|
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-01-013-009-007/1800
()
|
0401013000NRG23210820220268574
|
21/08/2022
|
SURJUNA KHATUN
|
0401013WL031131
|
SURJUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389846
|
|
SURJUNA KHATUN
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-009-007/1800
()
|
0401013000NRG23210820220268573
|
21/08/2022
|
TABU RAHMAN
|
0401013WL031131
|
TABU RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389845
|
|
TABU RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-009-007/1801
()
|
0401013000NRG23210820220268575
|
21/08/2022
|
SHOHIDUR SARKAR
|
0401013WL031131
|
SHOHIDUR SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389830
|
|
SHOHIDUR SARKAR
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-009-007/1801
()
|
0401013000NRG23210820220268576
|
21/08/2022
|
SHORIF BABU
|
0401013WL031131
|
SHORIF BABU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389829
|
|
SHORIF BABU
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-009-007/1802
()
|
0401013000NRG23210820220268577
|
21/08/2022
|
AZIZAR RAHMAN
|
0401013WL031131
|
AZIZAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389841
|
|
AZIZAR RAHMAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-009-007/1802
()
|
0401013000NRG23210820220268578
|
21/08/2022
|
FUL BANU
|
0401013WL031131
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389840
|
|
FUL BANU
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-009-007/1803
()
|
0401013000NRG23210820220268579
|
21/08/2022
|
SONA MIAH
|
0401013WL031131
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389843
|
|
SONA MIAH
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-009-007/1804
()
|
0401013000NRG23210820220268580
|
21/08/2022
|
ABDUL KORIM SK
|
0401013WL031131
|
ABDUL KORIM SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389836
|
|
ABDUL KORIM SK
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-009-007/1804
()
|
0401013000NRG23210820220268581
|
21/08/2022
|
NUREJA KHATUN
|
0401013WL031131
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389837
|
|
NUREJA KHATUN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-009-007/1807
()
|
0401013000NRG23210820220268583
|
21/08/2022
|
MOMINUR ISLAM
|
0401013WL031131
|
MOMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389844
|
|
MOMINUR ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-009-007/1808
()
|
0401013000NRG23210820220268585
|
21/08/2022
|
MOFIDA AHMED
|
0401013WL031131
|
MOFIDA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389834
|
|
MOFIDA AHMED
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-009-007/1809
()
|
0401013000NRG23210820220268586
|
21/08/2022
|
ANARUL ISLAM
|
0401013WL031131
|
ANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389839
|
|
ANARUL ISLAM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-009-007/1809
()
|
0401013000NRG23210820220268587
|
21/08/2022
|
ZIME BEGUM
|
0401013WL031131
|
ZIME BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389838
|
|
ZIME BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-009-007/1814
()
|
0401013000NRG23210820220268590
|
21/08/2022
|
TAHER ALI
|
0401013WL031131
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389849
|
|
TAHER ALI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-009-007/1817
()
|
0401013000NRG23210820220268593
|
21/08/2022
|
HASINA KHATUN
|
0401013WL031131
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389847
|
|
HASINA KHATUN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-009-007/1822
()
|
0401013000NRG23210820220268599
|
21/08/2022
|
BHULENA KHATUN
|
0401013WL031131
|
BHULENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389851
|
|
BHULENA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-009-007/1826
()
|
0401013000NRG23210820220268603
|
21/08/2022
|
MONOWARA BEGUM
|
0401013WL031131
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389835
|
|
MONOWARA BEGUM
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-009-007/1828
()
|
0401013000NRG23210820220268605
|
21/08/2022
|
AKLIMA KHATUN
|
0401013WL031131
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389853
|
|
AKLIMA KHATUN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-009-007/2916
()
|
0401013000NRG23210820220268611
|
21/08/2022
|
JAYNAB KHATUN
|
0401013WL031131
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389779
|
No Such Account
|
|
|
|
20
|
FEKAMARI
|
AS-01-013-009-007/2953
()
|
0401013000NRG23210820220268616
|
21/08/2022
|
SELINA KHATUN
|
0401013WL031131
|
SELINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389774
|
No Such Account
|
|
|
|
21
|
FEKAMARI
|
AS-01-013-009-007/2989
()
|
0401013000NRG23210820220268618
