|
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-01-013-008-001/1319
()
|
0401013000NRG23170320230510110
|
17/03/2023
|
MOKTAR ALI
|
0401013WL050765
|
MOKTAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594329
|
|
MOKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FEKAMARI
|
AS-01-013-008-001/3472
()
|
0401013000NRG23170320230510111
|
17/03/2023
|
SAYEDA KHATUN
|
0401013WL050765
|
SAYEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594273
|
|
SAYEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-008-001/5277
()
|
0401013000NRG23170320230510112
|
17/03/2023
|
RAMESA KHATUN
|
0401013WL050765
|
RAMESA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594239
|
|
RAMESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-008-001/5785
()
|
0401013000NRG23170320230510113
|
17/03/2023
|
HALIMA KHATUN
|
0401013WL050765
|
HALIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594302
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/2385
()
|
0401013000NRG23170320230510115
|
17/03/2023
|
AKIDA BIBI
|
0401013WL050765
|
AKIDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594295
|
|
AKIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-008-002/2386
()
|
0401013000NRG23170320230510116
|
17/03/2023
|
MINARA KHATUN
|
0401013WL050765
|
MINARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594240
|
|
MINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-008-002/2415
()
|
0401013000NRG23170320230510117
|
17/03/2023
|
TAHAMUNA BEGUM
|
0401013WL050765
|
TAHAMUNA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594310
|
|
TAHOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-008-002/3112
()
|
0401013000NRG23170320230510118
|
17/03/2023
|
ABDUL HAKIM SHEIKH
|
0401013WL050765
|
ABDUL HAKIM SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594246
|
|
ABDUL HAKIM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-008-002/3114
()
|
0401013000NRG23170320230510119
|
17/03/2023
|
SAIFUL ISLAM
|
0401013WL050765
|
SAIFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594269
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-008-002/3132
()
|
0401013000NRG23170320230510120
|
17/03/2023
|
AINUL HOQUE SHEIKH
|
0401013WL050765
|
AINUL HOQUE SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594313
|
|
AINUL HOQUE SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-008-002/4088
()
|
0401013000NRG23170320230510121
|
17/03/2023
|
ALIDA BEGUM
|
0401013WL050765
|
ALIDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594257
|
|
ALIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-008-002/4089
()
|
0401013000NRG23170320230510122
|
17/03/2023
|
EKRAM HUSSAIN
|
0401013WL050765
|
EKRAM HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594255
|
|
EKRAM HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FEKAMARI
|
AS-01-013-008-002/4098
()
|
0401013000NRG23170320230510123
|
17/03/2023
|
ASHEDA BEGUM
|
0401013WL050765
|
ASHEDA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594276
|
|
ASHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-008-002/4099
()
|
0401013000NRG23170320230510124
|
17/03/2023
|
GOLENUR KHATUN BIBI
|
0401013WL050765
|
GOLENUR KHATUN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594258
|
|
GOLENUR KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-008-002/4100
()
|
0401013000NRG23170320230510125
|
17/03/2023
|
FATEMA BEGUM
|
0401013WL050765
|
FATEMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594315
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-008-002/4382
()
|
0401013000NRG23170320230510126
|
17/03/2023
|
NURJAHAN BEGUM
|
0401013WL050765
|
NURJAHAN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594256
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FEKAMARI
|
AS-01-013-008-002/4662
()
|
0401013000NRG23170320230510127
|
17/03/2023
|
HASINA KHATUN
|
0401013WL050765
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594342
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-008-002/4663
()
|
0401013000NRG23170320230510128
|
17/03/2023
|
ASHADUR RAHMAN
|
0401013WL050765
|
ASHADUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277594312
|
|
MR ASHADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FEKAMARI
