|
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
|
Rupahihut
|
AS-13-005-005-001/1485
(Dakhin Khatuwal)
|
0413005000NRG25090420240000709
|
10/04/2024
|
Afiya Khatun
|
0413005WL000011
|
Afiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112178
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rupahihut
|
AS-13-005-005-001/1486
(Dakhin Khatuwal)
|
0413005000NRG25090420240000710
|
10/04/2024
|
Sukur Jan
|
0413005WL000011
|
Sukur Jan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112174
|
|
Sukur Jan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rupahihut
|
AS-13-005-005-001/1491
(Dakhin Khatuwal)
|
0413005000NRG25090420240000711
|
10/04/2024
|
Gul Sahera
|
0413005WL000011
|
Gul Sahera
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112168
|
|
GUL SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rupahihut
|
AS-13-005-005-001/1495
(Dakhin Khatuwal)
|
0413005000NRG25090420240000712
|
10/04/2024
|
Farida Begum
|
0413005WL000011
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112170
|
|
Mrs. Farida Begum
|
INDIAN BANK(607105)
|
|
5
|
Rupahihut
|
AS-13-005-005-001/1498
(Dakhin Khatuwal)
|
0413005000NRG25090420240000713
|
10/04/2024
|
Morjina Begum
|
0413005WL000011
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112169
|
|
MORJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rupahihut
|
AS-13-005-005-001/1502
(Dakhin Khatuwal)
|
0413005000NRG25090420240000715
|
10/04/2024
|
Kayed Banu
|
0413005WL000011
|
Kayed Banu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112165
|
|
KAYED BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rupahihut
|
AS-13-005-005-001/1503
(Dakhin Khatuwal)
|
0413005000NRG25090420240000716
|
10/04/2024
|
Mushida khatun
|
0413005WL000011
|
Mushida khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112177
|
|
MUSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rupahihut
|
AS-13-005-005-001/1508
(Dakhin Khatuwal)
|
0413005000NRG25090420240000717
|
10/04/2024
|
San Banu
|
0413005WL000011
|
San Banu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112173
|
|
Mrs. SAN BANU
|
INDIAN BANK(607105)
|
|
9
|
Rupahihut
|
AS-13-005-005-001/1524
(Dakhin Khatuwal)
|
0413005000NRG25090420240000719
|
10/04/2024
|
Ijajul Hoque
|
0413005WL000011
|
Ijajul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112183
|
|
IJAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rupahihut
|
AS-13-005-005-001/1524
(Dakhin Khatuwal)
|
0413005000NRG25090420240000718
|
10/04/2024
|
Rabia khatun
|
0413005WL000011
|
Rabia khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112167
|
|
RABIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rupahihut
|
AS-13-005-005-001/1528
(Dakhin Khatuwal)
|
0413005000NRG25090420240000720
|
10/04/2024
|
Jubeda khatun
|
0413005WL000011
|
Jubeda khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112186
|
|
Jubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rupahihut
|
AS-13-005-005-001/1529
(Dakhin Khatuwal)
|
0413005000NRG25090420240000721
|
10/04/2024
|
Emran hussain
|
0413005WL000011
|
Emran hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112166
|
|
EMRAN HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Rupahihut
|
AS-13-005-005-001/1531
(Dakhin Khatuwal)
|
0413005000NRG25090420240000724
|
10/04/2024
|
Nazima Begum
|
0413005WL000011
|
Nazima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112187
|
|
NAZIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rupahihut
|
AS-13-005-005-001/1531
(Dakhin Khatuwal)
|
0413005000NRG25090420240000723
|
10/04/2024
|
Sufia khatun
|
0413005WL000011
|
Sufia khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112188
|
|
SUFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rupahihut
|
AS-13-005-005-001/1532
(Dakhin Khatuwal)
|
0413005000NRG25090420240000725
|
10/04/2024
|
Majibur Rahman
|
0413005WL000011
