|
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-01-013-008-001/108
()
|
0401013000NRG23170320230509551
|
17/03/2023
|
AMESA BIBI
|
0401013WL050700
|
AMESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399134
|
|
AMESA BIBI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-008-001/1296
()
|
0401013000NRG23170320230509552
|
17/03/2023
|
JAHANGIR ALOM
|
0401013WL050700
|
JAHANGIR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399091
|
|
JAHANGIR ALOM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-001/3481
()
|
0401013000NRG23170320230509553
|
17/03/2023
|
RADIFA BEGUM
|
0401013WL050700
|
RADIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399133
|
|
RADIFA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-001/3562
()
|
0401013000NRG23170320230509554
|
17/03/2023
|
NURAL ISLAM
|
0401013WL050700
|
NURAL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399130
|
|
NURAL ISLAM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/1122
()
|
0401013000NRG23170320230509555
|
17/03/2023
|
ABDUL MONNAF
|
0401013WL050700
|
ABDUL MONNAF
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399112
|
|
ABDUL MONNAF
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/1133
()
|
0401013000NRG23170320230509556
|
17/03/2023
|
ASIA KHATUN
|
0401013WL050700
|
ASIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399125
|
|
ASIA KHATUN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/1133
()
|
0401013000NRG23170320230509557
|
17/03/2023
|
YEASMINA KHATUN
|
0401013WL050700
|
YEASMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399122
|
|
YEASMINA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/1139
()
|
0401013000NRG23170320230509558
|
17/03/2023
|
AFIJUR ROHMAN
|
0401013WL050700
|
AFIJUR ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399053
|
|
AFIJUR ROHMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/1249
()
|
0401013000NRG23170320230509559
|
17/03/2023
|
SANOWARA BIBI
|
0401013WL050700
|
SANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399080
|
|
SANOWARA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/1255
()
|
0401013000NRG23170320230509560
|
17/03/2023
|
JAHARA KHATUN
|
0401013WL050700
|
JAHARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399087
|
|
JAHARA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/1256
()
|
0401013000NRG23170320230509561
|
17/03/2023
|
AMINA BEWA
|
0401013WL050700
|
AMINA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399099
|
|
AMINA BEWA
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/1265
()
|
0401013000NRG23170320230509562
|
17/03/2023
|
MONOWARA BIBI
|
0401013WL050700
|
MONOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399115
|
|
MONOWARA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/1274
()
|
0401013000NRG23170320230509564
|
17/03/2023
|
ASHRAFUL ALOM
|
0401013WL050700
|
ASHRAFUL ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399089
|
|
ASHRAFUL ALOM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/1276
()
|
0401013000NRG23170320230509565
|
17/03/2023
|
JOHIRUL HOQUE
|
0401013WL050700
|
JOHIRUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399119
|
|
JOHIRUL HOQUE
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/1276
()
|
0401013000NRG23170320230509566
|
17/03/2023
|
RASHIDA BEGUM
|
0401013WL050700
|
RASHIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399137
|
|
RASHIDA BEGUM
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/1279
()
|
0401013000NRG23170320230509567
|
17/03/2023
|
SHERINA BEGUM
|
0401013WL050700
|
SHERINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399118
|
|
SHERINA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/1281
()
|
0401013000NRG23170320230509568
|
17/03/2023
|
HARION NESSA
|
0401013WL050700
|
HARION NESSA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399086
|
|
HARION NESSA
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-008-002/1371
()
|
0401013000NRG23170320230509569
|
17/03/2023
|
NUR ZAMAN
|
0401013WL050700
|
NUR ZAMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399056
|
|
NUR ZAMAN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-008-002/1375
()
|
0401013000NRG23170320230509570
|
17/03/2023
|
KOBED ALI SK
|
0401013WL050700
|
KOBED ALI SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399052
|
|
KOBED ALI SK
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-008-002/1478
()
|
0401013000NRG23170320230509571
|
17/03/2023
|
NUREJA KHATUN
|
0401013WL050700
|
NUREJA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399085
