|
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-01-013-011-005/2416
()
|
0401013000NRG23211120220398506
|
21/11/2022
|
SAMSUL HOQUE
|
0401013WL042857
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272892
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-011-005/1274
()
|
0401013000NRG23211120220398492
|
21/11/2022
|
OBIAL HOQUE MONDAL
|
0401013WL042857
|
OBIAL HOQUE MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272949
|
|
MR OBIAL HOQUE MONDAL
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-005/1554
()
|
0401013000NRG23211120220398493
|
21/11/2022
|
SAHER BANU
|
0401013WL042857
|
SAHER BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272899
|
|
MRS SAHER BANU BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-005/1679
()
|
0401013000NRG23211120220398494
|
21/11/2022
|
JABA BEGUM
|
0401013WL042857
|
JABA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272923
|
|
MRS JABA BEGUM
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-005/1680
()
|
0401013000NRG23211120220398496
|
21/11/2022
|
JHALMALI BEGUM
|
0401013WL042857
|
JHALMALI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272928
|
|
MRS JHAL MALI BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-005/1680
()
|
0401013000NRG23211120220398495
|
21/11/2022
|
KAFILUDDIN MONDAL
|
0401013WL042857
|
KAFILUDDIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272930
|
|
MR KAFIL UDDIN SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-005/1681
()
|
0401013000NRG23211120220398497
|
21/11/2022
|
AJUPA BIBI
|
0401013WL042857
|
AJUPA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272914
|
|
MRS AJUPA BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-005/2019
()
|
0401013000NRG23211120220398498
|
21/11/2022
|
RASHEDA BEGUM
|
0401013WL042857
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272933
|
|
MRS RASHEDA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-005/2020
()
|
0401013000NRG23211120220398499
|
21/11/2022
|
MUCHATIFA BEGUM
|
0401013WL042857
|
MUCHATIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272934
|
|
MRS MUCHATIFA BEGUM
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-005/2042
()
|
0401013000NRG23211120220398500
|
21/11/2022
|
A RASHID MIAH
|
0401013WL042857
|
A RASHID MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272963
|
|
MR ABDUL RASHID MIAH
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-005/2044
()
|
0401013000NRG23211120220398501
|
21/11/2022
|
NIMMA BEGUM
|
0401013WL042857
|
NIMMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272910
|
|
MRS NIMMA BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-005/2045
()
|
0401013000NRG23211120220398502
|
21/11/2022
|
SARJINA KHATUN
|
0401013WL042857
|
SARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272964
|
|
MRS SARJINA BEGUM
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-005/2047
()
|
0401013000NRG23211120220398503
|
21/11/2022
|
MONOWARA BEGUM
|
0401013WL042857
|
MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272922
|
|
MRS MONOWARA BEGUM
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-005/2100
()
|
0401013000NRG23211120220398504
|
21/11/2022
|
SABINA KHATUN
|
0401013WL042857
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272950
|
|
SABINA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-005/2413
()
|
0401013000NRG23211120220398505
|
21/11/2022
|
SHAHAJAAL SHEIKH
|
0401013WL042857
|
SHAHAJAAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272894
|
|
MR SHAHAJALAL SHEIKH
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-005/2420
()
|
0401013000NRG23211120220398507
|
21/11/2022
|
LIPIN KHATUN
|
0401013WL042857
|
LIPIN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272952
|
|
MRS LIPI KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-005/2421
()
|
0401013000NRG23211120220398508
|
21/11/2022
|
RIAZUL HOQUE
|
0401013WL042857
|
RIAZUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272945
|
|
MR RIYAJUL HOQUE
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-005/2435
()
|
0401013000NRG23211120220398510
|
21/11/2022
|
MOYNA BEGUM
|
0401013WL042857
|
MOYNA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272941
|
|
MR MOYNA BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-005/2460
()
|
0401013000NRG23211120220398511
|
21/11/2022
|
MANJU KHATUN BIBI
