|
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-01-013-006-001/4459
()
|
0401013000NRG23140220230495883
|
14/02/2023
|
MONOWARA BEGUM
|
0401013WL048959
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648774
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
2
|
FEKAMARI
|
AS-01-013-006-002/2771
()
|
0401013000NRG23140220230495887
|
14/02/2023
|
AZBAHAR SHEIKH
|
0401013WL048959
|
AZBAHAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648776
|
|
AZBAHAR SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-006-002/2772
()
|
0401013000NRG23140220230495888
|
14/02/2023
|
ABU BOKKAR
|
0401013WL048959
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648777
|
|
BOKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
FEKAMARI
|
AS-01-013-006-002/2781
()
|
0401013000NRG23140220230495890
|
14/02/2023
|
AJIMAN BIBI
|
0401013WL048959
|
AJIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648782
|
|
AJIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-006-002/2786
()
|
0401013000NRG23140220230495891
|
14/02/2023
|
SHAHAJAHAN SHEIKH
|
0401013WL048959
|
SHAHAJAHAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648784
|
|
SHAHAJAHAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-006-002/2796
()
|
0401013000NRG23140220230495893
|
14/02/2023
|
SANOWARA BIBI
|
0401013WL048959
|
SANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648779
|
|
SANOWARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-006-002/2798
()
|
0401013000NRG23140220230495894
|
14/02/2023
|
MAHMUDA BIBI
|
0401013WL048959
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648780
|
|
MAHMUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-006-002/2822
()
|
0401013000NRG23140220230495896
|
14/02/2023
|
MAHMUDA BIBI
|
0401013WL048959
|
MAHMUDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648783
|
|
MAHMUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-006-002/2850
()
|
0401013000NRG23140220230495897
|
14/02/2023
|
REHENA BIBI
|
0401013WL048959
|
REHENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648788
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-006-003/2694
()
|
0401013000NRG23140220230495898
|
14/02/2023
|
KAPASI DAS
|
0401013WL048959
|
KAPASI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648787
|
|
KAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-006-003/2987
()
|
0401013000NRG23140220230495899
|
14/02/2023
|
MINU BIBI
|
0401013WL048959
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648785
|
|
Minu bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-006-004/682
()
|
0401013000NRG23140220230495986
|
14/02/2023
|
RANU SHEIKH
|
0401013WL048959
|
RANU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648786
|
|
RANU SHEIKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
FEKAMARI
|
AS-01-013-006-002/2778
()
|
0401013000NRG23140220230495889
|
14/02/2023
|
AMIRUL ISLAM
|
0401013WL048959
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648775
|
|
AMINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-006-002/2793
()
|
0401013000NRG23140220230495892
|
14/02/2023
|
SAPIJE BIBI
|
0401013WL048959
|
SAPIJE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648778
|
|
SOPIA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-006-002/2799
()
|
0401013000NRG23140220230495895
|
14/02/2023
|
MUNJHURA KHATUN
|
0401013WL048959
|
MUNJHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648781
|
|
Munjhuri Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
FEKAMARI
|
AS-01-013-006-001/4455
()
|
0401013000NRG23140220230495880
|
14/02/2023
|
AFIJA BIBI
|
0401013WL048959
|
AFIJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648734
|
|
AFIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-006-001/4456
()
|
0401013000NRG23140220230495881
|
14/02/2023
|
KALAM SHEIKH
|
0401013WL048959
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648732
|
|
KALAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-006-001/4458
()
|
0401013000NRG23140220230495882
|
14/02/2023
|
ALA BAHAS SHEIKH
|
0401013WL048959
|
ALA BAHAS SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092648731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
FEKAMARI
|
AS-01-013-006-001/4463
()
|