|
|
NUREJA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-008-002/1917
()
|
0401013000NRG23170320230509572
|
17/03/2023
|
HAMIDA BIBI
|
0401013WL050700
|
HAMIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399139
|
|
HAMIDA BIBI
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-008-002/1923
()
|
0401013000NRG23170320230509574
|
17/03/2023
|
LALBANU BEGUM
|
0401013WL050700
|
LALBANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399111
|
|
LALBANU BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-008-002/1923
()
|
0401013000NRG23170320230509575
|
17/03/2023
|
LIAKOT ALI AHMED
|
0401013WL050700
|
LIAKOT ALI AHMED
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399138
|
|
LIAKOT ALI AHMED
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-008-002/1932
()
|
0401013000NRG23170320230509581
|
17/03/2023
|
FATEMA BIBI
|
0401013WL050700
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399132
|
|
FATEMA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-008-002/1934
()
|
0401013000NRG23170320230509582
|
17/03/2023
|
JELEKA BEWA
|
0401013WL050700
|
JELEKA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399129
|
|
JELEKA BEWA
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-008-002/1935
()
|
0401013000NRG23170320230509583
|
17/03/2023
|
EKABAR ALI
|
0401013WL050700
|
EKABAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399094
|
|
EKABAR ALI
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-008-002/1938
()
|
0401013000NRG23170320230509584
|
17/03/2023
|
NURJAHAN BIBI
|
0401013WL050700
|
NURJAHAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399081
|
|
NURJAHAN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-008-002/1939
()
|
0401013000NRG23170320230509585
|
17/03/2023
|
SAHEBA KHATUN
|
0401013WL050700
|
SAHEBA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399103
|
|
SAHEBA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-008-002/2075
()
|
0401013000NRG23170320230509588
|
17/03/2023
|
SAHATAN BIBI
|
0401013WL050700
|
SAHATAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399082
|
|
SAHATAN BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-008-002/2082
()
|
0401013000NRG23170320230509590
|
17/03/2023
|
ESRAFIL
|
0401013WL050700
|
ESRAFIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399076
|
|
ESRAFIL
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-008-002/2221
()
|
0401013000NRG23170320230509591
|
17/03/2023
|
HAZRA KHATUN
|
0401013WL050700
|
HAZRA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399109
|
|
HAZRA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-008-002/2872
()
|
0401013000NRG23170320230509592
|
17/03/2023
|
ABDUL HOQUE
|
0401013WL050700
|
ABDUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399070
|
|
ABDUL HOQUE
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-008-002/2873
()
|
0401013000NRG23170320230509593
|
17/03/2023
|
JAIDUR ISLAM
|
0401013WL050700
|
JAIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399071
|
|
JAIDUR ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-008-002/2874
()
|
0401013000NRG23170320230509594
|
17/03/2023
|
SHAHIDUR ISLAM
|
0401013WL050700
|
SHAHIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399072
|
|
SHAHIDUR ISLAM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-008-002/2878
()
|
0401013000NRG23170320230509595
|
17/03/2023
|
SURHAK ALI
|
0401013WL050700
|
SURHAK ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399104
|
|
SURHAK ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-008-002/2881
()
|
0401013000NRG23170320230509596
|
17/03/2023
|
AJIAL HOQUE MONDAL
|
0401013WL050700
|
AJIAL HOQUE MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399096
|
|
AJIAL HOQUE MONDAL
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-008-002/2882
()
|
0401013000NRG23170320230509597
|
17/03/2023
|
ALTA BANU
|
0401013WL050700
|
ALTA BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399079
|
|
ALTA BANU
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-008-002/2884
()
|
0401013000NRG23170320230509598
|
17/03/2023
|
AYSHA KHATUN
|
0401013WL050700
|
AYSHA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399121
|
|
AYSHA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-008-002/2887
()
|
0401013000NRG23170320230509599
|
17/03/2023
|
SAYODA BANU
|
0401013WL050700
|
SAYODA BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399116
|
|
SAYODA BANU
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-008-002/2890
()
|
