|
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-01-013-003-001/1632
()
|
0401013000NRG23230320230519137
|
23/03/2023
|
FATEMA KHATUN
|
0401013WL051632
|
FATEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597950
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FEKAMARI
|
AS-01-013-003-001/2151
()
|
0401013000NRG23230320230519138
|
23/03/2023
|
ZAMAL SHEIKH
|
0401013WL051632
|
ZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597897
|
|
ZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-003-001/2159
()
|
0401013000NRG23230320230519139
|
23/03/2023
|
NURUL ISLAM
|
0401013WL051632
|
NURUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597956
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-003-001/2398
()
|
0401013000NRG23230320230519142
|
23/03/2023
|
MOSLEMA KHATUN
|
0401013WL051632
|
MOSLEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597916
|
|
MOSLEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FEKAMARI
|
AS-01-013-003-001/2403
()
|
0401013000NRG23230320230519143
|
23/03/2023
|
AFRUJA BEGUM
|
0401013WL051632
|
AFRUJA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597902
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-003-001/2426
()
|
0401013000NRG23230320230519144
|
23/03/2023
|
FULUR UDDIN
|
0401013WL051632
|
FULUR UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597955
|
|
FULUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FEKAMARI
|
AS-01-013-003-001/2428
()
|
0401013000NRG23230320230519146
|
23/03/2023
|
NURJAHAN BEGUM
|
0401013WL051632
|
NURJAHAN BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597935
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FEKAMARI
|
AS-01-013-003-001/2430
()
|
0401013000NRG23230320230519147
|
23/03/2023
|
OUASH BEGUM
|
0401013WL051632
|
OUASH BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597953
|
|
OUASH BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-003-001/2431
()
|
0401013000NRG23230320230519148
|
23/03/2023
|
NILIMA BEGUM
|
0401013WL051632
|
NILIMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597899
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-003-001/2482
()
|
0401013000NRG23230320230519150
|
23/03/2023
|
ARIFA BEGUM
|
0401013WL051632
|
ARIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597914
|
|
ARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-003-001/2482
()
|
0401013000NRG23230320230519149
|
23/03/2023
|
LATIFA BEGUM
|
0401013WL051632
|
LATIFA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597933
|
|
LATIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FEKAMARI
|
AS-01-013-003-001/2483
()
|
0401013000NRG23230320230519151
|
23/03/2023
|
ISMOTARA BEGUM
|
0401013WL051632
|
ISMOTARA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597907
|
|
ISMOTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FEKAMARI
|
AS-01-013-003-001/2755
()
|
0401013000NRG23230320230519152
|
23/03/2023
|
MAMATAJ BEGUM
|
0401013WL051632
|
MAMATAJ BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597946
|
|
MAMATAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FEKAMARI
|
AS-01-013-003-001/2758
()
|
0401013000NRG23230320230519154
|
23/03/2023
|
JARINA KHATUN
|
0401013WL051632
|
JARINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597915
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FEKAMARI
|
AS-01-013-003-001/2759
()
|
0401013000NRG23230320230519155
|
23/03/2023
|
SURUTAN BIBI
|
0401013WL051632
|
SURUTAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597923
|
|
SURUTAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-003-001/2760
()
|
0401013000NRG23230320230519156
|
23/03/2023
|
MONOWARA KHATUN
|
0401013WL051632
|
MONOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597945
|
|
MONOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FEKAMARI
|
AS-01-013-003-001/2770
()
|
0401013000NRG23230320230519158
|
23/03/2023
|
MANJILA KHATUN
|
0401013WL051632
|
MANJILA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597919
|
|
MANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FEKAMARI
|
AS-01-013-003-001/2771
()
|
0401013000NRG23230320230519159
|
23/03/2023
|
AMENA KHATUN
|
0401013WL051632
|
AMENA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597934
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FEKAMARI
|
AS-01-013-003-001/2772
()
|
0401013000NRG23230320230519160
|
23/03/2023
|
NUREJA KHATUN
|
0401013WL051632
|
NUREJA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597912
|
|
NUREJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FEKAMARI
|
AS-01-013-003-001/2876
()
|
0401013000NRG23230320230519161
|
23/03/2023
|
SAHIMA KHATUN
|
0401013WL051632
|
SAHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597949
|
|
SAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-003-001/2880
()
|
0401013000NRG23230320230519162
|
23/03/2023
|
SONAB ALI
|
0401013WL051632
|
SONAB ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597961
|
|
SONAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-003-001/4339
()
|
0401013000NRG23230320230519163
|
23/03/2023
|
SAHEBA
|
0401013WL051632
|