|
0401013WL042857
|
MANJU KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272916
|
|
MRS MANJU KHATUN BIBI
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-005/2683
()
|
0401013000NRG23211120220398512
|
21/11/2022
|
MD ZOHIRUL ISLAM
|
0401013WL042857
|
MD ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272896
|
|
MR MD ZOHIRUL ISLAM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-005/2684
()
|
0401013000NRG23211120220398513
|
21/11/2022
|
MISS SHAHANARA BEGUM
|
0401013WL042857
|
MISS SHAHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272962
|
|
MRS MISS SHAHANARA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-005/2686
()
|
0401013000NRG23211120220398514
|
21/11/2022
|
MISS ILA BEGUM
|
0401013WL042857
|
MISS ILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272960
|
|
MRS MISS ILA BEGUM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-005/2687
()
|
0401013000NRG23211120220398515
|
21/11/2022
|
MD MOTLEB MIAH
|
0401013WL042857
|
MD MOTLEB MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272961
|
|
MR MD MOTLEB MIAH
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-005/2688
()
|
0401013000NRG23211120220398516
|
21/11/2022
|
SAHIDUR RAHMAN
|
0401013WL042857
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272929
|
|
MR SAHIDUR RAHMAN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-005/2689
()
|
0401013000NRG23211120220398517
|
21/11/2022
|
ANO WARA
|
0401013WL042857
|
ANO WARA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272927
|
|
MRS ANO WARA
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-005/2702
()
|
0401013000NRG23211120220398518
|
21/11/2022
|
MANJIL HOQUE
|
0401013WL042857
|
MANJIL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272951
|
|
MR MANJIL HOQUE
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-005/2703
()
|
0401013000NRG23211120220398519
|
21/11/2022
|
FATEMA BEGUM
|
0401013WL042857
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272906
|
|
MRS FATEMA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-005/2704
()
|
0401013000NRG23211120220398520
|
21/11/2022
|
MAHMUDA BEGUM
|
0401013WL042857
|
MAHMUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272905
|
|
MRS MAHMUDA BEGUM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-005/2707
()
|
0401013000NRG23211120220398521
|
21/11/2022
|
MARJINA KHATUN
|
0401013WL042857
|
MARJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272920
|
|
MRS MARJINA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-005/2708
()
|
0401013000NRG23211120220398522
|
21/11/2022
|
RASHENA BEGUM
|
0401013WL042857
|
RASHENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272904
|
|
MRS RASHENA BEGUM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-005/3566
()
|
0401013000NRG23211120220398523
|
21/11/2022
|
AMINA KHATUN
|
0401013WL042857
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272939
|
|
MRS AMINA KHATUN
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-005/3583
()
|
0401013000NRG23211120220398524
|
21/11/2022
|
SALEHA BEGUM
|
0401013WL042857
|
SALEHA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272935
|
|
MRS SALEHA BEGUM
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-005/3619
()
|
0401013000NRG23211120220398525
|
21/11/2022
|
ANJUARA BEGUM
|
0401013WL042857
|
ANJUARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272944
|
|
MRS MICH ANJUARA BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-005/3620
()
|
0401013000NRG23211120220398526
|
21/11/2022
|
NUREJA KHATUN
|
0401013WL042857
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272912
|
|
MRS NUREJA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-005/3621
()
|
0401013000NRG23211120220398527
|
21/11/2022
|
MOHAMOD ALI
|
0401013WL042857
|
MOHAMOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272897
|
|
MR MOHAMOD ALI
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-005/3622
()
|
0401013000NRG23211120220398528
|
21/11/2022
|
MOHUBAR RAHMAN
|
0401013WL042857
|
MOHUBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272956
|
|
MR MOHUBAR RAHMAN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-005/3623
()
|
0401013000NRG23211120220398529
|
21/11/2022
|
EMAMUL ISLAM
|
0401013WL042857
|
EMAMUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272955
|
|
