|
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-01-013-011-006/285
()
|
0401013000NRG23280920220327039
|
28/09/2022
|
ABISKAR BIBI
|
0401013WL036494
|
ABISKAR BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337328980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-011-006/2285
()
|
0401013000NRG23280920220327011
|
28/09/2022
|
SOBURA BEGUM
|
0401013WL036494
|
SOBURA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329034
|
|
MRS SOBURA BEGUM
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-006/2293
()
|
0401013000NRG23280920220327012
|
28/09/2022
|
NUR HUSSAIN
|
0401013WL036494
|
NUR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329036
|
|
MR NUR HUSSAIN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-006/2294
()
|
0401013000NRG23280920220327013
|
28/09/2022
|
AMOD ALI
|
0401013WL036494
|
AMOD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329039
|
|
MR AMOD ALI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-006/2295
()
|
0401013000NRG23280920220327014
|
28/09/2022
|
HUNUFA BEGUM
|
0401013WL036494
|
HUNUFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329008
|
|
MRS HUNUFA BEGUM
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-006/2300
()
|
0401013000NRG23280920220327015
|
28/09/2022
|
A RASHID SHEIKH
|
0401013WL036494
|
A RASHID SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329035
|
|
MR A RASHID SHEIKH
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-006/2305
()
|
0401013000NRG23280920220327016
|
28/09/2022
|
SOLEMA KHATUN
|
0401013WL036494
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329033
|
|
MRS SOLEMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-006/2307
()
|
0401013000NRG23280920220327017
|
28/09/2022
|
JAMIRAN BIBI
|
0401013WL036494
|
JAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329004
|
|
MRS JAMIRAN BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-006/2309
()
|
0401013000NRG23280920220327018
|
28/09/2022
|
TARIP ULLAH
|
0401013WL036494
|
TARIP ULLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329037
|
|
MR TARIP ULLAH
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-006/2310
()
|
0401013000NRG23280920220327019
|
28/09/2022
|
ROHIMA BIBI
|
0401013WL036494
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329007
|
|
MRS ROHIMA BIBI
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-006/2311
()
|
0401013000NRG23280920220327020
|
28/09/2022
|
SONA BHANU
|
0401013WL036494
|
SONA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329003
|
|
MRS SONA BHANU
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-006/2312
()
|
0401013000NRG23280920220327021
|
28/09/2022
|
MOYURI BIBI
|
0401013WL036494
|
MOYURI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329006
|
|
MRS MOYURI BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-006/2313
()
|
0401013000NRG23280920220327022
|
28/09/2022
|
RABEA KHATUN
|
0401013WL036494
|
RABEA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328994
|
|
MRS RABEA KHATUN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-006/2314
()
|
0401013000NRG23280920220327023
|
28/09/2022
|
FATEMA KHATUN
|
0401013WL036494
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329005
|
|
MRS FATEMA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-006/2316
()
|
0401013000NRG23280920220327024
|
28/09/2022
|
DILJAN BIBI
|
0401013WL036494
|
DILJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328992
|
|
MRS DILJAN BIBI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-006/2317
()
|
0401013000NRG23280920220327025
|
28/09/2022
|
ROHIMAN BEWA
|
0401013WL036494
|
ROHIMAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328986
|
|
MRS ROHIMAN BEWA
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-006/2318
()
|
0401013000NRG23280920220327026
|
28/09/2022
|
FULU BIBI
|
0401013WL036494
|
FULU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329009
|
|
MRS FULU BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-006/2321
()
|
0401013000NRG23280920220327027
|
28/09/2022
|
SAMATULLAH SHEIKH
|
0401013WL036494
|
SAMATULLAH SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329038
|
|
MR SAMATULLAH SHEIKH
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-006/2355
()
|
0401013000NRG23280920220327028
|
28/09/2022
|
ASHMI KHATUN
|
0401013WL036494
|
ASHMI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328999
|
|
MRS ASHMI KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-006/2356
()
|
0401013000NRG23280920220327029
|
28/09/2022
|
SUNDARI BEGUM
|
0401013WL036494
|
SUNDARI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328991
|
|
MRS SUNDARI BEGUM
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-006/2357
()
|
0401013000NRG23280920220327030
|
28/09/2022
|
ROHIMA KHATUN
|
0401013WL036494
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329000
|
|
MRS ROHIMA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-006/2381
()
|
0401013000NRG23280920220327031
|
28/09/2022
|
JAHANGIR ALOM
|
0401013WL036494
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329032
|
|
MR JAHANGIR ALOM
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-006/2392
()
|
0401013000NRG23280920220327032
|
28/09/2022
|
HASINA KHATUN
|
0401013WL036494
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328995
|
|
