|
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-01-013-008-001/148
()
|
0401013000NRG23301020220360984
|
30/10/2022
|
NURUL ISLAM
|
0401013WL039935
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
11/11/2022
|
|
6384008375
|
No Such Account
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-008-001/3789
()
|
0401013000NRG23301020220360971
|
30/10/2022
|
MAHILA KHATUN
|
0401013WL039934
|
MAHILA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008343
|
|
MAHILA KHATUN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-001/3789
()
|
0401013000NRG23301020220360972
|
30/10/2022
|
NUREZA BEGUM
|
0401013WL039934
|
NUREZA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008385
|
|
NUREZA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-001/4541
()
|
0401013000NRG23301020220360973
|
30/10/2022
|
AFRUJA KHATUN
|
0401013WL039934
|
AFRUJA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008315
|
|
AFRUJA KHATUN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/2044
()
|
0401013000NRG23301020220360920
|
30/10/2022
|
MAKIDA BIBI
|
0401013WL039930
|
MAKIDA BIBI
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008350
|
|
MAKIDA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/2129
()
|
0401013000NRG23301020220360921
|
30/10/2022
|
AYMONA BIBI
|
0401013WL039930
|
AYMONA BIBI
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008322
|
|
AYMONA BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/2133
()
|
0401013000NRG23301020220360922
|
30/10/2022
|
GOLAM RABBANI MONDAL
|
0401013WL039930
|
GOLAM RABBANI MONDAL
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008335
|
|
GOLAM RABBANI MONDAL
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/2144
()
|
0401013000NRG23301020220360923
|
30/10/2022
|
ROSHIDA BIBI
|
0401013WL039930
|
ROSHIDA BIBI
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008341
|
|
ROSHIDA BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/2244
()
|
0401013000NRG23301020220360956
|
30/10/2022
|
RAHELA BEGUM
|
0401013WL039933
|
RAHELA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008342
|
|
RAHELA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/2257
()
|
0401013000NRG23301020220360924
|
30/10/2022
|
AMENA BIBI
|
0401013WL039930
|
AMENA BIBI
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008355
|
|
AMENA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/2435
()
|
0401013000NRG23301020220360925
|
30/10/2022
|
MARFIDA BEGUM
|
0401013WL039930
|
MARFIDA BEGUM
|
00354
|
PUNB0110220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008334
|
|
MARFIDA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/2825
()
|
0401013000NRG23301020220360974
|
30/10/2022
|
REJENA BIBI
|
0401013WL039934
|
REJENA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008347
|
|
REJENA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/5398
()
|
0401013000NRG23301020220360985
|
30/10/2022
|
MOJIBAR RAHMAN
|
0401013WL039935
|
MOJIBAR RAHMAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008328
|
|
MOJIBAR RAHMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/5489
()
|
0401013000NRG23301020220360934
|
30/10/2022
|
MOJAMMEL HOQUE
|
0401013WL039931
|
MOJAMMEL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008367
|
|
MOJAMMEL HOQUE
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/5489
()
|
0401013000NRG23301020220360935
|
30/10/2022
|
ZULPON KHATUN
|
0401013WL039931
|
ZULPON KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008371
|
|
ZULPON KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/5490
()
|
0401013000NRG23301020220360926
|
30/10/2022
|
MOCHKET ALI
|
0401013WL039930
|
MOCHKET ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008366
|
|
MOCHKET ALI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/5490
()
|
0401013000NRG23301020220360927
|
30/10/2022
|
SAMINA KHATUN
|
0401013WL039930
|
SAMINA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008370
|
|
SAMINA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-008-002/5593
()
|
0401013000NRG23301020220360928
|
30/10/2022
|
MEHER BANU
|
0401013WL039930
|
MEHER BANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008363
|
|
MEHER BANU
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-008-002/6155
()
|
0401013000NRG23301020220360958
|
30/10/2022
|
Kobila khatun
|
0401013WL039933
|
Kobila khatun
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008359
|
|
Kobila khatun
