|
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-01-013-007-001/2265
()
|
0401013000NRG23150220230496530
|
15/02/2023
|
MISS MONIRA KHATUN
|
0401013WL049035
|
MISS MONIRA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650670
|
|
MISS MONIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FEKAMARI
|
AS-01-013-007-002/1037
()
|
0401013000NRG23150220230496531
|
15/02/2023
|
SAHIDA BEGUM
|
0401013WL049035
|
SAHIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650669
|
|
Sahida Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-007-002/1138
()
|
0401013000NRG23150220230496532
|
15/02/2023
|
ALEMA BEWA
|
0401013WL049035
|
ALEMA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650660
|
|
ALEMA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-007-002/1151
()
|
0401013000NRG23150220230496533
|
15/02/2023
|
HAFIZUR RAHMAN
|
0401013WL049035
|
HAFIZUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650677
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-007-002/1188
()
|
0401013000NRG23150220230496534
|
15/02/2023
|
MD. MOSTOFA HUSSAIN
|
0401013WL049035
|
MD. MOSTOFA HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650654
|
|
Md Mostofa Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-007-002/1207
()
|
0401013000NRG23150220230496535
|
15/02/2023
|
MAHMUDA BEGUM
|
0401013WL049035
|
MAHMUDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650687
|
|
MAHMUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-007-002/1209
()
|
0401013000NRG23150220230496536
|
15/02/2023
|
BABUL HUSSAIN
|
0401013WL049035
|
BABUL HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650678
|
|
MD BABUL HUSSAIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-007-002/1217
()
|
0401013000NRG23150220230496537
|
15/02/2023
|
HUSSAIN ALI
|
0401013WL049035
|
HUSSAIN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650653
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-007-002/1249
()
|
0401013000NRG23150220230496538
|
15/02/2023
|
MISS NURJAHAN BEGUM
|
0401013WL049035
|
MISS NURJAHAN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650684
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-007-002/1251
()
|
0401013000NRG23150220230496539
|
15/02/2023
|
JAHURA BIBI
|
0401013WL049035
|
JAHURA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650662
|
|
JAHURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-007-002/1387
()
|
0401013000NRG23150220230496540
|
15/02/2023
|
MISS SOBURA KHATUN
|
0401013WL049035
|
MISS SOBURA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650688
|
|
MISS SOBURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-007-002/142
()
|
0401013000NRG23150220230496541
|
15/02/2023
|
SAHAR BANU
|
0401013WL049035
|
SAHAR BANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650671
|
|
SAHAR BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FEKAMARI
|
AS-01-013-007-002/1765
()
|
0401013000NRG23150220230496542
|
15/02/2023
|
ROHIMA KHATUN BIBI
|
0401013WL049035
|
ROHIMA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650665
|
|
ROHIMA KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-007-002/1806
()
|
0401013000NRG23150220230496543
|
15/02/2023
|
MOFIAL HOQUE
|
0401013WL049035
|
MOFIAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650679
|
|
MOFIAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-007-002/1807
()
|
0401013000NRG23150220230496544
|
15/02/2023
|
MOCHEDA KHATUN
|
0401013WL049035
|
MOCHEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650664
|
|
MOCHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-007-002/1813
()
|
0401013000NRG23150220230496545
|
15/02/2023
|
MALEKA BIBI
|
0401013WL049035
|
MALEKA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650666
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-007-002/1878
()
|
0401013000NRG23150220230496546
|
15/02/2023
|
HASINA BIBI
|
0401013WL049035
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650704
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-007-002/1880
()
|
0401013000NRG23150220230496547
|
15/02/2023
|
JESMINARA BEGUM
|
0401013WL049035
|
JESMINARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650708
|
|
JESMINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FEKAMARI
|
AS-01-013-007-002/1881
()
|
0401013000NRG23150220230496548
|
15/02/2023
|
NABIRAN BIBI
|
0401013WL049035
|
NABIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650705
|
|
NABIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-007-002/1882
()
|
0401013000NRG23150220230496549
|
15/02/2023
|
MANER ALI
|
0401013WL049035
|
MANER ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650706
|
|
MANER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-007-002/1883
()
|
0401013000NRG23150220230496550
|
15/02/2023
|
ROFIAL MOLLAH
|
0401013WL049035
|
ROFIAL MOLLAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650707
|
|
ROFIAL MOLLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-007-002/1889
()
|
0401013000NRG23150220230496551
|
15/02/2023
|
OBIKUL ISLAM
|
0401013WL049035
|
OBIKUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650695
|
|
OBIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-007-002/1921
()
|
0401013000NRG23150220230496552
|
15/02/2023
|
JAMELA BIBI
|
0401013WL049035
|
JAMELA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650667
|
|
Jamela Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-007-002/757
()
|
0401013000NRG23150220230496553
|
15/02/2023
|
AHMED HUSSAIN
|
0401013WL049035
|
AHMED HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650645
|
|
AHMED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-007-003/1576
()
|
0401013000NRG23150220230496554
|
15/02/2023
|
SAHED ALI
|
0401013WL049035
|
SAHED ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650696
|
|
SAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-007-003/1633
()
|
0401013000NRG23150220230496555
|
15/02/2023
|
KARUNA BALA SHILL
|
0401013WL049035
|
KARUNA BALA SHILL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650651
|
|
Karuna Bala Shil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-007-003/1642
()
|
0401013000NRG23150220230496556
|
15/02/2023
|
MOJIYEL SHEIKH
|
0401013WL049035
|
MOJIYEL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650692
|
|
MOJIYEL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-007-003/1648
()
|
0401013000NRG23150220230496557
|
15/02/2023
|
MAJIRAN BIBI
|
0401013WL049035
|
MAJIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650657
|
|
Majiran Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-007-003/1652
()
|
0401013000NRG23150220230496558
|
15/02/2023
|
ARIFA KHATUN
|
0401013WL049035
|
ARIFA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092650685
|
|
ARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FEKAMARI
|
AS-01-013-007-003/1659
()
|
0401013000NRG23150220230496559
|
15/02/2023
|
GAURANGA CHANDRA SEAL
|
0401013WL049035
|
GAURANGA CHANDRA SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650646
|
|
Gauranga Chandra Seal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-007-003/1675
()
|
0401013000NRG23150220230496560
|
15/02/2023
|
MUNABASHI BIBI
|
0401013WL049035
|
MUNABASHI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650656
|
|
Munbashi Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-007-003/1732
()
|
0401013000NRG23150220230496561
|
15/02/2023
|
LUCHI BEGUM
|
0401013WL049035
|
LUCHI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650661
|
|
Luchi Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-007-003/1746
()
|
0401013000NRG23150220230496562
|
15/02/2023
|
SAMIR CH SEAL
|
0401013WL049035
|
SAMIR CH SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650648
|
|
Samir ch seal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-007-003/1758
()
|
0401013000NRG23150220230496563
|
15/02/2023
|
DIPEN CH SEAL
|
0401013WL049035
|
DIPEN CH SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650690
|
|
DIPEN CH SEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-007-003/1759
()
|
0401013000NRG23150220230496564
|
15/02/2023
|
SANOWAR HUSSAIN
|
0401013WL049035
|
SANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650675
|
|
SANOWER HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-007-003/1824
()
|
0401013000NRG23150220230496565
|
15/02/2023
|
KHAIRUL ISLAM
|
0401013WL049035
|
KHAIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650683
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-007-003/1825
()
|
0401013000NRG23150220230496566
|
15/02/2023
|
KHOTEJA KHATUN BIBI
|
0401013WL049035
|
KHOTEJA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650673
|
|
KHOTEJA KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-007-003/1832
()
|
0401013000NRG23150220230496567
|
15/02/2023
|
MAJAMEL HOQUE
|
0401013WL049035
|
MAJAMEL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650697
|
|
MAJAMEL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-007-003/1844
()
|
0401013000NRG23150220230496568
|
15/02/2023
|
REHENA BIBI
|
0401013WL049035
|
REHENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650680
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-007-003/1849
()
|
0401013000NRG23150220230496569
|
15/02/2023
|
SEPALI BEGUM
|
0401013WL049035
|
SEPALI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650674
|
|
SEPALI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-007-003/1863
()
|
0401013000NRG23150220230496570
|
15/02/2023
|
HARENDRA CHANDRA SEAL
|
0401013WL049035
|
HARENDRA CHANDRA SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650652
|
|
Harendra Chandra Shil
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-007-003/1997
()
|
0401013000NRG23150220230496571
|
15/02/2023
|
SYADA BEGUM
|
0401013WL049035
|
SYADA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650703
|
|
SYADA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FEKAMARI
|
AS-01-013-007-003/2000
()
|
0401013000NRG23150220230496572
|
15/02/2023
|
AKILE BIBI
|
0401013WL049035
|
AKILE BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650658
|
|
Akile Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-007-003/2001
()
|
0401013000NRG23150220230496573
|
15/02/2023
|
JIARUL ISLAM
|
0401013WL049035
|
JIARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650676
|
|
JIARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-007-003/2005
()
|
0401013000NRG23150220230496574
|
15/02/2023
|
KASIT SHEIKH
|
0401013WL049035
|
KASIT SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650699
|
|
KASIT SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-007-003/2012
()
|
0401013000NRG23150220230496575
|
15/02/2023
|
TAHMINA BIBI
|
0401013WL049035
|
TAHMINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9092650672
|
|
TAHMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FEKAMARI
|
AS-01-013-007-003/2055
()
|
0401013000NRG23150220230496576
|
15/02/2023
|
FATEMA BIBI
|
0401013WL049035
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650647
|
|
Fatema bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FEKAMARI
|
AS-01-013-007-003/2104
()
|
0401013000NRG23150220230496577
|
15/02/2023
|
MUKSEDA KHATUN
|
0401013WL049035
|
MUKSEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650702
|
|
MUKSEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FEKAMARI
|
AS-01-013-007-003/2123
()
|
0401013000NRG23150220230496578
|
15/02/2023
|
RUMA RANI SHIL
|
0401013WL049035
|
RUMA RANI SHIL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650689
|
|
RUMA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-007-003/2161
()
|
0401013000NRG23150220230496579
|
15/02/2023
|
ANARUL ISLAM
|
0401013WL049035
|
ANARUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650709
|
|
ANARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-007-003/2226
()
|
0401013000NRG23150220230496580
|
15/02/2023
|
JHUPPA BEGUM
|
0401013WL049035
|
JHUPPA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650686
|
|
JHUPPA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FEKAMARI
|
AS-01-013-007-003/2377
()
|
0401013000NRG23150220230496581
|
15/02/2023
|
KANSER ALI
|
0401013WL049035
|
KANSER ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650700
|
|
KANSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-007-003/257
()
|
0401013000NRG23150220230496582
|
15/02/2023
|
NURUL ISLAM
|
0401013WL049035
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650655
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FEKAMARI
|
AS-01-013-007-003/293
()
|
0401013000NRG23150220230496583
|
15/02/2023
|
AMINE KHATUN BIBI
|
0401013WL049035
|
AMINE KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650649
|
|
AMINE KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FEKAMARI
|
AS-01-013-007-003/295
()
|
0401013000NRG23150220230496584
|
15/02/2023
|
SAGAR UDDIN SHEIKH
|
0401013WL049035
|
SAGAR UDDIN SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650701
|
|
SAGAR UDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FEKAMARI
|
AS-01-013-007-003/441
()
|
0401013000NRG23150220230496585
|
15/02/2023
|
ASHEDA KHATUN
|
0401013WL049035
|
ASHEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650668
|
|
Asheda Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-007-003/451
()
|
0401013000NRG23150220230496586
|
15/02/2023
|
AKLIMA KHATUN BIBI
|
0401013WL049035
|
AKLIMA KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650663
|
|
Aklima Khatun Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FEKAMARI
|
AS-01-013-007-003/460
()
|
0401013000NRG23150220230496587
|
15/02/2023
|
ROSTAM ALI
|
0401013WL049035
|
ROSTAM ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650693
|
|
ROSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-007-003/606
()
|
0401013000NRG23150220230496588
|
15/02/2023
|
MITALI BIBI
|
0401013WL049035
|
MITALI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650681
|
|
MITALI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FEKAMARI
|
AS-01-013-007-003/620
()
|
0401013000NRG23150220230496589
|
15/02/2023
|
LAILY BEGUM
|
0401013WL049035
|
LAILY BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650691
|
|
LAILY BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FEKAMARI
|
AS-01-013-007-003/737
()
|
0401013000NRG23150220230496590
|
15/02/2023
|
RONENDRO CH. SEAL
|
0401013WL049035
|
RONENDRO CH. SEAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650682
|
|
RANENDRA CHANDRA SEAL
|
CANARA BANK(508532)
|
|
62
|
FEKAMARI
|
AS-01-013-007-003/960
()
|
0401013000NRG23150220230496597
|
15/02/2023
|
SAYAID ZAMAN AHMED
|
0401013WL049035
|
SAYAID ZAMAN AHMED
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650710
|
|
SAYAID ZAMAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-007-004/137
()
|
0401013000NRG23150220230496598
|
15/02/2023
|
HARANI BIBI
|
0401013WL049035
|
HARANI BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650650
|
|
HARANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FEKAMARI
|
AS-01-013-007-004/1546
()
|
0401013000NRG23150220230496601
|
15/02/2023
|
RABIA BEGUM
|
0401013WL049035
|
RABIA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650698
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-007-004/1550
()
|
0401013000NRG23150220230496602
|
15/02/2023
|
NUR ALOM
|
0401013WL049035
|
NUR ALOM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650694
|