MRS HASINA KHATUN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-006/2475
()
|
0401013000NRG23280920220327034
|
28/09/2022
|
NAL BHANU
|
0401013WL036494
|
NAL BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329011
|
|
MRS NAL BHANU
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-006/2479
()
|
0401013000NRG23280920220327035
|
28/09/2022
|
KASIRAN BIBI
|
0401013WL036494
|
KASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329040
|
|
MRS KASIRAN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-006/2484
()
|
0401013000NRG23280920220327036
|
28/09/2022
|
JAHURA KHATUN
|
0401013WL036494
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329010
|
|
MRS JAHURA KHATUN
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-011-006/283
()
|
0401013000NRG23280920220327037
|
28/09/2022
|
MISS FULMALA BEGUM
|
0401013WL036494
|
MISS FULMALA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328996
|
|
MRS MISS FULMALA BEGUM
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-006/284
()
|
0401013000NRG23280920220327038
|
28/09/2022
|
PRATIRAN BIBI
|
0401013WL036494
|
PRATIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329001
|
|
MRS PRATIRAN BIBI
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-006/2871
()
|
0401013000NRG23280920220327040
|
28/09/2022
|
MOKBUL HUSSAIN
|
0401013WL036494
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328989
|
|
MOKBUL HUSSAIN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-006/318
()
|
0401013000NRG23280920220327041
|
28/09/2022
|
SHOHIJAL HOQUE
|
0401013WL036494
|
SHOHIJAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328984
|
|
MR SHOHIJAL HOQUE
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-011-006/321
()
|
0401013000NRG23280920220327042
|
28/09/2022
|
MISTIVAN BIBI
|
0401013WL036494
|
MISTIVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328997
|
|
MRS MISHTI BHANU
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-011-006/327
()
|
0401013000NRG23280920220327043
|
28/09/2022
|
MOYNAL HOQUE
|
0401013WL036494
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329031
|
|
MR MOYNAL ALI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-011-006/332
()
|
0401013000NRG23280920220327044
|
28/09/2022
|
SAIFUL ISLAM
|
0401013WL036494
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329057
|
|
MR SAIFUL ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-011-006/3547
()
|
0401013000NRG23280920220327045
|
28/09/2022
|
NILIMA KHATUN
|
0401013WL036494
|
NILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329049
|
|
MRS MISS NILIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-011-006/3567
()
|
0401013000NRG23280920220327046
|
28/09/2022
|
FATE KHATUN
|
0401013WL036494
|
FATE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329047
|
|
MRS FATE KHATUN
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-011-006/3568
()
|
0401013000NRG23280920220327047
|
28/09/2022
|
CHANDRA BHANU
|
0401013WL036494
|
CHANDRA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329014
|
|
MRS CHANDRA BHANU
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-011-006/3593
()
|
0401013000NRG23280920220327048
|
28/09/2022
|
SAIFUL ISLAM
|
0401013WL036494
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329044
|
|
MR SAIFUL ISLAM
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-011-006/3595
()
|
0401013000NRG23280920220327049
|
28/09/2022
|
DUTJAN BIBI
|
0401013WL036494
|
DUTJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329012
|
|
MRS DUTAJAN BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-011-006/3596
()
|
0401013000NRG23280920220327050
|
28/09/2022
|
APTER BANU
|
0401013WL036494
|
APTER BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329017
|
|
MRS APTER BANU
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-011-006/3597
()
|
0401013000NRG23280920220327051
|
28/09/2022
|
PARBATI BIBI
|
0401013WL036494
|
PARBATI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329013
|
|
MRS PARBATI BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-011-006/3598
()
|
0401013000NRG23280920220327052
|
28/09/2022
|
RUPALI KHATUN
|
0401013WL036494
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329048
|
|
MRS RUPALI KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-011-006/3600
()
|
0401013000NRG23280920220327053
|
28/09/2022
|
NUR ISLAM
|
0401013WL036494
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329046
|
|
MR MD NUR ISLAM
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-011-006/3604
()
|
0401013000NRG23280920220327054
|
28/09/2022
|
YEASMIN KHATUN
|
0401013WL036494
|
YEASMIN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329042
|
|
MRS YEASMIN KHATUN
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-011-006/3605
()
|
0401013000NRG23280920220327055
|
28/09/2022
|
HASEM ALI
|
0401013WL036494
|
HASEM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329045
|
|
MR HASEM ALI
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-011-006/3606
()
|
0401013000NRG23280920220327056
|
28/09/2022
|
JAMELA KHATUN
|
0401013WL036494
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329016
|
|
MRS JAMELA KHATUN
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-011-006/3607
()
|
0401013000NRG23280920220327057
|
28/09/2022
|
HASINA KHATUN
|
0401013WL036494
