|
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-01-013-008-002/1915
()
|
0401013000NRG23130220230495423
|
13/02/2023
|
ABIDA BIBI
|
0401013WL048954
|
ABIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016882
|
|
ABIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FEKAMARI
|
AS-01-013-008-002/1916
()
|
0401013000NRG23130220230495424
|
13/02/2023
|
SONABHAN NESSA
|
0401013WL048954
|
SONABHAN NESSA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016879
|
|
SONABHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-008-002/1918
()
|
0401013000NRG23130220230495425
|
13/02/2023
|
ANARKULI
|
0401013WL048954
|
ANARKULI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016860
|
|
ANARKULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-008-002/1924
()
|
0401013000NRG23130220230495426
|
13/02/2023
|
REHENA KHATUN
|
0401013WL048954
|
REHENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016871
|
|
REHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/1926
()
|
0401013000NRG23130220230495427
|
13/02/2023
|
ATECHA BIBI
|
0401013WL048954
|
ATECHA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016872
|
|
ATECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/1933
()
|
0401013000NRG23130220230495428
|
13/02/2023
|
MOMOTAJ BIBI
|
0401013WL048954
|
MOMOTAJ BIBI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867016855
|
|
MOMOTAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/2065
()
|
0401013000NRG23130220230495429
|
13/02/2023
|
FAJILA BIBI
|
0401013WL048954
|
FAJILA BIBI
|
00354
|
PUNB0110220
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867016885
|
|
FAJILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/2875
()
|
0401013000NRG23130220230495430
|
13/02/2023
|
HAFIZUR ISLAM
|
0401013WL048954
|
HAFIZUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016902
|
|
HAFIZUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/2876
()
|
0401013000NRG23130220230495431
|
13/02/2023
|
JOYNAL ABEDIN
|
0401013WL048954
|
JOYNAL ABEDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016852
|
|
JOYNAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/2880
()
|
0401013000NRG23130220230495432
|
13/02/2023
|
AJIFA BIBI
|
0401013WL048954
|
AJIFA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016857
|
|
AJIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/2885
()
|
0401013000NRG23130220230495433
|
13/02/2023
|
AMILA KHATUN
|
0401013WL048954
|
AMILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016881
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/2888
()
|
0401013000NRG23130220230495434
|
13/02/2023
|
MORIOM KHATUN
|
0401013WL048954
|
MORIOM KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016845
|
|
MORIOM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/2889
()
|
0401013000NRG23130220230495435
|
13/02/2023
|
HASNA KHATUN
|
0401013WL048954
|
HASNA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016884
|
|
HASNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/2896
()
|
0401013000NRG23130220230495436
|
13/02/2023
|
SONJILA BEGUM
|
0401013WL048954
|
SONJILA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016900
|
|
SHONJILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/2897
()
|
0401013000NRG23130220230495437
|
13/02/2023
|
KAMICHE KHATUN
|
0401013WL048954
|
KAMICHE KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016842
|
|
KAMICHE KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/2898
()
|
0401013000NRG23130220230495438
|
13/02/2023
|
RASHIDA BEGUM
|
0401013WL048954
|
RASHIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016848
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/2899
()
|
0401013000NRG23130220230495439
|
13/02/2023
|
AMENA BEGUM
|
0401013WL048954
|
AMENA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016866
|
|
AMENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-008-002/2901
()
|
0401013000NRG23130220230495440
|
13/02/2023
|
ABE JAM JAM
|
0401013WL048954
|
ABE JAM JAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016846
|
|
ABE JAM JAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FEKAMARI
|
AS-01-013-008-002/2902
()
|
0401013000NRG23130220230495441
|
13/02/2023
|
BANESA BIBI
|
0401013WL048954
|
BANESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016876
|
|
BANESA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-008-002/3025
()
|
0401013000NRG23130220230495442
|
13/02/2023
|
MINARA BEGUM
|
0401013WL048954
|
MINARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016869
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-008-002/3486
()
|
0401013000NRG23130220230495443
|
13/02/2023
|
NALBANU BIBI
|
0401013WL048954
|
NALBANU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016886
|
|
