|
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-01-013-007-002/1021
()
|
0401013000NRG23111220220446028
|
11/12/2022
|
SALEHA BEWA
|
0401013WL045032
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083557992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-007-002/1025
()
|
0401013000NRG23111220220446029
|
11/12/2022
|
ASIA BIBI
|
0401013WL045032
|
ASIA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557885
|
|
ASIA BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-007-002/1036
()
|
0401013000NRG23111220220446030
|
11/12/2022
|
SAJEDA BIBI
|
0401013WL045032
|
SAJEDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557924
|
|
SAJEDA BIBI
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-007-002/1036
()
|
0401013000NRG23111220220446031
|
11/12/2022
|
SUKUR JAN BIBI
|
0401013WL045032
|
SUKUR JAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557957
|
|
SUKUR JAN BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-007-002/1039
()
|
0401013000NRG23111220220446033
|
11/12/2022
|
TOHUZAL SHEIKH
|
0401013WL045032
|
TOHUZAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557959
|
|
TOHUZAL SHEIKH
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-007-002/533
()
|
0401013000NRG23111220220446039
|
11/12/2022
|
SORHAB ALI
|
0401013WL045032
|
SORHAB ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557920
|
|
SORHAB ALI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-007-002/535
()
|
0401013000NRG23111220220446040
|
11/12/2022
|
AZIRON BIB
|
0401013WL045032
|
AZIRON BIB
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557895
|
|
AZIRON BIB
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-007-002/569
()
|
0401013000NRG23111220220446041
|
11/12/2022
|
MALEKA BIBI
|
0401013WL045032
|
MALEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557897
|
|
MALEKA BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-007-002/785
()
|
0401013000NRG23111220220446043
|
11/12/2022
|
MAMENA BIBI
|
0401013WL045032
|
MAMENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557928
|
|
MAMENA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-007-002/966
()
|
0401013000NRG23111220220446044
|
11/12/2022
|
ROFIKUL ISLAM
|
0401013WL045032
|
ROFIKUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557900
|
|
ROFIKUL ISLAM
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-007-002/966
()
|
0401013000NRG23111220220446045
|
11/12/2022
|
SAHANAJ BEGUM
|
0401013WL045032
|
SAHANAJ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557906
|
|
SAHANAJ BEGUM
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-007-002/968
()
|
0401013000NRG23111220220446046
|
11/12/2022
|
MOHALA BIBI
|
0401013WL045032
|
MOHALA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557927
|
|
MOHALA BIBI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-007-002/969
()
|
0401013000NRG23111220220446047
|
11/12/2022
|
HALIM SHEIKH
|
0401013WL045032
|
HALIM SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557960
|
|
HALIM SHEIKH
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-007-002/970
()
|
0401013000NRG23111220220446048
|
11/12/2022
|
ROKEYA BIBI
|
0401013WL045032
|
ROKEYA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557901
|
|
ROKEYA BIBI
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-007-002/972
()
|
0401013000NRG23111220220446049
|
11/12/2022
|
EUSUB ALI
|
0401013WL045032
|
EUSUB ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557899
|
|
EUSUB ALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-007-002/975
()
|
0401013000NRG23111220220446050
|
11/12/2022
|
KHOTEJA BIBI
|
0401013WL045032
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557929
|
|
KHOTEJA BIBI
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-007-003/1012
()
|
0401013000NRG23111220220446051
|
11/12/2022
|
NURJAHAN BIBI
|
0401013WL045032
|
NURJAHAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557926
|
|
NURJAHAN BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-007-003/1012
()
|
0401013000NRG23111220220446052
|
11/12/2022
|
RUHUL AMIN
|
0401013WL045032
|
RUHUL AMIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557963
|
|