|
21/08/2022
|
AMINA KHATUN
|
0401013WL031131
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389833
|
|
AMINA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-009-007/2989
()
|
0401013000NRG23210820220268617
|
21/08/2022
|
ESIMA BEWA
|
0401013WL031131
|
ESIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389775
|
|
ESIMA BEWA
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-009-007/2992
()
|
0401013000NRG23210820220268619
|
21/08/2022
|
A. KUDDUS
|
0401013WL031131
|
A. KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389832
|
|
A. KUDDUS
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-009-007/3003
()
|
0401013000NRG23210820220268623
|
21/08/2022
|
FATEMA BEWA
|
0401013WL031131
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389852
|
|
FATEMA BEWA
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-009-007/3004
()
|
0401013000NRG23210820220268624
|
21/08/2022
|
NUR MOHAL KHATUN
|
0401013WL031131
|
NUR MOHAL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389842
|
|
NUR MOHAL KHATUN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-009-007/3573
()
|
0401013000NRG23210820220268627
|
21/08/2022
|
LUCKY BEGUM
|
0401013WL031131
|
LUCKY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389776
|
No Such Account
|
|
|
|
27
|
FEKAMARI
|
AS-01-013-009-007/3575
()
|
0401013000NRG23210820220268628
|
21/08/2022
|
ABDUL SAHAJAHAN
|
0401013WL031131
|
ABDUL SAHAJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389831
|
|
ABDUL SAHAJAHAN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-009-007/3580
()
|
0401013000NRG23210820220268632
|
21/08/2022
|
NURJAHAN BEGUM
|
0401013WL031131
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389777
|
No Such Account
|
|
|
|
29
|
FEKAMARI
|
AS-01-013-009-007/3586
()
|
0401013000NRG23210820220268636
|
21/08/2022
|
AKITAR KHATUN
|
0401013WL031131
|
AKITAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389778
|
No Such Account
|
|
|
|
30
|
FEKAMARI
|
AS-01-013-009-007/3710
()
|
0401013000NRG23210820220268640
|
21/08/2022
|
SANARUL ISLAM
|
0401013WL031131
|
SANARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389850
|
|
SANARUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-009-007/3719
()
|
0401013000NRG23210820220268646
|
21/08/2022
|
SAMSUL ALAM
|
0401013WL031131
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389848
|
|
SAMSUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
FEKAMARI
|
AS-01-013-009-007/1817
()
|
0401013000NRG23210820220268592
|
21/08/2022
|
CHAN MIAH
|
0401013WL031131
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389795
|
|
CHAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
FEKAMARI
|
AS-01-013-009-007/1806
()
|
0401013000NRG23210820220268582
|
21/08/2022
|
AFZALUR RAHMAN
|
0401013WL031131
|
AFZALUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389826
|
|
MR AFZALUR RAHMAN AKAND
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-009-007/1812
()
|
0401013000NRG23210820220268589
|
21/08/2022
|
KAMLA KHATUN
|
0401013WL031131
|
KAMLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389780
|
|
MRS KAMLA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-009-007/1812
()
|
0401013000NRG23210820220268588
|
21/08/2022
|
SRIBUDDIN SHEIKH
|
0401013WL031131
|
SRIBUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389781
|
|
MR SRI BUDDIN SHEIKH
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-009-007/1814
()
|
0401013000NRG23210820220268591
|
21/08/2022
|
RUKIYA BEGUM
|
0401013WL031131
|
RUKIYA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389824
|
|
MISS RUKIYA BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-009-007/1818
()
|
0401013000NRG23210820220268594
|
21/08/2022
|
LUTFA BEGUM
|
0401013WL031131
|
LUTFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389825
|
|
MR LUTFA BEGUM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-009-007/1821
()
|
0401013000NRG23210820220268597
|
21/08/2022
|
MOHIMA KHATUN
|
0401013WL031131
|
MOHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389814
|
|
MISS MOHIMA KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-009-007/1828
()
|
0401013000NRG23210820220268604
|
21/08/2022
|
ABDULLAH SK
|
0401013WL031131
|
ABDULLAH SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389817
|
|
MR ABDULLAH SHEIKH
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-009-007/1837
()
|
0401013000NRG23210820220268607
|
21/08/2022
|
ABU ASAD MIRZA
|
0401013WL031131
|
ABU ASAD MIRZA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389799
|
|
MR ABU ASAD MIRZA
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-009-007/2909
()
|
0401013000NRG23210820220268610
|
21/08/2022
|
