|
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-01-013-013-001/1510
()
|
0401013000NRG23181120220392878
|
18/11/2022
|
NURJAHAN BEGUM
|
0401013WL042516
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685744
|
|
NURJAHAN BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-013-001/1511
()
|
0401013000NRG23181120220392879
|
18/11/2022
|
SAYODA BEGUM
|
0401013WL042516
|
SAYODA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685745
|
|
SAYODA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-013-001/1512
()
|
0401013000NRG23181120220392880
|
18/11/2022
|
MD RAJU MIAH
|
0401013WL042516
|
MD RAJU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685742
|
|
MD RAJU MIAH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-013-001/1513
()
|
0401013000NRG23181120220392881
|
18/11/2022
|
SALENA KHATUN BIBI
|
0401013WL042516
|
SALENA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685741
|
|
SALENA KHATUN BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-013-001/1514
()
|
0401013000NRG23181120220392882
|
18/11/2022
|
MALIMA KHATUN
|
0401013WL042516
|
MALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685740
|
|
MALIMA KHATUN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-013-001/1515
()
|
0401013000NRG23181120220392883
|
18/11/2022
|
YESIYA BEGUM
|
0401013WL042516
|
YESIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685739
|
|
YESIYA BEGUM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-013-001/1520
()
|
0401013000NRG23181120220392884
|
18/11/2022
|
ASMA KHATUN
|
0401013WL042516
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685738
|
|
ASMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-013-001/1521
()
|
0401013000NRG23181120220392885
|
18/11/2022
|
MOYNA KHATUN
|
0401013WL042516
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685737
|
|
MOYNA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-013-001/1523
()
|
0401013000NRG23181120220392886
|
18/11/2022
|
AKITARA BEGUM
|
0401013WL042516
|
AKITARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685736
|
|
AKITARA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-013-001/1524
()
|
0401013000NRG23181120220392887
|
18/11/2022
|
ISADUL
|
0401013WL042516
|
ISADUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685735
|
|
ISADUL
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-013-001/1774
()
|
0401013000NRG23181120220392888
|
18/11/2022
|
ATASHI KHATUN
|
0401013WL042516
|
ATASHI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685759
|
|
ATASHI KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-013-001/1775
()
|
0401013000NRG23181120220392889
|
18/11/2022
|
HABIBAR RAHMAN
|
0401013WL042516
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685758
|
|
HABIBAR RAHMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-013-001/1776
()
|
0401013000NRG23181120220392890
|
18/11/2022
|
MOYNA KHATUN BEWA
|
0401013WL042516
|
MOYNA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685757
|
|
MOYNA KHATUN BEWA
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-013-001/1777
()
|
0401013000NRG23181120220392891
|
18/11/2022
|
GOLE KHATUN
|
0401013WL042516
|
GOLE KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685756
|
|
GOLE KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-013-001/1778
()
|
0401013000NRG23181120220392892
|
18/11/2022
|
ISUBA KHATUN
|
0401013WL042516
|
ISUBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685755
|
|
ISUBA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-013-001/1779
()
|
0401013000NRG23181120220392893
|
18/11/2022
|
ANAR KULI
|
0401013WL042516
|
ANAR KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685754
|
|
ANAR KULI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-013-001/1882
()
|
0401013000NRG23181120220392894
|
18/11/2022
|
AJIMA BEGUM
|
0401013WL042516
|
AJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685720
|
|
AJIMA BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-013-001/1883
()
|
0401013000NRG23181120220392895
|
18/11/2022
|
SOBURA KHATUN
|
0401013WL042516
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685722
|
|
SOBURA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-013-001/1884
