|
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-01-013-011-006/5203
()
|
0401013000NRG23211120220398154
|
21/11/2022
|
SHUKATARA KHATUN
|
0401013WL042852
|
SHUKATARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789568
|
|
SHUKATARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-011-004/4892
()
|
0401013000NRG23211120220398083
|
21/11/2022
|
SHERINA BEGUM
|
0401013WL042852
|
SHERINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789541
|
|
SHERINA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-004/4898
()
|
0401013000NRG23211120220398084
|
21/11/2022
|
RASHIDUL ISLAM
|
0401013WL042852
|
RASHIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789534
|
|
RASHIDUL ISLAM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-004/4904
()
|
0401013000NRG23211120220398085
|
21/11/2022
|
SHARIPA KHATUN
|
0401013WL042852
|
SHARIPA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789532
|
|
SHARIPA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-004/4905
()
|
0401013000NRG23211120220398086
|
21/11/2022
|
SAHANAJ BEGUM
|
0401013WL042852
|
SAHANAJ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789529
|
|
SAHANAJ BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-004/4906
()
|
0401013000NRG23211120220398087
|
21/11/2022
|
MOKIDUR ISLAM
|
0401013WL042852
|
MOKIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789531
|
|
MOKIDUR ISLAM
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-004/4907
()
|
0401013000NRG23211120220398088
|
21/11/2022
|
MOIDUL ISLAM
|
0401013WL042852
|
MOIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789526
|
|
MOIDUL ISLAM
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-004/4908
()
|
0401013000NRG23211120220398089
|
21/11/2022
|
MD AKKAS ALI
|
0401013WL042852
|
MD AKKAS ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789552
|
|
MD AKKAS ALI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-004/4911
()
|
0401013000NRG23211120220398090
|
21/11/2022
|
RASHENA KHATUN
|
0401013WL042852
|
RASHENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789540
|
|
RASHENA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-004/4912
()
|
0401013000NRG23211120220398091
|
21/11/2022
|
SAIDUL ALOM
|
0401013WL042852
|
SAIDUL ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789528
|
|
SAIDUL ALOM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-004/4915
()
|
0401013000NRG23211120220398092
|
21/11/2022
|
MD AMIN ALI
|
0401013WL042852
|
MD AMIN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789537
|
|
MD AMIN ALI
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-004/4916
()
|
0401013000NRG23211120220398093
|
21/11/2022
|
NALCHAND MIAH
|
0401013WL042852
|
NALCHAND MIAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789536
|
|
NALCHAND MIAH
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-004/4917
()
|
0401013000NRG23211120220398094
|
21/11/2022
|
AMJAD ALI
|
0401013WL042852
|
AMJAD ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789521
|
|
AMJAD ALI
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-004/4919
()
|
0401013000NRG23211120220398095
|
21/11/2022
|
MD BAKTAR ALI
|
0401013WL042852
|
MD BAKTAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789544
|
|
MD BAKTAR ALI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-004/4922
()
|
0401013000NRG23211120220398096
|
21/11/2022
|
FATEMA KHATUN
|
0401013WL042852
|
FATEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789542
|
|
FATEMA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-004/4924
()
|
0401013000NRG23211120220398097
|
21/11/2022
|
RINA BEGUM
|
0401013WL042852
|
RINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789530
|
|
RINA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-004/4925
()
|
0401013000NRG23211120220398098
|
21/11/2022
|
MOKSADA BEGUM
|
0401013WL042852
|
MOKSADA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789564
|
|
MOKSADA BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-004/4926
()
|
0401013000NRG23211120220398099
|
21/11/2022
|
MONILA KHATUN
|
0401013WL042852
|
MONILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789527
|
|
MONILA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-004/5176
()
|
0401013000NRG23211120220398100
|
21/11/2022
|
AJNURI BEGUM
|
0401013WL042852
|
AJNURI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789512
|
|
AJNURI BEGUM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-005/4901
()
|
0401013000NRG23211120220398104
|
21/11/2022
|
SAMSUN NEHAR
|
0401013WL042852
|
SAMSUN NEHAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789553
|
|
SAMSUN NEHAR
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-005/4932
()
|
0401013000NRG23211120220398105
|
21/11/2022
|
SAHER BANU BEGUM
|
0401013WL042852
|
SAHER BANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789535
