|
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
|
SOOTEA
|
AS-09-011-001-002/5109
()
|
0409011000NRG25170520240044435
|
17/05/2024
|
Firuja Khatun
|
0409011WL002805
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405834
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-002/5110
()
|
0409011000NRG25170520240044437
|
17/05/2024
|
Afiran Khatun
|
0409011WL002805
|
Afiran Khatun
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405833
|
|
AFIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-002/5110
()
|
0409011000NRG25170520240044436
|
17/05/2024
|
Jamal Uddin
|
0409011WL002805
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405835
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/6167
()
|
0409011000NRG25170520240044455
|
17/05/2024
|
JAHURUDDIN
|
0409011WL002805
|
JAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405832
|
|
JAHURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-005-010/3646
()
|
0409011000NRG25170520240044498
|
17/05/2024
|
ARIF MD SEIKH
|
0409011WL002805
|
ARIF MD SEIKH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405814
|
|
ARIF MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
6
|
SOOTEA
|
AS-09-011-005-010/2788
()
|
0409011000NRG25170520240044491
|
17/05/2024
|
Musana Khatun
|
0409011WL002805
|
Musana Khatun
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405837
|
|
MUSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-005-010/824
()
|
0409011000NRG25170520240044499
|
17/05/2024
|
Khadimul Ali
|
0409011WL002805
|
Khadimul Ali
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405836
|
|
KHADIMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-001-001/5875
()
|
0409011000NRG25170520240044433
|
17/05/2024
|
Moriom Nessa
|
0409011WL002805
|
Moriom Nessa
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405850
|
|
MORIOM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-001-002/5993
()
|
0409011000NRG25170520240044438
|
17/05/2024
|
ABDUL JALIL
|
0409011WL002805
|
ABDUL JALIL
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405848
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOOTEA
|
AS-09-011-001-002/5994
()
|
0409011000NRG25170520240044439
|
17/05/2024
|
AMIJUL ISLAM
|
0409011WL002805
|
AMIJUL ISLAM
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405856
|
|
AMIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/5997
()
|
0409011000NRG25170520240044441
|
17/05/2024
|
SAMSUL ISLAM
|
0409011WL002805
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405852
|
|
SAMSUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOOTEA
|
AS-09-011-001-002/6001
()
|
0409011000NRG25170520240044443
|
17/05/2024
|
Aisha Khatun
|
0409011WL002805
|
Aisha Khatun
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405847
|
|
AICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-002/6006
()
|
0409011000NRG25170520240044444
|
17/05/2024
|
AHMED ALI
|
0409011WL002805
|
AHMED ALI
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405851
|
|
AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/6014
()
|
0409011000NRG25170520240044445
|
17/05/2024
|
SULTANA BEGUM
|
0409011WL002805
|
SULTANA BEGUM
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405854
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/6016
()
|
0409011000NRG25170520240044446
|
17/05/2024
|
AZIZUR RAHMAN
|
0409011WL002805
|
AZIZUR RAHMAN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405806
|
|
AZIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/6150
()
|
0409011000NRG25170520240044449
|
17/05/2024
|
Anuwar Hussain
|
0409011WL002805
|
Anuwar Hussain
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405803
|
|
ANUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOOTEA
|
AS-09-011-001-002/6154
()
|
0409011000NRG25170520240044450
|
17/05/2024
|
SAFIKUL ISLAM
|
0409011WL002805
|
SAFIKUL ISLAM
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405853
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-002/6161
()
|
0409011000NRG25170520240044452
|
17/05/2024
|
RUBIA KHATUN
|
0409011WL002805
|
RUBIA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405861
|
|
RUBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOOTEA
|
AS-09-011-001-003/6000
()
|
0409011000NRG25170520240044459
|
17/05/2024
|
Khatiman Nessa
|
0409011WL002805
|
Khatiman Nessa
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405846
|
|
KHATIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOOTEA
|
AS-09-011-001-003/6002
()
|
0409011000NRG25170520240044460
|
17/05/2024
|
Ahen Ali
|
0409011WL002805
|
Ahen Ali
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405845
|
|
MR AHEN ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOOTEA
|
AS-09-011-001-003/6004
()
|
0409011000NRG25170520240044461
|
17/05/2024
|
Nur Jalal Hoque
|
0409011WL002805
|
Nur Jalal Hoque
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405841
|
|
NUR JALAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOOTEA
|
AS-09-011-001-003/6031
()
|
0409011000NRG25170520240044462
|
17/05/2024
|
Ajima Khatun
|
0409011WL002805
|
Ajima Khatun
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405809
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOOTEA
|
AS-09-011-001-003/6032
()
|
0409011000NRG25170520240044463
|
17/05/2024
|
Rahima Khatun
|
0409011WL002805
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405839
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SOOTEA
|
AS-09-011-001-003/6178
