|
FEKAMARI
|
AS-01-013-002-001/1956 ()
|
0401013000NRG23161120220387188
|
16/11/2022
|
ILIMA BIBI
|
0401013WL042119
|
ILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765675557
|
|
ILIMA BIBI
|
()
|
13
|
FEKAMARI
|
AS-01-013-002-001/1956 ()
|
0401013000NRG23161120220387189
|
16/11/2022
|
MANOARA KHATUN
|
0401013WL042119
|
MANOARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765675558
|
|
MANOARA KHATUN
|
()
|
14
|
FEKAMARI
|
AS-01-013-002-001/2003 ()
|
0401013000NRG23161120220387181
|
16/11/2022
|
SAHINA KHATUN
|
0401013WL042118
|
SAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675503
|
|
SAHINA KHATUN
|
()
|
15
|
FEKAMARI
|
AS-01-013-002-001/2243 ()
|
0401013000NRG23161120220387235
|
16/11/2022
|
NURIMA KHATUN
|
0401013WL042124
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675517
|
|
NURIMA KHATUN
|
()
|
16
|
FEKAMARI
|
AS-01-013-002-001/2971 ()
|
0401013000NRG23161120220387131
|
16/11/2022
|
MAHMUDA BEGUM
|
0401013WL042112
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675519
|
|
MAHMUDA BEGUM
|
()
|
17
|
FEKAMARI
|
AS-01-013-002-001/2975 ()
|
0401013000NRG23161120220387227
|
16/11/2022
|
AHIEL HOQUE
|
0401013WL042123
|
AHIEL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675570
|
|
AHIEL HOQUE
|
()
|
18
|
FEKAMARI
|
AS-01-013-002-001/2995 ()
|
0401013000NRG23161120220387228
|
16/11/2022
|
FUL MAMUD
|
0401013WL042123
|
FUL MAMUD
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675573
|
|
FUL MAMUD
|
()
|
19
|
FEKAMARI
|
AS-01-013-002-001/3000 ()
|
0401013000NRG23161120220387140
|
16/11/2022
|
SAHANA KHATUN
|
0401013WL042113
|
SAHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675508
|
|
SAHANA KHATUN
|
()
|
20
|
FEKAMARI
|
AS-01-013-002-001/3052 ()
|
0401013000NRG23161120220387230
|
16/11/2022
|
DINUBARA KHATUN
|
0401013WL042123
|
DINUBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675521
|
|
DINUBARA KHATUN
|
()
|
21
|
FEKAMARI
|
AS-01-013-002-001/307 ()
|
0401013000NRG23161120220387105
|
16/11/2022
|
BASITON NESSA
|
0401013WL042109
|
BASITON NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675636
|
|
BASITON NESSA
|
()
|
22
|
FEKAMARI
|
AS-01-013-002-001/307 ()
|
0401013000NRG23161120220387104
|
16/11/2022
|
MAHU ALOM CHEK
|
0401013WL042109
|
MAHU ALOM CHEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675525
|
|
MAHU ALOM CHEK
|
()
|
23
|
FEKAMARI
|
AS-01-013-002-001/307 ()
|
0401013000NRG23161120220387106
|
16/11/2022
|
MOUSUMI BEGUM
|
0401013WL042109
|
MOUSUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675524
|
|
MOUSUMI BEGUM
|
()
|
24
|
FEKAMARI
|
AS-01-013-002-001/3312 ()
|
0401013000NRG23161120220387113
|
16/11/2022
|
JAHERUL ISLAM
|
0401013WL042110
|
JAHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675556
|
|
JAHERUL ISLAM
|
()
|
25
|
FEKAMARI
|
AS-01-013-002-001/335 ()
|
0401013000NRG23161120220387114
|
16/11/2022
|
ELIAS SHEIKH
|
0401013WL042110
|
ELIAS SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675515
|
|
ELIAS SHEIKH
|
()
|
26
|
FEKAMARI
|
AS-01-013-002-001/339 ()
|
0401013000NRG23161120220387087
|
16/11/2022
|
RASENA KHATUN
|
0401013WL042107
|
RASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675504
|
|
RASENA KHATUN
|
()
|
27
|
FEKAMARI
|
AS-01-013-002-001/339 ()
|
0401013000NRG23161120220387088
|
16/11/2022
|
SAHEBA KHATUN
|
0401013WL042107
|
SAHEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675507
|
|
SAHEBA KHATUN
|
()
|
28
|
FEKAMARI
|
AS-01-013-002-001/3417 ()
|
0401013000NRG23161120220387236
|
16/11/2022
|
BOKKAR ALI
|
0401013WL042124
|
BOKKAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675548
|
|
BOKKAR ALI
|
()