0401013000NRG23140220230495884
|
14/02/2023
|
SERINA KHATUN
|
0401013WL048959
|
SERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648735
|
|
SERINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-006-001/4465
()
|
0401013000NRG23140220230495885
|
14/02/2023
|
RIKTA BANU BIBI
|
0401013WL048959
|
RIKTA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648736
|
|
RIKTA BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-006-001/4470
()
|
0401013000NRG23140220230495886
|
14/02/2023
|
SONALI BEGUM
|
0401013WL048959
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648733
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-006-004/2651
()
|
0401013000NRG23140220230495900
|
14/02/2023
|
CHAMAEHAN BIBI
|
0401013WL048959
|
CHAMAEHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648749
|
|
CHAMACHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-006-004/2656
()
|
0401013000NRG23140220230495901
|
14/02/2023
|
GOLJAR SHEIKH
|
0401013WL048959
|
GOLJAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648744
|
|
GULZAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
FEKAMARI
|
AS-01-013-006-004/2662
()
|
0401013000NRG23140220230495902
|
14/02/2023
|
AMENA BIBI
|
0401013WL048959
|
AMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648743
|
|
AMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-006-004/2676
()
|
0401013000NRG23140220230495903
|
14/02/2023
|
HASHU SK
|
0401013WL048959
|
HASHU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648746
|
|
MD HASHU SK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-006-004/4856
()
|
0401013000NRG23140220230495904
|
14/02/2023
|
MAMONI BEGUM
|
0401013WL048959
|
MAMONI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648740
|
|
MAMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-006-004/4857
()
|
0401013000NRG23140220230495905
|
14/02/2023
|
SURATZAMAL SHEIKH
|
0401013WL048959
|
SURATZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648739
|
|
SURATZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-006-004/4860
()
|
0401013000NRG23140220230495906
|
14/02/2023
|
SAHAR BANU
|
0401013WL048959
|
SAHAR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648741
|
|
Sahar Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-006-004/4865
()
|
0401013000NRG23140220230495907
|
14/02/2023
|
SAHIDE BEWA
|
0401013WL048959
|
SAHIDE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648737
|
|
SAHIDE BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FEKAMARI
|
AS-01-013-006-004/4867
()
|
0401013000NRG23140220230495908
|
14/02/2023
|
KASHIVAN BEWA
|
0401013WL048959
|
KASHIVAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648738
|
|
KASIVAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
FEKAMARI
|
AS-01-013-006-004/5123
()
|
0401013000NRG23140220230495909
|
14/02/2023
|
NORMAL RANI DAS
|
0401013WL048959
|
NORMAL RANI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648798
|
|
Nirmala Rani Das
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-006-004/5127
()
|
0401013000NRG23140220230495910
|
14/02/2023
|
SAPINA KHATUN
|
0401013WL048959
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648813
|
|
SAPINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-006-004/5128
()
|
0401013000NRG23140220230495911
|
14/02/2023
|
MUKTA KHATUN
|
0401013WL048959
|
MUKTA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648820
|
|
MUKTA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-006-004/5129
()
|
0401013000NRG23140220230495912
|
14/02/2023
|
SHAHAJAHAN ALI
|
0401013WL048959
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092648826
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FEKAMARI
|
AS-01-013-006-004/5130
()
|
0401013000NRG23140220230495913
|
14/02/2023
|
SHAHANUR ISLAM
|
0401013WL048959
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648728
|
|
SAZINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-006-004/5132
()
|
0401013000NRG23140220230495914
|
14/02/2023
|
MOTION BEGUM
|
0401013WL048959
|
MOTION BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648811
|
|
MORIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-006-004/5136
()
|
0401013000NRG23140220230495915
|
14/02/2023
|
ABDUL MONDAY MONDAL