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-008-002/6155
()
|
0401013000NRG23301020220360957
|
30/10/2022
|
KOBILA KHATUN
|
0401013WL039933
|
KOBILA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008358
|
|
KOBILA KHATUN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-008-002/7786
()
|
0401013000NRG23301020220360975
|
30/10/2022
|
ABDUL HASAN
|
0401013WL039934
|
ABDUL HASAN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008330
|
|
ABDUL HASAN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-008-002/8001
()
|
0401013000NRG23301020220360976
|
30/10/2022
|
SAMSUL HOQIUE
|
0401013WL039934
|
SAMSUL HOQIUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008386
|
|
SAMSUL HOQIUE
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-008-003/1183
()
|
0401013000NRG23301020220360977
|
30/10/2022
|
JELEKA KHATUN
|
0401013WL039934
|
JELEKA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008345
|
|
JELEKA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-008-003/1734
()
|
0401013000NRG23301020220360944
|
30/10/2022
|
SABINA BEGUM
|
0401013WL039932
|
SABINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008319
|
|
SABINA BEGUM
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-008-003/1811
()
|
0401013000NRG23301020220360978
|
30/10/2022
|
MAJITON BIBI
|
0401013WL039934
|
MAJITON BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008346
|
|
MAJITON BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-008-005/1367
()
|
0401013000NRG23301020220360945
|
30/10/2022
|
SAIFUL ISLAM
|
0401013WL039932
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008381
|
|
SAIFUL ISLAM
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-008-005/1849
()
|
0401013000NRG23301020220360979
|
30/10/2022
|
REJIA KHATUN BIBI
|
0401013WL039934
|
REJIA KHATUN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008318
|
|
REJIA KHATUN BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-008-005/1850
()
|
0401013000NRG23301020220360980
|
30/10/2022
|
ABDUL BATEN
|
0401013WL039934
|
ABDUL BATEN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008356
|
|
ABDUL BATEN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-008-005/3787
()
|
0401013000NRG23301020220360930
|
30/10/2022
|
NURIMA BEGUM
|
0401013WL039930
|
NURIMA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008364
|
|
NURIMA BEGUM
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-008-005/4038
()
|
0401013000NRG23301020220360946
|
30/10/2022
|
JOYNAB BIBI
|
0401013WL039932
|
JOYNAB BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
11/11/2022
|
|
6384008327
|
No Such Account
|
|
|
|
31
|
FEKAMARI
|
AS-01-013-008-005/4848
()
|
0401013000NRG23301020220360947
|
30/10/2022
|
ALTA BANU
|
0401013WL039932
|
ALTA BANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008349
|
|
ALTA BANU
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-008-005/6070
()
|
0401013000NRG23301020220360936
|
30/10/2022
|
MOFIDA BEGUM
|
0401013WL039931
|
MOFIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008353
|
|
MOFIDA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-008-005/6209
()
|
0401013000NRG23301020220360987
|
30/10/2022
|
SAHIDA BEGUM
|
0401013WL039935
|
SAHIDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008337
|
|
SAHIDA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-008-005/6209
()
|
0401013000NRG23301020220360988
|
30/10/2022
|
SOKIN UDDIN
|
0401013WL039935
|
SOKIN UDDIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008372
|
|
SOKIN UDDIN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-008-005/6749
()
|
0401013000NRG23301020220360989
|
30/10/2022
|
ISHADUR ISLAM
|
0401013WL039935
|
ISHADUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008383
|
|
ISHADUR ISLAM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-008-005/8105
()
|
0401013000NRG23301020220360990
|
30/10/2022
|
RUMI BEGUM
|
0401013WL039935
|
RUMI BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008384
|
|
RUMI BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-008-006/1572
()
|
0401013000NRG23301020220360959
|
30/10/2022
|
MAHILA KHATUN
|
0401013WL039933
|
MAHILA KHATUN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008326
|
|
MAHILA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-008-006/1867
()
|
0401013000NRG23301020220360960
|
30/10/2022
|
ABDUL KADER JILANI
|
0401013WL039933
|
ABDUL KADER JILANI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008357
|
|
