|
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-09-011-001-002/1959
()
|
0409011000NRG24180320240613004
|
22/03/2024
|
RUHUL AMIN
|
0409011WL056057
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072217
|
|
RUHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-002/2177
()
|
0409011000NRG24180320240613006
|
22/03/2024
|
Asiton Nessa
|
0409011WL056057
|
Asiton Nessa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072213
|
|
ASITON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-002/5109
()
|
0409011000NRG24180320240613011
|
22/03/2024
|
Firuja Khatun
|
0409011WL056057
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072220
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/5110
()
|
0409011000NRG24180320240613013
|
22/03/2024
|
Afiran Khatun
|
0409011WL056057
|
Afiran Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072219
|
|
AFIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-002/5110
()
|
0409011000NRG24180320240613012
|
22/03/2024
|
Jamal Uddin
|
0409011WL056057
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072221
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-002/6167
()
|
0409011000NRG24180320240613023
|
22/03/2024
|
JAHURUDDIN
|
0409011WL056057
|
JAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072212
|
|
JAHURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-008/2559
()
|
0409011000NRG24180320240613074
|
22/03/2024
|
Miss.SAFIYA KHATUN
|
0409011WL056057
|
Miss.SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072211
|
|
SOFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOOTEA
|
AS-09-011-001-008/3146
()
|
0409011000NRG24180320240613077
|
22/03/2024
|
HILAUDDIN
|
0409011WL056057
|
HILAUDDIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072218
|
|
HILLA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-009/2064
()
|
0409011000NRG24180320240613081
|
22/03/2024
|
FAKIR ALI
|
0409011WL056057
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072215
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-001-002/2177
()
|
0409011000NRG24180320240613005
|
22/03/2024
|
JAHIRUL HOQUE
|
0409011WL056057
|
JAHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072223
|
|
JAHIRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-003/555
()
|
0409011000NRG24180320240613027
|
22/03/2024
|
Mirajal Haque
|
0409011WL056057
|
Mirajal Haque
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072216
|
|
MIRAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-008/2430
()
|
0409011000NRG24180320240613073
|
22/03/2024
|
ABDUL AJID
|
0409011WL056057
|
ABDUL AJID
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072214
|
|
ABDUL AJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-001-002/1269
()
|
0409011000NRG24180320240613003
|
22/03/2024
|
Abeda Khatun
|
0409011WL056057
|
Abeda Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072172
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/5993
()
|
0409011000NRG24180320240613014
|
22/03/2024
|
ABDUL JALIL
|
0409011WL056057
|
ABDUL JALIL
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072175
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/5997
()
|
0409011000NRG24180320240613015
|
22/03/2024
|
SAMSUL ISLAM
|
0409011WL056057
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072178
|
|
SAMSUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/6014
()
|
0409011000NRG24180320240613016
|
22/03/2024
|
SULTANA BEGUM
|
0409011WL056057
|
SULTANA BEGUM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072180
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOOTEA
|
AS-09-011-001-002/6016
()
|
0409011000NRG24180320240613017
|
22/03/2024
|
AZIZUR RAHMAN
|
0409011WL056057
|
AZIZUR RAHMAN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072245
|
|
AZIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-002/6150
()
|
0409011000NRG24180320240613018
|
22/03/2024
|
Anuwar Hussain
|
0409011WL056057
|
Anuwar Hussain
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072240
|
|
ANUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOOTEA
|
AS-09-011-001-002/6154
()
|
0409011000NRG24180320240613019
|
22/03/2024
|
SAFIKUL ISLAM
|
0409011WL056057
|
SAFIKUL ISLAM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072179
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOOTEA
|
AS-09-011-001-003/101
()
|
0409011000NRG24180320240613024
|
22/03/2024
|
Jayeda Khatun
|
0409011WL056057
|
Jayeda Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072243
|
|
JAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-003/2025
()
|
0409011000NRG24180320240613025