NAL BANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-008-002/3487
()
|
0401013000NRG23130220230495444
|
13/02/2023
|
AMESA BIBI
|
0401013WL048954
|
AMESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016856
|
|
AMESA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-008-002/3489
()
|
0401013000NRG23130220230495445
|
13/02/2023
|
AZIAR RAHMAN
|
0401013WL048954
|
AZIAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016903
|
|
AZIAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-008-002/3490
()
|
0401013000NRG23130220230495446
|
13/02/2023
|
SABINA YEASMIN
|
0401013WL048954
|
SABINA YEASMIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016905
|
|
SABINA YEASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-008-002/3494
()
|
0401013000NRG23130220230495447
|
13/02/2023
|
MIJAL HOQUE
|
0401013WL048954
|
MIJAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016904
|
|
MIJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-008-002/3508
()
|
0401013000NRG23130220230495448
|
13/02/2023
|
MONJU BIBI
|
0401013WL048954
|
MONJU BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016865
|
|
MONJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-008-002/3512
()
|
0401013000NRG23130220230495449
|
13/02/2023
|
AKITARA BIBI
|
0401013WL048954
|
AKITARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016870
|
|
AKITARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-008-002/3514
()
|
0401013000NRG23130220230495450
|
13/02/2023
|
JAMILA KHATUN
|
0401013WL048954
|
JAMILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016849
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-008-002/3525
()
|
0401013000NRG23130220230495451
|
13/02/2023
|
RAJAB ALI MONDAL
|
0401013WL048954
|
RAJAB ALI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016841
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FEKAMARI
|
AS-01-013-008-002/3576
()
|
0401013000NRG23130220230495452
|
13/02/2023
|
ANAJU BEGUM
|
0401013WL048954
|
ANAJU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016877
|
|
ANJU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-008-002/3592
()
|
0401013000NRG23130220230495453
|
13/02/2023
|
NUNNEHER BEGUM
|
0401013WL048954
|
NUNNEHER BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016890
|
|
NURNEHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-008-002/3593
()
|
0401013000NRG23130220230495454
|
13/02/2023
|
NOJUFA BEGUM
|
0401013WL048954
|
NOJUFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016895
|
|
NOJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-008-002/3601
()
|
0401013000NRG23130220230495455
|
13/02/2023
|
ASHEDA BEGUM
|
0401013WL048954
|
ASHEDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016899
|
|
ASHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-008-002/3612
()
|
0401013000NRG23130220230495456
|
13/02/2023
|
SAYEDA BEGUM
|
0401013WL048954
|
SAYEDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016838
|
|
SAYEDA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-008-002/3615
()
|
0401013000NRG23130220230495457
|
13/02/2023
|
RASENA BIBI
|
0401013WL048954
|
RASENA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016874
|
|
RASENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-008-002/3616
()
|
0401013000NRG23130220230495458
|
13/02/2023
|
SAHIDA BIBI
|
0401013WL048954
|
SAHIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016862
|
|
SOHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-008-002/3617
()
|
0401013000NRG23130220230495459
|
13/02/2023
|
AZIAR RAHMAN
|
0401013WL048954
|
AZIAR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016887
|
|
AZIAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-008-002/3618
()
|
0401013000NRG23130220230495460
|
13/02/2023
|
SOBEDA KHATUN
|
0401013WL048954
|
SOBEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016859
|
|
SOBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-008-002/3626
()
|
0401013000NRG23130220230495461
|
13/02/2023
|
SAMO BIBI
|
0401013WL048954
|
SAMO BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016875
|
|
SAMO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-008-002/3711
()
|
0401013000NRG23130220230495462
|
13/02/2023
|
AKIDUR RAHMAN
|
0401013WL048954
|
AKIDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016901
|
|
AKIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FEKAMARI
|
AS-01-013-008-002/3712
()
|
0401013000NRG23130220230495463
|
13/02/2023
|
SORIFA BEGUM
|
0401013WL048954
|
SORIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016897
|
|
SORIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-008-002/3718
()
|
0401013000NRG23130220230495464
|
13/02/2023
|
NURUL ISLAM
|
0401013WL048954
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016836
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FEKAMARI