SAHEBA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597941
|
|
SAHEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FEKAMARI
|
AS-01-013-003-001/4342
()
|
0401013000NRG23230320230519164
|
23/03/2023
|
MANJHURI KHATUN
|
0401013WL051632
|
MANJHURI KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597922
|
|
MANJHURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FEKAMARI
|
AS-01-013-003-001/4351
()
|
0401013000NRG23230320230519165
|
23/03/2023
|
TASIRAN BIBI
|
0401013WL051632
|
TASIRAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597924
|
|
TASIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FEKAMARI
|
AS-01-013-003-001/4362
()
|
0401013000NRG23230320230519166
|
23/03/2023
|
HASINA BEGUM
|
0401013WL051632
|
HASINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597960
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FEKAMARI
|
AS-01-013-003-001/4363
()
|
0401013000NRG23230320230519167
|
23/03/2023
|
AMILA BEWA
|
0401013WL051632
|
AMILA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597939
|
|
AMILA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FEKAMARI
|
AS-01-013-003-001/4368
()
|
0401013000NRG23230320230519168
|
23/03/2023
|
MOFUJAL HOQUE
|
0401013WL051632
|
MOFUJAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597964
|
|
MAFUJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FEKAMARI
|
AS-01-013-003-001/4372
()
|
0401013000NRG23230320230519169
|
23/03/2023
|
ARMINA KHATUN
|
0401013WL051632
|
ARMINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597954
|
|
ARMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FEKAMARI
|
AS-01-013-003-001/4373
()
|
0401013000NRG23230320230519170
|
23/03/2023
|
SARMINA BEGUM
|
0401013WL051632
|
SARMINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597963
|
|
SARMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FEKAMARI
|
AS-01-013-003-001/4375
()
|
0401013000NRG23230320230519171
|
23/03/2023
|
MORJINA KHATUN
|
0401013WL051632
|
MORJINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597931
|
|
MORJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FEKAMARI
|
AS-01-013-003-001/4377
()
|
0401013000NRG23230320230519172
|
23/03/2023
|
SHARIFA KHATUN
|
0401013WL051632
|
SHARIFA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597947
|
|
SHARIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FEKAMARI
|
AS-01-013-003-001/4378
()
|
0401013000NRG23230320230519173
|
23/03/2023
|
MORJIYANA KHATUN
|
0401013WL051632
|
MORJIYANA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597948
|
|
MORJIYANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-003-001/4380
()
|
0401013000NRG23230320230519174
|
23/03/2023
|
MUKAEMA KHATUN
|
0401013WL051632
|
MUKAEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597909
|
|
MUKALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FEKAMARI
|
AS-01-013-003-001/4389
()
|
0401013000NRG23230320230519175
|
23/03/2023
|
AJIMA KHATUN
|
0401013WL051632
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597927
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FEKAMARI
|
AS-01-013-003-001/4390
()
|
0401013000NRG23230320230519176
|
23/03/2023
|
TACHBHAN BEWA
|
0401013WL051632
|
TACHBHAN BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597908
|
|
TACHBHAN BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FEKAMARI
|
AS-01-013-003-001/4391
()
|
0401013000NRG23230320230519177
|
23/03/2023
|
SAHIDA KHATUN
|
0401013WL051632
|
SAHIDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597905
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-003-001/4546
()
|
0401013000NRG23230320230519178
|
23/03/2023
|
AKRAM HUSSAIN
|
0401013WL051632
|
AKRAM HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597968
|
|
AKRAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FEKAMARI
|
AS-01-013-003-001/4546
()
|
0401013000NRG23230320230519179
|
23/03/2023
|
FULFULI KHATUN
|
0401013WL051632
|
FULFULI KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597965
|
|
FULFULI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FEKAMARI
|
AS-01-013-003-001/4547
()
|
0401013000NRG23230320230519180
|
23/03/2023
|
OMOR FARUK SK
|
0401013WL051632
|
OMOR FARUK SK
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277597970
|
|
MR OMOR FARUK SK
|
STATE BANK OF INDIA(508548)
|
|
40
|
FEKAMARI
|
AS-01-013-003-001/4548
()
|
0401013000NRG23230320230519181
|
23/03/2023
|
ANISA KHATUN
|
0401013WL051632
|
ANISA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597921
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-003-001/4549
()
|
0401013000NRG23230320230519182
|
23/03/2023
|
MOZIDUR ROHMAN
|
0401013WL051632
|
MOZIDUR ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597966
|
|
MOZIDUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FEKAMARI
|
AS-01-013-003-001/4555
()
|
0401013000NRG23230320230519185
|
23/03/2023
|
SAHIDUR ISLAM
|
0401013WL051632
|
SAHIDUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277597969
|
|
MR SOHIDUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FEKAMARI
|
AS-01-013-003-001/4563
()
|
0401013000NRG23230320230519186
|
23/03/2023
|
AYMONA BIBI
|