|
22/03/2024
|
Foujail Ahemed
|
0409011WL056057
|
Foujail Ahemed
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072174
|
|
FOUJAIL AHEMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOOTEA
|
AS-09-011-001-003/6000
()
|
0409011000NRG24180320240613029
|
22/03/2024
|
Khatiman Nessa
|
0409011WL056057
|
Khatiman Nessa
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072170
|
|
KHATIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOOTEA
|
AS-09-011-001-003/6001
()
|
0409011000NRG24180320240613030
|
22/03/2024
|
Rehena Khatun
|
0409011WL056057
|
Rehena Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072231
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-001-003/6002
()
|
0409011000NRG24180320240613031
|
22/03/2024
|
Ahen Ali
|
0409011WL056057
|
Ahen Ali
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072234
|
|
MR AHEN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOOTEA
|
AS-09-011-001-003/6003
()
|
0409011000NRG24180320240613032
|
22/03/2024
|
Nachir Ahmed
|
0409011WL056057
|
Nachir Ahmed
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072232
|
|
NACHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOOTEA
|
AS-09-011-001-003/6005
()
|
0409011000NRG24180320240613033
|
22/03/2024
|
Rabia Khatun
|
0409011WL056057
|
Rabia Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072235
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOOTEA
|
AS-09-011-001-003/6006
()
|
0409011000NRG24180320240613034
|
22/03/2024
|
Machina khatun
|
0409011WL056057
|
Machina khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072248
|
|
MACHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOOTEA
|
AS-09-011-001-003/6007
()
|
0409011000NRG24180320240613035
|
22/03/2024
|
Amir Hussain
|
0409011WL056057
|
Amir Hussain
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072168
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SOOTEA
|
AS-09-011-001-003/6009
()
|
0409011000NRG24180320240613036
|
22/03/2024
|
Sobura Khatun
|
0409011WL056057
|
Sobura Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072169
|
|
SOBURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOOTEA
|
AS-09-011-001-003/6010
()
|
0409011000NRG24180320240613037
|
22/03/2024
|
Shaha Bhanu
|
0409011WL056057
|
Shaha Bhanu
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072247
|
|
SHAHA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOOTEA
|
AS-09-011-001-003/6018
()
|
0409011000NRG24180320240613038
|
22/03/2024
|
Anicha Begum
|
0409011WL056057
|
Anicha Begum
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072237
|
|
ANICHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-001-003/6019
()
|
0409011000NRG24180320240613039
|
22/03/2024
|
Abed Ali
|
0409011WL056057
|
Abed Ali
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072233
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SOOTEA
|
AS-09-011-001-003/6024
()
|
0409011000NRG24180320240613040
|
22/03/2024
|
Soidur Rahman
|
0409011WL056057
|
Soidur Rahman
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072173
|
|
SOIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOOTEA
|
AS-09-011-001-003/6030
()
|
0409011000NRG24180320240613042
|
22/03/2024
|
Sakina Khatun
|
0409011WL056057
|
Sakina Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072249
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SOOTEA
|
AS-09-011-001-003/6031
()
|
0409011000NRG24180320240613043
|
22/03/2024
|
Ajima Khatun
|
0409011WL056057
|
Ajima Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072163
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOOTEA
|
AS-09-011-001-003/6032
()
|
0409011000NRG24180320240613044
|
22/03/2024
|
Rahima Khatun
|
0409011WL056057
|
Rahima Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072165
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOOTEA
|
AS-09-011-001-003/6178
()
|
0409011000NRG24180320240613047
|
22/03/2024
|
KULCHUMA KHATUN
|
0409011WL056057
|
KULCHUMA KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072183
|
|
KULACHUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-001-003/6179
()
|
0409011000NRG24180320240613048
|
22/03/2024
|
ALESA KHATUN
|
0409011WL056057
|
ALESA KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072182
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SOOTEA
|
AS-09-011-001-003/6180
()
|
0409011000NRG24180320240613049
|
22/03/2024
|
AJAHAR UDDIN
|
0409011WL056057
|
AJAHAR UDDIN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072246
|
|
AJAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SOOTEA
|
AS-09-011-001-003/6183