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329015
|
|
MRS HASIA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-011-006/3608
()
|
0401013000NRG23280920220327058
|
28/09/2022
|
SUKUR ALI
|
0401013WL036494
|
SUKUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329043
|
|
MR SUKUR ALI
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-011-006/3720
()
|
0401013000NRG23280920220327059
|
28/09/2022
|
TOSLIMA KHATUN
|
0401013WL036494
|
TOSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329051
|
|
MRS TOSLIMA KHATUN
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-011-006/3721
()
|
0401013000NRG23280920220327060
|
28/09/2022
|
JOYNAB BIBI
|
0401013WL036494
|
JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329019
|
|
MRS JOYNAB BIBI
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-011-006/3778
()
|
0401013000NRG23280920220327061
|
28/09/2022
|
FIROZA KHATUN
|
0401013WL036494
|
FIROZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329018
|
|
MRS FIROZA KHATUN
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-011-006/3779
()
|
0401013000NRG23280920220327062
|
28/09/2022
|
AYMONA KHATUN
|
0401013WL036494
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329023
|
|
MRS AYMONA KHATUN
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-011-006/3780
()
|
0401013000NRG23280920220327063
|
28/09/2022
|
JOYNAL SHEIKH
|
0401013WL036494
|
JOYNAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329055
|
|
MR JOYNAL SHEIKH
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-011-006/3781
()
|
0401013000NRG23280920220327064
|
28/09/2022
|
SOPIAL SK
|
0401013WL036494
|
SOPIAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329052
|
|
MR SOFIEL SHEIKH
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-011-006/3782
()
|
0401013000NRG23280920220327065
|
28/09/2022
|
EYASMINARA BEGUM
|
0401013WL036494
|
EYASMINARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329050
|
|
MRS EASMIN ARA BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-011-006/3786
()
|
0401013000NRG23280920220327066
|
28/09/2022
|
ZAYEDA KHATUN
|
0401013WL036494
|
ZAYEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329024
|
|
MRS ZAYEDA KHATUN
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-011-006/3788
()
|
0401013000NRG23280920220327067
|
28/09/2022
|
ASIA KHATUN
|
0401013WL036494
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329020
|
|
MRS ASIA KHATUN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-011-006/3789
()
|
0401013000NRG23280920220327068
|
28/09/2022
|
BACHATAN BIBI
|
0401013WL036494
|
BACHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329025
|
|
MRS BACHATAN BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-011-006/3790
()
|
0401013000NRG23280920220327069
|
28/09/2022
|
HASSEN ALI
|
0401013WL036494
|
HASSEN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328981
|
|
MR MD HASSEN ALI
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-011-006/3796
()
|
0401013000NRG23280920220327070
|
28/09/2022
|
MORIOM BEGUM
|
0401013WL036494
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329053
|
|
MR MORIOM BEGUM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-011-006/3799
()
|
0401013000NRG23280920220327071
|
28/09/2022
|
KUDDUS ALI SK
|
0401013WL036494
|
KUDDUS ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329054
|
|
MR KUDDUS ALI SHEIKH
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-011-006/3800
()
|
0401013000NRG23280920220327072
|
28/09/2022
|
BEGUM KHATUN
|
0401013WL036494
|
BEGUM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329021
|
|
MRS BEGUM KHATUN
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-011-006/3803
()
|
0401013000NRG23280920220327073
|
28/09/2022
|
ROUSONARA BEGUM
|
0401013WL036494
|
ROUSONARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329056
|
|
MRS ROUSHONARA BEGUM
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-011-006/44
()
|
0401013000NRG23280920220327074
|
28/09/2022
|
TUSTAVANU BIBI
|
0401013WL036494
|
TUSTAVANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328993
|
|
MRS TUSHTA BHANU BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-011-006/4553
()
|
0401013000NRG23280920220327075
|
28/09/2022
|
ABEDA KHATUN
|
0401013WL036494
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329026
|
|
MRS ABEDA KHATUN
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-011-006/4556
()
|
0401013000NRG23280920220327076
|
28/09/2022
|
FATEMA KHATUN
|
0401013WL036494
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329059
|
|
MRS FATEMA KHATUN
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-011-006/4557
()
|
0401013000NRG23280920220327077
|
28/09/2022
|
KORIMON NESSA
|
0401013WL036494
|
KORIMON NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329028
|
|
MRS KARIMAN NESA
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-011-006/4560
()
|
0401013000NRG23280920220327078
|
28/09/2022
|
REJIA KHATUN
|
0401013WL036494
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329027
|
|
MRS REJIA KHATUN
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-011-006/4561
()
|
0401013000NRG23280920220327079
|
28/09/2022
|
MALEKA KHATUN
|
0401013WL036494
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329029
|
|
MRS MALEKA KHATUN