|
29
|
FEKAMARI
|
AS-01-013-002-001/3510 ()
|
0401013000NRG23161120220387107
|
16/11/2022
|
GULVAN BIBI
|
0401013WL042109
|
GULVAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675565
|
|
GULVAN BIBI
|
()
|
30
|
FEKAMARI
|
AS-01-013-002-001/3601 ()
|
0401013000NRG23161120220387192
|
16/11/2022
|
MOMINE KHATUN
|
0401013WL042119
|
MOMINE KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675571
|
|
MOMINE KHATUN
|
()
|
31
|
FEKAMARI
|
AS-01-013-002-001/3629 ()
|
0401013000NRG23161120220387194
|
16/11/2022
|
OHEZA BIBI
|
0401013WL042119
|
OHEZA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675569
|
|
OHEZA BIBI
|
()
|
32
|
FEKAMARI
|
AS-01-013-002-001/3686 ()
|
0401013000NRG23161120220387133
|
16/11/2022
|
NILA KHATUN
|
0401013WL042112
|
NILA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675629
|
|
NILA KHATUN
|
()
|
33
|
FEKAMARI
|
AS-01-013-002-001/3686 ()
|
0401013000NRG23161120220387132
|
16/11/2022
|
OMELA BEWA
|
0401013WL042112
|
OMELA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675530
|
|
OMELA BEWA
|
()
|
34
|
FEKAMARI
|
AS-01-013-002-001/4096 ()
|
0401013000NRG23161120220387237
|
16/11/2022
|
A.AWAL MUNSI
|
0401013WL042124
|
A.AWAL MUNSI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675552
|
|
A.AWAL MUNSI
|
()
|
35
|
FEKAMARI
|
AS-01-013-002-001/4096 ()
|
0401013000NRG23161120220387238
|
16/11/2022
|
JINNA KHATUN
|
0401013WL042124
|
JINNA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675509
|
|
JINNA KHATUN
|
()
|
36
|
FEKAMARI
|
AS-01-013-002-001/5459 ()
|
0401013000NRG23161120220387151
|
16/11/2022
|
RASEDA KHATUN
|
0401013WL042114
|
RASEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675506
|
|
RASEDA KHATUN
|
()
|
37
|
FEKAMARI
|
AS-01-013-002-001/555 ()
|
0401013000NRG23161120220387115
|
16/11/2022
|
KHALIL SK
|
0401013WL042110
|
KHALIL SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675646
|
|
KHALIL SK
|
()
|
38
|
FEKAMARI
|
AS-01-013-002-001/5552 ()
|
0401013000NRG23161120220387089
|
16/11/2022
|
A SALAM SHEIKH
|
0401013WL042107
|
A SALAM SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675577
|
|
A SALAM SHEIKH
|
()
|
39
|
FEKAMARI
|
AS-01-013-002-001/672 ()
|
0401013000NRG23161120220387239
|
16/11/2022
|
ASIYA BEWA
|
0401013WL042124
|
ASIYA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675539
|
|
ASIYA BEWA
|
()
|
40
|
FEKAMARI
|
AS-01-013-002-001/672 ()
|
0401013000NRG23161120220387240
|
16/11/2022
|
REZINA BEGUM
|
0401013WL042124
|
REZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675523
|
|
REZINA BEGUM
|
()
|
41
|
FEKAMARI
|
AS-01-013-002-001/681 ()
|
0401013000NRG23161120220387219
|
16/11/2022
|
AZAD ALI
|
0401013WL042122
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675527
|
|
AZAD ALI
|
()
|
42
|
FEKAMARI
|
AS-01-013-002-001/681 ()
|
0401013000NRG23161120220387220
|
16/11/2022
|
BANESA BEGUM
|
0401013WL042122
|
BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675516
|
|
BANESA BEGUM
|
()
|
43
|
FEKAMARI
|
AS-01-013-002-001/684 ()
|
0401013000NRG23161120220387222
|
16/11/2022
|
AJUR UDDIN
|
0401013WL042122
|
AJUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675514
|
|
AJUR UDDIN
|
()
|
44
|
FEKAMARI
|
AS-01-013-002-001/684 ()
|
0401013000NRG23161120220387221
|
16/11/2022
|
ROHIMA KHATUN
|
0401013WL042122
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675643
|
|
ROHIMA KHATUN
|
()
|
45
|
FEKAMARI
|
AS-01-013-002-002/117 ()
|
0401013000NRG23161120220387195
|
16/11/2022
|
FULMALA BIBI
|
0401013WL042119
|
FULMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675533
|
|
FULMALA BIBI
|
()
|
46
|
FEKAMARI
|
AS-01-013-002-002/117 ()