|
AS-01-013-008-002/4664
()
|
0401013000NRG23170320230510129
|
17/03/2023
|
RUHUN LAILI KHATUN
|
0401013WL050765
|
RUHUN LAILI KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594288
|
|
RUHUNA LAILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-008-002/4666
()
|
0401013000NRG23170320230510130
|
17/03/2023
|
MAFIDUR RAHMAN
|
0401013WL050765
|
MAFIDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594334
|
|
MOFIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FEKAMARI
|
AS-01-013-008-002/4668
()
|
0401013000NRG23170320230510131
|
17/03/2023
|
SHIRINA BIBI
|
0401013WL050765
|
SHIRINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594252
|
|
SHIRINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-008-002/4669
()
|
0401013000NRG23170320230510132
|
17/03/2023
|
AMJAD HUSSAIN
|
0401013WL050765
|
AMJAD HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594242
|
|
AMJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FEKAMARI
|
AS-01-013-008-002/4671
()
|
0401013000NRG23170320230510133
|
17/03/2023
|
SHAH ZAMAL
|
0401013WL050765
|
SHAH ZAMAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594338
|
|
SHAH ZAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-008-002/4672
()
|
0401013000NRG23170320230510134
|
17/03/2023
|
MINARA KHATUN
|
0401013WL050765
|
MINARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594278
|
|
MINARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-008-002/4678
()
|
0401013000NRG23170320230510136
|
17/03/2023
|
REKSANA BIBI
|
0401013WL050765
|
REKSANA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594253
|
|
REKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-008-002/4686
()
|
0401013000NRG23170320230510138
|
17/03/2023
|
ASHRAFUL ISLAM
|
0401013WL050765
|
ASHRAFUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594339
|
|
ASHRAFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-008-002/4687
()
|
0401013000NRG23170320230510139
|
17/03/2023
|
NUR BAHAR SHEIKH
|
0401013WL050765
|
NUR BAHAR SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594309
|
|
MD NUR BAHAR SK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-008-002/4712
()
|
0401013000NRG23170320230510140
|
17/03/2023
|
NARJINA KHATUN
|
0401013WL050765
|
NARJINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594324
|
|
NARZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-008-002/4723
()
|
0401013000NRG23170320230510141
|
17/03/2023
|
NURUL ISLAM
|
0401013WL050765
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594332
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FEKAMARI
|
AS-01-013-008-002/4726
()
|
0401013000NRG23170320230510142
|
17/03/2023
|
AMINA BIBI
|
0401013WL050765
|
AMINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594260
|
|
AMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-008-002/4731
()
|
0401013000NRG23170320230510143
|
17/03/2023
|
SAHANARA BEGUM
|
0401013WL050765
|
SAHANARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594308
|
|
SHAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-008-002/4736
()
|
0401013000NRG23170320230510144
|
17/03/2023
|
ATIFA BIBI
|
0401013WL050765
|
ATIFA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594250
|
|
ATIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-008-002/4741
()
|
0401013000NRG23170320230510145
|
17/03/2023
|
ANOWARA KHATUN
|
0401013WL050765
|
ANOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594254
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FEKAMARI
|
AS-01-013-008-002/4743
()
|
0401013000NRG23170320230510146
|
17/03/2023
|
SAYAD HOSSAIN
|
0401013WL050765
|
SAYAD HOSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594268
|
|
SAYAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-008-002/4748
()
|
0401013000NRG23170320230510147
|
17/03/2023
|
HASEN ALI
|
0401013WL050765
|
HASEN ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594327
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FEKAMARI
|
AS-01-013-008-002/5308
()
|
0401013000NRG23170320230510148
|
17/03/2023
|
ABDUR RAHIM
|
0401013WL050765
|
ABDUR RAHIM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594316