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-011-006/4563
()
|
0401013000NRG23280920220327080
|
28/09/2022
|
NAYTON BIBI
|
0401013WL036494
|
NAYTON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328988
|
|
MRS NAYTON BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-011-006/4593
()
|
0401013000NRG23280920220327081
|
28/09/2022
|
SOLEKA KHATUN
|
0401013WL036494
|
SOLEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329058
|
|
MRS SOLEKA KHATUN
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-011-006/4870
()
|
0401013000NRG23280920220327082
|
28/09/2022
|
KULSUM NESSA
|
0401013WL036494
|
KULSUM NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329030
|
|
MRS KULSUM NESSA
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-011-006/5310
()
|
0401013000NRG23280920220327086
|
28/09/2022
|
HAYAT ALI
|
0401013WL036494
|
HAYAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328982
|
|
MR HAYAT ALI
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-011-006/5355
()
|
0401013000NRG23280920220327087
|
28/09/2022
|
MAJIMA KHATUN
|
0401013WL036494
|
MAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329069
|
|
MRS MAJIMA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-011-006/5359
()
|
0401013000NRG23280920220327088
|
28/09/2022
|
AKHIRUL ISLAM
|
0401013WL036494
|
AKHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329068
|
|
MR AKHIRUL ISLAM
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-011-006/54
()
|
0401013000NRG23280920220327089
|
28/09/2022
|
HAKIM ALI SHEIKH
|
0401013WL036494
|
HAKIM ALI SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329022
|
|
MR HAKIM ALI SHEIKH
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-011-006/5886
()
|
0401013000NRG23280920220327090
|
28/09/2022
|
IBARAN BEWA
|
0401013WL036494
|
IBARAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328985
|
|
MRS IBARAN BEWA
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-011-006/5887
()
|
0401013000NRG23280920220327091
|
28/09/2022
|
MD JAMOTULLAH SK
|
0401013WL036494
|
MD JAMOTULLAH SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329063
|
|
MR JAMATULLAH SK
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-011-006/5889
()
|
0401013000NRG23280920220327092
|
28/09/2022
|
ZOYFUL BEGUM
|
0401013WL036494
|
ZOYFUL BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329064
|
|
MRS ZOYFUL BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-011-006/5890
()
|
0401013000NRG23280920220327093
|
28/09/2022
|
SHOHAGI KHATUN
|
0401013WL036494
|
SHOHAGI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329065
|
|
MRS SHOHAGI KHATUN
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-011-006/5891
()
|
0401013000NRG23280920220327094
|
28/09/2022
|
ASAN ALI SIKDAR
|
0401013WL036494
|
ASAN ALI SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328990
|
|
MR ASAN ALI SIKDAR
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-011-006/6030
()
|
0401013000NRG23280920220327097
|
28/09/2022
|
REJJAK ALI
|
0401013WL036494
|
REJJAK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328987
|
|
MR REJJAK ALI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-011-006/637
()
|
0401013000NRG23280920220327098
|
28/09/2022
|
SALMA KHATUN
|
0401013WL036494
|
SALMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329002
|
|
MRS SALMA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-011-006/750
()
|
0401013000NRG23280920220327099
|
28/09/2022
|
REJIA KHATUN
|
0401013WL036494
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328998
|
|
MRS REJIA KHATUN
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-011-006/757
()
|
0401013000NRG23280920220327100
|
28/09/2022
|
SONA MIAH
|
0401013WL036494
|
SONA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337328983
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
85
|
FEKAMARI
|
AS-01-013-011-006/2471
()
|
0401013000NRG23280920220327033
|
28/09/2022
|
MD SIDDIK ALI
|
0401013WL036494
|
MD SIDDIK ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329041
|
|
MR MD SIDDIK ALI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-011-006/5236
()
|
0401013000NRG23280920220327083
|
28/09/2022
|
SAHITON BEGUM
|
0401013WL036494
|
SAHITON BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329060
|
|
MISS SHAHITON BEGUM
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-011-006/5237
()
|
0401013000NRG23280920220327084
|
28/09/2022
|
SHAHERA KHATUN
|
0401013WL036494
|
SHAHERA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329062
|
|
MRS SHAHERA KHATUN
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-011-006/5238
()
|
0401013000NRG23280920220327085
|
28/09/2022
|
JILKOD HOSSAIN
|
0401013WL036494
|
JILKOD HOSSAIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329061
|
|
MR JILKOD HOSSAIN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-011-006/5895
()
|
0401013000NRG23280920220327095
|
28/09/2022
|
MAROMI KHATUN
|
0401013WL036494
|
MAROMI KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329066
|
|
MRS MAROMI KHATUN
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-011-006/5896
()
|
0401013000NRG23280920220327096
|
28/09/2022
|
NABOR UDDIN SHEIKH
|
0401013WL036494
|
NABOR UDDIN SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329067
|
|
MR NABOR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|