ABDUL KADER JILANI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-008-006/1868
()
|
0401013000NRG23301020220360961
|
30/10/2022
|
SAJEDA BEGUM
|
0401013WL039933
|
SAJEDA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008351
|
|
SAJEDA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-008-006/2123
()
|
0401013000NRG23301020220360991
|
30/10/2022
|
SOKINA BIBI
|
0401013WL039935
|
SOKINA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008317
|
|
SOKINA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-008-006/2317
()
|
0401013000NRG23301020220360948
|
30/10/2022
|
ASMA BEWA
|
0401013WL039932
|
ASMA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008348
|
|
ASMA BEWA
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-008-006/2517
()
|
0401013000NRG23301020220360937
|
30/10/2022
|
NUR MOHAMMAD
|
0401013WL039931
|
NUR MOHAMMAD
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008320
|
|
NUR MOHAMMAD
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-008-006/2587
()
|
0401013000NRG23301020220360981
|
30/10/2022
|
IMDADUL ISLAM
|
0401013WL039934
|
IMDADUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008324
|
|
IMDADUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-008-006/2932
()
|
0401013000NRG23301020220360938
|
30/10/2022
|
MAHITAN BEWA
|
0401013WL039931
|
MAHITAN BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008339
|
|
MAHITAN BEWA
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-008-006/2959
()
|
0401013000NRG23301020220360939
|
30/10/2022
|
MOFIDA BIBI
|
0401013WL039931
|
MOFIDA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008382
|
|
MOFIDA BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-008-006/329
()
|
0401013000NRG23301020220360982
|
30/10/2022
|
AKIMINA BEGUM
|
0401013WL039934
|
AKIMINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008323
|
|
AKIMINA BEGUM
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-008-006/3409
()
|
0401013000NRG23301020220360949
|
30/10/2022
|
ROMESA BEWA
|
0401013WL039932
|
ROMESA BEWA
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008312
|
|
ROMESA BEWA
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-008-006/3413
()
|
0401013000NRG23301020220360962
|
30/10/2022
|
RABEYA BIBI
|
0401013WL039933
|
RABEYA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008316
|
|
RABEYA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-008-006/3452
()
|
0401013000NRG23301020220360963
|
30/10/2022
|
NACHIN BHANU
|
0401013WL039933
|
NACHIN BHANU
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008313
|
|
NACHIN BHANU
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-008-006/3461
()
|
0401013000NRG23301020220360964
|
30/10/2022
|
BASIRAN BIBI
|
0401013WL039933
|
BASIRAN BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008333
|
|
BASIRAN BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-008-006/371
()
|
0401013000NRG23301020220360965
|
30/10/2022
|
SANOWARA BIBI
|
0401013WL039933
|
SANOWARA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008329
|
|
SANOWARA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-008-006/3821
()
|
0401013000NRG23301020220360940
|
30/10/2022
|
JOYNAL SHEIKH
|
0401013WL039931
|
JOYNAL SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008352
|
|
JOYNAL SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-008-006/391
()
|
0401013000NRG23301020220360983
|
30/10/2022
|
NAFAL HOQUE
|
0401013WL039934
|
NAFAL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008354
|
|
NAFAL HOQUE
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-008-006/4130
()
|
0401013000NRG23301020220360992
|
30/10/2022
|
MINUL HOQUE
|
0401013WL039935
|
MINUL HOQUE
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008325
|
|
MINUL HOQUE
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-008-006/4328
()
|
0401013000NRG23301020220360966
|
30/10/2022
|
ABDUL KADER
|
0401013WL039933
|
ABDUL KADER
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008338
|
|
ABDUL KADER
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-008-006/461
()
|
0401013000NRG23301020220360941
|
30/10/2022
|
SOBAN ALI
|
0401013WL039931
|
SOBAN ALI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008321
|
|
SOBAN ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-008-006/4971
()
|
0401013000NRG23301020220360950
|
30/10/2022
|
ROFIQUL ISLAM
|
0401013WL039932
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008360
|
|
ROFIQUL ISLAM