()
|
0401013000NRG23181120220392896
|
18/11/2022
|
KANCHON BEGUM
|
0401013WL042516
|
KANCHON BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685721
|
|
KANCHON BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-013-001/1885
()
|
0401013000NRG23181120220392897
|
18/11/2022
|
INAJEMA KHATUN
|
0401013WL042516
|
INAJEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685723
|
|
INAJEMA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-013-001/1886
()
|
0401013000NRG23181120220392898
|
18/11/2022
|
FOZILA KHATUN
|
0401013WL042516
|
FOZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685724
|
|
FOZILA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-013-001/1887
()
|
0401013000NRG23181120220392899
|
18/11/2022
|
MARJINA KHATUN
|
0401013WL042516
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685725
|
|
MARJINA KHATUN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-013-001/1889
()
|
0401013000NRG23181120220392900
|
18/11/2022
|
A BATEN SHEIKH
|
0401013WL042516
|
A BATEN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685726
|
|
A BATEN SHEIKH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-013-001/1890
()
|
0401013000NRG23181120220392901
|
18/11/2022
|
SONABHAN BEGUM
|
0401013WL042516
|
SONABHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685727
|
|
SONABHAN BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-013-001/1891
()
|
0401013000NRG23181120220392902
|
18/11/2022
|
JAHANARA BEGUM
|
0401013WL042516
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685728
|
|
JAHANARA BEGUM
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-013-001/1892
()
|
0401013000NRG23181120220392903
|
18/11/2022
|
GOLAP MOSTAFA
|
0401013WL042516
|
GOLAP MOSTAFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685729
|
|
GOLAP MOSTAFA
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-013-001/1893
()
|
0401013000NRG23181120220392904
|
18/11/2022
|
AFRUJA KHATUN
|
0401013WL042516
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685730
|
|
AFRUJA KHATUN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-013-001/1894
()
|
0401013000NRG23181120220392905
|
18/11/2022
|
NURIMA KHATUN
|
0401013WL042516
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685731
|
|
NURIMA KHATUN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-013-001/1895
()
|
0401013000NRG23181120220392906
|
18/11/2022
|
JAKIR HUSSAIN
|
0401013WL042516
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685748
|
|
JAKIR HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-013-001/1896
()
|
0401013000NRG23181120220392907
|
18/11/2022
|
JAMIRAN NESA
|
0401013WL042516
|
JAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685749
|
|
JAMIRAN NESA
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-013-001/1897
()
|
0401013000NRG23181120220392908
|
18/11/2022
|
SAMASHEDA KHATUN
|
0401013WL042516
|
SAMASHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685746
|
|
SAMASHEDA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-013-001/1898
()
|
0401013000NRG23181120220392909
|
18/11/2022
|
GOL BANU BIBI
|
0401013WL042516
|
GOL BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685750
|
|
GOL BANU BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-013-001/1899
()
|
0401013000NRG23181120220392910
|
18/11/2022
|
SELIMA BEGUM
|
0401013WL042516
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685751
|
|
SELIMA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-013-001/1900
()
|
0401013000NRG23181120220392911
|
18/11/2022
|
TARABHANU BEGUM
|
0401013WL042516
|
TARABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685752
|
|
TARABHANU BEGUM
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-013-001/1901
()
|
0401013000NRG23181120220392912
|
18/11/2022
|
NURIMA KHATUN
|
0401013WL042516
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685753
|
|
NURIMA KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-013-001/1902
()
|
0401013000NRG23181120220392913
|
18/11/2022
|
AJIMA KHATUN
|
0401013WL042516
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685732
|
|
AJIMA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-013-001/1904
()
|
0401013000NRG23181120220392914
|