|
NUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-007-004/1554
()
|
0401013000NRG23150220230496603
|
15/02/2023
|
MANJILA BEGUM
|
0401013WL049035
|
MANJILA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650659
|
|
Manjila Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-007-004/596
()
|
0401013000NRG23150220230496606
|
15/02/2023
|
HASINA BIBI
|
0401013WL049035
|
HASINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650711
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
FEKAMARI
|
AS-01-013-007-003/766
()
|
0401013000NRG23150220230496591
|
15/02/2023
|
SHAHIDUR ISLAM
|
0401013WL049035
|
SHAHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650717
|
|
SHAHIDUR ROHMAN
|
CANARA BANK(508532)
|
|
69
|
FEKAMARI
|
AS-01-013-007-003/814
()
|
0401013000NRG23150220230496592
|
15/02/2023
|
HASINA BANU
|
0401013WL049035
|
HASINA BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650721
|
|
HASINA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-007-003/829
()
|
0401013000NRG23150220230496593
|
15/02/2023
|
SANOWARA KHATUN
|
0401013WL049035
|
SANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650728
|
|
SANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
FEKAMARI
|
AS-01-013-007-003/841
()
|
0401013000NRG23150220230496594
|
15/02/2023
|
SOLEMA BIBI
|
0401013WL049035
|
SOLEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650726
|
|
SOLEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-007-003/913
()
|
0401013000NRG23150220230496595
|
15/02/2023
|
ANAR KULI
|
0401013WL049035
|
ANAR KULI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650727
|
|
ANAR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FEKAMARI
|
AS-01-013-007-003/918
()
|
0401013000NRG23150220230496596
|
15/02/2023
|
TACHABHAN BIBI
|
0401013WL049035
|
TACHABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650723
|
|
TOCHBHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-007-004/140
()
|
0401013000NRG23150220230496599
|
15/02/2023
|
AYNAL HOQUE
|
0401013WL049035
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650715
|
|
MR AYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
75
|
FEKAMARI
|
AS-01-013-007-004/15
()
|
0401013000NRG23150220230496600
|
15/02/2023
|
ROKEYA BIBI
|
0401013WL049035
|
ROKEYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650713
|
|
ROKEYA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FEKAMARI
|
AS-01-013-007-004/22
()
|
0401013000NRG23150220230496604
|
15/02/2023
|
MOUJADAR SK
|
0401013WL049035
|
MOUJADAR SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650724
|
|
Maujadar Sheikh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FEKAMARI
|
AS-01-013-007-004/28
()
|
0401013000NRG23150220230496605
|
15/02/2023
|
ASKOR ALI
|
0401013WL049035
|
ASKOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650716
|
|
ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FEKAMARI
|
AS-01-013-007-004/678
()
|
0401013000NRG23150220230496607
|
15/02/2023
|
HAMED MONDAL
|
0401013WL049035
|
HAMED MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650722
|
|
Hamed Mondal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FEKAMARI
|
AS-01-013-007-004/680
()
|
0401013000NRG23150220230496608
|
15/02/2023
|
FILASHA KHATUN
|
0401013WL049035
|
FILASHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650714
|
|
FILASHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FEKAMARI
|
AS-01-013-007-004/77
()
|
0401013000NRG23150220230496609
|
15/02/2023
|
ZOL BAHAR
|
0401013WL049035
|
ZOL BAHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650718
|
|
JAL BAHAR SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FEKAMARI
|
AS-01-013-007-004/844
()
|
0401013000NRG23150220230496610
|
15/02/2023
|
RUBIDA BIBI
|
0401013WL049035
|
RUBIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650725
|
|
RUBIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FEKAMARI
|
AS-01-013-007-004/86
()
|
0401013000NRG23150220230496611
|
15/02/2023
|
NOBED ALI
|
0401013WL049035
|
NOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650712
|
|
NABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FEKAMARI
|
AS-01-013-007-004/871
()
|
0401013000NRG23150220230496612
|
15/02/2023
|
KASHEMA BIBI
|
0401013WL049035
|
KASHEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650720
|
|
KASHEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FEKAMARI
|
AS-01-013-007-004/886
()
|
0401013000NRG23150220230496613
|
15/02/2023
|
ANARU ZAMAN SK
|
0401013WL049035
|
ANARU ZAMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650730
|
|
ANARUT ZAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FEKAMARI
|
AS-01-013-007-004/887
()
|
0401013000NRG23150220230496614
|
15/02/2023
|
JAHERA BIBI
|
0401013WL049035
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650729
|
|
JAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FEKAMARI
|
AS-01-013-007-004/891
()
|
0401013000NRG23150220230496615
|
15/02/2023
|
KODBANU BIBI
|
0401013WL049035
|
KODBANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650719
|
|
KODBANU Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|