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-008-006/5160
()
|
0401013000NRG23301020220360993
|
30/10/2022
|
RABEYA BIBI
|
0401013WL039935
|
RABEYA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008344
|
|
RABEYA BIBI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-008-006/5868
()
|
0401013000NRG23301020220360967
|
30/10/2022
|
HASINA BIBI
|
0401013WL039933
|
HASINA BIBI
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008340
|
|
HASINA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-008-006/5868
()
|
0401013000NRG23301020220360968
|
30/10/2022
|
MOY HUSSAIN
|
0401013WL039933
|
MOY HUSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008336
|
|
MOY HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-008-006/5871
()
|
0401013000NRG23301020220360951
|
30/10/2022
|
HALIMA BEGUM
|
0401013WL039932
|
HALIMA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008314
|
|
HALIMA BEGUM
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-008-006/5874
()
|
0401013000NRG23301020220360953
|
30/10/2022
|
ALI HOSSAIN
|
0401013WL039932
|
ALI HOSSAIN
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008361
|
|
ALI HOSSAIN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-008-006/5877
()
|
0401013000NRG23301020220360942
|
30/10/2022
|
NUR BANU BEGUM
|
0401013WL039931
|
NUR BANU BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008332
|
|
NUR BANU BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-008-006/5878
()
|
0401013000NRG23301020220360943
|
30/10/2022
|
NUR JAHAN BEGUM
|
0401013WL039931
|
NUR JAHAN BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008331
|
|
NUR JAHAN BEGUM
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-008-006/6499
()
|
0401013000NRG23301020220360932
|
30/10/2022
|
NUR ALOM SHEIKH
|
0401013WL039930
|
NUR ALOM SHEIKH
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008380
|
|
NUR ALOM SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-008-006/6870
()
|
0401013000NRG23301020220360933
|
30/10/2022
|
SAMADUR ISLAM
|
0401013WL039930
|
SAMADUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008362
|
|
SAMADUR ISLAM
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-008-006/6902
()
|
0401013000NRG23301020220360954
|
30/10/2022
|
ROFIQUL ISLAM
|
0401013WL039932
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008365
|
|
ROFIQUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-008-006/8279
()
|
0401013000NRG23301020220360994
|
30/10/2022
|
MASHRUFA BEGUM
|
0401013WL039935
|
MASHRUFA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008368
|
|
MASHRUFA BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-008-006/8337
()
|
0401013000NRG23301020220360969
|
30/10/2022
|
ASIDUR ISLAM
|
0401013WL039933
|
ASIDUR ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008373
|
|
ASIDUR ISLAM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-008-006/8338
()
|
0401013000NRG23301020220360970
|
30/10/2022
|
ROFIQUL ISLAM
|
0401013WL039933
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008374
|
|
ROFIQUL ISLAM
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-008-006/8404
()
|
0401013000NRG23301020220360955
|
30/10/2022
|
SHARZINA BEGUM
|
0401013WL039932
|
SHARZINA BEGUM
|
00354
|
PUNB0110220
|
3206
|
3206
|
Rejected
|
11/11/2022
|
|
6384008369
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222130
|
222130
|
|
|
|
|
|
|
|
|
72
|
FEKAMARI
|
AS-01-013-008-005/3787
()
|
0401013000NRG23301020220360929
|
30/10/2022
|
SAHAJAHAN SHEIKH
|
0401013WL039930
|
SAHAJAHAN SHEIKH
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008376
|
|
MR SHAHZAHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
73
|
FEKAMARI
|
AS-01-013-008-005/1623
()
|
0401013000NRG23301020220360986
|
30/10/2022
|
MOHABUR HUSSAIN
|
0401013WL039935
|
MOHABUR HUSSAIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008379
|
|
MR MOHABUR HUSSAIN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-008-005/8687
()
|
0401013000NRG23301020220360931
|
30/10/2022
|
SAMIUZ ZAMAN AKAND
|
0401013WL039930
|
SAMIUZ ZAMAN AKAND
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008377
|
|
MR SAKIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
FEKAMARI
|
AS-01-013-008-006/5871
()
|
0401013000NRG23301020220360952
|
30/10/2022
|
JAKIR HOSSAIN
|
0401013WL039932
|
JAKIR HOSSAIN
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6384008378
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234038
|
234038
|
|
|
|
|
|
|
|