RUHUL AMIN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-007-003/1019
()
|
0401013000NRG23111220220446053
|
11/12/2022
|
ABUL KALAM
|
0401013WL045032
|
ABUL KALAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557903
|
|
ABUL KALAM
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-007-003/1056
()
|
0401013000NRG23111220220446055
|
11/12/2022
|
ALO BIBI
|
0401013WL045032
|
ALO BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557898
|
|
ALO BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-007-003/1062
()
|
0401013000NRG23111220220446058
|
11/12/2022
|
SOBEDA KHATUN
|
0401013WL045032
|
SOBEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557923
|
|
SOBEDA KHATUN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-007-003/1062
()
|
0401013000NRG23111220220446057
|
11/12/2022
|
SOHIDUR RAHMAN
|
0401013WL045032
|
SOHIDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557922
|
|
SOHIDUR RAHMAN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-007-003/1074
()
|
0401013000NRG23111220220446061
|
11/12/2022
|
GOLAPI BEGUM
|
0401013WL045032
|
GOLAPI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557958
|
|
GOLAPI BEGUM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-007-003/1078
()
|
0401013000NRG23111220220446062
|
11/12/2022
|
ANOWARA BIBI
|
0401013WL045032
|
ANOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557935
|
|
ANOWARA BIBI
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-007-003/1080
()
|
0401013000NRG23111220220446063
|
11/12/2022
|
KHATUN BIBI
|
0401013WL045032
|
KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557934
|
|
KHATUN BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-007-003/1085
()
|
0401013000NRG23111220220446065
|
11/12/2022
|
MOJIYEL HOQUE
|
0401013WL045032
|
MOJIYEL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557966
|
|
MOJIYEL HOQUE
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-007-003/1086
()
|
0401013000NRG23111220220446066
|
11/12/2022
|
SAHATON BEWA
|
0401013WL045032
|
SAHATON BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557904
|
|
SAHATON BEWA
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-007-003/1089
()
|
0401013000NRG23111220220446068
|
11/12/2022
|
IMDADUL ISLAM
|
0401013WL045032
|
IMDADUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557964
|
|
IMDADUL ISLAM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-007-003/1090
()
|
0401013000NRG23111220220446070
|
11/12/2022
|
NUR NESSA BIBI
|
0401013WL045032
|
NUR NESSA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557931
|
|
NUR NESSA BIBI
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-007-003/1090
()
|
0401013000NRG23111220220446069
|
11/12/2022
|
SAFIKUL ISLAM
|
0401013WL045032
|
SAFIKUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557965
|
|
SAFIKUL ISLAM
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-007-003/1091
()
|
0401013000NRG23111220220446071
|
11/12/2022
|
SAYAT ALI
|
0401013WL045032
|
SAYAT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557933
|
|
SAYAT ALI
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-007-003/1133
()
|
0401013000NRG23111220220446073
|
11/12/2022
|
KABITA RANI SHIL
|
0401013WL045032
|
KABITA RANI SHIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557889
|
|
KABITA RANI SHIL
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-007-003/1141
()
|
0401013000NRG23111220220446074
|
11/12/2022
|
MAFIDUR ISLAM
|
0401013WL045032
|
MAFIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557930
|
|
MAFIDUR ISLAM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-007-003/1141
()
|
0401013000NRG23111220220446075
|
11/12/2022
|
SHEMIMA AKHTER BANU
|
0401013WL045032
|
SHEMIMA AKHTER BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557938
|
|
SHEMIMA AKHTER BANU
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-007-003/1142
()
|
0401013000NRG23111220220446076
|
11/12/2022
|
AYNAL HOQUE
|
0401013WL045032
|
AYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557932
|
|
AYNAL HOQUE
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-007-003/1142
()
|
0401013000NRG23111220220446077
|
11/12/2022
|
MAHMUDA BEGUM
|