18/11/2022
|
SAHENA BEGUM
|
0401013WL042516
|
SAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685733
|
|
SAHENA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-013-001/1905
()
|
0401013000NRG23181120220392915
|
18/11/2022
|
KAMILA KHATUN
|
0401013WL042516
|
KAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685734
|
|
KAMILA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-013-001/1912
()
|
0401013000NRG23181120220392916
|
18/11/2022
|
FUKANI BIBI
|
0401013WL042516
|
FUKANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685760
|
|
FUKANI BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-013-001/1913
()
|
0401013000NRG23181120220392917
|
18/11/2022
|
MAHELA BIBI
|
0401013WL042516
|
MAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685761
|
|
MAHELA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-013-001/1914
()
|
0401013000NRG23181120220392918
|
18/11/2022
|
A RAHMAN
|
0401013WL042516
|
A RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685762
|
|
A RAHMAN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-013-001/2002
()
|
0401013000NRG23181120220392919
|
18/11/2022
|
ZOBEDA KHATUN
|
0401013WL042516
|
ZOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685705
|
|
ZOBEDA KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-013-001/2004
()
|
0401013000NRG23181120220392920
|
18/11/2022
|
KULSUM BEGUM
|
0401013WL042516
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685704
|
|
KULSUM BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-013-001/2005
()
|
0401013000NRG23181120220392921
|
18/11/2022
|
ANOWAR HUSSAIN
|
0401013WL042516
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685703
|
|
ANOWAR HUSSAIN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-013-001/2006
()
|
0401013000NRG23181120220392922
|
18/11/2022
|
SAMARTA BHANU BIBI
|
0401013WL042516
|
SAMARTA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685702
|
|
SAMARTA BHANU BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-013-001/2007
()
|
0401013000NRG23181120220392923
|
18/11/2022
|
SAMEJ UDDIN
|
0401013WL042516
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685701
|
|
SAMEJ UDDIN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-013-001/2008
()
|
0401013000NRG23181120220392924
|
18/11/2022
|
RASHIDUL ISLAM MOLLAH
|
0401013WL042516
|
RASHIDUL ISLAM MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685700
|
|
RASHIDUL ISLAM MOLLAH
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-013-001/2072
()
|
0401013000NRG23181120220392926
|
18/11/2022
|
JOHIDUL ISLAM
|
0401013WL042516
|
JOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685706
|
|
JOHIDUL ISLAM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-013-001/3797
()
|
0401013000NRG23181120220392928
|
18/11/2022
|
MONJILA KHATUN
|
0401013WL042516
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685709
|
|
MONJILA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-013-001/3798
()
|
0401013000NRG23181120220392929
|
18/11/2022
|
GOLJAR SHEIKH
|
0401013WL042516
|
GOLJAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685712
|
|
GOLJAR SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-013-001/3799
()
|
0401013000NRG23181120220392930
|
18/11/2022
|
SAMSUN NEHAR
|
0401013WL042516
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685708
|
|
SAMSUN NEHAR
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-013-001/3800
()
|
0401013000NRG23181120220392931
|
18/11/2022
|
JOHUR UDDIN
|
0401013WL042516
|
JOHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685710
|
|
JOHUR UDDIN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-013-001/3801
()
|
0401013000NRG23181120220392932
|
18/11/2022
|
NURIMA KHATUN
|
0401013WL042516
|
NURIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685707
|
|
NURIMA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-013-001/3802
()
|
0401013000NRG23181120220392933
|
18/11/2022
|
JOBED ALI
|
0401013WL042516
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685716
|
|
JOBED ALI
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-013-001/3803
()
|
0401013000NRG23181120220392934
|
18/11/2022
|
ALEKJAN KHATUN
|
0401013WL042516
|
ALEKJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685719
|
|
ALEKJAN KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-013-001/3837
()
|
0401013000NRG23181120220392935
|
18/11/2022
|
SAMAD ALI
|
0401013WL042516
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685714
|
|
SAMAD ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-013-001/3837
()
|
0401013000NRG23181120220392936
|
18/11/2022
|
SHAHERA BANU
|
0401013WL042516
|
SHAHERA BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685713
|
|
SHAHERA BANU
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-013-001/3844
()
|
0401013000NRG23181120220392937
|
18/11/2022
|
HASNA BANU
|
0401013WL042516
|
HASNA BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685775
|
|
HASNA BANU
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-013-001/3845
()
|
0401013000NRG23181120220392938
|
18/11/2022
|
ANARUJJAMAN
|
0401013WL042516
|
ANARUJJAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685780
|
|
ANARUJJAMAN
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-013-001/3846
()
|
0401013000NRG23181120220392939
|
18/11/2022
|
SHEFALI KHATUN
|
0401013WL042516
|
SHEFALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685781
|
|
SHEFALI KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-013-001/3847
()
|
0401013000NRG23181120220392940
|
18/11/2022
|
RAJIMA KHATUN
|
0401013WL042516
|
RAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685782
|
|
RAJIMA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-013-001/3848
()
|
0401013000NRG23181120220392941
|
18/11/2022
|
KABILA KHATUN
|
0401013WL042516
|
KABILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685777
|
|
KABILA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-013-001/3849
()
|
0401013000NRG23181120220392942
|
18/11/2022
|
SAHIDA KHATUN
|
0401013WL042516
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685768
|
|
SAHIDA KHATUN
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-013-001/3850
()
|
0401013000NRG23181120220392943
|
18/11/2022
|
LAYLA KHATUN
|
0401013WL042516
|
LAYLA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685779
|
|
LAYLA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-013-001/3851
()
|
0401013000NRG23181120220392944
|
18/11/2022
|
AKLIMA KHATUN
|
0401013WL042516
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685771
|
|
AKLIMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-013-001/3852
()
|
0401013000NRG23181120220392945
|
18/11/2022
|
AMELA KHATUN
|
0401013WL042516
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685770
|
|
AMELA KHATUN
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-013-001/3876
()
|
0401013000NRG23181120220392946
|
18/11/2022
|
CHAN MIAH
|
0401013WL042516
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685763
|
|
CHAN MIAH
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-013-001/3877
()
|
0401013000NRG23181120220392947
|
18/11/2022
|
SURUTZAMAL
|
0401013WL042516
|
SURUTZAMAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685717
|
|
SURUTZAMAL
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-013-001/3878
()
|
0401013000NRG23181120220392948
|
18/11/2022
|
ROFIQUL ISLAM
|
0401013WL042516
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685715
|
|
ROFIQUL ISLAM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-013-001/3879
()
|
0401013000NRG23181120220392949
|
18/11/2022
|
NILUFA BEGUM
|
0401013WL042516
|
NILUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685711
|
|
NILUFA BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-013-001/3880
()
|
0401013000NRG23181120220392950
|
18/11/2022
|
JOBEDA KHATUN
|
0401013WL042516
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685718
|
|
JOBEDA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-013-001/3883
()
|
0401013000NRG23181120220392951
|
18/11/2022
|
SURUT ALI
|
0401013WL042516
|
SURUT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685764
|
|
SURUT ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-013-001/3884
()
|
0401013000NRG23181120220392952
|
18/11/2022
|
NOZMUL ISLAM
|
0401013WL042516
|
NOZMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685765
|
|
NOZMUL ISLAM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-013-003/1605