|
AS-01-013-008-002/3720
()
|
0401013000NRG23130220230495465
|
13/02/2023
|
MOKLESINA KHATUN
|
0401013WL048954
|
MOKLESINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016863
|
|
MOKLESINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-008-002/3844
()
|
0401013000NRG23130220230495466
|
13/02/2023
|
SOPIA KHATUN
|
0401013WL048954
|
SOPIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016878
|
|
SOPIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-008-002/3847
()
|
0401013000NRG23130220230495467
|
13/02/2023
|
AYSA KHATUN
|
0401013WL048954
|
AYSA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016914
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-008-002/3860
()
|
0401013000NRG23130220230495468
|
13/02/2023
|
SAHAJAHAN
|
0401013WL048954
|
SAHAJAHAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016893
|
|
SAHAJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FEKAMARI
|
AS-01-013-008-002/3863
()
|
0401013000NRG23130220230495469
|
13/02/2023
|
AFRUZA KHATUN
|
0401013WL048954
|
AFRUZA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016915
|
|
AFRUZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FEKAMARI
|
AS-01-013-008-002/3865
()
|
0401013000NRG23130220230495470
|
13/02/2023
|
ALEYA KHATUN
|
0401013WL048954
|
ALEYA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016908
|
|
ALEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FEKAMARI
|
AS-01-013-008-002/3870
()
|
0401013000NRG23130220230495471
|
13/02/2023
|
JAHENARA BEWA
|
0401013WL048954
|
JAHENARA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016854
|
|
JAHANARA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-008-002/3872
()
|
0401013000NRG23130220230495472
|
13/02/2023
|
MONOWARA BIBI
|
0401013WL048954
|
MONOWARA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016861
|
|
MONOWARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-008-002/3878
()
|
0401013000NRG23130220230495473
|
13/02/2023
|
MAHIRAN BIBI
|
0401013WL048954
|
MAHIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016858
|
|
MAHIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FEKAMARI
|
AS-01-013-008-002/3880
()
|
0401013000NRG23130220230495474
|
13/02/2023
|
MOKTADUR RAHMAN
|
0401013WL048954
|
MOKTADUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016911
|
|
MOKTADUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-008-002/3888
()
|
0401013000NRG23130220230495475
|
13/02/2023
|
IBRAHIM ALI
|
0401013WL048954
|
IBRAHIM ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016910
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FEKAMARI
|
AS-01-013-008-002/3891
()
|
0401013000NRG23130220230495476
|
13/02/2023
|
MONJU BEGUM
|
0401013WL048954
|
MONJU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016894
|
|
MONJU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FEKAMARI
|
AS-01-013-008-002/3895
()
|
0401013000NRG23130220230495477
|
13/02/2023
|
MOSLEMA KHATUN
|
0401013WL048954
|
MOSLEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016912
|
|
MOSLEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FEKAMARI
|
AS-01-013-008-002/3896
()
|
0401013000NRG23130220230495478
|
13/02/2023
|
HALIMA BIBI
|
0401013WL048954
|
HALIMA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016873
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-008-002/529
()
|
0401013000NRG23130220230495479
|
13/02/2023
|
MOTIOR RAHMAN
|
0401013WL048954
|
MOTIOR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016853
|
|
MATIOR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FEKAMARI
|
AS-01-013-008-002/5407
()
|
0401013000NRG23130220230495480
|
13/02/2023
|
MOYNA BIBI
|
0401013WL048954
|
MOYNA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016883
|
|
MOYNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-008-002/5430
()
|
0401013000NRG23130220230495481
|
13/02/2023
|
SOYFUL HOQUE
|
0401013WL048954
|
SOYFUL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016913
|
|
SOYFUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FEKAMARI
|
AS-01-013-008-002/5464
()
|
0401013000NRG23130220230495483
|
13/02/2023
|
AHMED HUSSAIN
|
0401013WL048954
|
AHMED HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016909
|
|
AHMED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FEKAMARI
|
AS-01-013-008-002/5465
()
|
0401013000NRG23130220230495484
|
13/02/2023
|
NASIMA KHATUN
|
0401013WL048954
|
NASIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016880
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FEKAMARI
|
AS-01-013-008-002/5472
()
|
0401013000NRG23130220230495485
|
13/02/2023
|
NUR HUSSAIN
|
0401013WL048954
|
NUR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016906
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-008-002/562
()
|