|
0401013000NRG23161120220387196
|
16/11/2022
|
MOMEN ALI
|
0401013WL042119
|
MOMEN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675542
|
|
MOMEN ALI
|
()
|
47
|
FEKAMARI
|
AS-01-013-002-002/1261 ()
|
0401013000NRG23161120220387208
|
16/11/2022
|
TOSLIMA BEWA
|
0401013WL042121
|
TOSLIMA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675534
|
|
TOSLIMA BEWA
|
()
|
48
|
FEKAMARI
|
AS-01-013-002-002/1274 ()
|
0401013000NRG23161120220387183
|
16/11/2022
|
AFRUZA BEGUM
|
0401013WL042118
|
AFRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675644
|
|
AFRUZA BEGUM
|
()
|
49
|
FEKAMARI
|
AS-01-013-002-002/1274 ()
|
0401013000NRG23161120220387184
|
16/11/2022
|
BABUL HOQUE
|
0401013WL042118
|
BABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675560
|
|
BABUL HOQUE
|
()
|
50
|
FEKAMARI
|
AS-01-013-002-002/1305 ()
|
0401013000NRG23161120220387142
|
16/11/2022
|
ANISUL HOQUE
|
0401013WL042113
|
ANISUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675575
|
|
ANISUL HOQUE
|
()
|
51
|
FEKAMARI
|
AS-01-013-002-002/14 ()
|
0401013000NRG23161120220387118
|
16/11/2022
|
AKKAR ALI
|
0401013WL042111
|
AKKAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675576
|
|
AKKAR ALI
|
()
|
52
|
FEKAMARI
|
AS-01-013-002-002/14 ()
|
0401013000NRG23161120220387120
|
16/11/2022
|
SAIFUL ISLAM
|
0401013WL042111
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675580
|
|
SAIFUL ISLAM
|
()
|
53
|
FEKAMARI
|
AS-01-013-002-002/14 ()
|
0401013000NRG23161120220387119
|
16/11/2022
|
SAZEDA BEGUM
|
0401013WL042111
|
SAZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675635
|
|
SAZEDA BEGUM
|
()
|
54
|
FEKAMARI
|
AS-01-013-002-002/15 ()
|
0401013000NRG23161120220387109
|
16/11/2022
|
ZOHERA KHATUN
|
0401013WL042109
|
ZOHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675630
|
|
ZOHERA KHATUN
|
()
|
55
|
FEKAMARI
|
AS-01-013-002-002/1757 ()
|
0401013000NRG23161120220387162
|
16/11/2022
|
NAZMA BEGUM
|
0401013WL042116
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675544
|
|
NAZMA BEGUM
|
()
|
56
|
FEKAMARI
|
AS-01-013-002-002/1951 ()
|
0401013000NRG23161120220387209
|
16/11/2022
|
GOLAPJAN BEWA
|
0401013WL042121
|
GOLAPJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675553
|
|
GOLAPJAN BEWA
|
()
|
57
|
FEKAMARI
|
AS-01-013-002-002/1959 ()
|
0401013000NRG23161120220387210
|
16/11/2022
|
HAKIMA BIBI
|
0401013WL042121
|
HAKIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675628
|
|
HAKIMA BIBI
|
()
|
58
|
FEKAMARI
|
AS-01-013-002-002/2 ()
|
0401013000NRG23161120220387197
|
16/11/2022
|
JAHERA KHATUN
|
0401013WL042119
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675631
|
|
JAHERA KHATUN
|
()
|
59
|
FEKAMARI
|
AS-01-013-002-002/2006 ()
|
0401013000NRG23161120220387121
|
16/11/2022
|
SAHIDUR ISLAM
|
0401013WL042111
|
SAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675520
|
|
SAHIDUR ISLAM
|
()
|
60
|
FEKAMARI
|
AS-01-013-002-002/2008 ()
|
0401013000NRG23161120220387154
|
16/11/2022
|
ANOWARA KHATUN
|
0401013WL042115
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675637
|
|
ANOWARA KHATUN
|
()
|
61
|
FEKAMARI
|
AS-01-013-002-002/2008 ()
|
0401013000NRG23161120220387155
|
16/11/2022
|
NAZMINA KHATUN
|
0401013WL042115
|
NAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675623
|
|
NAZMINA KHATUN
|
()
|
62
|
FEKAMARI
|
AS-01-013-002-002/2012 ()
|
0401013000NRG23161120220387164
|
16/11/2022
|
MOYNAL HOQUE
|
0401013WL042116
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675505
|
|
MOYNAL HOQUE
|
()
|
63
|
FEKAMARI
|
AS-01-013-002-002/2357 ()
|
0401013000NRG23161120220387110
|
16/11/2022
|
ROKEYA KHATUN