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-008-002/5315
()
|
0401013000NRG23170320230510149
|
17/03/2023
|
OMME SALMA
|
0401013WL050765
|
OMME SALMA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594307
|
|
OMME SOLEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-008-002/5318
()
|
0401013000NRG23170320230510150
|
17/03/2023
|
AKIDUL ISLAM
|
0401013WL050765
|
AKIDUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594306
|
|
AKIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-008-002/5567
()
|
0401013000NRG23170320230510153
|
17/03/2023
|
RUBNA BEGUM
|
0401013WL050765
|
RUBNA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594271
|
|
RUBINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FEKAMARI
|
AS-01-013-008-002/6038
()
|
0401013000NRG23170320230510154
|
17/03/2023
|
KHOTEJA BIBI
|
0401013WL050765
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594301
|
|
KHOTEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-008-002/6053
()
|
0401013000NRG23170320230510155
|
17/03/2023
|
ABDUL ZILANI
|
0401013WL050765
|
ABDUL ZILANI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594345
|
|
ABDUL JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-008-002/6642
()
|
0401013000NRG23170320230510156
|
17/03/2023
|
FARIDA BEGUM
|
0401013WL050765
|
FARIDA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594343
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FEKAMARI
|
AS-01-013-008-002/8314
()
|
0401013000NRG23170320230510157
|
17/03/2023
|
MOJIBAR RAHMAN
|
0401013WL050765
|
MOJIBAR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594363
|
|
MOJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-008-003/5360
()
|
0401013000NRG23170320230510158
|
17/03/2023
|
ABU BOKKAR SIDDIK
|
0401013WL050765
|
ABU BOKKAR SIDDIK
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594264
|
|
ABU BOKKAR SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-008-003/6001
()
|
0401013000NRG23170320230510159
|
17/03/2023
|
SAHIDUR ISLAM
|
0401013WL050765
|
SAHIDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594261
|
|
SAHIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-008-003/6063
()
|
0401013000NRG23170320230510160
|
17/03/2023
|
JORINA BEGUM
|
0401013WL050765
|
JORINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594318
|
|
JORINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FEKAMARI
|
AS-01-013-008-003/7062
()
|
0401013000NRG23170320230510161
|
17/03/2023
|
A.AZIZ SHEIKH
|
0401013WL050765
|
A.AZIZ SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594348
|
|
ABDUL AZIZ SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FEKAMARI
|
AS-01-013-008-004/6064
()
|
0401013000NRG23170320230510162
|
17/03/2023
|
ALEMA KHATUN
|
0401013WL050765
|
ALEMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594344
|
|
ALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FEKAMARI
|
AS-01-013-008-004/6066
()
|
0401013000NRG23170320230510163
|
17/03/2023
|
MOKSEDA BIBI
|
0401013WL050765
|
MOKSEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594337
|
|
MOKSEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-008-004/8299
()
|
0401013000NRG23170320230510164
|
17/03/2023
|
FULBANU BEGUM
|
0401013WL050765
|
FULBANU BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594354
|
|
FULBANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-008-005/3985
()
|
0401013000NRG23170320230510165
|
17/03/2023
|
NURIMA KHATUN
|
0401013WL050765
|
NURIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594298
|
|
NURIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FEKAMARI
|
AS-01-013-008-005/3987
()
|
0401013000NRG23170320230510166
|
17/03/2023
|
MAHELA KHATUN
|
0401013WL050765
|
MAHELA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594297
|
|
MAHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-008-005/4585
()
|
0401013000NRG23170320230510167
|
17/03/2023
|
MALEKA KHATUN
|
0401013WL050765
|
MALEKA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594323
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FEKAMARI
|
AS-01-013-008-005/4848
()
|
0401013000NRG23170320230510168
|
17/03/2023
|
ALTA BANU
|
0401013WL050765
|