|
0401013WL048959
|
ABDUL MONDAY MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648796
|
|
ABDUL MONNAF MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-006-004/5137
()
|
0401013000NRG23140220230495916
|
14/02/2023
|
ATORUAR RAHMAN
|
0401013WL048959
|
ATORUAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648790
|
|
ATOWAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-006-004/5138
()
|
0401013000NRG23140220230495917
|
14/02/2023
|
JAMENA BIBI
|
0401013WL048959
|
JAMENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648789
|
|
JOSHNA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-006-004/5140
()
|
0401013000NRG23140220230495918
|
14/02/2023
|
MOFADA KHATIN
|
0401013WL048959
|
MOFADA KHATIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648808
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-006-004/5141
()
|
0401013000NRG23140220230495919
|
14/02/2023
|
MISS SALAHA KHATUN
|
0401013WL048959
|
MISS SALAHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648827
|
|
SALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-006-004/5149
()
|
0401013000NRG23140220230495920
|
14/02/2023
|
AJIMA BEGUM
|
0401013WL048959
|
AJIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092648792
|
|
AJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FEKAMARI
|
AS-01-013-006-004/5150
()
|
0401013000NRG23140220230495921
|
14/02/2023
|
MOSLEMA BIBI
|
0401013WL048959
|
MOSLEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648794
|
|
MOSLEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-006-004/5152
()
|
0401013000NRG23140220230495922
|
14/02/2023
|
AFIRUL ISLAM
|
0401013WL048959
|
AFIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648799
|
|
AFIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-006-004/5154
()
|
0401013000NRG23140220230495923
|
14/02/2023
|
SOBIDA BIBI
|
0401013WL048959
|
SOBIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648791
|
|
SAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-006-004/5156
()
|
0401013000NRG23140220230495924
|
14/02/2023
|
ALINA BEGUM
|
0401013WL048959
|
ALINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648797
|
|
ALINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FEKAMARI
|
AS-01-013-006-004/5158
()
|
0401013000NRG23140220230495925
|
14/02/2023
|
ROKEYA BEGUM
|
0401013WL048959
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648803
|
|
ROKEYA BEGUM
|
UCO BANK(607066)
|
|
48
|
FEKAMARI
|
AS-01-013-006-004/5159
()
|
0401013000NRG23140220230495926
|
14/02/2023
|
RUKMINA BIBI
|
0401013WL048959
|
RUKMINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648795
|
|
Rukmina Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FEKAMARI
|
AS-01-013-006-004/5161
()
|
0401013000NRG23140220230495927
|
14/02/2023
|
AFIA KHATIM
|
0401013WL048959
|
AFIA KHATIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648819
|
|
AFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-006-004/5163
()
|
0401013000NRG23140220230495928
|
14/02/2023
|
JIARUL HOQUE
|
0401013WL048959
|
JIARUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648812
|
|
JIARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-006-004/5164
()
|
0401013000NRG23140220230495929
|
14/02/2023
|
SONATAN KHATUN
|
0401013WL048959
|
SONATAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648829
|
|
Sonatan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
FEKAMARI
|
AS-01-013-006-004/5165
()
|
0401013000NRG23140220230495930
|
14/02/2023
|
HABIJUR ISLAM
|
0401013WL048959
|
HABIJUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648823
|
|
HABIJUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-006-004/5166
()
|
0401013000NRG23140220230495931
|
14/02/2023
|
SAYAD HUSSAIN
|
0401013WL048959
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092648726
|
|
SAYAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FEKAMARI
|
AS-01-013-006-004/5167
()
|
0401013000NRG23140220230495932
|
14/02/2023
|
SIDDIK ALI
|
0401013WL048959
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648727
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FEKAMARI
|
AS-01-013-006-004/5175
()
|
0401013000NRG23140220230495933
|
14/02/2023
|
AYSHA BIBI
|
0401013WL048959
