|
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
()
|
0401013000NRG23191220220456092
|
21/12/2022
|
MONOWARA BEGUM
|
0401013WL045809
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787456
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
2
|
FEKAMARI
|
AS-01-013-006-004/5632
()
|
0401013000NRG23191220220456230
|
21/12/2022
|
REXONA KHATUN
|
0401013WL045809
|
REXONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787455
|
|
REXONA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-006-001/4455
()
|
0401013000NRG23191220220456090
|
21/12/2022
|
AFIJA BIBI
|
0401013WL045809
|
AFIJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787429
|
|
AFIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-006-001/4456
()
|
0401013000NRG23191220220456091
|
21/12/2022
|
KALAM SHEIKH
|
0401013WL045809
|
KALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787425
|
|
KALAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-006-001/4463
()
|
0401013000NRG23191220220456094
|
21/12/2022
|
SERINA KHATUN
|
0401013WL045809
|
SERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787430
|
|
SERINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-006-001/4465
()
|
0401013000NRG23191220220456095
|
21/12/2022
|
RIKTA BANU BIBI
|
0401013WL045809
|
RIKTA BANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787435
|
|
RIKTA BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-006-001/4470
()
|
0401013000NRG23191220220456097
|
21/12/2022
|
SONALI BEGUM
|
0401013WL045809
|
SONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787428
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-006-001/4472
()
|
0401013000NRG23191220220456098
|
21/12/2022
|
ROSHIDA KHATUN
|
0401013WL045809
|
ROSHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787427
|
|
ROSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-006-001/4477
()
|
0401013000NRG23191220220456101
|
21/12/2022
|
NILIMA KHATUN
|
0401013WL045809
|
NILIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787426
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-006-001/4478
()
|
0401013000NRG23191220220456102
|
21/12/2022
|
SAHERA BANU
|
0401013WL045809
|
SAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787424
|
|
SAHERA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-006-001/4484
()
|
0401013000NRG23191220220456107
|
21/12/2022
|
SAPINA YEASMIN
|
0401013WL045809
|
SAPINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787432
|
|
SAPINA YEASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-006-001/4486
()
|
0401013000NRG23191220220456109
|
21/12/2022
|
BAHARUL ISLAM
|
0401013WL045809
|
BAHARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787436
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FEKAMARI
|
AS-01-013-006-001/4487
()
|
0401013000NRG23191220220456110
|
21/12/2022
|
ASITAN BIBI
|
0401013WL045809
|
ASITAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787433
|
|
ASITAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-006-001/4491
()
|
0401013000NRG23191220220456113
|
21/12/2022
|
SAPINA KHATUN
|
0401013WL045809
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787434
|
|
SAPINA KHATUN
|
UCO BANK(607066)
|
|
15
|
FEKAMARI
|
AS-01-013-006-001/4497
()
|
0401013000NRG23191220220456116
|
21/12/2022
|
AMBIYE KHATUN
|
0401013WL045809
|
AMBIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787431
|
|
AMBIYE KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-006-001/4498
()
|
0401013000NRG23191220220456117
|
21/12/2022
|
KAFIL UDDIN
|
0401013WL045809
|
KAFIL UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787437
|
|
KAFIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-006-004/4420
()
|
0401013000NRG23191220220456123
|
21/12/2022
|
ANJUWARA BIBI
|
0401013WL045809
|
ANJUWARA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787444
|
|
ANJUWARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-006-004/4421
()
|
0401013000NRG23191220220456124
|
21/12/2022
|
NILA BEGUM
|
0401013WL045809
|
NILA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787445
|
|
NILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FEKAMARI
|
AS-01-013-006-004/4427
()
|
0401013000NRG23191220220456128
|
21/12/2022
|
SORJINA BEGUM
|
0401013WL045809
|
SORJINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787446
|
|
SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-006-004/4428
()
|
0401013000NRG23191220220456129
|
21/12/2022
|
SHAHIDUR ISLAM
|
0401013WL045809
|
SHAHIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787441
|
|
SAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-006-004/4435
()
|
0401013000NRG23191220220456132
|
21/12/2022
|
EJAJUL HOQUE
|
0401013WL045809
|
EJAJUL HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787442
|
|
EJAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-006-004/4444
()
|
0401013000NRG23191220220456136
|
21/12/2022
|
GAJI ROHMAN
|
0401013WL045809
|
GAJI ROHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787443
|
|
GAJI ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-006-004/4445
()
|
0401013000NRG23191220220456137
|
21/12/2022
|
SHARJINA KHATUN
|
0401013WL045809
|
SHARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787447
|
|
SHARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-006-004/4854
()
|
0401013000NRG23191220220456139
|
21/12/2022
|
MARJINA KHATUN
|
0401013WL045809
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787439
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-006-004/4863
()
|
0401013000NRG23191220220456141
|
21/12/2022
|
SANJIMA KHATUN
|
0401013WL045809
|
SANJIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787440
|
|
SANJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-006-004/4864
()
|
0401013000NRG23191220220456142
|
21/12/2022
|
JAMIRAN NESA
|
0401013WL045809
|
JAMIRAN NESA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787438
|
|
Jamiran Nesa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-006-004/5094
()
|
0401013000NRG23191220220456145
|
21/12/2022
|
RATEKA BEGUM
|
0401013WL045809
|
RATEKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787375
|
|
Rubida Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-006-004/5096
()
|
0401013000NRG23191220220456146
|
21/12/2022
|
REJJAK HUSSAIN
|
0401013WL045809
|
REJJAK HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787378
|
|
REJJAK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-006-004/5097
()
|
0401013000NRG23191220220456147
|
21/12/2022
|
MAMENA KHATUN
|
0401013WL045809
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787394
|
|
Mamena Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FEKAMARI
|
AS-01-013-006-004/5099
()
|
0401013000NRG23191220220456149
|
21/12/2022
|
JULIFA BEGUM
|
0401013WL045809
|
JULIFA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787382
|
|
JULIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-006-004/5100
()
|
0401013000NRG23191220220456150
|
21/12/2022
|
ALIMA KHATUN
|
0401013WL045809
|
ALIMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787380
|
|
Alima Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-006-004/5104
()
|
0401013000NRG23191220220456152
|
21/12/2022
|
HAMIDA KHATUN
|
0401013WL045809
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787392
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-006-004/5106
()
|
0401013000NRG23191220220456154
|
21/12/2022
|
SALIM HOQUE
|
0401013WL045809
|
SALIM HOQUE
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787393
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-006-004/5107
()
|
0401013000NRG23191220220456155
|
21/12/2022
|
ANJUWARA BEGUM
|
0401013WL045809
|
ANJUWARA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787376
|
|
Anjuwara Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-006-004/5113
()
|
0401013000NRG23191220220456158
|
21/12/2022
|
WAJEDA KHATUN
|
0401013WL045809
|
WAJEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787406
|
|
WAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-006-004/5114
()
|
0401013000NRG23191220220456159
|
21/12/2022
|
MUGHAL BALA DAS
|
0401013WL045809
|
MUGHAL BALA DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787377
|
|
MUNGGALI BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FEKAMARI
|
AS-01-013-006-004/5123
()
|
0401013000NRG23191220220456162
|
21/12/2022
|
NORMAL RANI DAS
|
0401013WL045809
|
NORMAL RANI DAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787390
|
|
Nirmala Rani Das
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-006-004/5127
()
|
0401013000NRG23191220220456165
|
21/12/2022
|
SAPINA KHATUN
|
0401013WL045809
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787403
|
|
SAPINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-006-004/5128
()
|
0401013000NRG23191220220456166
|
21/12/2022
|
MUKTA KHATUN
|
0401013WL045809
|
MUKTA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787408
|
|
MUKTA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-006-004/5129
()
|
0401013000NRG23191220220456167
|
21/12/2022
|
SHAHAJAHAN ALI
|
0401013WL045809
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787414
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FEKAMARI
|
AS-01-013-006-004/5130
()
|
0401013000NRG23191220220456168
|
21/12/2022
|
SHAHANUR ISLAM
|
0401013WL045809
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787423
|
|
SAZINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-006-004/5132
()
|
0401013000NRG23191220220456169
|
21/12/2022
|
MOTION BEGUM
|
0401013WL045809
|
MOTION BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787401