ALTA BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594296
|
|
ALTA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FEKAMARI
|
AS-01-013-008-005/4849
()
|
0401013000NRG23170320230510169
|
17/03/2023
|
KASHEMA KHATUN
|
0401013WL050765
|
KASHEMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594263
|
|
KASHEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FEKAMARI
|
AS-01-013-008-005/4869
()
|
0401013000NRG23170320230510170
|
17/03/2023
|
MAFIDUR RAHMAN
|
0401013WL050765
|
MAFIDUR RAHMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594267
|
|
MAFIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-008-005/4870
()
|
0401013000NRG23170320230510171
|
17/03/2023
|
AYTAN NESA
|
0401013WL050765
|
AYTAN NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594304
|
|
AYTAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FEKAMARI
|
AS-01-013-008-005/5068
()
|
0401013000NRG23170320230510172
|
17/03/2023
|
NUR JAHAN BEGUM
|
0401013WL050765
|
NUR JAHAN BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594336
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-008-005/6023
()
|
0401013000NRG23170320230510173
|
17/03/2023
|
MASHUDA BIBI
|
0401013WL050765
|
MASHUDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594311
|
|
MASHUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FEKAMARI
|
AS-01-013-008-005/6058
()
|
0401013000NRG23170320230510174
|
17/03/2023
|
MASUMA BEGUM
|
0401013WL050765
|
MASUMA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594350
|
|
MASUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FEKAMARI
|
AS-01-013-008-005/6059
()
|
0401013000NRG23170320230510175
|
17/03/2023
|
RIAZUL ISLAM
|
0401013WL050765
|
RIAZUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594349
|
|
RIAJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FEKAMARI
|
AS-01-013-008-005/8304
()
|
0401013000NRG23170320230510176
|
17/03/2023
|
GOLAPI BEGUM
|
0401013WL050765
|
GOLAPI BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594357
|
|
GOLAPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-008-005/8397
()
|
0401013000NRG23170320230510177
|
17/03/2023
|
UKIL AMIN
|
0401013WL050765
|
UKIL AMIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594368
|
|
UKIL AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FEKAMARI
|
AS-01-013-008-005/8401
()
|
0401013000NRG23170320230510178
|
17/03/2023
|
ENAMUL ISLAM
|
0401013WL050765
|
ENAMUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594364
|
|
ENAMUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-008-006/1165
()
|
0401013000NRG23170320230510179
|
17/03/2023
|
NUREJA KHATUN
|
0401013WL050765
|
NUREJA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594244
|
|
NUREZA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-008-006/1570
()
|
0401013000NRG23170320230510180
|
17/03/2023
|
RASEDA BIBI
|
0401013WL050765
|
RASEDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594292
|
|
RASEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-008-006/1629
()
|
0401013000NRG23170320230510181
|
17/03/2023
|
SAHERA BIBI
|
0401013WL050765
|
SAHERA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594281
|
|
SHAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-008-006/1990
()
|
0401013000NRG23170320230510182
|
17/03/2023
|
JARINA KHATUN BIBI
|
0401013WL050765
|
JARINA KHATUN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594275
|
|
JARINA KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FEKAMARI
|
AS-01-013-008-006/1992
()
|
0401013000NRG23170320230510183
|
17/03/2023
|
SHEHABUDDIN AKAND
|
0401013WL050765
|
SHEHABUDDIN AKAND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594270
|
|
SHEHABUDDIN AKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-008-006/1993
()
|
0401013000NRG23170320230510184
|
17/03/2023
|
IKALIMA KHATUN
|
0401013WL050765
|
IKALIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594303
|
|
IKALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-008-006/1995
()
|
0401013000NRG23170320230510185
|
17/03/2023
|
AMILA BIBI
|
0401013WL050765
|
AMILA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594284
|
|
AMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-008-006/2109