|
0401013WL042109
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675510
|
|
ROKEYA KHATUN
|
()
|
64
|
FEKAMARI
|
AS-01-013-002-002/3 ()
|
0401013000NRG23161120220387211
|
16/11/2022
|
ABDULLAH SHEIKH
|
0401013WL042121
|
ABDULLAH SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675537
|
|
ABDULLAH SHEIKH
|
()
|
65
|
FEKAMARI
|
AS-01-013-002-002/3 ()
|
0401013000NRG23161120220387212
|
16/11/2022
|
DILWARA KHATUN
|
0401013WL042121
|
DILWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675536
|
|
DILWARA KHATUN
|
()
|
66
|
FEKAMARI
|
AS-01-013-002-002/3169 ()
|
0401013000NRG23161120220387166
|
16/11/2022
|
ABUL HAMED FARAJI
|
0401013WL042116
|
ABUL HAMED FARAJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675626
|
|
ABUL HAMED FARAJI
|
()
|
67
|
FEKAMARI
|
AS-01-013-002-002/3169 ()
|
0401013000NRG23161120220387165
|
16/11/2022
|
SOBURA KHATUN
|
0401013WL042116
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675546
|
|
SOBURA KHATUN
|
()
|
68
|
FEKAMARI
|
AS-01-013-002-002/3180 ()
|
0401013000NRG23161120220387134
|
16/11/2022
|
SAHIJAL FARAJI
|
0401013WL042112
|
SAHIJAL FARAJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675547
|
|
SAHIJAL FARAJI
|
()
|
69
|
FEKAMARI
|
AS-01-013-002-002/3210 ()
|
0401013000NRG23161120220387167
|
16/11/2022
|
JORINA KHATUN
|
0401013WL042116
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675545
|
|
JORINA KHATUN
|
()
|
70
|
FEKAMARI
|
AS-01-013-002-002/3378 ()
|
0401013000NRG23161120220387186
|
16/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042118
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675551
|
|
MONOWAR HUSSAIN
|
()
|
71
|
FEKAMARI
|
AS-01-013-002-002/376 ()
|
0401013000NRG23161120220387213
|
16/11/2022
|
ALTU RAHMAN
|
0401013WL042121
|
ALTU RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675641
|
|
ALTU RAHMAN
|
()
|
72
|
FEKAMARI
|
AS-01-013-002-002/388 ()
|
0401013000NRG23161120220387123
|
16/11/2022
|
BIMALA KHATUN
|
0401013WL042111
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
73
|
FEKAMARI
|
AS-01-013-002-002/388 ()
|
0401013000NRG23161120220387122
|
16/11/2022
|
MUNSAR ALI
|
0401013WL042111
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675531
|
|
MUNSAR ALI
|
()
|
74
|
FEKAMARI
|
AS-01-013-002-002/4007 ()
|
0401013000NRG23161120220387090
|
16/11/2022
|
INNUS ALI FARAJI
|
0401013WL042107
|
INNUS ALI FARAJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675581
|
|
INNUS ALI FARAJI
|
()
|
75
|
FEKAMARI
|
AS-01-013-002-002/4018 ()
|
0401013000NRG23161120220387174
|
16/11/2022
|
SANOWAR ISLAM
|
0401013WL042117
|
SANOWAR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675572
|
|
SANOWAR ISLAM
|
()
|
76
|
FEKAMARI
|
AS-01-013-002-002/4033 ()
|
0401013000NRG23161120220387158
|
16/11/2022
|
MONSER ALI
|
0401013WL042115
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675561
|
|
MONSER ALI
|
()
|
77
|
FEKAMARI
|
AS-01-013-002-002/4038 ()
|
0401013000NRG23161120220387135
|
16/11/2022
|
JAMER UDDIN
|
0401013WL042112
|
JAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675526
|
|
JAMER UDDIN
|
()
|
78
|
FEKAMARI
|
AS-01-013-002-002/408 ()
|
0401013000NRG23161120220387099
|
16/11/2022
|
SONAHAR ALI
|
0401013WL042108
|
SONAHAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675566
|
|
SONAHAR ALI
|
()
|
79
|
FEKAMARI
|
AS-01-013-002-002/4138 ()
|
0401013000NRG23161120220387224
|
16/11/2022
|
ALEZA KHATUN
|
0401013WL042122
|
ALEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675627
|
|
ALEZA KHATUN
|
()
|
80
|
FEKAMARI
|
AS-01-013-002-002/4138 ()
|
0401013000NRG23161120220387223
|
16/11/2022
|
DILDAR HOSSAIN
|
0401013WL042122