|
|
SAHER BANU BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-005/4934
()
|
0401013000NRG23211120220398106
|
21/11/2022
|
MD MOFIDUL ISLAM
|
0401013WL042852
|
MD MOFIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789549
|
|
MD MOFIDUL ISLAM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-005/4938
()
|
0401013000NRG23211120220398107
|
21/11/2022
|
NESAB UDDIN SHEIKH
|
0401013WL042852
|
NESAB UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789550
|
|
NESAB UDDIN SHEIKH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-005/4941
()
|
0401013000NRG23211120220398108
|
21/11/2022
|
NURAT ALI
|
0401013WL042852
|
NURAT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789547
|
|
NURAT ALI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-005/4942
()
|
0401013000NRG23211120220398109
|
21/11/2022
|
SURAJ UDDIN SHEIKH
|
0401013WL042852
|
SURAJ UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789538
|
|
SURAJ UDDIN SHEIKH
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-005/4943
()
|
0401013000NRG23211120220398110
|
21/11/2022
|
MD SOKIBAR RAHMAN MONDAL
|
0401013WL042852
|
MD SOKIBAR RAHMAN MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789567
|
|
MD SOKIBAR RAHMAN MONDAL
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-005/4944
()
|
0401013000NRG23211120220398111
|
21/11/2022
|
SAHINUR MONDAL
|
0401013WL042852
|
SAHINUR MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789539
|
|
SAHINUR MONDAL
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-006/4378
()
|
0401013000NRG23211120220398114
|
21/11/2022
|
TAHIRUL ISLAM
|
0401013WL042852
|
TAHIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789543
|
|
TAHIRUL ISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-006/4379
()
|
0401013000NRG23211120220398115
|
21/11/2022
|
MONOWARA KHATUN
|
0401013WL042852
|
MONOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789554
|
|
MONOWARA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-006/4384
()
|
0401013000NRG23211120220398116
|
21/11/2022
|
ASIRAN KHATUN
|
0401013WL042852
|
ASIRAN KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789555
|
|
ASIRAN KHATUN
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-006/4385
()
|
0401013000NRG23211120220398117
|
21/11/2022
|
ARMINA KHATUN
|
0401013WL042852
|
ARMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789556
|
|
ARMINA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-006/4389
()
|
0401013000NRG23211120220398118
|
21/11/2022
|
SABINA YEASMIN
|
0401013WL042852
|
SABINA YEASMIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789546
|
|
SABINA YEASMIN
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-006/4390
()
|
0401013000NRG23211120220398119
|
21/11/2022
|
MOTIOR RAHMAN
|
0401013WL042852
|
MOTIOR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789557
|
|
MOTIOR RAHMAN
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-006/4431
()
|
0401013000NRG23211120220398120
|
21/11/2022
|
MD RAFIUL HOQUE
|
0401013WL042852
|
MD RAFIUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789558
|
|
MD RAFIUL HOQUE
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-006/4435
()
|
0401013000NRG23211120220398121
|
21/11/2022
|
AMIRUL ISLAM
|
0401013WL042852
|
AMIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789560
|
|
AMIRUL ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-006/4437
()
|
0401013000NRG23211120220398122
|
21/11/2022
|
AMIRUL HOQUE
|
0401013WL042852
|
AMIRUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789561
|
|
AMIRUL HOQUE
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-006/4460
()
|
0401013000NRG23211120220398124
|
21/11/2022
|
SOLIM UDDIN
|
0401013WL042852
|
SOLIM UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789562
|
|
SOLIM UDDIN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-006/4463
()
|
0401013000NRG23211120220398125
|
21/11/2022
|
MOZIDUL ISLAM
|
0401013WL042852
|
MOZIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789559
|
|
MOZIDUL ISLAM
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-006/4465
()
|
0401013000NRG23211120220398126
|
21/11/2022
|
NUR MOHAMMAD SK
|
0401013WL042852
|
NUR MOHAMMAD SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789563
|
|
NUR MOHAMMAD SK
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-006/4466
()
|
0401013000NRG23211120220398127
|
21/11/2022
|
TARJINA BEGUM
|
0401013WL042852
|
TARJINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789566
|
|
TARJINA BEGUM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-006/4950
()
|
0401013000NRG23211120220398136
|
21/11/2022
|
ASERA KHATUN
|
0401013WL042852
|
ASERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789522
|
|
ASERA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-006/4951