ASIMA KHATUN
|
0401013WL031131
|
ASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389820
|
|
MRS ASIMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-009-007/2917
()
|
0401013000NRG23210820220268612
|
21/08/2022
|
ANOWARA KHATUN
|
0401013WL031131
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389811
|
|
MR GOLAM SOROWAR
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-009-007/2925
()
|
0401013000NRG23210820220268613
|
21/08/2022
|
SHAHIRUL ISLAM
|
0401013WL031131
|
SHAHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389828
|
|
MR SHAHIRUL ISLAM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-009-007/2952
()
|
0401013000NRG23210820220268614
|
21/08/2022
|
A. MOZID
|
0401013WL031131
|
A. MOZID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389808
|
|
MR ABDUL MAJID
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-009-007/2952
()
|
0401013000NRG23210820220268615
|
21/08/2022
|
AJIMA KHATUN
|
0401013WL031131
|
AJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389801
|
|
MRS AJIMA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-009-007/3001
()
|
0401013000NRG23210820220268621
|
21/08/2022
|
ARIF HUSSAIN MIAH
|
0401013WL031131
|
ARIF HUSSAIN MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389821
|
|
MR ARIF HUSSAIN MIAH
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-009-007/3001
()
|
0401013000NRG23210820220268622
|
21/08/2022
|
ASIB HUSSAIN
|
0401013WL031131
|
ASIB HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389822
|
|
MR ASIB HOSSAIN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-009-007/3001
()
|
0401013000NRG23210820220268620
|
21/08/2022
|
AYSHA BEGUM
|
0401013WL031131
|
AYSHA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389807
|
|
MISS AYSHA BEGUM
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-009-007/3578
()
|
0401013000NRG23210820220268630
|
21/08/2022
|
SAMEDAFULI BEGUM
|
0401013WL031131
|
SAMEDAFULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389810
|
|
MISS SANDAFULI BEGUM
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-009-007/3578
()
|
0401013000NRG23210820220268629
|
21/08/2022
|
SOKIBOR RAHMAN
|
0401013WL031131
|
SOKIBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389813
|
|
MR SOKIBOR RAHMAN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-009-007/3579
()
|
0401013000NRG23210820220268631
|
21/08/2022
|
SAYED ZAMAL
|
0401013WL031131
|
SAYED ZAMAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389816
|
|
MR SAYED ZAMAL
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-009-007/3582
()
|
0401013000NRG23210820220268633
|
21/08/2022
|
BABU RAHMAN
|
0401013WL031131
|
BABU RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389802
|
|
MR MD BABU RAHMAN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-009-007/3582
()
|
0401013000NRG23210820220268634
|
21/08/2022
|
MORJINA KHATUN
|
0401013WL031131
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389803
|
|
MISS MORJINA KHATUN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-009-007/3587
()
|
0401013000NRG23210820220268637
|
21/08/2022
|
AKHIRUJ JAMAL
|
0401013WL031131
|
AKHIRUJ JAMAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389818
|
|
MR AKHIRUJ JAMAL SHEIKH
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-009-007/3587
()
|
0401013000NRG23210820220268638
|
21/08/2022
|
SAHERA BEGUM
|
0401013WL031131
|
SAHERA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389812
|
|
MISS SAHERA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-009-007/3709
()
|
0401013000NRG23210820220268639
|
21/08/2022
|
NOWSHAD ALI
|
0401013WL031131
|
NOWSHAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389805
|
|
MR NOWSHAD ALI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-009-007/3717
()
|
0401013000NRG23210820220268642
|
21/08/2022
|
A AWAL
|
0401013WL031131
|
A AWAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389815
|
|
MR A AWAL
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-009-007/3717
()
|
0401013000NRG23210820220268643
|
21/08/2022
|
MISS ARMINA KHATUN
|
0401013WL031131
|
MISS ARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389827
|
|
MISS MISS ARMINA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-009-007/3718
()
|
0401013000NRG23210820220268644
|
21/08/2022
|
ABDUL LATIF
|
0401013WL031131
|
ABDUL LATIF
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389809
|
|
MR ABDUL LATIF
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-009-007/3718
()
|
0401013000NRG23210820220268645
|
21/08/2022
|
MAHIMA KHATUN
|
0401013WL031131
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389804
|
|
MRS MAHIMA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-009-007/3719