|
DILDAR HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675554
|
|
DILDAR HOSSAIN
|
()
|
81
|
FEKAMARI
|
AS-01-013-002-002/4189 ()
|
0401013000NRG23161120220387100
|
16/11/2022
|
ABDUL MOMIN
|
0401013WL042108
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675574
|
|
ABDUL MOMIN
|
()
|
82
|
FEKAMARI
|
AS-01-013-002-002/423 ()
|
0401013000NRG23161120220387176
|
16/11/2022
|
AKLIMA KHATUN
|
0401013WL042117
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675512
|
|
AKLIMA KHATUN
|
()
|
83
|
FEKAMARI
|
AS-01-013-002-002/423 ()
|
0401013000NRG23161120220387175
|
16/11/2022
|
BAN BHASHA
|
0401013WL042117
|
BAN BHASHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675640
|
|
BAN BHASHA
|
()
|
84
|
FEKAMARI
|
AS-01-013-002-002/431 ()
|
0401013000NRG23161120220387125
|
16/11/2022
|
ROFIQUL ISLAM
|
0401013WL042111
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675568
|
|
ROFIQUL ISLAM
|
()
|
85
|
FEKAMARI
|
AS-01-013-002-002/431 ()
|
0401013000NRG23161120220387124
|
16/11/2022
|
ROFIQUL ISLAM
|
0401013WL042111
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675567
|
|
ROFIQUL ISLAM
|
()
|
86
|
FEKAMARI
|
AS-01-013-002-002/468 ()
|
0401013000NRG23161120220387143
|
16/11/2022
|
ABDUL MOMIN SHEIKH
|
0401013WL042113
|
ABDUL MOMIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675535
|
|
ABDUL MOMIN SHEIKH
|
()
|
87
|
FEKAMARI
|
AS-01-013-002-002/471 ()
|
0401013000NRG23161120220387116
|
16/11/2022
|
ABDUL MATEN
|
0401013WL042110
|
ABDUL MATEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675513
|
|
ABDUL MATEN
|
()
|
88
|
FEKAMARI
|
AS-01-013-002-002/50 ()
|
0401013000NRG23161120220387159
|
16/11/2022
|
TAHAR ALI
|
0401013WL042115
|
TAHAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675578
|
|
TAHAR ALI
|
()
|
89
|
FEKAMARI
|
AS-01-013-002-002/54 ()
|
0401013000NRG23161120220387205
|
16/11/2022
|
MANOWAR HUSSAIN
|
0401013WL042120
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675582
|
|
MANOWAR HUSSAIN
|
()
|
90
|
FEKAMARI
|
AS-01-013-002-002/54 ()
|
0401013000NRG23161120220387206
|
16/11/2022
|
RASENA BEGUM
|
0401013WL042120
|
RASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675634
|
|
RASENA BEGUM
|
()
|
91
|
FEKAMARI
|
AS-01-013-002-002/5525 ()
|
0401013000NRG23161120220387160
|
16/11/2022
|
AZIMA KHATUN
|
0401013WL042115
|
AZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675564
|
|
AZIMA KHATUN
|
()
|
92
|
FEKAMARI
|
AS-01-013-002-002/5537 ()
|
0401013000NRG23161120220387091
|
16/11/2022
|
SOPIAR RAHMAN
|
0401013WL042107
|
SOPIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675511
|
|
SOPIAR RAHMAN
|
()
|
93
|
FEKAMARI
|
AS-01-013-002-002/5541 ()
|
0401013000NRG23161120220387126
|
16/11/2022
|
RINA BEGUM
|
0401013WL042111
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675633
|
|
RINA BEGUM
|
()
|
94
|
FEKAMARI
|
AS-01-013-002-002/5543 ()
|
0401013000NRG23161120220387136
|
16/11/2022
|
AKKER ALI
|
0401013WL042112
|
AKKER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675583
|
|
AKKER ALI
|
()
|
95
|
FEKAMARI
|
AS-01-013-002-002/73 ()
|
0401013000NRG23161120220387187
|
16/11/2022
|
KAPASHI BEWA
|
0401013WL042118
|
KAPASHI BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675563
|
|
KAPASHI BEWA
|
()
|
96
|
FEKAMARI
|
AS-01-013-002-002/9 ()
|
0401013000NRG23161120220387178
|
16/11/2022
|
MOSOKED ALI
|
0401013WL042117
|
MOSOKED ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675518
|
|
MOSOKED ALI
|
()
|
97
|
FEKAMARI
|
AS-01-013-002-002/934 ()
|
0401013000NRG23161120220387102
|
16/11/2022
|
SOLEMAN SK
|
0401013WL042108
|
SOLEMAN SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675529