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112176
|
|
MAJIBUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rupahihut
|
AS-13-005-005-001/1535
(Dakhin Khatuwal)
|
0413005000NRG25090420240000726
|
10/04/2024
|
Hafija khatun
|
0413005WL000011
|
Hafija khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112175
|
|
Mrs. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
17
|
Rupahihut
|
AS-13-005-005-001/1648
(Dakhin Khatuwal)
|
0413005000NRG25090420240000732
|
10/04/2024
|
Murshida khatun
|
0413005WL000011
|
Murshida khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112181
|
|
MURSHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Rupahihut
|
AS-13-005-005-001/1655
(Dakhin Khatuwal)
|
0413005000NRG25090420240000733
|
10/04/2024
|
Ahida khatun
|
0413005WL000011
|
Ahida khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112164
|
|
AHIDA KHATUN WOMUKSADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rupahihut
|
AS-13-005-005-001/1657
(Dakhin Khatuwal)
|
0413005000NRG25090420240000734
|
10/04/2024
|
Majida khatun
|
0413005WL000011
|
Majida khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112200
|
|
MAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rupahihut
|
AS-13-005-005-001/1658
(Dakhin Khatuwal)
|
0413005000NRG25090420240000735
|
10/04/2024
|
Mamtaj Begum
|
0413005WL000011
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112184
|
|
Mamtaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Rupahihut
|
AS-13-005-005-001/1659
(Dakhin Khatuwal)
|
0413005000NRG25090420240000736
|
10/04/2024
|
Aktara Begum
|
0413005WL000011
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112180
|
|
AKTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rupahihut
|
AS-13-005-005-001/1660
(Dakhin Khatuwal)
|
0413005000NRG25090420240000737
|
10/04/2024
|
Afiya Khatun
|
0413005WL000011
|
Afiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112182
|
|
MRS AFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rupahihut
|
AS-13-005-005-001/1667
(Dakhin Khatuwal)
|
0413005000NRG25090420240000738
|
10/04/2024
|
Yesmina khatun
|
0413005WL000011
|
Yesmina khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112185
|
|
Mrs. Yasmina Begum
|
INDIAN BANK(607105)
|
|
24
|
Rupahihut
|
AS-13-005-005-001/1683
(Dakhin Khatuwal)
|
0413005000NRG25090420240000739
|
10/04/2024
|
Najima Khatun
|
0413005WL000011
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112172
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rupahihut
|
AS-13-005-005-001/731
(Dakhin Khatuwal)
|
0413005000NRG25090420240000746
|
10/04/2024
|
Hafijur Raman
|
0413005WL000011
|
Hafijur Raman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112171
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rupahihut
|
AS-13-005-005-001/841
(Dakhin Khatuwal)
|
0413005000NRG25090420240000747
|
10/04/2024
|
Manjila Khatun
|
0413005WL000011
|
Manjila Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112163
|
|
MANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rupahihut
|
AS-13-005-005-001/879
(Dakhin Khatuwal)
|
0413005000NRG25090420240000748
|
10/04/2024
|
Rejiya Khatun
|
0413005WL000011
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112179
|
|
REJIA KHATUN WORUSTAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
28
|
Rupahihut
|
AS-13-005-005-001/1389
(Dakhin Khatuwal)
|
0413005000NRG25090420240000699
|
10/04/2024
|
Yusuf Ali
|
0413005WL000011
|
Yusuf Ali
|
00176
|
IDIB000H021
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112162
|
|
Mr. Yusub Ali
|
INDIAN BANK(607105)
|
|
29
|
Rupahihut
|
AS-13-005-005-001/1447
(Dakhin Khatuwal)
|
0413005000NRG25090420240000707
|
10/04/2024
|
Khudeja Khatun
|
0413005WL000011
|
Khudeja Khatun
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112160
|
|
Mrs. KHUDEJA KHATUN
|
INDIAN BANK(607105)
|
|
30