()
|
0401013000NRG23210820220268647
|
21/08/2022
|
ANJURANI KHATUN
|
0401013WL031131
|
ANJURANI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389800
|
|
MRS ANJURANI KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-009-007/3720
()
|
0401013000NRG23210820220268648
|
21/08/2022
|
ABDUL ISLAM
|
0401013WL031131
|
ABDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389806
|
|
MR ABDUL ISLAM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-009-007/4096
()
|
0401013000NRG23210820220268652
|
21/08/2022
|
KHOTEJA BEGUM
|
0401013WL031131
|
KHOTEJA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389819
|
|
MISS KHOTEJA BEGUM
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-009-007/4096
()
|
0401013000NRG23210820220268651
|
21/08/2022
|
SOLEMAN HOQUE
|
0401013WL031131
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389823
|
|
MR SOLEMAN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
65
|
FEKAMARI
|
AS-01-013-009-007/1808
()
|
0401013000NRG23210820220268584
|
21/08/2022
|
ZAFOR ALI
|
0401013WL031131
|
ZAFOR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389791
|
|
ZAFAR ALI
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-009-007/1819
()
|
0401013000NRG23210820220268595
|
21/08/2022
|
MD FOKARUDDIN AHMED
|
0401013WL031131
|
MD FOKARUDDIN AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389782
|
|
FOKOR UDDIN AHMED
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-009-007/1819
()
|
0401013000NRG23210820220268596
|
21/08/2022
|
ROSHIDA KHATUN
|
0401013WL031131
|
ROSHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389783
|
|
ROSHIDA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-009-007/1822
()
|
0401013000NRG23210820220268598
|
21/08/2022
|
SHAHEB ALI
|
0401013WL031131
|
SHAHEB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389788
|
|
BHULENA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-009-007/1823
()
|
0401013000NRG23210820220268601
|
21/08/2022
|
GOLAPI KHATUN
|
0401013WL031131
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389792
|
|
GOLAPI KHATUN
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-009-007/1823
()
|
0401013000NRG23210820220268600
|
21/08/2022
|
JAHERA KHATUN
|
0401013WL031131
|
JAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389793
|
|
JAHERA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-009-007/1826
()
|
0401013000NRG23210820220268602
|
21/08/2022
|
MUKTAB HUSSAIN
|
0401013WL031131
|
MUKTAB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389785
|
|
MOKTAW HUSSAIN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-009-007/1837
()
|
0401013000NRG23210820220268606
|
21/08/2022
|
FUL BANU
|
0401013WL031131
|
FUL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389787
|
|
FUL BANU
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-009-007/1947
()
|
0401013000NRG23210820220268608
|
21/08/2022
|
CHELINA BEGUM
|
0401013WL031131
|
CHELINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389796
|
|
CHELINA BEGUM
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-009-007/1948
()
|
0401013000NRG23210820220268609
|
21/08/2022
|
RINKHI BEGUM
|
0401013WL031131
|
RINKHI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389797
|
|
RINKI BEGUM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-009-007/3566
()
|
0401013000NRG23210820220268625
|
21/08/2022
|
ROUSHANA BEGUM
|
0401013WL031131
|
ROUSHANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389784
|
|
RAUSUN ARA BEGUM
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-009-007/3572
()
|
0401013000NRG23210820220268626
|
21/08/2022
|
JAHURA BEGUM
|
0401013WL031131
|
JAHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955389786
|
No Such Account
|
|
|
|
77
|
FEKAMARI
|
AS-01-013-009-007/3585
()
|
0401013000NRG23210820220268635
|
21/08/2022
|
ROSMINA BEGUM
|
0401013WL031131
|
ROSMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389798
|
|
RASHMINA BEGUM
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-009-007/3714
()
|
0401013000NRG23210820220268641
|
21/08/2022
|
EALEJA KHATUN
|
0401013WL031131
|
EALEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389794
|
|
ELEJA KHATUN
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-009-007/3724
()
|
0401013000NRG23210820220268650
|
21/08/2022
|
KALEMA KHATUN
|
0401013WL031131
|
KALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389789
|
|
KALEMA BEGUM
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-009-007/3724
()
|
0401013000NRG23210820220268649
|
21/08/2022
|
SAIFUL ISLAM
|
0401013WL031131
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955389790
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|