()
|
0401013000NRG23181120220392955
|
18/11/2022
|
GOLE ROHMAN
|
0401013WL042516
|
GOLE ROHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685699
|
|
GOLE ROHMAN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-013-003/1638
()
|
0401013000NRG23181120220392956
|
18/11/2022
|
SHAKINUR ISLAM
|
0401013WL042516
|
SHAKINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685698
|
|
SHAKINUR ISLAM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-013-003/1639
()
|
0401013000NRG23181120220392957
|
18/11/2022
|
JULFIKAR ALI
|
0401013WL042516
|
JULFIKAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685697
|
|
JULFIKAR ALI
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-013-003/1640
()
|
0401013000NRG23181120220392958
|
18/11/2022
|
ZAKIRUL ISLAM
|
0401013WL042516
|
ZAKIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685695
|
|
ZAKIRUL ISLAM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-013-003/1641
()
|
0401013000NRG23181120220392959
|
18/11/2022
|
OMOR FARUQUE
|
0401013WL042516
|
OMOR FARUQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685694
|
|
OMOR FARUQUE
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-013-003/1642
()
|
0401013000NRG23181120220392960
|
18/11/2022
|
SAHALOM SHEIKH
|
0401013WL042516
|
SAHALOM SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685693
|
|
SAHALOM SHEIKH
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-013-003/1643
()
|
0401013000NRG23181120220392961
|
18/11/2022
|
SAHINUR ISLAM
|
0401013WL042516
|
SAHINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685692
|
|
SAHINUR ISLAM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-013-003/1794
()
|
0401013000NRG23181120220392962
|
18/11/2022
|
MD HAFIZUR RAHMAN
|
0401013WL042516
|
MD HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685696
|
|
MD HAFIZUR RAHMAN
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-013-005/1635
()
|
0401013000NRG23181120220392969
|
18/11/2022
|
RAHILA BIBI
|
0401013WL042516
|
RAHILA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
83
|
FEKAMARI
|
AS-01-013-013-005/1636
()
|
0401013000NRG23181120220392970
|
18/11/2022
|
SANOWAR HUSSAIN
|
0401013WL042516
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
84
|
FEKAMARI
|
AS-01-013-013-005/1637
()
|
0401013000NRG23181120220392971
|
18/11/2022
|
RASHEDA BEGUM
|
0401013WL042516
|
RASHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
85
|
FEKAMARI
|
AS-31-013-013-001/5665
()
|
0401013000NRG23181120220392972
|
18/11/2022
|
EUSUFA BEGUM
|
0401013WL042516
|
EUSUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685766
|
|
EUSUFA BEGUM
|
()
|
|
86
|
FEKAMARI
|
AS-31-013-013-001/5666
()
|
0401013000NRG23181120220392973
|
18/11/2022
|
HAJERA KHATUN
|
0401013WL042516
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685786
|
|
HAJERA KHATUN
|
()
|
|
87
|
FEKAMARI
|
AS-31-013-013-001/5667
()
|
0401013000NRG23181120220392974
|
18/11/2022
|
MAMTAJ BIBI
|
0401013WL042516
|
MAMTAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685785
|
|
MAMTAJ BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-31-013-013-001/5668
()
|
0401013000NRG23181120220392975
|
18/11/2022
|
JULI KHATUN
|
0401013WL042516
|
JULI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685788
|
|
JULI KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-31-013-013-001/5669
()
|
0401013000NRG23181120220392976
|
18/11/2022
|
MAJIDA KHATUN
|
0401013WL042516
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685783
|
|
MAJIDA KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-31-013-013-001/5670
()
|
0401013000NRG23181120220392977
|
18/11/2022
|
RUP SUNDARI KHATUN
|
0401013WL042516
|
RUP SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685784
|
|
RUP SUNDARI KHATUN
|
()
|
|
91
|
FEKAMARI
|
AS-31-013-013-001/5671
()
|
0401013000NRG23181120220392978
|
18/11/2022
|
ANARKULI BEGUM
|
0401013WL042516
|
ANARKULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685787
|
|
ANARKULI BEGUM
|
()
|
|
92
|
FEKAMARI
|
AS-31-013-013-001/5708
()
|
0401013000NRG23181120220392979
|
18/11/2022
|
SAYODA BEGUM
|
0401013WL042516
|
SAYODA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685743