|
Rupahihut
|
AS-13-005-005-001/1639
(Dakhin Khatuwal)
|
0413005000NRG25090420240000727
|
10/04/2024
|
Abdul Rejak
|
0413005WL000011
|
Abdul Rejak
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112158
|
|
ABDUL REJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rupahihut
|
AS-13-005-005-001/2200
(Dakhin Khatuwal)
|
0413005000NRG25090420240000741
|
10/04/2024
|
Hafiz Uddin
|
0413005WL000011
|
Hafiz Uddin
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112156
|
|
Mr. HAFIZ UDDIN
|
INDIAN BANK(607105)
|
|
32
|
Rupahihut
|
AS-13-005-005-003/915
(Dakhin Khatuwal)
|
0413005000NRG25090420240000761
|
10/04/2024
|
Nur Banu
|
0413005WL000011
|
Nur Banu
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112157
|
|
Mrs. NUR BANU
|
INDIAN BANK(607105)
|
|
33
|
Rupahihut
|
AS-13-005-005-003/925
(Dakhin Khatuwal)
|
0413005000NRG25090420240000764
|
10/04/2024
|
Mahmud Ahmed Hassan
|
0413005WL000011
|
Mahmud Ahmed Hassan
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112161
|
|
MAHMUD AHMED HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rupahihut
|
AS-13-005-005-003/925
(Dakhin Khatuwal)
|
0413005000NRG25090420240000765
|
10/04/2024
|
Merina khatun
|
0413005WL000011
|
Merina khatun
|
00176
|
IDIB000H021
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112159
|
|
MERINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Rupahihut
|
AS-13-005-005-003/963
(Dakhin Khatuwal)
|
0413005000NRG25090420240000776
|
10/04/2024
|
JOMILA KHATUN
|
0413005WL000011
|
JOMILA KHATUN
|
00176
|
IDIB000H021
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112155
|
|
Mrs. JOMILA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
36
|
Rupahihut
|
AS-13-005-005-003/933
(Dakhin Khatuwal)
|
0413005000NRG25090420240000767
|
10/04/2024
|
Mojammel Hussain
|
0413005WL000011
|
Mojammel Hussain
|
00349
|
PSIB0021379
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112222
|
|
MOJAMMEL HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
37
|
Rupahihut
|
AS-13-005-005-001/1429
(Dakhin Khatuwal)
|
0413005000NRG25090420240000704
|
10/04/2024
|
Nurjahan Nessa
|
0413005WL000011
|
Nurjahan Nessa
|
00354
|
PUNB0037300
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112202
|
|
Nurjahan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
38
|
Rupahihut
|
AS-13-005-005-001/1040
(Dakhin Khatuwal)
|
0413005000NRG25090420240000695
|
10/04/2024
|
ASIYA KHATUN
|
0413005WL000011
|
ASIYA KHATUN
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112204
|
|
ASIYA KHATUN WORUHULAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rupahihut
|
AS-13-005-005-001/1236
(Dakhin Khatuwal)
|
0413005000NRG25090420240000696
|
10/04/2024
|
Sofir Uddin
|
0413005WL000011
|
Sofir Uddin
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112210
|
|
Safir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Rupahihut
|
AS-13-005-005-001/1367
(Dakhin Khatuwal)
|
0413005000NRG25090420240000697
|
10/04/2024
|
Shahadul Islam
|
0413005WL000011
|
Shahadul Islam
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112193
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rupahihut
|
AS-13-005-005-001/1422
(Dakhin Khatuwal)
|
0413005000NRG25090420240000701
|
10/04/2024
|
Amina Khatun
|
0413005WL000011
|
Amina Khatun
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112218
|
|
Amina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Rupahihut
|
AS-13-005-005-001/1422
(Dakhin Khatuwal)
|
0413005000NRG25090420240000702
|
10/04/2024
|
Rashidul Hoque
|
0413005WL000011
|
Rashidul Hoque
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112219
|
|
RASHIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rupahihut
|
AS-13-005-005-001/1429
(Dakhin Khatuwal)
|
0413005000NRG25090420240000703
|
10/04/2024
|
Rustum Ali
|
0413005WL000011
|
Rustum Ali
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112195