0401013WL045032
|
MAHMUDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557936
|
|
MAHMUDA BEGUM
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-007-003/1147
()
|
0401013000NRG23111220220446079
|
11/12/2022
|
ALAM SHEIKH
|
0401013WL045032
|
ALAM SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557967
|
|
ALAM SHEIKH
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-007-003/1149
()
|
0401013000NRG23111220220446080
|
11/12/2022
|
REJIA BIBI
|
0401013WL045032
|
REJIA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557937
|
|
REJIA BIBI
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-007-003/1198
()
|
0401013000NRG23111220220446082
|
11/12/2022
|
MANJILA KHATUN BIBI
|
0401013WL045032
|
MANJILA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557940
|
|
MANJILA KHATUN BIBI
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-007-003/1221
()
|
0401013000NRG23111220220446083
|
11/12/2022
|
JIARUL ISLAM
|
0401013WL045032
|
JIARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557981
|
|
JIARUL ISLAM
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-007-003/1221
()
|
0401013000NRG23111220220446084
|
11/12/2022
|
NAZMA KHATUN
|
0401013WL045032
|
NAZMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557982
|
|
NAZMA KHATUN
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-007-003/1224
()
|
0401013000NRG23111220220446085
|
11/12/2022
|
DILIP KUMAR SHIL
|
0401013WL045032
|
DILIP KUMAR SHIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557890
|
|
DILIP KUMAR SHIL
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-007-003/1224
()
|
0401013000NRG23111220220446086
|
11/12/2022
|
RUPA BALA ROY
|
0401013WL045032
|
RUPA BALA ROY
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557891
|
|
RUPA BALA ROY
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-007-003/1233
()
|
0401013000NRG23111220220446093
|
11/12/2022
|
MANJILA KHATUN
|
0401013WL045032
|
MANJILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557945
|
|
MANJILA KHATUN
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-007-003/1234
()
|
0401013000NRG23111220220446095
|
11/12/2022
|
MAJEDA KHATUN BIBI
|
0401013WL045032
|
MAJEDA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557910
|
|
MAJEDA KHATUN BIBI
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-007-003/1234
()
|
0401013000NRG23111220220446094
|
11/12/2022
|
MD ABDUL SOBUR
|
0401013WL045032
|
MD ABDUL SOBUR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557909
|
|
MD ABDUL SOBUR
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-007-003/1236
()
|
0401013000NRG23111220220446096
|
11/12/2022
|
HAPIJUR RAHMAN
|
0401013WL045032
|
HAPIJUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557941
|
|
HAPIJUR RAHMAN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-007-003/1239
()
|
0401013000NRG23111220220446097
|
11/12/2022
|
SALIM UDDIN SHEIKH
|
0401013WL045032
|
SALIM UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557980
|
|
SALIM UDDIN SHEIKH
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-007-003/1262
()
|
0401013000NRG23111220220446099
|
11/12/2022
|
RASERA KHATUN
|
0401013WL045032
|
RASERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557972
|
|
RASERA KHATUN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-007-003/1270
()
|
0401013000NRG23111220220446101
|
11/12/2022
|
CHAND MIAH
|
0401013WL045032
|
CHAND MIAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557979
|
|
CHAND MIAH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-007-003/1343
()
|
0401013000NRG23111220220446104
|
11/12/2022
|
DIN BALA SEAL
|
0401013WL045032
|
DIN BALA SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557908
|
|
DIN BALA SEAL
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-007-003/1350
()
|
0401013000NRG23111220220446107
|
11/12/2022
|
AKLIMA BIBI
|
0401013WL045032
|
AKLIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557978
|
|
AKLIMA BIBI
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-007-003/1353
()
|
0401013000NRG23111220220446108
|
11/12/2022
|
JINATUN BEGUM
|
0401013WL045032
|
JINATUN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557944