0401013WL051632
|
AYMONA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597920
|
|
AYMONA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FEKAMARI
|
AS-01-013-003-001/4569
()
|
0401013000NRG23230320230519187
|
23/03/2023
|
ISITAN BIBI
|
0401013WL051632
|
ISITAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597904
|
|
ISITAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FEKAMARI
|
AS-01-013-003-001/4575
()
|
0401013000NRG23230320230519188
|
23/03/2023
|
SHAJEDA KHATUN
|
0401013WL051632
|
SHAJEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597929
|
|
SHAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FEKAMARI
|
AS-01-013-003-001/5069
()
|
0401013000NRG23230320230519189
|
23/03/2023
|
AMELA BIBI
|
0401013WL051632
|
AMELA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597925
|
|
AMELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FEKAMARI
|
AS-01-013-003-001/5070
()
|
0401013000NRG23230320230519190
|
23/03/2023
|
ANOWAR HUSSAIN
|
0401013WL051632
|
ANOWAR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597906
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FEKAMARI
|
AS-01-013-003-001/5079
()
|
0401013000NRG23230320230519191
|
23/03/2023
|
ABDUL GOFFAR SARKAR
|
0401013WL051632
|
ABDUL GOFFAR SARKAR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597957
|
|
ABDUL GOFFAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FEKAMARI
|
AS-01-013-003-001/5082
()
|
0401013000NRG23230320230519192
|
23/03/2023
|
AJIMA KHATUN
|
0401013WL051632
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597932
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FEKAMARI
|
AS-01-013-003-001/5083
()
|
0401013000NRG23230320230519193
|
23/03/2023
|
ALEMA BEWA
|
0401013WL051632
|
ALEMA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597918
|
|
ALEMA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FEKAMARI
|
AS-01-013-003-001/5086
()
|
0401013000NRG23230320230519194
|
23/03/2023
|
SOBEDA KHATUN
|
0401013WL051632
|
SOBEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597930
|
|
SOBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FEKAMARI
|
AS-01-013-003-001/5098
()
|
0401013000NRG23230320230519195
|
23/03/2023
|
AFRUJA BEGUM
|
0401013WL051632
|
AFRUJA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597917
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-003-001/5104
()
|
0401013000NRG23230320230519196
|
23/03/2023
|
MENEKA KHATUN
|
0401013WL051632
|
MENEKA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597943
|
|
MENEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FEKAMARI
|
AS-01-013-003-001/5105
()
|
0401013000NRG23230320230519197
|
23/03/2023
|
AJIMA KHATUN
|
0401013WL051632
|
AJIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597937
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FEKAMARI
|
AS-01-013-003-001/5106
()
|
0401013000NRG23230320230519198
|
23/03/2023
|
RASHEDA BIBI
|
0401013WL051632
|
RASHEDA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597940
|
|
RASHEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FEKAMARI
|
AS-01-013-003-001/5109
()
|
0401013000NRG23230320230519199
|
23/03/2023
|
KOHINUR BIBI
|
0401013WL051632
|
KOHINUR BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597936
|
|
KOHINUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FEKAMARI
|
AS-01-013-003-001/5112
()
|
0401013000NRG23230320230519200
|
23/03/2023
|
NUR BANU BEGUM
|
0401013WL051632
|
NUR BANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597911
|
|
NUR BANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FEKAMARI
|
AS-01-013-003-001/5118
()
|
0401013000NRG23230320230519201
|
23/03/2023
|
SOYODA BIBI
|
0401013WL051632
|
SOYODA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597898
|
|
SAYODA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-003-001/5128
()
|
0401013000NRG23230320230519202
|
23/03/2023
|
MALEKA KHATUN
|
0401013WL051632
|
MALEKA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597951
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FEKAMARI
|
AS-01-013-003-001/6146
()
|
0401013000NRG23230320230519203
|
23/03/2023
|
SAHINUR ISLAM
|
0401013WL051632
|
SAHINUR ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597903
|
|
SAHINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FEKAMARI
|
AS-01-013-003-001/6153
()
|
0401013000NRG23230320230519204
|
23/03/2023
|
ABU SIDDIQUE SHEIKH
|
0401013WL051632
|
ABU SIDDIQUE SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597962
|
|
ABU SIDDIQUE SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FEKAMARI
|
AS-01-013-003-001/6154
()
|
0401013000NRG23230320230519205
|
23/03/2023
|
KULSUMA KHATUN
|
0401013WL051632
|
KULSUMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597926
|
|
KULSUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FEKAMARI
|
AS-01-013-003-001/6155
()
|
0401013000NRG23230320230519206
|
23/03/2023
|
LALBANU BEGUM
|
0401013WL051632
|
LALBANU BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597928
|
|
LALBANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FEKAMARI
|
AS-01-013-003-001/6156
()
|
0401013000NRG23230320230519207