|
|
RUSTUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rupahihut
|
AS-13-005-005-001/1433
(Dakhin Khatuwal)
|
0413005000NRG25090420240000706
|
10/04/2024
|
Farbina Begum
|
0413005WL000011
|
Farbina Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112213
|
|
MRS FARBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rupahihut
|
AS-13-005-005-001/1447
(Dakhin Khatuwal)
|
0413005000NRG25090420240000708
|
10/04/2024
|
Parbina Khatun
|
0413005WL000011
|
Parbina Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112196
|
|
PARBINA KHATUN WO IMAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rupahihut
|
AS-13-005-005-001/211
(Dakhin Khatuwal)
|
0413005000NRG25090420240000740
|
10/04/2024
|
Jalal Uddin
|
0413005WL000011
|
Jalal Uddin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112212
|
|
JALAL UDDIN SO AIBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rupahihut
|
AS-13-005-005-001/2472
(Dakhin Khatuwal)
|
0413005000NRG25090420240000744
|
10/04/2024
|
Alal Uddin
|
0413005WL000011
|
Alal Uddin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112197
|
|
MR ALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rupahihut
|
AS-13-005-005-003/1016
(Dakhin Khatuwal)
|
0413005000NRG25090420240000750
|
10/04/2024
|
Saidul Islam
|
0413005WL000011
|
Saidul Islam
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112194
|
|
Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Rupahihut
|
AS-13-005-005-003/869
(Dakhin Khatuwal)
|
0413005000NRG25090420240000752
|
10/04/2024
|
Afaj Uddin
|
0413005WL000011
|
Afaj Uddin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112207
|
|
AFAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rupahihut
|
AS-13-005-005-003/872
(Dakhin Khatuwal)
|
0413005000NRG25090420240000753
|
10/04/2024
|
Abu Bakkar Siddique
|
0413005WL000011
|
Abu Bakkar Siddique
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112214
|
|
ABUBAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rupahihut
|
AS-13-005-005-003/905
(Dakhin Khatuwal)
|
0413005000NRG25090420240000756
|
10/04/2024
|
Najrul Islam
|
0413005WL000011
|
Najrul Islam
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112211
|
|
NAJRUL ISLAM SOAKBARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rupahihut
|
AS-13-005-005-003/907
(Dakhin Khatuwal)
|
0413005000NRG25090420240000758
|
10/04/2024
|
Mafia khatun
|
0413005WL000011
|
Mafia khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112206
|
|
MAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rupahihut
|
AS-13-005-005-003/907
(Dakhin Khatuwal)
|
0413005000NRG25090420240000757
|
10/04/2024
|
Surhab Ali
|
0413005WL000011
|
Surhab Ali
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112215
|
|
SOHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rupahihut
|
AS-13-005-005-003/914
(Dakhin Khatuwal)
|
0413005000NRG25090420240000759
|
10/04/2024
|
Abdul Batin
|
0413005WL000011
|
Abdul Batin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112220
|
|
Abdul Batin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Rupahihut
|
AS-13-005-005-003/916
(Dakhin Khatuwal)
|
0413005000NRG25090420240000762
|
10/04/2024
|
Rahila Khatun
|
0413005WL000011
|
Rahila Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112216
|
|
RAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rupahihut
|
AS-13-005-005-003/932
(Dakhin Khatuwal)
|
0413005000NRG25090420240000766
|
10/04/2024
|
Majida Begum
|
0413005WL000011
|
Majida Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112209
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rupahihut
|
AS-13-005-005-003/937
(Dakhin Khatuwal)
|
0413005000NRG25090420240000769
|
10/04/2024
|
Anjar Hussain
|
0413005WL000011
|
Anjar Hussain
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112221
|
|
ANJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rupahihut