MR ENAMUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-005/3822
()
|
0401013000NRG23211120220398530
|
21/11/2022
|
REJIA BIBI
|
0401013WL042857
|
REJIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272925
|
|
MRS REJIA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-005/3823
()
|
0401013000NRG23211120220398531
|
21/11/2022
|
ANAR KULI
|
0401013WL042857
|
ANAR KULI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272926
|
|
MRS ANAR KULI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-005/3826
()
|
0401013000NRG23211120220398532
|
21/11/2022
|
DILWARA KHATUN
|
0401013WL042857
|
DILWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272959
|
|
MRS DILWARA KHATUN
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-005/3828
()
|
0401013000NRG23211120220398533
|
21/11/2022
|
KARIM SHEIKH
|
0401013WL042857
|
KARIM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272937
|
|
MRS KARIM SHEIKH
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-005/3839
()
|
0401013000NRG23211120220398534
|
21/11/2022
|
MAHIJAL HAQUE
|
0401013WL042857
|
MAHIJAL HAQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272957
|
|
MR MAHIJAL HAQUE
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-005/3841
()
|
0401013000NRG23211120220398535
|
21/11/2022
|
RAUSHANARA BEGUM
|
0401013WL042857
|
RAUSHANARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272908
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-005/3842
()
|
0401013000NRG23211120220398536
|
21/11/2022
|
AYZUDDIN ALI
|
0401013WL042857
|
AYZUDDIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272902
|
|
MR AYZUDDIN SHEIKH
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-005/3843
()
|
0401013000NRG23211120220398537
|
21/11/2022
|
ABU BOKKAR
|
0401013WL042857
|
ABU BOKKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272943
|
|
MR ABU BOKKAR
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-005/3844
()
|
0401013000NRG23211120220398538
|
21/11/2022
|
SAMINA KHATUN BIBI
|
0401013WL042857
|
SAMINA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272913
|
|
MRS SAMINA KHATUN BIBI
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-005/3845
()
|
0401013000NRG23211120220398539
|
21/11/2022
|
AKLIMA KHATUN
|
0401013WL042857
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272909
|
|
MRS AKLIMA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-005/4046
()
|
0401013000NRG23211120220398540
|
21/11/2022
|
KUKILA KHATUN
|
0401013WL042857
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272918
|
|
MRS KUKILA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-005/4133
()
|
0401013000NRG23211120220398541
|
21/11/2022
|
AKLIMA KHATUN
|
0401013WL042857
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272932
|
|
MRS AKALIMA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-005/4137
()
|
0401013000NRG23211120220398542
|
21/11/2022
|
KITAPAJAN BIBI
|
0401013WL042857
|
KITAPAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272900
|
|
MRS KITAPAJAN BIBI
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-005/4139
()
|
0401013000NRG23211120220398543
|
21/11/2022
|
SAYODA KHATUN
|
0401013WL042857
|
SAYODA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272917
|
|
MRS SAYODA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-005/4140
()
|
0401013000NRG23211120220398544
|
21/11/2022
|
JOSNA KHATUN
|
0401013WL042857
|
JOSNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272915
|
|
MRS JOSNA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-005/4144
()
|
0401013000NRG23211120220398545
|
21/11/2022
|
ALO BEGUM
|
0401013WL042857
|
ALO BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272907
|
|
MRS ALO BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-005/4147
()
|
0401013000NRG23211120220398546
|
21/11/2022
|
AYESHA KHATUN
|
0401013WL042857
|
AYESHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272919
|
|
MRS AYSHA KHATUN
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-005/4620
()
|
0401013000NRG23211120220398547
|
21/11/2022
|
MOHOBOR ROHMAN
|
0401013WL042857
|
MOHOBOR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272938
|
|
MR MOHUBAR RAHMAN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-005/4628
()
|
0401013000NRG23211120220398548
|
21/11/2022
|
MADHURANI BEGUM
|
0401013WL042857
|
MADHURANI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272924