0401013000NRG23170320230509600
|
17/03/2023
|
RUPALI BEGUM
|
0401013WL050700
|
RUPALI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399101
|
|
RUPALI BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-008-002/2893
()
|
0401013000NRG23170320230509601
|
17/03/2023
|
HASINA BIBI
|
0401013WL050700
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399106
|
|
HASINA BIBI
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-008-002/2903
()
|
0401013000NRG23170320230509602
|
17/03/2023
|
KOHINUR BEGUM
|
0401013WL050700
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399107
|
|
KOHINUR BEGUM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-008-002/2904
()
|
0401013000NRG23170320230509603
|
17/03/2023
|
ROFIAL HOQUE
|
0401013WL050700
|
ROFIAL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399092
|
|
ROFIAL HOQUE
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-008-002/2905
()
|
0401013000NRG23170320230509604
|
17/03/2023
|
NAJIMA KHATUN
|
0401013WL050700
|
NAJIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399100
|
|
NAJIMA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-008-002/2906
()
|
0401013000NRG23170320230509605
|
17/03/2023
|
REHENA KHATUN
|
0401013WL050700
|
REHENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399117
|
|
REHENA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-008-002/3488
()
|
0401013000NRG23170320230509610
|
17/03/2023
|
OHIDUR ISLAM
|
0401013WL050700
|
OHIDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399047
|
|
OHIDUR ISLAM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-008-002/3493
()
|
0401013000NRG23170320230509611
|
17/03/2023
|
SAMELA BIBI
|
0401013WL050700
|
SAMELA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399135
|
|
SAMELA BIBI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-008-002/3499
()
|
0401013000NRG23170320230509612
|
17/03/2023
|
KOPSAR ALI
|
0401013WL050700
|
KOPSAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399046
|
|
KOPSAR ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-008-002/3516
()
|
0401013000NRG23170320230509613
|
17/03/2023
|
LUTFAR RAHMAN
|
0401013WL050700
|
LUTFAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399045
|
|
LUTFAR RAHMAN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-008-002/3526
()
|
0401013000NRG23170320230509615
|
17/03/2023
|
AHINUR BEGUM
|
0401013WL050700
|
AHINUR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399131
|
|
AHINUR BEGUM
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-008-002/3574
()
|
0401013000NRG23170320230509616
|
17/03/2023
|
ROUSANARA KHATUN
|
0401013WL050700
|
ROUSANARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399050
|
|
ROUSANARA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-008-002/3584
()
|
0401013000NRG23170320230509617
|
17/03/2023
|
KULSUMA BIBI
|
0401013WL050700
|
KULSUMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399136
|
|
KULSUMA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-008-002/3586
()
|
0401013000NRG23170320230509618
|
17/03/2023
|
MINARA BIBI
|
0401013WL050700
|
MINARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399126
|
|
MINARA BIBI
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-008-002/3597
()
|
0401013000NRG23170320230509619
|
17/03/2023
|
MEHER BANU
|
0401013WL050700
|
MEHER BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399128
|
|
MEHER BANU
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-008-002/3623
()
|
0401013000NRG23170320230509622
|
17/03/2023
|
KARIMAN NESA
|
0401013WL050700
|
KARIMAN NESA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399127
|
|
KARIMAN NESA
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-008-002/3842
()
|
0401013000NRG23170320230509625
|
17/03/2023
|
ABDUL HASAN
|
0401013WL050700
|
ABDUL HASAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399055
|
|
ABDUL HASAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-008-002/3851
()
|
0401013000NRG23170320230509628
|
17/03/2023
|
ALEMA KHATUN
|
0401013WL050700
|
ALEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399059
|
|
ALEMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-008-002/3853
()
|
0401013000NRG23170320230509630
|
17/03/2023
|
TALEMAN HOQUE
|
0401013WL050700
|
TALEMAN HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399058
|
|
TALEMAN HOQUE
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-008-002/3855
()
|
0401013000NRG23170320230509631
|
17/03/2023
|
NURJAHAN BEGUM
|
0401013WL050700
|
NURJAHAN BEGUM
|
00354
|
PUNB0110220
|
132
|
132
|