|
|
JINATUN BEGUM
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-007-003/1360
()
|
0401013000NRG23111220220446109
|
11/12/2022
|
RENU KHATUN BEWA
|
0401013WL045032
|
RENU KHATUN BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557907
|
|
RENU KHATUN BEWA
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-007-003/1368
()
|
0401013000NRG23111220220446110
|
11/12/2022
|
JAMILE BIBI
|
0401013WL045032
|
JAMILE BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557976
|
|
JAMILE BIBI
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-007-003/1375
()
|
0401013000NRG23111220220446112
|
11/12/2022
|
RASHIYA BIBI
|
0401013WL045032
|
RASHIYA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557905
|
|
RASHIYA BIBI
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-007-003/1377
()
|
0401013000NRG23111220220446114
|
11/12/2022
|
ANJUWARA KHATUN
|
0401013WL045032
|
ANJUWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557969
|
|
ANJUWARA KHATUN
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-007-003/1378
()
|
0401013000NRG23111220220446115
|
11/12/2022
|
MAHILA KHATUN
|
0401013WL045032
|
MAHILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557968
|
|
MAHILA KHATUN
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-007-003/1379
()
|
0401013000NRG23111220220446116
|
11/12/2022
|
SAHIDUL ISLAM
|
0401013WL045032
|
SAHIDUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557970
|
|
SAHIDUL ISLAM
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-007-003/1460
()
|
0401013000NRG23111220220446117
|
11/12/2022
|
NAJMINA KHATUN
|
0401013WL045032
|
NAJMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557985
|
|
NAJMINA KHATUN
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-007-003/1463
()
|
0401013000NRG23111220220446119
|
11/12/2022
|
NITAI CHANDRA SHIL
|
0401013WL045032
|
NITAI CHANDRA SHIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557892
|
|
NITAI CHANDRA SHIL
|
()
|
|
62
|
FEKAMARI
|
AS-01-013-007-003/149
()
|
0401013000NRG23111220220446120
|
11/12/2022
|
SOKINA BIBI
|
0401013WL045032
|
SOKINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557952
|
|
SOKINA BIBI
|
()
|
|
63
|
FEKAMARI
|
AS-01-013-007-003/1595
()
|
0401013000NRG23111220220446128
|
11/12/2022
|
JOYGUN BIBI
|
0401013WL045032
|
JOYGUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557946
|
|
JOYGUN BIBI
|
()
|
|
64
|
FEKAMARI
|
AS-01-013-007-003/1653
()
|
0401013000NRG23111220220446133
|
11/12/2022
|
SAMIDE BIBI
|
0401013WL045032
|
SAMIDE BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557947
|
|
SAMIDE BIBI
|
()
|
|
65
|
FEKAMARI
|
AS-01-013-007-003/1661
()
|
0401013000NRG23111220220446135
|
11/12/2022
|
DIPALI BALA BISHWAS
|
0401013WL045032
|
DIPALI BALA BISHWAS
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557888
|
|
DIPALI BALA BISHWAS
|
()
|
|
66
|
FEKAMARI
|
AS-01-013-007-003/1745
()
|
0401013000NRG23111220220446137
|
11/12/2022
|
BISHANATH SEAL
|
0401013WL045032
|
BISHANATH SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557911
|
|
BISHANATH SEAL
|
()
|
|
67
|
FEKAMARI
|
AS-01-013-007-003/1824
()
|
0401013000NRG23111220220446140
|
11/12/2022
|
KHAIRUL ISLAM
|
0401013WL045032
|
KHAIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557991
|
|
KHAIRUL ISLAM
|
()
|
|
68
|
FEKAMARI
|
AS-01-013-007-003/198
()
|
0401013000NRG23111220220446145
|
11/12/2022
|
KOHINUR BEGUM
|
0401013WL045032
|
KOHINUR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557917
|
|
KOHINUR BEGUM
|
()
|
|
69
|
FEKAMARI
|
AS-01-013-007-003/207
()
|
0401013000NRG23111220220446146
|
11/12/2022
|
NASIN BANU BIBI
|
0401013WL045032
|
NASIN BANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557973
|
|
NASIN BANU BIBI
|
()
|
|
70
|
FEKAMARI
|
AS-01-013-007-003/217
()
|
0401013000NRG23111220220446147
|
11/12/2022
|
JOYGON BEWA
|
0401013WL045032
|
JOYGON BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557943
|
|
JOYGON BEWA
|
()
|
|
71
|
FEKAMARI
|
AS-01-013-007-003/233
()
|
0401013000NRG23111220220446149
|
11/12/2022
|
HANUFA KHATUN
|
0401013WL045032
|
HANUFA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557956
|
|
HANUFA KHATUN