|
|
MRS MADHURANI BEGUM
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-005/4728
()
|
0401013000NRG23211120220398549
|
21/11/2022
|
FATEMA KHATUN
|
0401013WL042857
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272931
|
|
MRS FATEMA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-005/4761
()
|
0401013000NRG23211120220398550
|
21/11/2022
|
AMINUL ISLAM
|
0401013WL042857
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272936
|
|
MR AMINUL ISLAM SHEIKH
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-005/4762
()
|
0401013000NRG23211120220398551
|
21/11/2022
|
LAILI BEWA
|
0401013WL042857
|
LAILI BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272895
|
|
MRS LAILI BEWA
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-005/4765
()
|
0401013000NRG23211120220398552
|
21/11/2022
|
AMIR HUSSAIN
|
0401013WL042857
|
AMIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272958
|
|
MR AMIR HUSSAIN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-005/4765
()
|
0401013000NRG23211120220398553
|
21/11/2022
|
GULSAHERA KHATUN
|
0401013WL042857
|
GULSAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272903
|
|
MISS GUL SEHERA KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-005/4766
()
|
0401013000NRG23211120220398554
|
21/11/2022
|
SHAHENARA KHATUN
|
0401013WL042857
|
SHAHENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272947
|
|
MRS SHAHENARA KHATUN
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-005/4772
()
|
0401013000NRG23211120220398555
|
21/11/2022
|
SURUT ALI
|
0401013WL042857
|
SURUT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272953
|
|
MR SURUT ALI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-005/4774
()
|
0401013000NRG23211120220398556
|
21/11/2022
|
SURJYABHAN BIBI
|
0401013WL042857
|
SURJYABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272942
|
|
MRS SURJYABHAN BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-005/4796
()
|
0401013000NRG23211120220398557
|
21/11/2022
|
KOBAD SHEIKH
|
0401013WL042857
|
KOBAD SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272954
|
|
MR KOBAD SHEIKH
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-005/4796
()
|
0401013000NRG23211120220398558
|
21/11/2022
|
REJENA BEGUM
|
0401013WL042857
|
REJENA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
67
|
FEKAMARI
|
AS-01-013-011-005/4797
()
|
0401013000NRG23211120220398559
|
21/11/2022
|
FULECHA BEGOM
|
0401013WL042857
|
FULECHA BEGOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272911
|
|
MRS FULECHA BEGUM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-005/4798
()
|
0401013000NRG23211120220398561
|
21/11/2022
|
NESA BEWA
|
0401013WL042857
|
NESA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272898
|
|
MRS NESA BEWA
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-005/4798
()
|
0401013000NRG23211120220398560
|
21/11/2022
|
SAHER BANU BIBI
|
0401013WL042857
|
SAHER BANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272948
|
|
MRS SAHER BANU BEGUM
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-005/4799
()
|
0401013000NRG23211120220398562
|
21/11/2022
|
SARZINA KHATUN
|
0401013WL042857
|
SARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272901
|
|
MISS SHARJINA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-005/5302
()
|
0401013000NRG23211120220398563
|
21/11/2022
|
ISMOTARA BEGUM
|
0401013WL042857
|
ISMOTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272893
|
|
MISS MISS ISMOTARA BEGUM
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-005/5307
()
|
0401013000NRG23211120220398564
|
21/11/2022
|
MISS MUNJILA KHATUN
|
0401013WL042857
|
MISS MUNJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272946
|
|
MRS MISS MUNJILA KHATUN
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-005/612
()
|
0401013000NRG23211120220398565
|
21/11/2022
|
SK. MOZIBAR RAHMAN
|
0401013WL042857
|
SK. MOZIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272940
|
|
MR SHEIKH MOZIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
74
|
FEKAMARI
|
AS-01-013-011-005/2425
()
|
0401013000NRG23211120220398509
|
21/11/2022
|
ABDULAH SHEIKH
|
0401013WL042857
|
ABDULAH SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272965
|
|
MR ABDULAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|