0401013000NRG23130220230495486
|
13/02/2023
|
MELAR UDDIN
|
0401013WL048954
|
MELAR UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016851
|
|
MELAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FEKAMARI
|
AS-01-013-008-002/564
()
|
0401013000NRG23130220230495487
|
13/02/2023
|
SAMINA BIBI
|
0401013WL048954
|
SAMINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016847
|
|
SAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-008-002/579
()
|
0401013000NRG23130220230495488
|
13/02/2023
|
SHABENI BEWA
|
0401013WL048954
|
SHABENI BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016840
|
|
SABENI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-008-002/614
()
|
0401013000NRG23130220230495489
|
13/02/2023
|
HALIMA KHATUN
|
0401013WL048954
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016843
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-008-002/645
()
|
0401013000NRG23130220230495490
|
13/02/2023
|
AKHAREZZAMAL SK
|
0401013WL048954
|
AKHAREZZAMAL SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016892
|
|
AKHEREJJAMAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-008-002/687
()
|
0401013000NRG23130220230495491
|
13/02/2023
|
OPIAL HOQUE
|
0401013WL048954
|
OPIAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016916
|
|
OFIAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FEKAMARI
|
AS-01-013-008-002/690
()
|
0401013000NRG23130220230495492
|
13/02/2023
|
NURIMA KHATUN
|
0401013WL048954
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016891
|
|
NURIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-008-002/845
()
|
0401013000NRG23130220230495493
|
13/02/2023
|
SAMINA BIBI
|
0401013WL048954
|
SAMINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016868
|
|
SAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-008-002/871
()
|
0401013000NRG23130220230495494
|
13/02/2023
|
MOZAFFOR ALI
|
0401013WL048954
|
MOZAFFOR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016837
|
|
MOJAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-008-005/3742
()
|
0401013000NRG23130220230495495
|
13/02/2023
|
ABDUL AZIZ SK
|
0401013WL048954
|
ABDUL AZIZ SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016907
|
|
ABDUL AZIZ SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FEKAMARI
|
AS-01-013-008-005/3752
()
|
0401013000NRG23130220230495496
|
13/02/2023
|
JULIFA BEGUM
|
0401013WL048954
|
JULIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016864
|
|
JULIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-008-005/4005
()
|
0401013000NRG23130220230495497
|
13/02/2023
|
BANESA KHATUN
|
0401013WL048954
|
BANESA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016889
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FEKAMARI
|
AS-01-013-008-005/4067
()
|
0401013000NRG23130220230495498
|
13/02/2023
|
AJIMA KHATUN
|
0401013WL048954
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016898
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FEKAMARI
|
AS-01-013-008-005/4649
()
|
0401013000NRG23130220230495499
|
13/02/2023
|
ABDUS SATTAR BEPARI
|
0401013WL048954
|
ABDUS SATTAR BEPARI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016844
|
|
ABDUS SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FEKAMARI
|
AS-01-013-008-005/5363
()
|
0401013000NRG23130220230495500
|
13/02/2023
|
ISMOTARA BEGUM
|
0401013WL048954
|
ISMOTARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016888
|
|
ISMOTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FEKAMARI
|
AS-01-013-008-005/5386
()
|
0401013000NRG23130220230495501
|
13/02/2023
|
SURJABHANU
|
0401013WL048954
|
SURJABHANU
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016896
|
|
SURJABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FEKAMARI
|
AS-01-013-008-006/1913
()
|
0401013000NRG23130220230495502
|
13/02/2023
|
NILIMA BEGUM
|
0401013WL048954
|
NILIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016850
|
|
NILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FEKAMARI
|
AS-01-013-008-006/3917
()
|
0401013000NRG23130220230495503
|
13/02/2023
|
AFRUJA BEGUM
|
0401013WL048954
|
AFRUJA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016839
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FEKAMARI
|
AS-01-013-008-006/634
()
|
0401013000NRG23130220230495504
|
13/02/2023
|
MONJILA KHATUN
|
0401013WL048954
|
MONJILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016867
|
|
MONZILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
82
|
FEKAMARI
|
AS-01-013-008-002/5453
()
|
0401013000NRG23130220230495482
|
13/02/2023
|
MAHMUDUL HASSAN
|
0401013WL048954
|
MAHMUDUL HASSAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867016917
|
|
MAHMUDUL HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113126
|
113126
|
|
|
|
|
|
|
|