|
AS-13-005-005-003/940
(Dakhin Khatuwal)
|
0413005000NRG25090420240000772
|
10/04/2024
|
Khairul Islam
|
0413005WL000011
|
Khairul Islam
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112203
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rupahihut
|
AS-13-005-005-003/963
(Dakhin Khatuwal)
|
0413005000NRG25090420240000774
|
10/04/2024
|
Abul Kalam
|
0413005WL000011
|
Abul Kalam
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112208
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rupahihut
|
AS-13-005-005-003/963
(Dakhin Khatuwal)
|
0413005000NRG25090420240000775
|
10/04/2024
|
SALEHA KHATUN
|
0413005WL000011
|
SALEHA KHATUN
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112217
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rupahihut
|
AS-13-005-005-003/997
(Dakhin Khatuwal)
|
0413005000NRG25090420240000778
|
10/04/2024
|
Asmina Khatun
|
0413005WL000011
|
Asmina Khatun
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112205
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rupahihut
|
AS-13-005-005-003/997
(Dakhin Khatuwal)
|
0413005000NRG25090420240000777
|
10/04/2024
|
Ramjan Ali
|
0413005WL000011
|
Ramjan Ali
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112198
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
63
|
Rupahihut
|
AS-13-005-005-001/1433
(Dakhin Khatuwal)
|
0413005000NRG25090420240000705
|
10/04/2024
|
Fajlul Hoque
|
0413005WL000011
|
Fajlul Hoque
|
00354
|
PUNB0206220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112199
|
|
FAJLUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
Rupahihut
|
AS-13-005-005-001/1500
(Dakhin Khatuwal)
|
0413005000NRG25090420240000714
|
10/04/2024
|
Abdul Ali
|
0413005WL000011
|
Abdul Ali
|
00354
|
PUNB0223200
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112192
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rupahihut
|
AS-13-005-005-001/1529
(Dakhin Khatuwal)
|
0413005000NRG25090420240000722
|
10/04/2024
|
Purnima khatun
|
0413005WL000011
|
Purnima khatun
|
00354
|
PUNB0223200
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112223
|
|
PURNIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
66
|
Rupahihut
|
AS-13-005-005-001/1640
(Dakhin Khatuwal)
|
0413005000NRG25090420240000729
|
10/04/2024
|
Sultana Begum
|
0413005WL000011
|
Sultana Begum
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112231
|
|
Mrs. Sultana Begum
|
INDIAN BANK(607105)
|
|
67
|
Rupahihut
|
AS-13-005-005-001/2267
(Dakhin Khatuwal)
|
0413005000NRG25090420240000743
|
10/04/2024
|
Sajida Begum
|
0413005WL000011
|
Sajida Begum
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112230
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
68
|
Rupahihut
|
AS-13-005-005-001/1389
(Dakhin Khatuwal)
|
0413005000NRG25090420240000700
|
10/04/2024
|
NAJIMA KHATUN
|
0413005WL000011
|
NAJIMA KHATUN
|
00415
|
SBIN0005462
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112236
|
|
Najima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Rupahihut
|
AS-13-005-005-001/2267
(Dakhin Khatuwal)
|
0413005000NRG25090420240000742
|
10/04/2024
|
Hafij Uddin
|
0413005WL000011
|
Hafij Uddin
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112229
|
|
HAFIJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rupahihut
|
AS-13-005-005-003/1004
(Dakhin Khatuwal)
|
0413005000NRG25090420240000749
|
10/04/2024
|
Alal Uddin
|
0413005WL000011
|
Alal Uddin
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112235
|
|
Allal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Rupahihut
|
AS-13-005-005-003/1016
(Dakhin Khatuwal)
|
0413005000NRG25090420240000751
|
10/04/2024
|
Fatema Begum
|
0413005WL000011
|
Fatema Begum
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112237
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rupahihut
|