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092648831
|
|
AYSHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FEKAMARI
|
AS-01-013-006-004/5176
()
|
0401013000NRG23140220230495934
|
14/02/2023
|
SOKINA BIBI
|
0401013WL048959
|
SOKINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648828
|
|
Sokine Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-006-004/5177
()
|
0401013000NRG23140220230495935
|
14/02/2023
|
A RAHMAN ALI
|
0401013WL048959
|
A RAHMAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648821
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
FEKAMARI
|
AS-01-013-006-004/5180
()
|
0401013000NRG23140220230495936
|
14/02/2023
|
AZIZUR RAHMAN
|
0401013WL048959
|
AZIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648814
|
|
AZIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-006-004/5181
()
|
0401013000NRG23140220230495937
|
14/02/2023
|
SADDAM HUSSAIN
|
0401013WL048959
|
SADDAM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648825
|
|
MD SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FEKAMARI
|
AS-01-013-006-004/5184
()
|
0401013000NRG23140220230495938
|
14/02/2023
|
RENUKA KHATIN
|
0401013WL048959
|
RENUKA KHATIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648824
|
|
Rahime Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FEKAMARI
|
AS-01-013-006-004/5190
()
|
0401013000NRG23140220230495939
|
14/02/2023
|
BABLU SK
|
0401013WL048959
|
BABLU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648830
|
|
BABLU SK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/5192
()
|
0401013000NRG23140220230495940
|
14/02/2023
|
HASAN SHEIKH
|
0401013WL048959
|
HASAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648817
|
|
HASAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-006-004/5193
()
|
0401013000NRG23140220230495941
|
14/02/2023
|
HAJERA BIBI
|
0401013WL048959
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648822
|
|
HAJERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/5251
()
|
0401013000NRG23140220230495942
|
14/02/2023
|
SIMANA KHATUN
|
0401013WL048959
|
SIMANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648832
|
|
SIMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-006-004/5252
()
|
0401013000NRG23140220230495943
|
14/02/2023
|
ALAMAGIR MANDAL
|
0401013WL048959
|
ALAMAGIR MANDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648805
|
|
ALAMAGIR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-006-004/5253
()
|
0401013000NRG23140220230495944
|
14/02/2023
|
AFRUJA BIBI
|
0401013WL048959
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648802
|
|
AFRUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-006-004/5256
()
|
0401013000NRG23140220230495945
|
14/02/2023
|
ISHRAFIL
|
0401013WL048959
|
ISHRAFIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648807
|
|
ISHRAFIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-006-004/5257
()
|
0401013000NRG23140220230495946
|
14/02/2023
|
ASMA BEWA
|
0401013WL048959
|
ASMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648800
|
|
ASMA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
FEKAMARI
|
AS-01-013-006-004/5334
()
|
0401013000NRG23140220230495947
|
14/02/2023
|
SURATZAMAL SHEIKH
|
0401013WL048959
|
SURATZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648810
|
|
SURATZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-006-004/5336
()
|
0401013000NRG23140220230495948
|
14/02/2023
|
Rohima khatun
|
0401013WL048959
|
Rohima khatun
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648809
|
|
ROHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-006-004/5338
()
|
0401013000NRG23140220230495949
|
14/02/2023
|
MEHER BIBI
|
0401013WL048959
|
MEHER BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648806
|
|
MEHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-006-004/5339
()
|
0401013000NRG23140220230495950
|
14/02/2023
|
SHAMAST BHAN
|
0401013WL048959
|
SHAMAST BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648804
|
|
SHAMAST BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FEKAMARI
|
AS-01-013-006-004/5340
()
|
0401013000NRG23140220230495951
|
14/02/2023
|
MOKTADIR RAHMAN
|
0401013WL048959
|