|
|
SAYODA BEGUM
|
()
|
|
93
|
FEKAMARI
|
AS-31-013-013-001/5709
()
|
0401013000NRG23181120220392980
|
18/11/2022
|
SAYODA KHATUN
|
0401013WL042516
|
SAYODA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685767
|
|
SAYODA KHATUN
|
()
|
|
94
|
FEKAMARI
|
AS-31-013-013-001/5710
()
|
0401013000NRG23181120220392981
|
18/11/2022
|
AMESA KHATUN
|
0401013WL042516
|
AMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685769
|
|
AMESA KHATUN
|
()
|
|
95
|
FEKAMARI
|
AS-31-013-013-001/5711
()
|
0401013000NRG23181120220392982
|
18/11/2022
|
NUR ISLAM SARKAR
|
0401013WL042516
|
NUR ISLAM SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685772
|
|
NUR ISLAM SARKAR
|
()
|
|
96
|
FEKAMARI
|
AS-31-013-013-001/5712
()
|
0401013000NRG23181120220392983
|
18/11/2022
|
MOHAMMAD ALI
|
0401013WL042516
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685773
|
|
MOHAMMAD ALI
|
()
|
|
97
|
FEKAMARI
|
AS-31-013-013-001/5713
()
|
0401013000NRG23181120220392984
|
18/11/2022
|
SAHEDA BEGUM
|
0401013WL042516
|
SAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685774
|
|
SAHEDA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-31-013-013-001/5714
()
|
0401013000NRG23181120220392985
|
18/11/2022
|
FULMOTI BEGUM
|
0401013WL042516
|
FULMOTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685776
|
|
FULMOTI BEGUM
|
()
|
|
99
|
FEKAMARI
|
AS-31-013-013-001/5715
()
|
0401013000NRG23181120220392986
|
18/11/2022
|
KUKILA KHATUN
|
0401013WL042516
|
KUKILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685778
|
|
KUKILA KHATUN
|
()
|
|
100
|
FEKAMARI
|
AS-31-013-013-001/5716
()
|
0401013000NRG23181120220392987
|
18/11/2022
|
MARJINA BEGUM
|
0401013WL042516
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685747
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
101
|
FEKAMARI
|
AS-01-013-013-001/3796
()
|
0401013000NRG23181120220392927
|
18/11/2022
|
MOYNAL HOQUE
|
0401013WL042516
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685689
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
FEKAMARI
|
AS-01-013-013-001/2009
()
|
0401013000NRG23181120220392925
|
18/11/2022
|
KULSUMA BIBI
|
0401013WL042516
|
KULSUMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765685795
|
|
MRS KULSUMA BIBI
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-013-001/4262
()
|
0401013000NRG23181120220392953
|
18/11/2022
|
MISS MOROMI BEGUM
|
0401013WL042516
|
MISS MOROMI BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685791
|
|
MISS MISS MOROMI BEGUM
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-013-001/4263
()
|
0401013000NRG23181120220392954
|
18/11/2022
|
JULFIKAR ALI
|
0401013WL042516
|
JULFIKAR ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685687
|
|
MR JULFIKAR ALI
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-013-003/2359
()
|
0401013000NRG23181120220392963
|
18/11/2022
|
MUNJILA BIBI
|
0401013WL042516
|
MUNJILA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685794
|
|
MR MUNJILA BIBI
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-013-003/3774
()
|
0401013000NRG23181120220392964
|
18/11/2022
|
HAJERA BEGUM
|
0401013WL042516
|
HAJERA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685792
|
|
MRS HAJERA BEGUM
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-013-003/3871
()
|
0401013000NRG23181120220392965
|
18/11/2022
|
MONOWAR HUSSAIN
|
0401013WL042516
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685790
|
|
MR MONOWER HUSSAIN
|
()
|
|
108
|
FEKAMARI
|
AS-01-013-013-003/3871
()
|
0401013000NRG23181120220392966
|
18/11/2022
|
SULTANA BEGUM
|
0401013WL042516
|
SULTANA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685688
|
|
MRS SULTANA BEGUM
|
()
|
|
109
|
FEKAMARI
|
AS-01-013-013-003/3872
()
|
0401013000NRG23181120220392967
|
18/11/2022
|
NURJAHAN BEGUM
|
0401013WL042516
|
NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685793
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
110
|
FEKAMARI
|
AS-01-013-013-003/4244
()
|
0401013000NRG23181120220392968
|
18/11/2022
|
RAKIBUL ISLAM
|
0401013WL042516
|
RAKIBUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765685789
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|