|
()
|
|
72
|
FEKAMARI
|
AS-01-013-007-003/233
()
|
0401013000NRG23111220220446148
|
11/12/2022
|
SOLEMA BEWA
|
0401013WL045032
|
SOLEMA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557921
|
|
SOLEMA BEWA
|
()
|
|
73
|
FEKAMARI
|
AS-01-013-007-003/318
()
|
0401013000NRG23111220220446156
|
11/12/2022
|
HALIMA KHATUN
|
0401013WL045032
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557918
|
|
HALIMA KHATUN
|
()
|
|
74
|
FEKAMARI
|
AS-01-013-007-003/318
()
|
0401013000NRG23111220220446155
|
11/12/2022
|
MD ABDUS SAMAD SK
|
0401013WL045032
|
MD ABDUS SAMAD SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557896
|
|
MD ABDUS SAMAD SK
|
()
|
|
75
|
FEKAMARI
|
AS-01-013-007-003/319
()
|
0401013000NRG23111220220446157
|
11/12/2022
|
ANOWAR ALI
|
0401013WL045032
|
ANOWAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557916
|
|
ANOWAR ALI
|
()
|
|
76
|
FEKAMARI
|
AS-01-013-007-003/332
()
|
0401013000NRG23111220220446158
|
11/12/2022
|
ROKEYA KHATUN
|
0401013WL045032
|
ROKEYA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557912
|
|
ROKEYA KHATUN
|
()
|
|
77
|
FEKAMARI
|
AS-01-013-007-003/350
()
|
0401013000NRG23111220220446159
|
11/12/2022
|
SABINA YESMIN
|
0401013WL045032
|
SABINA YESMIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557955
|
|
SABINA YESMIN
|
()
|
|
78
|
FEKAMARI
|
AS-01-013-007-003/357
()
|
0401013000NRG23111220220446160
|
11/12/2022
|
YEASMIN BEGUM
|
0401013WL045032
|
YEASMIN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557954
|
|
YEASMIN BEGUM
|
()
|
|
79
|
FEKAMARI
|
AS-01-013-007-003/422
()
|
0401013000NRG23111220220446162
|
11/12/2022
|
KALPANA RANI
|
0401013WL045032
|
KALPANA RANI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557887
|
|
KALPANA RANI
|
()
|
|
80
|
FEKAMARI
|
AS-01-013-007-003/422
()
|
0401013000NRG23111220220446161
|
11/12/2022
|
PARITASH CHANDRA SHIL
|
0401013WL045032
|
PARITASH CHANDRA SHIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557886
|
|
PARITASH CHANDRA SHIL
|
()
|
|
81
|
FEKAMARI
|
AS-01-013-007-003/436
()
|
0401013000NRG23111220220446163
|
11/12/2022
|
BAYBHAN BIBI
|
0401013WL045032
|
BAYBHAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557974
|
|
BAYBHAN BIBI
|
()
|
|
82
|
FEKAMARI
|
AS-01-013-007-003/436
()
|
0401013000NRG23111220220446164
|
11/12/2022
|
LUKILA KHATUN
|
0401013WL045032
|
LUKILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557893
|
|
LUKILA KHATUN
|
()
|
|
83
|
FEKAMARI
|
AS-01-013-007-003/444
()
|
0401013000NRG23111220220446167
|
11/12/2022
|
AMENA BIBI
|
0401013WL045032
|
AMENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557975
|
|
AMENA BIBI
|
()
|
|
84
|
FEKAMARI
|
AS-01-013-007-003/451
()
|
0401013000NRG23111220220446168
|
11/12/2022
|
MOKSED ALI
|
0401013WL045032
|
MOKSED ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557942
|
|
MOKSED ALI
|
()
|
|
85
|
FEKAMARI
|
AS-01-013-007-003/460
()
|
0401013000NRG23111220220446171
|
11/12/2022
|
MAMTAJ BIBI
|
0401013WL045032
|
MAMTAJ BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557971
|
|
MAMTAJ BIBI
|
()
|
|
86
|
FEKAMARI
|
AS-01-013-007-003/666
()
|
0401013000NRG23111220220446174
|
11/12/2022
|
NEHARON NESA
|
0401013WL045032
|
NEHARON NESA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557914
|
|
NEHARON NESA
|
()
|
|
87
|
FEKAMARI
|
AS-01-013-007-003/738
()
|
0401013000NRG23111220220446176
|
11/12/2022
|
ALIMA BIBI
|
0401013WL045032
|
ALIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557913
|
|
ALIMA BIBI
|
()
|
|
88
|
FEKAMARI
|
AS-01-013-007-003/740
()
|
0401013000NRG23111220220446177
|
11/12/2022
|
MOJIDA KHATUN
|
0401013WL045032
|
MOJIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557915
|
|
MOJIDA KHATUN
|
()
|
|
89
|
FEKAMARI
|
AS-01-013-007-003/753
()
|
0401013000NRG23111220220446178
|
11/12/2022
|
ANZUWARA BEGUM
|
0401013WL045032
|
ANZUWARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557894
|
|
ANZUWARA BEGUM
|
()
|
|
90
|
FEKAMARI
|
AS-01-013-007-003/762
()
|
0401013000NRG23111220220446179
|
11/12/2022
|
MOKBUL HUSSAIN
|
0401013WL045032
|
MOKBUL HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557983
|
|
MOKBUL HUSSAIN
|
()