MOKTADIR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648801
|
|
MOKTADIR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-006-004/5341
()
|
0401013000NRG23140220230495952
|
14/02/2023
|
ASHANUR BEGUM
|
0401013WL048959
|
ASHANUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648793
|
|
ASHANUR BEGUM
|
UCO BANK(607066)
|
|
75
|
FEKAMARI
|
AS-01-013-006-004/5343
()
|
0401013000NRG23140220230495953
|
14/02/2023
|
JAMILE BIBI
|
0401013WL048959
|
JAMILE BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648816
|
|
JAMILE BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FEKAMARI
|
AS-01-013-006-004/5345
()
|
0401013000NRG23140220230495954
|
14/02/2023
|
MONOZ SHEIKH
|
0401013WL048959
|
MONOZ SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648730
|
|
Monoz Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
FEKAMARI
|
AS-01-013-006-004/5351
()
|
0401013000NRG23140220230495955
|
14/02/2023
|
ASMA KHATUN
|
0401013WL048959
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648729
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FEKAMARI
|
AS-01-013-006-004/5352
()
|
0401013000NRG23140220230495956
|
14/02/2023
|
SAIDUL ISLAM
|
0401013WL048959
|
SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648815
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FEKAMARI
|
AS-01-013-006-004/5354
()
|
0401013000NRG23140220230495957
|
14/02/2023
|
KULSUM NESA
|
0401013WL048959
|
KULSUM NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648818
|
|
KULSUM NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FEKAMARI
|
AS-01-013-006-004/5356
()
|
0401013000NRG23140220230495958
|
14/02/2023
|
ALEMA BEWA
|
0401013WL048959
|
ALEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648747
|
|
ALEMA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/5357
()
|
0401013000NRG23140220230495959
|
14/02/2023
|
GOLENUR KHATUN
|
0401013WL048959
|
GOLENUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648748
|
|
GOLENUR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/5358
()
|
0401013000NRG23140220230495960
|
14/02/2023
|
KUDDUS ALI
|
0401013WL048959
|
KUDDUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648745
|
|
Md Kuddus Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
FEKAMARI
|
AS-01-013-006-004/5359
()
|
0401013000NRG23140220230495961
|
14/02/2023
|
SHAHIDUR SHEIKH
|
0401013WL048959
|
SHAHIDUR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648742
|
|
SHOHIDUR SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
84
|
FEKAMARI
|
AS-01-013-006-004/5662
()
|
0401013000NRG23140220230495962
|
14/02/2023
|
SUKHTARA BEGUM
|
0401013WL048959
|
SUKHTARA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648750
|
|
SUKHTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FEKAMARI
|
AS-01-013-006-004/5663
()
|
0401013000NRG23140220230495963
|
14/02/2023
|
BHAROLIBALA DAS
|
0401013WL048959
|
BHAROLIBALA DAS
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648751
|
|
BHAROTI BALA DAS
|
UCO BANK(607066)
|
|
86
|
FEKAMARI
|
AS-01-013-006-004/5664
()
|
0401013000NRG23140220230495964
|
14/02/2023
|
PAKSHI BALA DAS
|
0401013WL048959
|
PAKSHI BALA DAS
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648754
|
|
PAKSHI BALA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
FEKAMARI
|
AS-01-013-006-004/5768
()
|
0401013000NRG23140220230495965
|
14/02/2023
|
AKHEREZZAMAN SHEIKH
|
0401013WL048959
|
AKHEREZZAMAN SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648752
|
|
AKHEREZZAMAN SHEIKH
|
UCO BANK(607066)
|
|
88
|
FEKAMARI
|
AS-01-013-006-004/5769
()
|
0401013000NRG23140220230495966
|
14/02/2023
|
KOTARU DAS
|
0401013WL048959
|
KOTARU DAS
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092648753
|
|
KOTARU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
FEKAMARI
|
AS-01-013-006-004/6090
()
|
0401013000NRG23140220230495967
|
14/02/2023
|
AMINUR ISLAM
|
0401013WL048959
|
AMINUR ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092648768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
FEKAMARI
|
AS-01-013-006-004/6091
()
|
0401013000NRG23140220230495968
|
14/02/2023
|
HASINUR SK
|
0401013WL048959
|
HASINUR SK
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648767
|
|
MR HASINUR SK
|
STATE BANK OF INDIA(508548)