Processed
|
30/03/2023
|
|
0277399105
|
|
NURJAHAN BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-008-002/3857
()
|
0401013000NRG23170320230509632
|
17/03/2023
|
SAYODUR ROHMAN
|
0401013WL050700
|
SAYODUR ROHMAN
|
00354
|
PUNB0110220
|
132
|
132
|
Processed
|
30/03/2023
|
|
0277399044
|
|
SAYODUR ROHMAN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-008-002/3869
()
|
0401013000NRG23170320230509635
|
17/03/2023
|
FULAMALA BEGUM
|
0401013WL050700
|
FULAMALA BEGUM
|
00354
|
PUNB0110220
|
132
|
132
|
Processed
|
30/03/2023
|
|
0277399077
|
|
FULAMALA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-008-002/3873
()
|
0401013000NRG23170320230509637
|
17/03/2023
|
MATIOR RAHMAN
|
0401013WL050700
|
MATIOR RAHMAN
|
00354
|
PUNB0110220
|
132
|
132
|
Processed
|
30/03/2023
|
|
0277399075
|
|
MATIOR RAHMAN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-008-002/3875
()
|
0401013000NRG23170320230509639
|
17/03/2023
|
MANIRA BEGUM
|
0401013WL050700
|
MANIRA BEGUM
|
00354
|
PUNB0110220
|
132
|
132
|
Processed
|
30/03/2023
|
|
0277399078
|
|
MANIRA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-008-002/4357
()
|
0401013000NRG23170320230509644
|
17/03/2023
|
MOJIBAR RAHMAN
|
0401013WL050700
|
MOJIBAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399113
|
|
MOJIBAR RAHMAN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-008-002/4383
()
|
0401013000NRG23170320230509645
|
17/03/2023
|
ANARUL ISLAM
|
0401013WL050700
|
ANARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399093
|
|
ANARUL ISLAM
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-008-002/5413
()
|
0401013000NRG23170320230509648
|
17/03/2023
|
HABI RAHMAN
|
0401013WL050700
|
HABI RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399057
|
|
HABI RAHMAN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-008-002/5419
()
|
0401013000NRG23170320230509651
|
17/03/2023
|
FUL BAHAR SHEIKH
|
0401013WL050700
|
FUL BAHAR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399090
|
|
FUL BAHAR SHEIKH
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-008-002/5458
()
|
0401013000NRG23170320230509652
|
17/03/2023
|
ALTA BANU BEGUM
|
0401013WL050700
|
ALTA BANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399054
|
|
ALTA BANU BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-008-002/5462
()
|
0401013000NRG23170320230509653
|
17/03/2023
|
ABDUL LATIF SK
|
0401013WL050700
|
ABDUL LATIF SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399074
|
|
ABDUL LATIF SK
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-008-002/5469
()
|
0401013000NRG23170320230509655
|
17/03/2023
|
MAJURI KHATUN
|
0401013WL050700
|
MAJURI KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399110
|
|
MAJURI KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-008-002/556
()
|
0401013000NRG23170320230509656
|
17/03/2023
|
JOMILA BEWA
|
0401013WL050700
|
JOMILA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399095
|
|
JOMILA BEWA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-008-002/570
()
|
0401013000NRG23170320230509657
|
17/03/2023
|
ABDUL BATEN
|
0401013WL050700
|
ABDUL BATEN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399048
|
|
ABDUL BATEN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-008-002/581
()
|
0401013000NRG23170320230509658
|
17/03/2023
|
ABDUL GONI
|
0401013WL050700
|
ABDUL GONI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399073
|
|
ABDUL GONI
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-008-002/6140
()
|
0401013000NRG23170320230509659
|
17/03/2023
|
JAKIR HOSSAIN
|
0401013WL050700
|
JAKIR HOSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399124
|
|
JAKIR HOSSAIN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-008-002/6830
()
|
0401013000NRG23170320230509660
|
17/03/2023
|
SHOHIDUR ISLAM
|
0401013WL050700
|
SHOHIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399061
|
|
SHOHIDUR ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-008-002/6831
()
|
0401013000NRG23170320230509661
|
17/03/2023
|
SAMINA KHATUN
|
0401013WL050700
|
SAMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399102
|
|
SAMINA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-008-002/6839
()
|
0401013000NRG23170320230509663
|
17/03/2023
|
AMENA BIBI
|
0401013WL050700
|
AMENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399083
|
|
AMENA BIBI
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-008-002/6857
()
|
0401013000NRG23170320230509668
|
17/03/2023
|
AHIDUR ISLAM
|
0401013WL050700
|
AHIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399062
|
|
AHIDUR ISLAM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-008-002/6859
()
|
0401013000NRG23170320230509670
|
17/03/2023
|
MINIARA KHATUN
|
0401013WL050700
|
MINIARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399063
|
|
MINIARA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-008-002/6860
()
|
0401013000NRG23170320230509671
|
17/03/2023
|
MINIARA KHATUN
|
0401013WL050700
|
MINIARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399084
|
|
MINIARA KHATUN
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-008-002/7891
()
|
0401013000NRG23170320230509672
|
17/03/2023
|
SONAR BADSHA
|
0401013WL050700
|
SONAR BADSHA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399123
|
|
SONAR BADSHA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-008-005/3744
()
|
0401013000NRG23170320230509674
|
17/03/2023
|
MAHIR UDDIN SHEIKH
|
0401013WL050700
|
MAHIR UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399049
|
|
MAHIR UDDIN SHEIKH
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-008-005/5364
()
|
0401013000NRG23170320230509684
|
17/03/2023
|
RASHENA KHATUN
|
0401013WL050700
|
RASHENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399114
|
|
RASHENA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-008-005/6297
()
|
0401013000NRG23170320230509687
|
17/03/2023
|
AHIDUL ISLAM
|
0401013WL050700
|
AHIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399060
|
|
AHIDUL ISLAM
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-008-006/3920
()
|
0401013000NRG23170320230509705
|
17/03/2023
|
ROFIQUL ISLAM
|
0401013WL050700
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399108
|
|
ROFIQUL ISLAM
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-008-006/3921
()
|
0401013000NRG23170320230509706
|
17/03/2023
|
SAPIQUL ISLAM
|
0401013WL050700
|
SAPIQUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399120
|
|
SAPIQUL ISLAM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-008-006/3922
()
|
0401013000NRG23170320230509707
|
17/03/2023
|
HAFIZA KHATUN
|
0401013WL050700
|
HAFIZA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277399051
|
|
HAFIZA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-008-006/633
()
|
0401013000NRG23170320230509711
|
17/03/2023
|
AHILA KHATUN
|
0401013WL050700
|
AHILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399097
|
|
AHILA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-008-006/636
()
|
0401013000NRG23170320230509713
|
17/03/2023
|
SANOWAR ALI
|
0401013WL050700
|
SANOWAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399098
|
|
SANOWAR ALI
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-008-006/910
()
|
0401013000NRG23170320230509725
|
17/03/2023
|
SHEMLAI BEWA
|
0401013WL050700
|
SHEMLAI BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277399088
|
|
SHEMLAI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115389
|
115389
|
|
|
|
|
|
|
|
|
91
|
FEKAMARI
|
AS-01-013-008-002/1271
()
|
0401013000NRG23170320230509563
|
17/03/2023
|
SAJID ARIF ANSARY
|
0401013WL050700
|
SAJID ARIF ANSARY
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399067
|
|
MR SHAJIT ARIF ANSARY
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-008-002/3475
()
|
0401013000NRG23170320230509606
|
17/03/2023
|
RIJAUL ISLAM
|
0401013WL050700
|
RIJAUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277399064
|
|
MR RIJAUL ISLAM
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-008-002/3484
()
|
0401013000NRG23170320230509609
|
17/03/2023
|
SHERINA BEGUM
|
0401013WL050700
|
SHERINA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277399068
|
|
MISS SHERINA BEGUM
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-008-002/3893
()
|
0401013000NRG23170320230509641
|
17/03/2023
|
NURUL AZIM SK
|
0401013WL050700
|
NURUL AZIM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399065
|
|
MR NURUL AZIM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
95
|
FEKAMARI
|
AS-01-013-008-002/3476
()
|
0401013000NRG23170320230509607
|
17/03/2023
|
SHANZIMA KHATUN
|
0401013WL050700
|
SHANZIMA KHATUN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277399066
|
|
MISS SHANZIMA KHATUN
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-008-002/3604
()
|
0401013000NRG23170320230509620
|
17/03/2023
|
JILAL SHEIKH
|
0401013WL050700
|
JILAL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399069
|
|
JILLAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122946
|
122946
|
|
|
|
|
|
|
|