()
|
0401013000NRG23170320230510186
|
17/03/2023
|
MAHILA KHATUN
|
0401013WL050765
|
MAHILA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594325
|
|
MAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FEKAMARI
|
AS-01-013-008-006/2307
()
|
0401013000NRG23170320230510187
|
17/03/2023
|
ROKEYA KHATUN
|
0401013WL050765
|
ROKEYA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594305
|
|
ROKEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-008-006/2312
()
|
0401013000NRG23170320230510188
|
17/03/2023
|
HAMIDA BIBI
|
0401013WL050765
|
HAMIDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594241
|
|
HAMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FEKAMARI
|
AS-01-013-008-006/2313
()
|
0401013000NRG23170320230510189
|
17/03/2023
|
ABDUL GOFFAR
|
0401013WL050765
|
ABDUL GOFFAR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594245
|
|
ABDUL GOFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
FEKAMARI
|
AS-01-013-008-006/2584
()
|
0401013000NRG23170320230510190
|
17/03/2023
|
FEREZA BIBI
|
0401013WL050765
|
FEREZA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
29/03/2023
|
|
0277594238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
FEKAMARI
|
AS-01-013-008-006/2606
()
|
0401013000NRG23170320230510191
|
17/03/2023
|
JAHENARA BIBI
|
0401013WL050765
|
JAHENARA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594293
|
|
JAHENARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FEKAMARI
|
AS-01-013-008-006/2974
()
|
0401013000NRG23170320230510192
|
17/03/2023
|
KHADIJA BIBI
|
0401013WL050765
|
KHADIJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594289
|
|
KHADIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FEKAMARI
|
AS-01-013-008-006/3036
()
|
0401013000NRG23170320230510193
|
17/03/2023
|
KHAIRAN NESSA
|
0401013WL050765
|
KHAIRAN NESSA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594291
|
|
KHAIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FEKAMARI
|
AS-01-013-008-006/3038
()
|
0401013000NRG23170320230510194
|
17/03/2023
|
AJIMA KHATUN
|
0401013WL050765
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594319
|
|
AZIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FEKAMARI
|
AS-01-013-008-006/321
()
|
0401013000NRG23170320230510195
|
17/03/2023
|
AYUB ALI
|
0401013WL050765
|
AYUB ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594331
|
|
AIUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FEKAMARI
|
AS-01-013-008-006/3283
()
|
0401013000NRG23170320230510196
|
17/03/2023
|
RASHIDA BIBI
|
0401013WL050765
|
RASHIDA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594317
|
|
RASHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FEKAMARI
|
AS-01-013-008-006/3284
()
|
0401013000NRG23170320230510197
|
17/03/2023
|
SOPIA KHATUN
|
0401013WL050765
|
SOPIA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594290
|
|
SOPIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FEKAMARI
|
AS-01-013-008-006/3356
()
|
0401013000NRG23170320230510198
|
17/03/2023
|
SONATAN BIBI
|
0401013WL050765
|
SONATAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594283
|
|
SONATAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FEKAMARI
|
AS-01-013-008-006/3359
()
|
0401013000NRG23170320230510199
|
17/03/2023
|
ROSHENARA BEGUM
|
0401013WL050765
|
ROSHENARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594279
|
|
ROSHENARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FEKAMARI
|
AS-01-013-008-006/3371
()
|
0401013000NRG23170320230510200
|
17/03/2023
|
ABDUL KASHIM
|
0401013WL050765
|
ABDUL KASHIM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594326
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FEKAMARI
|
AS-01-013-008-006/3382
()
|
0401013000NRG23170320230510201
|
17/03/2023
|
ABDUL KHALIL SHEIKH
|
0401013WL050765
|
ABDUL KHALIL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594320
|
|
ABDUL KHALIL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FEKAMARI
|
AS-01-013-008-006/3383
()
|
0401013000NRG23170320230510202
|
17/03/2023
|
JIARUL ISLAM
|
0401013WL050765
|
JIARUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594243
|
|
JIARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FEKAMARI