|
|
91
|
FEKAMARI
|
AS-01-013-006-004/6093
()
|
0401013000NRG23140220230495969
|
14/02/2023
|
ROFIQUL ISLAM
|
0401013WL048959
|
ROFIQUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648757
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FEKAMARI
|
AS-01-013-006-004/6098
()
|
0401013000NRG23140220230495970
|
14/02/2023
|
FOZILA BEGUM
|
0401013WL048959
|
FOZILA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648761
|
|
FOZILA BEGUM
|
UCO BANK(607066)
|
|
93
|
FEKAMARI
|
AS-01-013-006-004/6101
()
|
0401013000NRG23140220230495971
|
14/02/2023
|
OZIFA KHATUN
|
0401013WL048959
|
OZIFA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648758
|
|
OZIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FEKAMARI
|
AS-01-013-006-004/6104
()
|
0401013000NRG23140220230495972
|
14/02/2023
|
RAUSANARA BEGUM
|
0401013WL048959
|
RAUSANARA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648759
|
|
Rausanara Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FEKAMARI
|
AS-01-013-006-004/6105
()
|
0401013000NRG23140220230495973
|
14/02/2023
|
ANAR KULI BEGUM
|
0401013WL048959
|
ANAR KULI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648760
|
|
ANAR KULI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FEKAMARI
|
AS-01-013-006-004/6111
()
|
0401013000NRG23140220230495974
|
14/02/2023
|
MOUSHUMI BEGUM
|
0401013WL048959
|
MOUSHUMI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648766
|
|
MOUSHUMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FEKAMARI
|
AS-01-013-006-004/6112
()
|
0401013000NRG23140220230495975
|
14/02/2023
|
SAMSUN NEHAR
|
0401013WL048959
|
SAMSUN NEHAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648765
|
|
SAMSUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FEKAMARI
|
AS-01-013-006-004/6115
()
|
0401013000NRG23140220230495976
|
14/02/2023
|
RIJABUL ISLAM
|
0401013WL048959
|
RIJABUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648762
|
|
RIJABUL ISLAM
|
UCO BANK(607066)
|
|
99
|
FEKAMARI
|
AS-01-013-006-004/6116
()
|
0401013000NRG23140220230495977
|
14/02/2023
|
FULUWARA BEGUM
|
0401013WL048959
|
FULUWARA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648763
|
|
FULUWARA BEGUM
|
UCO BANK(607066)
|
|
100
|
FEKAMARI
|
AS-01-013-006-004/6117
()
|
0401013000NRG23140220230495978
|
14/02/2023
|
PAKIZA RAJA RAHMAN
|
0401013WL048959
|
PAKIZA RAJA RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648764
|
|
PAKIZA RAJA RAHMAN
|
UCO BANK(607066)
|
|
101
|
FEKAMARI
|
AS-01-013-006-004/6118
()
|
0401013000NRG23140220230495979
|
14/02/2023
|
SAIFUL ISLAM
|
0401013WL048959
|
SAIFUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648756
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
102
|
FEKAMARI
|
AS-01-013-006-004/6119
()
|
0401013000NRG23140220230495980
|
14/02/2023
|
JAYTAN BIBI
|
0401013WL048959
|
JAYTAN BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648773
|
|
Jaytan Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FEKAMARI
|
AS-01-013-006-004/6120
()
|
0401013000NRG23140220230495981
|
14/02/2023
|
SOHIDA BIBI
|
0401013WL048959
|
SOHIDA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648770
|
|
SOHIDA BIBI
|
UCO BANK(607066)
|
|
104
|
FEKAMARI
|
AS-01-013-006-004/6126
()
|
0401013000NRG23140220230495982
|
14/02/2023
|
MANJUWARA BIBI
|
0401013WL048959
|
MANJUWARA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648769
|
|
MANJUWARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FEKAMARI
|
AS-01-013-006-004/6127
()
|
0401013000NRG23140220230495983
|
14/02/2023
|
MD MOTALEB SK
|
0401013WL048959
|
MD MOTALEB SK
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648772
|
|
MD MOTALEB SK
|
UCO BANK(607066)
|
|
106
|
FEKAMARI
|
AS-01-013-006-004/6128
()
|
0401013000NRG23140220230495984
|
14/02/2023
|
NUR WAKIHIB ALI AHMED
|
0401013WL048959
|
NUR WAKIHIB ALI AHMED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648771
|
|
NUR WAKIHIB ALI AHMED
|
UCO BANK(607066)
|
|
107
|
FEKAMARI
|
AS-01-013-006-004/6129
()
|
0401013000NRG23140220230495985
|
14/02/2023
|
AMINUR SHEIKH
|
0401013WL048959
|
AMINUR SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092648755
|
|
AMINUR SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|