|
|
MORIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FEKAMARI
|
AS-01-013-006-004/5136
()
|
0401013000NRG23191220220456172
|
21/12/2022
|
ABDUL MONDAY MONDAL
|
0401013WL045809
|
ABDUL MONDAY MONDAL
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787388
|
|
ABDUL MONNAF MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-006-004/5137
()
|
0401013000NRG23191220220456173
|
21/12/2022
|
ATORUAR RAHMAN
|
0401013WL045809
|
ATORUAR RAHMAN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787381
|
|
ATOWAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-006-004/5138
()
|
0401013000NRG23191220220456174
|
21/12/2022
|
JAMENA BIBI
|
0401013WL045809
|
JAMENA BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787379
|
|
JOSHNA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-006-004/5140
()
|
0401013000NRG23191220220456176
|
21/12/2022
|
MOFADA KHATIN
|
0401013WL045809
|
MOFADA KHATIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787400
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FEKAMARI
|
AS-01-013-006-004/5141
()
|
0401013000NRG23191220220456177
|
21/12/2022
|
MISS SALAHA KHATUN
|
0401013WL045809
|
MISS SALAHA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787415
|
|
SALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FEKAMARI
|
AS-01-013-006-004/5149
()
|
0401013000NRG23191220220456178
|
21/12/2022
|
AJIMA BEGUM
|
0401013WL045809
|
AJIMA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787385
|
|
AJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
FEKAMARI
|
AS-01-013-006-004/5150
()
|
0401013000NRG23191220220456179
|
21/12/2022
|
MOSLEMA BIBI
|
0401013WL045809
|
MOSLEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787386
|
|
MOSLEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-006-004/5152
()
|
0401013000NRG23191220220456181
|
21/12/2022
|
AFIRUL ISLAM
|
0401013WL045809
|
AFIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787391
|
|
AFIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-006-004/5154
()
|
0401013000NRG23191220220456183
|
21/12/2022
|
SOBIDA BIBI
|
0401013WL045809
|
SOBIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787384
|
|
SAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FEKAMARI
|
AS-01-013-006-004/5156
()
|
0401013000NRG23191220220456185
|
21/12/2022
|
ALINA BEGUM
|
0401013WL045809
|
ALINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787389
|
|
ALINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-006-004/5158
()
|
0401013000NRG23191220220456187
|
21/12/2022
|
ROKEYA BEGUM
|
0401013WL045809
|
ROKEYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787397
|
|
ROKEYA BEGUM
|
UCO BANK(607066)
|
|
54
|
FEKAMARI
|
AS-01-013-006-004/5159
()
|
0401013000NRG23191220220456188
|
21/12/2022
|
RUKMINA BIBI
|
0401013WL045809
|
RUKMINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787387
|
|
Rukmina Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FEKAMARI
|
AS-01-013-006-004/5161
()
|
0401013000NRG23191220220456189
|
21/12/2022
|
AFIA KHATIM
|
0401013WL045809
|
AFIA KHATIM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787407
|
|
AFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FEKAMARI
|
AS-01-013-006-004/5163
()
|
0401013000NRG23191220220456191
|
21/12/2022
|
JIARUL HOQUE
|
0401013WL045809
|
JIARUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787402
|
|
JIARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-006-004/5164
()
|
0401013000NRG23191220220456192
|
21/12/2022
|
SONATAN KHATUN
|
0401013WL045809
|
SONATAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787417
|
|
Sonatan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
FEKAMARI
|
AS-01-013-006-004/5165
()
|
0401013000NRG23191220220456193
|
21/12/2022
|
HABIJUR ISLAM
|
0401013WL045809
|
HABIJUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787411
|
|
HABIJUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-006-004/5166
()
|
0401013000NRG23191220220456194
|
21/12/2022
|
SAYAD HUSSAIN
|
0401013WL045809
|
SAYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787421
|
|
SAYAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
FEKAMARI
|
AS-01-013-006-004/5167
()
|
0401013000NRG23191220220456195
|
21/12/2022
|
SIDDIK ALI
|
0401013WL045809
|
SIDDIK ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787422
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FEKAMARI
|
AS-01-013-006-004/5175
()
|
0401013000NRG23191220220456200
|
21/12/2022
|
AYSHA BIBI
|
0401013WL045809
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787419
|
|
AYSHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FEKAMARI
|
AS-01-013-006-004/5176
()
|
0401013000NRG23191220220456201
|
21/12/2022
|
SOKINA BIBI
|
0401013WL045809
|
SOKINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787416
|