()
|
0409011000NRG25170520240044466
|
17/05/2024
|
KULCHUMA KHATUN
|
0409011WL002805
|
KULCHUMA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405858
|
|
KULACHUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-001-003/6179
()
|
0409011000NRG25170520240044467
|
17/05/2024
|
ALESA KHATUN
|
0409011WL002805
|
ALESA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405857
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOOTEA
|
AS-09-011-001-003/6180
()
|
0409011000NRG25170520240044468
|
17/05/2024
|
AJAHAR UDDIN
|
0409011WL002805
|
AJAHAR UDDIN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405807
|
|
AJAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOOTEA
|
AS-09-011-001-003/6183
()
|
0409011000NRG25170520240044470
|
17/05/2024
|
ANOWARA KHATUN
|
0409011WL002805
|
ANOWARA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405804
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOOTEA
|
AS-09-011-001-003/6184
()
|
0409011000NRG25170520240044471
|
17/05/2024
|
HAZARAT ALI
|
0409011WL002805
|
HAZARAT ALI
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405860
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SOOTEA
|
AS-09-011-001-003/6186
()
|
0409011000NRG25170520240044472
|
17/05/2024
|
ABDUL HUSSAIN
|
0409011WL002805
|
ABDUL HUSSAIN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405849
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOOTEA
|
AS-09-011-001-003/6192
()
|
0409011000NRG25170520240044475
|
17/05/2024
|
SAHIMA KHATUN
|
0409011WL002805
|
SAHIMA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405859
|
|
SAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOOTEA
|
AS-09-011-001-003/6202
()
|
0409011000NRG25170520240044476
|
17/05/2024
|
HABIBUR ALI
|
0409011WL002805
|
HABIBUR ALI
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405855
|
|
MD HABIBUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOOTEA
|
AS-09-011-001-004/6203
()
|
0409011000NRG25170520240044477
|
17/05/2024
|
KHATIBUR RAHMAN
|
0409011WL002805
|
KHATIBUR RAHMAN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405811
|
|
KHATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-001-004/6204
()
|
0409011000NRG25170520240044478
|
17/05/2024
|
ASIA KHATUN
|
0409011WL002805
|
ASIA KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405812
|
|
ASIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOOTEA
|
AS-09-011-001-004/6207
()
|
0409011000NRG25170520240044479
|
17/05/2024
|
NUR MAHAMMAD
|
0409011WL002805
|
NUR MAHAMMAD
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405805
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SOOTEA
|
AS-09-011-001-008/6199
()
|
0409011000NRG25170520240044480
|
17/05/2024
|
BUL BULI KHATUN
|
0409011WL002805
|
BUL BULI KHATUN
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405810
|
|
BUL BULI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOOTEA
|
AS-09-011-001-008/6208
()
|
0409011000NRG25170520240044481
|
17/05/2024
|
SAMSUL ISLAM
|
0409011WL002805
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405862
|
|
MR SAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOOTEA
|
AS-09-011-001-008/6209
()
|
0409011000NRG25170520240044482
|
17/05/2024
|
LALKU BASA
|
0409011WL002805
|
LALKU BASA
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405863
|
|
LALKU BASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SOOTEA
|
AS-09-011-001-009/6012
()
|
0409011000NRG25170520240044483
|
17/05/2024
|
Rupvan Nessa
|
0409011WL002805
|
Rupvan Nessa
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405808
|
|
RUPVAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SOOTEA
|
AS-09-011-001-009/6013
()
|
0409011000NRG25170520240044484
|
17/05/2024
|
Amijul Haque
|
0409011WL002805
|
Amijul Haque
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405843
|
|
AMIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SOOTEA
|
AS-09-011-001-009/6014
()
|
0409011000NRG25170520240044485
|
17/05/2024
|
Ismile Hoque
|
0409011WL002805
|
Ismile Hoque
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405844
|
|
ISMILE HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOOTEA
|
AS-09-011-001-009/6015
()
|
0409011000NRG25170520240044486
|
17/05/2024
|
Rekha Khatun
|
0409011WL002805
|
Rekha Khatun
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405842
|
|
MRS REKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOOTEA
|
AS-09-011-001-009/6017
()
|
0409011000NRG25170520240044487
|
17/05/2024
|
Jubaer Ahmed
|
0409011WL002805
|
Jubaer Ahmed
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405838
|
|
JUBAER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOOTEA
|
AS-09-011-001-009/6020
()
|
0409011000NRG25170520240044488
|
17/05/2024
|
Sakina Khatun
|
0409011WL002805
|
Sakina Khatun
|
00354
|
PUNB0205520
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405840
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98604
|
98604
|
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-001-002/5109
()
|
0409011000NRG25170520240044434
|
17/05/2024
|
Abdul Goni
|
0409011WL002805
|
Abdul Goni
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405813
|
|
ABDUL GONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-001-002/5996
()
|
0409011000NRG25170520240044440
|
17/05/2024
|
JAHIDA KHATUN
|
0409011WL002805
|
JAHIDA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405823
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOOTEA
|