AS-13-005-005-003/895
(Dakhin Khatuwal)
|
0413005000NRG25090420240000754
|
10/04/2024
|
Bakul Islam
|
0413005WL000011
|
Bakul Islam
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112232
|
|
Bakul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Rupahihut
|
AS-13-005-005-003/900
(Dakhin Khatuwal)
|
0413005000NRG25090420240000755
|
10/04/2024
|
Wahed Ali
|
0413005WL000011
|
Wahed Ali
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112225
|
|
Wahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Rupahihut
|
AS-13-005-005-003/924
(Dakhin Khatuwal)
|
0413005000NRG25090420240000763
|
10/04/2024
|
Hasafina Begum
|
0413005WL000011
|
Hasafina Begum
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112201
|
|
HASAFINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rupahihut
|
AS-13-005-005-003/937
(Dakhin Khatuwal)
|
0413005000NRG25090420240000770
|
10/04/2024
|
Sultana Khatun
|
0413005WL000011
|
Sultana Khatun
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112224
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rupahihut
|
AS-13-005-005-003/939
(Dakhin Khatuwal)
|
0413005000NRG25090420240000771
|
10/04/2024
|
Erman Ali
|
0413005WL000011
|
Erman Ali
|
00415
|
SBIN0005462
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112233
|
|
Emran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
77
|
Rupahihut
|
AS-13-005-005-001/1040
(Dakhin Khatuwal)
|
0413005000NRG25090420240000694
|
10/04/2024
|
RUHUL AMIN
|
0413005WL000011
|
RUHUL AMIN
|
00415
|
SBIN0005914
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112234
|
|
MR RUHUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rupahihut
|
AS-13-005-005-001/1388
(Dakhin Khatuwal)
|
0413005000NRG25090420240000698
|
10/04/2024
|
SANGSHER ALI
|
0413005WL000011
|
SANGSHER ALI
|
00415
|
SBIN0005914
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155112228
|
|
SHANGSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rupahihut
|
AS-13-005-005-001/1639
(Dakhin Khatuwal)
|
0413005000NRG25090420240000728
|
10/04/2024
|
Jubeda Khatun
|
0413005WL000011
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112227
|
|
Jubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Rupahihut
|
AS-13-005-005-001/1644
(Dakhin Khatuwal)
|
0413005000NRG25090420240000730
|
10/04/2024
|
Furkan Ali
|
0413005WL000011
|
Furkan Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112153
|
|
MR FURQUN ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rupahihut
|
AS-13-005-005-001/1648
(Dakhin Khatuwal)
|
0413005000NRG25090420240000731
|
10/04/2024
|
Ibrahim Ali
|
0413005WL000011
|
Ibrahim Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112226
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Rupahihut
|
AS-13-005-005-001/2472
(Dakhin Khatuwal)
|
0413005000NRG25090420240000745
|
10/04/2024
|
Taslima Khatun
|
0413005WL000011
|
Taslima Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112191
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
83
|
Rupahihut
|
AS-13-005-005-003/914
(Dakhin Khatuwal)
|
0413005000NRG25090420240000760
|
10/04/2024
|
Chabikun Nehar
|
0413005WL000011
|
Chabikun Nehar
|
00468
|
UBIN0541265
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112154
|
|
CHABIKUN NEHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
84
|
Rupahihut
|
AS-13-005-005-003/933
(Dakhin Khatuwal)
|
0413005000NRG25090420240000768
|
10/04/2024
|
Monjuara khatun
|
0413005WL000011
|
Monjuara khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112189
|
|
Monjuara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Rupahihut
|
AS-13-005-005-003/940
(Dakhin Khatuwal)
|
0413005000NRG25090420240000773
|
10/04/2024
|
Nurjahan Begum
|
0413005WL000011
|
Nurjahan Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155112190
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123255
|
123255
|
|
|
|
|
|
|
|