|
Sokine Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-006-004/5177
()
|
0401013000NRG23191220220456202
|
21/12/2022
|
A RAHMAN ALI
|
0401013WL045809
|
A RAHMAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787409
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
FEKAMARI
|
AS-01-013-006-004/5180
()
|
0401013000NRG23191220220456205
|
21/12/2022
|
AZIZUR RAHMAN
|
0401013WL045809
|
AZIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787404
|
|
AZIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-006-004/5181
()
|
0401013000NRG23191220220456206
|
21/12/2022
|
SADDAM HUSSAIN
|
0401013WL045809
|
SADDAM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787413
|
|
MD SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-006-004/5184
()
|
0401013000NRG23191220220456209
|
21/12/2022
|
RENUKA KHATIN
|
0401013WL045809
|
RENUKA KHATIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787412
|
|
Rahime Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-006-004/5190
()
|
0401013000NRG23191220220456215
|
21/12/2022
|
BABLU SK
|
0401013WL045809
|
BABLU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787418
|
|
BABLU SK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-006-004/5192
()
|
0401013000NRG23191220220456217
|
21/12/2022
|
HASAN SHEIKH
|
0401013WL045809
|
HASAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787405
|
|
HASAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FEKAMARI
|
AS-01-013-006-004/5193
()
|
0401013000NRG23191220220456218
|
21/12/2022
|
HAJERA BIBI
|
0401013WL045809
|
HAJERA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787410
|
|
HAJERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-006-004/5251
()
|
0401013000NRG23191220220456221
|
21/12/2022
|
SIMANA KHATUN
|
0401013WL045809
|
SIMANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787420
|
|
SIMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-006-004/5252
()
|
0401013000NRG23191220220456222
|
21/12/2022
|
ALAMAGIR MANDAL
|
0401013WL045809
|
ALAMAGIR MANDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787398
|
|
ALAMAGIR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-006-004/5253
()
|
0401013000NRG23191220220456223
|
21/12/2022
|
AFRUJA BIBI
|
0401013WL045809
|
AFRUJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787396
|
|
AFRUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FEKAMARI
|
AS-01-013-006-004/5256
()
|
0401013000NRG23191220220456226
|
21/12/2022
|
ISHRAFIL
|
0401013WL045809
|
ISHRAFIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787399
|
|
ISHRAFIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-006-004/5257
()
|
0401013000NRG23191220220456227
|
21/12/2022
|
ASMA BEWA
|
0401013WL045809
|
ASMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787395
|
|
ASMA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
FEKAMARI
|
AS-01-013-006-004/5273
()
|
0401013000NRG23191220220456228
|
21/12/2022
|
INUKA BIBI
|
0401013WL045809
|
INUKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787383
|
|
INUKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
76
|
FEKAMARI
|
AS-01-013-006-004/5633
()
|
0401013000NRG23191220220456231
|
21/12/2022
|
FATEMA BIBI
|
0401013WL045809
|
FATEMA BIBI
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787450
|
|
FATEMA BIBI
|
UCO BANK(607066)
|
|
77
|
FEKAMARI
|
AS-01-013-006-004/5634
()
|
0401013000NRG23191220220456232
|
21/12/2022
|
JAYMALA BIBI
|
0401013WL045809
|
JAYMALA BIBI
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787449
|
|
JAYMALA BIBI
|
UCO BANK(607066)
|
|
78
|
FEKAMARI
|
AS-01-013-006-004/5635
()
|
0401013000NRG23191220220456233
|
21/12/2022
|
ROUSHANARA BEGUM
|
0401013WL045809
|
ROUSHANARA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787448
|
|
RAUSHANARA BEGUM
|
UCO BANK(607066)
|
|
79
|
FEKAMARI
|
AS-01-013-006-004/5636
()
|
0401013000NRG23191220220456234
|
21/12/2022
|
AMINUL ISLAM
|
0401013WL045809
|
AMINUL ISLAM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787451
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
80
|
FEKAMARI
|
AS-01-013-006-004/5637
()
|
0401013000NRG23191220220456235
|
21/12/2022
|
JIADUR RAHMAN
|
0401013WL045809
|
JIADUR RAHMAN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787453
|
|
JIADUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FEKAMARI
|
AS-01-013-006-004/5638
()
|
0401013000NRG23191220220456236
|
21/12/2022
|
REHENA BIBI
|
0401013WL045809
|
REHENA BIBI
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787454
|
|
REHENA BIBI
|
UCO BANK(607066)
|
|
82
|
FEKAMARI
|
AS-01-013-006-004/5639
()
|
0401013000NRG23191220220456237
|
21/12/2022
|
KOHINUR BEGUM
|
0401013WL045809
|
KOHINUR BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787452
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|