AS-09-011-001-002/6000
()
|
0409011000NRG25170520240044442
|
17/05/2024
|
ABDUL HUSSAIN
|
0409011WL002805
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405825
|
|
Abdul Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SOOTEA
|
AS-09-011-001-002/6029
()
|
0409011000NRG25170520240044447
|
17/05/2024
|
Mahima Khatun
|
0409011WL002805
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405818
|
|
MAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SOOTEA
|
AS-09-011-001-002/6050
()
|
0409011000NRG25170520240044448
|
17/05/2024
|
Sukur Ali
|
0409011WL002805
|
Sukur Ali
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405831
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOOTEA
|
AS-09-011-001-002/6155
()
|
0409011000NRG25170520240044451
|
17/05/2024
|
CHAHILA KHATUN
|
0409011WL002805
|
CHAHILA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405827
|
|
MRS CHAHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOOTEA
|
AS-09-011-001-002/6164
()
|
0409011000NRG25170520240044453
|
17/05/2024
|
AJIBA KHATUN
|
0409011WL002805
|
AJIBA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405819
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-001-002/6166
()
|
0409011000NRG25170520240044454
|
17/05/2024
|
MAHMUDA KHATUN
|
0409011WL002805
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405830
|
|
MRS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOOTEA
|
AS-09-011-001-002/6168
()
|
0409011000NRG25170520240044456
|
17/05/2024
|
FULBHAN NESSA
|
0409011WL002805
|
FULBHAN NESSA
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405821
|
|
FULABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-001-002/6215
()
|
0409011000NRG25170520240044457
|
17/05/2024
|
ABUKUL ISLAM
|
0409011WL002805
|
ABUKUL ISLAM
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405828
|
|
MR ABUKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOOTEA
|
AS-09-011-001-003/6170
()
|
0409011000NRG25170520240044464
|
17/05/2024
|
YEASA KHATUN
|
0409011WL002805
|
YEASA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405824
|
|
YEASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-001-003/6174
()
|
0409011000NRG25170520240044465
|
17/05/2024
|
IDRISH ALI
|
0409011WL002805
|
IDRISH ALI
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405826
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOOTEA
|
AS-09-011-001-003/6181
()
|
0409011000NRG25170520240044469
|
17/05/2024
|
RAHIMA KHATUN
|
0409011WL002805
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405829
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-001-003/6188
()
|
0409011000NRG25170520240044473
|
17/05/2024
|
KABIRAN NESSA
|
0409011WL002805
|
KABIRAN NESSA
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405815
|
|
KABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-001-003/6190
()
|
0409011000NRG25170520240044474
|
17/05/2024
|
CHUFIYA KHATUN
|
0409011WL002805
|
CHUFIYA KHATUN
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405820
|
|
CHUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-001-009/6022
()
|
0409011000NRG25170520240044489
|
17/05/2024
|
Sakina Khatun
|
0409011WL002805
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405822
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-005-010/2452
()
|
0409011000NRG25170520240044490
|
17/05/2024
|
SAIDUL ISLAM
|
0409011WL002805
|
SAIDUL ISLAM
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405816
|
|
CHAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-005-010/983
()
|
0409011000NRG25170520240044500
|
17/05/2024
|
Md. Faiz Uddin Ali
|
0409011WL002805
|
Md. Faiz Uddin Ali
|
00415
|
SBIN0012972
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405817
|
|
FAYJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
62
|
SOOTEA
|
AS-09-011-001-003/5698
()
|
0409011000NRG25170520240044458
|
17/05/2024
|
Dilwar Hussain
|
0409011WL002805
|
Dilwar Hussain
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405796
|
|
DILWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-005-010/2921
()
|
0409011000NRG25170520240044492
|
17/05/2024
|
Abdul sahid
|
0409011WL002805
|
Abdul sahid
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405797
|
|
ABUL SOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-005-010/2921
()
|
0409011000NRG25170520240044493
|
17/05/2024
|
RUMENA
|
0409011WL002805
|
RUMENA
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405801
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOOTEA
|
AS-09-011-005-010/34
()
|
0409011000NRG25170520240044494
|
17/05/2024
|
Md. Talimuddin
|
0409011WL002805
|
Md. Talimuddin
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405799
|
|
TALI MUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-005-010/3521
()
|
0409011000NRG25170520240044495
|
17/05/2024
|
muluk jan
|
0409011WL002805
|
muluk jan
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405802
|
|
MULUK JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-005-010/3623
()
|
0409011000NRG25170520240044496
|
17/05/2024
|
jahura khatun
|
0409011WL002805
|
jahura khatun
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405800
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-005-010/3642
()
|
0409011000NRG25170520240044497
|
17/05/2024
|
WAHAB ALI
|
0409011WL002805
|
WAHAB ALI
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213405798
|
|
WAHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186252
|
186252
|
|
|
|
|
|
|
|