|
AS-01-013-008-006/3401
()
|
0401013000NRG23170320230510203
|
17/03/2023
|
MATIYON NESA
|
0401013WL050765
|
MATIYON NESA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594294
|
|
MATIYON NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FEKAMARI
|
AS-01-013-008-006/3450
()
|
0401013000NRG23170320230510204
|
17/03/2023
|
NAJIMA KHATUN
|
0401013WL050765
|
NAJIMA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594249
|
|
NAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FEKAMARI
|
AS-01-013-008-006/351
()
|
0401013000NRG23170320230510205
|
17/03/2023
|
NURUZZAMAN
|
0401013WL050765
|
NURUZZAMAN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594330
|
|
NUR ZZAMAN AKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FEKAMARI
|
AS-01-013-008-006/353
()
|
0401013000NRG23170320230510206
|
17/03/2023
|
REZAUL ISLAM
|
0401013WL050765
|
REZAUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594265
|
|
REZAUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
FEKAMARI
|
AS-01-013-008-006/396
()
|
0401013000NRG23170320230510207
|
17/03/2023
|
SOMELA BEWA
|
0401013WL050765
|
SOMELA BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594248
|
|
SOMLA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FEKAMARI
|
AS-01-013-008-006/4082
()
|
0401013000NRG23170320230510208
|
17/03/2023
|
MAYUR BANU
|
0401013WL050765
|
MAYUR BANU
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594299
|
|
MAYUR BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FEKAMARI
|
AS-01-013-008-006/4311
()
|
0401013000NRG23170320230510209
|
17/03/2023
|
ABDUL KADER
|
0401013WL050765
|
ABDUL KADER
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594333
|
|
ABDUL KADER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FEKAMARI
|
AS-01-013-008-006/4434
()
|
0401013000NRG23170320230510210
|
17/03/2023
|
JOSNA KHATUN
|
0401013WL050765
|
JOSNA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594300
|
|
JOSNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FEKAMARI
|
AS-01-013-008-006/4434
()
|
0401013000NRG23170320230510211
|
17/03/2023
|
MOINUL HOQUE
|
0401013WL050765
|
MOINUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594372
|
|
MOINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FEKAMARI
|
AS-01-013-008-006/4465
()
|
0401013000NRG23170320230510212
|
17/03/2023
|
AFIUL HOQUE
|
0401013WL050765
|
AFIUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594335
|
|
AIFUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FEKAMARI
|
AS-01-013-008-006/4788
()
|
0401013000NRG23170320230510213
|
17/03/2023
|
MOYNA BIBI
|
0401013WL050765
|
MOYNA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594277
|
|
MOYNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FEKAMARI
|
AS-01-013-008-006/4799
()
|
0401013000NRG23170320230510214
|
17/03/2023
|
AMENA BIBI
|
0401013WL050765
|
AMENA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594272
|
|
AMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FEKAMARI
|
AS-01-013-008-006/4800
()
|
0401013000NRG23170320230510215
|
17/03/2023
|
KHOTEJA BIBI
|
0401013WL050765
|
KHOTEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594282
|
|
KHOTEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FEKAMARI
|
AS-01-013-008-006/4805
()
|
0401013000NRG23170320230510216
|
17/03/2023
|
KALEJA BIBI
|
0401013WL050765
|
KALEJA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594321
|
|
KALEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FEKAMARI
|
AS-01-013-008-006/4833
()
|
0401013000NRG23170320230510217
|
17/03/2023
|
BANESA KHATUN
|
0401013WL050765
|
BANESA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594347
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FEKAMARI
|
AS-01-013-008-006/4834
()
|
0401013000NRG23170320230510218
|
17/03/2023
|
ASIMAN BIBI
|
0401013WL050765
|
ASIMAN BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594286
|
|
ASIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FEKAMARI
|
AS-01-013-008-006/5000
()
|
0401013000NRG23170320230510219
|
17/03/2023
|
ABDUL HOQUE
|
0401013WL050765
|
ABDUL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594247
|
|
Abdul Hoque