|
|
SOLEMAN SK
|
()
|
98
|
FEKAMARI
|
AS-01-013-002-002/951 ()
|
0401013000NRG23161120220387179
|
16/11/2022
|
JOYNAL ABEDIN
|
0401013WL042117
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675550
|
|
JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312814
|
312814
|
|
|
|
|
|
|
|
99
|
FEKAMARI
|
AS-01-013-002-001/753 ()
|
0401013000NRG23161120220387141
|
16/11/2022
|
ROHIMA KHATUN
|
0401013WL042113
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675622
|
|
ROHIMA KHATUN
|
()
|
100
|
FEKAMARI
|
AS-01-013-002-002/56 ()
|
0401013000NRG23161120220387094
|
16/11/2022
|
RASHEDA BEGUM
|
0401013WL042107
|
RASHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675601
|
|
RASHEDA BEGUM
|
()
|
101
|
FEKAMARI
|
AS-01-013-002-002/56 ()
|
0401013000NRG23161120220387093
|
16/11/2022
|
SOLIBAR RAHMAN
|
0401013WL042107
|
SOLIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675600
|
|
SOLIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
102
|
FEKAMARI
|
AS-01-013-002-001/798 ()
|
0401013000NRG23161120220387241
|
16/11/2022
|
ABEYA KHATUN
|
0401013WL042124
|
ABEYA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675624
|
|
ABEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
103
|
FEKAMARI
|
AS-01-013-002-001/1618 ()
|
0401013000NRG23161120220387199
|
16/11/2022
|
ARMINA KHATUN
|
0401013WL042120
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675562
|
|
MISS MISS ARMINA KHATUN
|
()
|
104
|
FEKAMARI
|
AS-01-013-002-001/1692 ()
|
0401013000NRG23161120220387216
|
16/11/2022
|
ESOFA BEGUM
|
0401013WL042122
|
ESOFA BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675590
|
|
MRS ESOFA BEGUM
|
()
|
105
|
FEKAMARI
|
AS-01-013-002-001/1728 ()
|
0401013000NRG23161120220387137
|
16/11/2022
|
MINTU MIAH
|
0401013WL042113
|
MINTU MIAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675592
|
|
MR MINTU MIAH
|
()
|
106
|
FEKAMARI
|
AS-01-013-002-001/2075 ()
|
0401013000NRG23161120220387112
|
16/11/2022
|
AHINUR BEGUM
|
0401013WL042110
|
AHINUR BEGUM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675555
|
|
MRS AHINUR BEGUM
|
()
|
107
|
FEKAMARI
|
AS-01-013-002-001/2948 ()
|
0401013000NRG23161120220387191
|
16/11/2022
|
KASHEM ALI
|
0401013WL042119
|
KASHEM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675589
|
|
MR KASHEM ALI
|
()
|
108
|
FEKAMARI
|
AS-01-013-002-001/3273 ()
|
0401013000NRG23161120220387218
|
16/11/2022
|
SIRMAT ALI
|
0401013WL042122
|
SIRMAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675549
|
|
MR SIRMAT ALI
|
()
|
109
|
FEKAMARI
|
AS-01-013-002-001/3380 ()
|
0401013000NRG23161120220387117
|
16/11/2022
|
MISTAR AHMED HUSSAIN
|
0401013WL042111
|
MISTAR AHMED HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675593
|
|
MR MISTAR AHMED HOSSAIN
|
()
|
110
|
FEKAMARI
|
AS-01-013-002-001/3629 ()
|
0401013000NRG23161120220387193
|
16/11/2022
|
KAHUL UDDIN SHEIKH
|
0401013WL042119
|
KAHUL UDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675586
|
|
MR KAHUL UDDIN SHEIKH
|
()
|
111
|
FEKAMARI
|
AS-01-013-002-001/4028 ()
|
0401013000NRG23161120220387153
|
16/11/2022
|
NOIM UDDIN SK
|
0401013WL042115
|
NOIM UDDIN SK
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675584
|
|
MR NOIM UDDIN SK
|
()
|
112
|
FEKAMARI
|
AS-01-013-002-001/443 ()
|
0401013000NRG23161120220387148
|
16/11/2022
|
GOLJAR HUSSAIN
|
0401013WL042114
|
GOLJAR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675591
|
|
MR GOLJAR HUSSAIN
|
()
|
113
|
FEKAMARI
|
AS-01-013-002-001/443 ()
|
0401013000NRG23161120220387149
|
16/11/2022
|
RUNIMA KHATUN
|
0401013WL042114
|
RUNIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675543
|
|
MRS RUNIMA KHATUN
|
()
|
114
|
FEKAMARI
|
AS-01-013-002-001/542 ()
|
0401013000NRG23161120220387150
|
16/11/2022
|
BAHAZ UDDIN SHEIKH
|
0401013WL042114
|
BAHAZ UDDIN SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675588
|
|
MR BAHAZ UDDIN SHEIKH
|
()
|
115
|
FEKAMARI
|
AS-01-013-002-002/107 ()
|
0401013000NRG23161120220387096
|
16/11/2022
|
JELEKHA KHATUN
|
0401013WL042108
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675594
|
|
MS JELEKHA KHATUN
|
()
|
116
|
FEKAMARI
|
AS-01-013-002-002/1757 ()
|
0401013000NRG23161120220387163
|
16/11/2022
|
YEAQUB MONDAL
|
0401013WL042116
|
YEAQUB MONDAL
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675541
|
|
MR EAKUB MONDAL
|
()
|
117
|
FEKAMARI
|
AS-01-013-002-002/3210 ()
|
0401013000NRG23161120220387168
|
16/11/2022
|
MIZANUR ISLAM FARAJI
|
0401013WL042116
|
MIZANUR ISLAM FARAJI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675595
|
|
MR MIZANUR ISLAM FARAZI
|
()
|
118
|
FEKAMARI
|
AS-01-013-002-002/376 ()
|
0401013000NRG23161120220387214
|
16/11/2022
|
MONOWARA BIBI
|
0401013WL042121
|
MONOWARA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675540
|
|
MRS MANOWARA KHATUN
|
()
|
119
|
FEKAMARI
|
AS-01-013-002-002/423 ()
|
0401013000NRG23161120220387177
|
16/11/2022
|
AMINUL ISLAM
|
0401013WL042117
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675585
|
|
MR AMINUL ISLAM
|
()
|
120
|
FEKAMARI
|
AS-01-013-002-002/5542 ()
|
0401013000NRG23161120220387101
|
16/11/2022
|
ESUF ALI FARAJI
|
0401013WL042108
|
ESUF ALI FARAJI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675587
|
|
MR ESUF ALI FARAZI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
121
|
FEKAMARI
|
AS-01-013-002-002/2013 ()
|
0401013000NRG23161120220387172
|
16/11/2022
|
SAJU MIAH
|
0401013WL042117
|
SAJU MIAH
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675596
|
|
MR SAJU ALI
|
()
|
122
|
FEKAMARI
|
AS-01-013-002-002/5539 ()
|
0401013000NRG23161120220387092
|
16/11/2022
|
SHAHAZAMAL SHEIKH
|
0401013WL042107
|
SHAHAZAMAL SHEIKH
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675597
|
|
MR SHAHAZAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
123
|
FEKAMARI
|
AS-01-013-002-001/1250 ()
|
0401013000NRG23161120220387111
|
16/11/2022
|
JURAL SHEIKH
|
0401013WL042110
|
JURAL SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675606
|
|
JURAL SHEIKH
|
()
|
124
|
FEKAMARI
|
AS-01-013-002-001/1618 ()
|
0401013000NRG23161120220387200
|
16/11/2022
|
NAJIMA KHATUN
|
0401013WL042120
|
NAJIMA KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675611
|
|
NAJIMA KHATUN
|
()
|
125
|
FEKAMARI
|
AS-01-013-002-001/2003 ()
|
0401013000NRG23161120220387180
|
16/11/2022
|
AMINUL ISLAM
|
0401013WL042118
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675603
|
|
AMINUL ISLAM
|
()
|
126
|
FEKAMARI
|
AS-01-013-002-001/2243 ()
|
0401013000NRG23161120220387234
|
16/11/2022
|
SIRMAT SHEIKH
|
0401013WL042124
|
SIRMAT SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675605
|
|
SIRMAT SHEIKH
|
()
|
127
|
FEKAMARI
|
AS-01-013-002-001/2971 ()
|
0401013000NRG23161120220387130
|
16/11/2022
|
RAFIKUL ISLAM
|
0401013WL042112
|
RAFIKUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675613
|
|
RAFIKUL ISLAM
|
()
|
128
|
FEKAMARI
|
AS-01-013-002-001/3700 ()
|
0401013000NRG23161120220387231
|
16/11/2022
|
FOICHOR SHEIKH
|
0401013WL042123
|
FOICHOR SHEIKH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675612
|
|
FOICHAR SHEIKH
|
()
|
129
|
FEKAMARI
|
AS-01-013-002-001/5459 ()
|
0401013000NRG23161120220387152
|
16/11/2022
|
BABUL MIAH
|
0401013WL042114