()
|
0401013000NRG23211120220398137
|
21/11/2022
|
MOMINE KHATUN
|
0401013WL042852
|
MOMINE KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789524
|
|
MOMINE KHATUN
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-006/4952
()
|
0401013000NRG23211120220398138
|
21/11/2022
|
RUPCHAND ALI
|
0401013WL042852
|
RUPCHAND ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789520
|
|
RUPCHAND ALI
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-006/4953
()
|
0401013000NRG23211120220398139
|
21/11/2022
|
NUR ISLAM SIKDAR
|
0401013WL042852
|
NUR ISLAM SIKDAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789523
|
|
NUR ISLAM SIKDAR
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-006/4954
()
|
0401013000NRG23211120220398140
|
21/11/2022
|
SAIFUL ISLAM
|
0401013WL042852
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789513
|
|
SAIFUL ISLAM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-006/4956
()
|
0401013000NRG23211120220398141
|
21/11/2022
|
MD FARUK SHEIKH
|
0401013WL042852
|
MD FARUK SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789551
|
|
MD FARUK SHEIKH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-006/4958
()
|
0401013000NRG23211120220398142
|
21/11/2022
|
SAHIJ ALI
|
0401013WL042852
|
SAHIJ ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789519
|
|
SAHIJ ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-006/4959
()
|
0401013000NRG23211120220398143
|
21/11/2022
|
PARAN ALI
|
0401013WL042852
|
PARAN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789515
|
|
PARAN ALI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-006/4960
()
|
0401013000NRG23211120220398144
|
21/11/2022
|
AZAD ALIO
|
0401013WL042852
|
AZAD ALIO
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789517
|
|
AZAD ALIO
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-006/4961
()
|
0401013000NRG23211120220398145
|
21/11/2022
|
MITUL SHEIKH
|
0401013WL042852
|
MITUL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789565
|
|
MITUL SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-006/4962
()
|
0401013000NRG23211120220398146
|
21/11/2022
|
KOHINUR BIBI BEGUM
|
0401013WL042852
|
KOHINUR BIBI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789548
|
|
KOHINUR BIBI BEGUM
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-006/4963
()
|
0401013000NRG23211120220398147
|
21/11/2022
|
ANOYAR ALI
|
0401013WL042852
|
ANOYAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789511
|
|
ANOYAR ALI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-006/4964
()
|
0401013000NRG23211120220398148
|
21/11/2022
|
A.JALIL SHEIKH
|
0401013WL042852
|
A.JALIL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789516
|
|
A.JALIL SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-006/4965
()
|
0401013000NRG23211120220398149
|
21/11/2022
|
MUNJIL HOQUE
|
0401013WL042852
|
MUNJIL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789518
|
|
MUNJIL HOQUE
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-006/4966
()
|
0401013000NRG23211120220398150
|
21/11/2022
|
JILIMUDDIN SHEIKH
|
0401013WL042852
|
JILIMUDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789525
|
|
JILIMUDDIN SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-006/4967
()
|
0401013000NRG23211120220398151
|
21/11/2022
|
ARIFUL SK
|
0401013WL042852
|
ARIFUL SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789545
|
|
ARIFUL SK
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-006/4968
()
|
0401013000NRG23211120220398152
|
21/11/2022
|
TAHIR HUSSAIN
|
0401013WL042852
|
TAHIR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789514
|
|
TAHIR HUSSAIN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-006/4969
()
|
0401013000NRG23211120220398153
|
21/11/2022
|
TOSLIMA KHATUN
|
0401013WL042852
|
TOSLIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789533
|
|
TOSLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
59
|
FEKAMARI
|
AS-01-013-011-004/1256
()
|
0401013000NRG23211120220398073
|
21/11/2022
|
MISS NURJAHAN BEGUM
|
0401013WL042852
|
MISS NURJAHAN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789576
|
|
MRS MISS NURJAHAN BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-004/1370
()
|
0401013000NRG23211120220398074
|
21/11/2022
|
SHARIPA KHATUN
|
0401013WL042852
|
SHARIPA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789573
|
|
MRS SHARIPA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-004/1378
()
|
0401013000NRG23211120220398075
|
21/11/2022
|
NUREZA KHATUN
|
0401013WL042852
|
NUREZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789581
|
|
MRS NUREZA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-004/1756
()
|
0401013000NRG23211120220398076
|
21/11/2022
|
SAHIDA BIBI
|
0401013WL042852
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789574