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FEKAMARI
|
AS-01-013-008-006/5706
()
|
0401013000NRG23170320230510220
|
17/03/2023
|
ANJUWARA BEGUM
|
0401013WL050765
|
ANJUWARA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594285
|
|
ANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FEKAMARI
|
AS-01-013-008-006/5711
()
|
0401013000NRG23170320230510221
|
17/03/2023
|
ALIUL ISLAM
|
0401013WL050765
|
ALIUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594340
|
|
ALIUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FEKAMARI
|
AS-01-013-008-006/5892
()
|
0401013000NRG23170320230510222
|
17/03/2023
|
HASENA BIBI
|
0401013WL050765
|
HASENA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594274
|
|
HASENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FEKAMARI
|
AS-01-013-008-006/5904
()
|
0401013000NRG23170320230510223
|
17/03/2023
|
FATEMA BIBI
|
0401013WL050765
|
FATEMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594280
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FEKAMARI
|
AS-01-013-008-006/5938
()
|
0401013000NRG23170320230510224
|
17/03/2023
|
AMINUL ISLAM AKAND
|
0401013WL050765
|
AMINUL ISLAM AKAND
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277594352
|
|
MR AMINUL ISLAM AKAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
FEKAMARI
|
AS-01-013-008-006/5940
()
|
0401013000NRG23170320230510225
|
17/03/2023
|
SANJANA BEGUM
|
0401013WL050765
|
SANJANA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594322
|
|
SANJANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FEKAMARI
|
AS-01-013-008-006/5970
()
|
0401013000NRG23170320230510226
|
17/03/2023
|
KAPIL UDDIN
|
0401013WL050765
|
KAPIL UDDIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594341
|
|
KAPIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FEKAMARI
|
AS-01-013-008-006/5977
()
|
0401013000NRG23170320230510227
|
17/03/2023
|
AJABALA BIBI
|
0401013WL050765
|
AJABALA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594287
|
|
AJABALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FEKAMARI
|
AS-01-013-008-006/5996
()
|
0401013000NRG23170320230510228
|
17/03/2023
|
KASHEMA BIBI
|
0401013WL050765
|
KASHEMA BIBI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594251
|
|
KASHEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FEKAMARI
|
AS-01-013-008-006/6300
()
|
0401013000NRG23170320230510229
|
17/03/2023
|
SURAT ZAMAL SHEIKH
|
0401013WL050765
|
SURAT ZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594351
|
|
SURAT ZAMAN SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
FEKAMARI
|
AS-01-013-008-006/6653
()
|
0401013000NRG23170320230510230
|
17/03/2023
|
HASENA KHATUN
|
0401013WL050765
|
HASENA KHATUN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594314
|
|
HASENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FEKAMARI
|
AS-01-013-008-006/6669
()
|
0401013000NRG23170320230510231
|
17/03/2023
|
KHAIBAR ALI
|
0401013WL050765
|
KHAIBAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594328
|
|
KHAIBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FEKAMARI
|
AS-01-013-008-006/6771
()
|
0401013000NRG23170320230510232
|
17/03/2023
|
ASHADUR ISLAM
|
0401013WL050765
|
ASHADUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594346
|
|
ASHADUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FEKAMARI
|
AS-01-013-008-006/8330
()
|
0401013000NRG23170320230510233
|
17/03/2023
|
ARBINA BEGUM
|
0401013WL050765
|
ARBINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594362
|
|
ARBINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FEKAMARI
|
AS-01-013-008-006/8332
()
|
0401013000NRG23170320230510234
|
17/03/2023
|
ARMINA BEGUM
|
0401013WL050765
|
ARMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594356
|
|
ARMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FEKAMARI
|
AS-01-013-008-006/8334
()
|
0401013000NRG23170320230510235
|
17/03/2023
|
KANSUN NEHAR
|
0401013WL050765
|
KANSUN NEHAR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594361
|
|
KANSUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FEKAMARI
|
AS-01-013-008-006/8337
()
|
0401013000NRG23170320230510236
|
17/03/2023
|
ASIDUR ISLAM
|
0401013WL050765
|
ASIDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594359
|
|
ASHIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FEKAMARI
|
AS-01-013-008-006/8338
()
|
0401013000NRG23170320230510237
|
17/03/2023
|
ROFIQUL ISLAM
|
0401013WL050765
|
ROFIQUL ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594365
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FEKAMARI
|
AS-01-013-008-006/8343
()
|
0401013000NRG23170320230510238
|
17/03/2023
|
ANJURA BEGUM
|
0401013WL050765
|
ANJURA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594353
|
|
ANJURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FEKAMARI
|
AS-01-013-008-006/8344
()
|
0401013000NRG23170320230510239
|
17/03/2023
|
ARMINA BEGUM
|
0401013WL050765
|
ARMINA BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594266
|
|
ARMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FEKAMARI
|
AS-01-013-008-006/8403
()
|
0401013000NRG23170320230510240
|
17/03/2023
|
ZIYAKUL
|
0401013WL050765
|
ZIYAKUL
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594367
|
|
ZIYAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FEKAMARI
|
AS-01-013-008-006/8407
()
|
0401013000NRG23170320230510241
|
17/03/2023
|
SARMU NEHAR BEGUM
|
0401013WL050765
|
SARMU NEHAR BEGUM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594366
|
|
SARMU NEHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FEKAMARI
|
AS-01-013-008-006/8408
()
|
0401013000NRG23170320230510242
|
17/03/2023
|
MOZIDUR ISLAM
|
0401013WL050765
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594369
|
|
MOZIDUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FEKAMARI
|
AS-01-013-008-006/8410
()
|
0401013000NRG23170320230510243
|
17/03/2023
|
AZIAL HOQUE
|
0401013WL050765
|
AZIAL HOQUE
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594360
|
|
AZIAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FEKAMARI
|
AS-01-013-008-006/8412
()
|
0401013000NRG23170320230510244
|
17/03/2023
|
IDRISH JODDAR
|
0401013WL050765
|
IDRISH JODDAR
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594358
|
|
IDRISH JODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FEKAMARI
|
AS-01-013-008-006/8467
()
|
0401013000NRG23170320230510245
|
17/03/2023
|
MAJAR ALI
|
0401013WL050765
|
MAJAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594370
|
|
MAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FEKAMARI
|
AS-01-013-008-006/8468
()
|
0401013000NRG23170320230510246
|
17/03/2023
|
SAYAD HOSSAIN
|
0401013WL050765
|
SAYAD HOSSAIN
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594371
|
|
SAYAD HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FEKAMARI
|
AS-01-013-008-006/8794
()
|
0401013000NRG23170320230510247
|
17/03/2023
|
NOSHAR ALI
|
0401013WL050765
|
NOSHAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594355
|
|
NOSHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FEKAMARI
|
AS-01-013-008-006/920
()
|
0401013000NRG23170320230510248
|
17/03/2023
|
SANOWAR ALI
|
0401013WL050765
|
SANOWAR ALI
|
00354
|
PUNB0110220
|
1145
|
1145
|
Rejected
|
29/03/2023
|
|
0277594259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
FEKAMARI
|
AS-01-013-008-006/983
()
|
0401013000NRG23170320230510249
|
17/03/2023
|
ROHIMA BEWA
|
0401013WL050765
|
ROHIMA BEWA
|
00354
|
PUNB0110220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594262
|
|
ROHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
136
|
FEKAMARI
|
AS-01-013-008-002/5453
()
|
0401013000NRG23170320230510151
|
17/03/2023
|
MAHMUDUL HASSAN
|
0401013WL050765
|
MAHMUDUL HASSAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277594373
|
|
MAHMUDUL HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
137
|
FEKAMARI
|
AS-01-013-008-002/4675
()
|
0401013000NRG23170320230510135
|
17/03/2023
|
SIRAJUL HOQUE
|
0401013WL050765
|
SIRAJUL HOQUE
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594375
|
|
SIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FEKAMARI
|
AS-01-013-008-002/4681
()
|
0401013000NRG23170320230510137
|
17/03/2023
|
RAUSHANARA BEGUM
|
0401013WL050765
|
RAUSHANARA BEGUM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277594374
|
|
RAUSHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|