|
BABUL MIAH
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675610
|
|
BABUL MIAH
|
()
|
130
|
FEKAMARI
|
AS-01-013-002-002/1258 ()
|
0401013000NRG23161120220387182
|
16/11/2022
|
NILA BEWA
|
0401013WL042118
|
NILA BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675608
|
|
NILA BEGUM
|
()
|
131
|
FEKAMARI
|
AS-01-013-002-002/1397 ()
|
0401013000NRG23161120220387108
|
16/11/2022
|
MD NUR AMIN SK
|
0401013WL042109
|
MD NUR AMIN SK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675609
|
|
MD NUR AMIN SK
|
()
|
132
|
FEKAMARI
|
AS-01-013-002-002/3269 ()
|
0401013000NRG23161120220387185
|
16/11/2022
|
MIJANUR RAHMAN
|
0401013WL042118
|
MIJANUR RAHMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675604
|
|
MAJIJAAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
133
|
FEKAMARI
|
AS-01-013-002-001/3000 ()
|
0401013000NRG23161120220387139
|
16/11/2022
|
ANSER ALI
|
0401013WL042113
|
ANSER ALI
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675617
|
|
ANSER ALI
|
()
|
134
|
FEKAMARI
|
AS-01-013-002-001/3002 ()
|
0401013000NRG23161120220387147
|
16/11/2022
|
MAJAR ALI
|
0401013WL042114
|
MAJAR ALI
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675618
|
|
MAJAR ALI
|
()
|
135
|
FEKAMARI
|
AS-01-013-002-001/3052 ()
|
0401013000NRG23161120220387229
|
16/11/2022
|
JOYNAL ABEDIN
|
0401013WL042123
|
JOYNAL ABEDIN
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675616
|
|
JOYNAL ABEDIN
|
()
|
136
|
FEKAMARI
|
AS-01-013-002-002/3051 ()
|
0401013000NRG23161120220387232
|
16/11/2022
|
A AKHER SHEIKH
|
0401013WL042123
|
A AKHER SHEIKH
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675619
|
|
ABDUL AKHER SHEIKH
|
()
|
137
|
FEKAMARI
|
AS-01-013-002-002/4011 ()
|
0401013000NRG23161120220387169
|
16/11/2022
|
ABU HANIF
|
0401013WL042116
|
ABU HANIF
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675615
|
|
ABU HANIF
|
()
|
138
|
FEKAMARI
|
AS-01-013-002-002/4011 ()
|
0401013000NRG23161120220387170
|
16/11/2022
|
SHEFALI BEGUM
|
0401013WL042116
|
SHEFALI BEGUM
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675614
|
|
SHEFALI BEGUM
|
()
|
139
|
FEKAMARI
|
AS-01-013-002-002/4011 ()
|
0401013000NRG23161120220387171
|
16/11/2022
|
SOFIK HUSSAIN
|
0401013WL042116
|
SOFIK HUSSAIN
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675620
|
|
SOFIK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
140
|
FEKAMARI
|
AS-01-013-002-001/2358 ()
|
0401013000NRG23161120220387103
|
16/11/2022
|
SAHA ALOM SHEIKH
|
0401013WL042109
|
SAHA ALOM SHEIKH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675621
|
|
SAHA ALOM SHEIKH
|
()
|
141
|
FEKAMARI
|
AS-01-013-002-002/107 ()
|
0401013000NRG23161120220387095
|
16/11/2022
|
NALKU FARAZI
|
0401013WL042108
|
NALKU FARAZI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675607
|
|
NALKU FARAZI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
142
|
FEKAMARI
|
AS-01-013-002-001/1692 ()
|
0401013000NRG23161120220387215
|
16/11/2022
|
MOZIBOR ROHMAN
|
0401013WL042122
|
MOZIBOR ROHMAN
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675598
|
|
MOZIBOR RAHMAN
|
()
|
143
|
FEKAMARI
|
AS-01-013-002-001/1971 ()
|
0401013000NRG23161120220387217
|
16/11/2022
|
JAHIRAN BEWA
|
0401013WL042122
|
JAHIRAN BEWA
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675602
|
|
JAHIRAN BEWA
|
()
|
144
|
FEKAMARI
|
AS-01-013-002-001/782 ()
|
0401013000NRG23161120220387204
|
16/11/2022
|
SHOB HA RANI
|
0401013WL042120
|
SHOB HA RANI
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765675599
|
|
SUBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460290
|
460290
|
|
|
|
|
|
|
|