|
|
MRS SAHIDA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-004/213
()
|
0401013000NRG23211120220398077
|
21/11/2022
|
MOMTAZ BEGUM
|
0401013WL042852
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789579
|
|
MRS MISS MAMTAJ BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-004/4084
()
|
0401013000NRG23211120220398079
|
21/11/2022
|
MISS AHATAN BEWA
|
0401013WL042852
|
MISS AHATAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789582
|
|
MR MISS AHATAN BEWA
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-004/4120
()
|
0401013000NRG23211120220398080
|
21/11/2022
|
MONNAF ALI
|
0401013WL042852
|
MONNAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789570
|
|
MR MONNAF ALI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-004/4369
()
|
0401013000NRG23211120220398081
|
21/11/2022
|
SOPIA BEGUM
|
0401013WL042852
|
SOPIA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789572
|
|
MRS SOPIA BEGUM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-004/4533
()
|
0401013000NRG23211120220398082
|
21/11/2022
|
ASHANUR ISLAM
|
0401013WL042852
|
ASHANUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789586
|
|
MS ASHANUR ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-005/1254
()
|
0401013000NRG23211120220398101
|
21/11/2022
|
NURIMA KHATUN BIBI
|
0401013WL042852
|
NURIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789571
|
|
MRS NURIMA KHATUN BIBI
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-005/1950
()
|
0401013000NRG23211120220398102
|
21/11/2022
|
ASHRAFUL ISLAM
|
0401013WL042852
|
ASHRAFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789583
|
|
MR ASHRAFUL ISLAM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-005/1950
()
|
0401013000NRG23211120220398103
|
21/11/2022
|
TAZMINA BEGUM
|
0401013WL042852
|
TAZMINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789585
|
|
MRS TAZMINA BEGUM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-006/4067
()
|
0401013000NRG23211120220398112
|
21/11/2022
|
MOMINUR ISLAM
|
0401013WL042852
|
MOMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789569
|
|
MR MOMINUR ISLAM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-006/4243
()
|
0401013000NRG23211120220398113
|
21/11/2022
|
NAL BANU BIBI
|
0401013WL042852
|
NAL BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789587
|
|
MRS NAL BANU KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-006/4456
()
|
0401013000NRG23211120220398123
|
21/11/2022
|
SAJEDA KHATUN
|
0401013WL042852
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789584
|
|
MRS SAJEDA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-006/4632
()
|
0401013000NRG23211120220398128
|
21/11/2022
|
ANAR KULI KHATUN
|
0401013WL042852
|
ANAR KULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789578
|
|
MRS ANAR KULI KHATUN
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-006/4747
()
|
0401013000NRG23211120220398131
|
21/11/2022
|
AJIAR RAHMAN
|
0401013WL042852
|
AJIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789580
|
|
MR AJIAR RAHMAN
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-006/4750
()
|
0401013000NRG23211120220398134
|
21/11/2022
|
ISA HOQUE
|
0401013WL042852
|
ISA HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789577
|
|
MRS ISA HOQUE
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-006/4751
()
|
0401013000NRG23211120220398135
|
21/11/2022
|
AKTARA BEGOM
|
0401013WL042852
|
AKTARA BEGOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789575
|
|
MRS AKTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
78
|
FEKAMARI
|
AS-01-013-011-004/3954
()
|
0401013000NRG23211120220398078
|
21/11/2022
|
ASIA BIBI
|
0401013WL042852
|
ASIA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789592
|
|
MISS NARGISH BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-006/4745
()
|
0401013000NRG23211120220398129
|
21/11/2022
|
OHEMA KHATUN
|
0401013WL042852
|
OHEMA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789588
|
|
MRS OHEMA KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-006/4746
()
|
0401013000NRG23211120220398130
|
21/11/2022
|
SOBARANI BEGOM
|
0401013WL042852
|
SOBARANI BEGOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789591
|
|
MRS SOBARANI BEGUM
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-006/4748
()
|
0401013000NRG23211120220398132
|
21/11/2022
|
JARIBHAN NASA
|
0401013WL042852
|
JARIBHAN NASA
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789590
|
|
MRS JARIBHAN NESA
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-006/4749
()
|
0401013000NRG23211120220398133
|
21/11/2022
|
MANJINA KHATUN
|
0401013WL042852
|
MANJINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789589
|
|
MRS MANJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|