|
|
91
|
FEKAMARI
|
AS-01-013-007-003/896
()
|
0401013000NRG23111220220446181
|
11/12/2022
|
ABU BANDER ALI SK
|
0401013WL045032
|
ABU BANDER ALI SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557986
|
|
ABU BANDER ALI SK
|
()
|
|
92
|
FEKAMARI
|
AS-01-013-007-003/928
()
|
0401013000NRG23111220220446182
|
11/12/2022
|
SAHEBA BIBI
|
0401013WL045032
|
SAHEBA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557939
|
|
SAHEBA BIBI
|
()
|
|
93
|
FEKAMARI
|
AS-01-013-007-003/930
()
|
0401013000NRG23111220220446183
|
11/12/2022
|
HASENA BANU BIBI
|
0401013WL045032
|
HASENA BANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557919
|
|
HASENA BANU BIBI
|
()
|
|
94
|
FEKAMARI
|
AS-01-013-007-003/934
()
|
0401013000NRG23111220220446185
|
11/12/2022
|
ASHEDA BIBI
|
0401013WL045032
|
ASHEDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557953
|
|
ASHEDA BIBI
|
()
|
|
95
|
FEKAMARI
|
AS-01-013-007-003/935
()
|
0401013000NRG23111220220446186
|
11/12/2022
|
SOFIAN NESA
|
0401013WL045032
|
SOFIAN NESA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557977
|
|
SOFIAN NESA
|
()
|
|
96
|
FEKAMARI
|
AS-01-013-007-003/963
()
|
0401013000NRG23111220220446189
|
11/12/2022
|
AMIR HUSSAIN
|
0401013WL045032
|
AMIR HUSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557925
|
|
AMIR HUSSAIN
|
()
|
|
97
|
FEKAMARI
|
AS-01-013-007-003/983
()
|
0401013000NRG23111220220446192
|
11/12/2022
|
LUTFA BEGUM
|
0401013WL045032
|
LUTFA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557961
|
|
LUTFA BEGUM
|
()
|
|
98
|
FEKAMARI
|
AS-01-013-007-003/983
()
|
0401013000NRG23111220220446191
|
11/12/2022
|
SHAHAZAMAL SHEIKH
|
0401013WL045032
|
SHAHAZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557902
|
|
SHAHAZAMAL SHEIKH
|
()
|
|
99
|
FEKAMARI
|
AS-01-013-007-003/985
()
|
0401013000NRG23111220220446193
|
11/12/2022
|
JABUNA KHATUN BIBI
|
0401013WL045032
|
JABUNA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557962
|
|
JABUNA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133736
|
133736
|
|
|
|
|
|
|
|
|
100
|
FEKAMARI
|
AS-01-013-007-001/1567
()
|
0401013000NRG23111220220446019
|
11/12/2022
|
KUNTIBALA MODAK
|
0401013WL045032
|
KUNTIBALA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557987
|
|
MRS KUNTI BALA MODAK
|
()
|
|
101
|
FEKAMARI
|
AS-01-013-007-001/1868
()
|
0401013000NRG23111220220446021
|
11/12/2022
|
PURNIMA DAS
|
0401013WL045032
|
PURNIMA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557989
|
|
MRS PURNIMA DAS
|
()
|
|
102
|
FEKAMARI
|
AS-01-013-007-001/1916
()
|
0401013000NRG23111220220446022
|
11/12/2022
|
SABITA MODAK
|
0401013WL045032
|
SABITA MODAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557988
|
|
MRS SABITA MODAK
|
()
|
|
103
|
FEKAMARI
|
AS-01-013-007-001/392
()
|
0401013000NRG23111220220446023
|
11/12/2022
|
SUROJIT DAS
|
0401013WL045032
|
SUROJIT DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557948
|
|
MR SUROJIT DAS
|
()
|
|
104
|
FEKAMARI
|
AS-01-013-007-001/572
()
|
0401013000NRG23111220220446024
|
11/12/2022
|
GOURI DAS
|
0401013WL045032
|
GOURI DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557951
|
|
MRS GAURIBALA DAS
|
()
|
|
105
|
FEKAMARI
|
AS-01-013-007-001/579
()
|
0401013000NRG23111220220446025
|
11/12/2022
|
NUMITABALA DAS
|
0401013WL045032
|
NUMITABALA DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557950
|
|
MR NAMITA BALA DAS
|
()
|
|
106
|
FEKAMARI
|
AS-01-013-007-001/581
()
|
0401013000NRG23111220220446026
|
11/12/2022
|
BHABEN CH DAS
|
0401013WL045032
|
BHABEN CH DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557949
|
|
MR BHABHEN CHANDRA DAS
|
()
|
|
107
|
FEKAMARI
|
AS-01-013-007-001/585
()
|
0401013000NRG23111220220446027
|
11/12/2022
|
MANAMOHAN DAS
|
0401013WL045032
|
MANAMOHAN DAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557984
|
|
MR MANAMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
108
|
FEKAMARI
|
AS-01-013-007-001/1866
()
|
0401013000NRG23111220220446020
|
11/12/2022
|
PINTU DAS
|
0401013WL045032
|
PINTU DAS
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557990
|
|
MR PINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|