|
23/03/2023
|
AMIRUL ISLAM
|
0401013WL051632
|
AMIRUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597959
|
|
AMIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FEKAMARI
|
AS-01-013-003-001/6163
()
|
0401013000NRG23230320230519208
|
23/03/2023
|
MINNAL
|
0401013WL051632
|
MINNAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597900
|
|
MINNAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FEKAMARI
|
AS-01-013-003-001/6167
()
|
0401013000NRG23230320230519209
|
23/03/2023
|
RASHENA BEGUM
|
0401013WL051632
|
RASHENA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597910
|
|
RASHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FEKAMARI
|
AS-01-013-003-001/6177
()
|
0401013000NRG23230320230519210
|
23/03/2023
|
NUR NEHAR BEGUM
|
0401013WL051632
|
NUR NEHAR BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597952
|
|
NUR NEHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-003-001/6180
()
|
0401013000NRG23230320230519211
|
23/03/2023
|
SOBURA KHATUN
|
0401013WL051632
|
SOBURA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597942
|
|
SOBURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FEKAMARI
|
AS-01-013-003-001/6465
()
|
0401013000NRG23230320230519212
|
23/03/2023
|
MARZUMA BEGUM
|
0401013WL051632
|
MARZUMA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597896
|
|
Marzuma Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FEKAMARI
|
AS-01-013-003-001/6476
()
|
0401013000NRG23230320230519213
|
23/03/2023
|
REAZUL ISLAM
|
0401013WL051632
|
REAZUL ISLAM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597975
|
|
REAZUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-003-001/6584
()
|
0401013000NRG23230320230519215
|
23/03/2023
|
MAJEDA KHATUN
|
0401013WL051632
|
MAJEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597967
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FEKAMARI
|
AS-01-013-003-001/6586
()
|
0401013000NRG23230320230519216
|
23/03/2023
|
SAHINURI BEGUM
|
0401013WL051632
|
SAHINURI BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597944
|
|
SAHINURI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FEKAMARI
|
AS-01-013-003-001/6593
()
|
0401013000NRG23230320230519217
|
23/03/2023
|
TASAR ZAMAL SHEIKH
|
0401013WL051632
|
TASAR ZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597901
|
|
TASAR ZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FEKAMARI
|
AS-01-013-003-001/6598
()
|
0401013000NRG23230320230519218
|
23/03/2023
|
AMBIYA KHATUN
|
0401013WL051632
|
AMBIYA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597938
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FEKAMARI
|
AS-01-013-003-001/6619
()
|
0401013000NRG23230320230519220
|
23/03/2023
|
AMELA KHATUN
|
0401013WL051632
|
AMELA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597913
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FEKAMARI
|
AS-01-013-003-001/6784
()
|
0401013000NRG23230320230519221
|
23/03/2023
|
SAHAZAMAL SHEIKH
|
0401013WL051632
|
SAHAZAMAL SHEIKH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597974
|
|
SAHAZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FEKAMARI
|
AS-01-013-003-001/6832
()
|
0401013000NRG23230320230519222
|
23/03/2023
|
NUR AL
|
0401013WL051632
|
NUR AL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597972
|
|
NUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FEKAMARI
|
AS-01-013-003-001/6902
()
|
0401013000NRG23230320230519223
|
23/03/2023
|
AKTAR HUSSAIN
|
0401013WL051632
|
AKTAR HUSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597958
|
|
AKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FEKAMARI
|
AS-01-013-003-001/6904
()
|
0401013000NRG23230320230519224
|
23/03/2023
|
AKBAR ALI
|
0401013WL051632
|
AKBAR ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597971
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FEKAMARI
|
AS-01-013-003-001/6906
()
|
0401013000NRG23230320230519225
|
23/03/2023
|
GAJI ROHMAN
|
0401013WL051632
|
GAJI ROHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597973
|
|
GAJI ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
81
|
FEKAMARI
|
AS-01-013-003-001/2159
()
|
0401013000NRG23230320230519140
|
23/03/2023
|
HASINA KHATUN
|
0401013WL051632
|
HASINA KHATUN
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597976
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
FEKAMARI
|
AS-01-013-003-001/4550
()
|
0401013000NRG23230320230519184
|
23/03/2023
|
SOHIDUR ROHMAN
|
0401013WL051632
|
SOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597895
|
|
SOHIDUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
FEKAMARI
|
AS-01-013-003-001/4550
()
|
0401013000NRG23230320230519183
|
23/03/2023
|
SOPIWARA KHATUN
|
0401013WL051632
|
SOPIWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597978
|
|
SOPIWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
FEKAMARI
|
AS-01-013-003-001/6568
()
|
0401013000NRG23230320230519214
|
23/03/2023
|
MOFIWARA KHATUN
|
0401013WL051632
|
MOFIWARA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277597977
|
|
MOFIWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|