()
|
0409011000NRG24180320240613051
|
22/03/2024
|
ANOWARA KHATUN
|
0409011WL056057
|
ANOWARA KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072241
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOOTEA
|
AS-09-011-001-003/6184
()
|
0409011000NRG24180320240613052
|
22/03/2024
|
HAZARAT ALI
|
0409011WL056057
|
HAZARAT ALI
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072185
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SOOTEA
|
AS-09-011-001-003/6187
()
|
0409011000NRG24180320240613053
|
22/03/2024
|
KHALEDA BEGAM
|
0409011WL056057
|
KHALEDA BEGAM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072176
|
|
KHALEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOOTEA
|
AS-09-011-001-003/6192
()
|
0409011000NRG24180320240613056
|
22/03/2024
|
SAHIMA KHATUN
|
0409011WL056057
|
SAHIMA KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072184
|
|
SAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SOOTEA
|
AS-09-011-001-003/6202
()
|
0409011000NRG24180320240613057
|
22/03/2024
|
HABIBUR ALI
|
0409011WL056057
|
HABIBUR ALI
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072181
|
|
MD HABIBUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SOOTEA
|
AS-09-011-001-003/6213
()
|
0409011000NRG24180320240613058
|
22/03/2024
|
MORJINA BEGUM
|
0409011WL056057
|
MORJINA BEGUM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072177
|
|
MORJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOOTEA
|
AS-09-011-001-004/6203
()
|
0409011000NRG24180320240613060
|
22/03/2024
|
KHATIBUR RAHMAN
|
0409011WL056057
|
KHATIBUR RAHMAN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072190
|
|
KHATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-001-004/6204
()
|
0409011000NRG24180320240613061
|
22/03/2024
|
ASIA KHATUN
|
0409011WL056057
|
ASIA KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072191
|
|
ASIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SOOTEA
|
AS-09-011-001-004/6207
()
|
0409011000NRG24180320240613062
|
22/03/2024
|
NUR MAHAMMAD
|
0409011WL056057
|
NUR MAHAMMAD
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072242
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOOTEA
|
AS-09-011-001-004/6211
()
|
0409011000NRG24180320240613063
|
22/03/2024
|
ANUWAR HUSSAIN
|
0409011WL056057
|
ANUWAR HUSSAIN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072171
|
|
MD ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SOOTEA
|
AS-09-011-001-006/1025
()
|
0409011000NRG24180320240613066
|
22/03/2024
|
Ali Akbar Ali
|
0409011WL056057
|
Ali Akbar Ali
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072244
|
|
ALI AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SOOTEA
|
AS-09-011-001-006/6212
()
|
0409011000NRG24180320240613068
|
22/03/2024
|
JAHIDUL ISLAM
|
0409011WL056057
|
JAHIDUL ISLAM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072186
|
|
JAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SOOTEA
|
AS-09-011-001-008/6199
()
|
0409011000NRG24180320240613078
|
22/03/2024
|
BUL BULI KHATUN
|
0409011WL056057
|
BUL BULI KHATUN
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072189
|
|
BUL BULI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SOOTEA
|
AS-09-011-001-008/6208
()
|
0409011000NRG24180320240613079
|
22/03/2024
|
SAMSUL ISLAM
|
0409011WL056057
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072187
|
|
MR SAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOOTEA
|
AS-09-011-001-008/6209
()
|
0409011000NRG24180320240613080
|
22/03/2024
|
LALKU BASA
|
0409011WL056057
|
LALKU BASA
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072188
|
|
LALKU BASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SOOTEA
|
AS-09-011-001-009/6012
()
|
0409011000NRG24180320240613085
|
22/03/2024
|
Rupvan Nessa
|
0409011WL056057
|
Rupvan Nessa
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072236
|
|
RUPVAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SOOTEA
|
AS-09-011-001-009/6013
()
|
0409011000NRG24180320240613086
|
22/03/2024
|
Amijul Haque
|
0409011WL056057
|
Amijul Haque
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072167
|
|
AMIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SOOTEA
|
AS-09-011-001-009/6015
()
|
0409011000NRG24180320240613087
|
22/03/2024
|
Rekha Khatun
|
0409011WL056057
|
Rekha Khatun
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072166
|
|
MRS REKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOOTEA
|
AS-09-011-001-009/6017
()
|
0409011000NRG24180320240613088
|
22/03/2024
|
Jubaer Ahmed
|
0409011WL056057
|
Jubaer Ahmed
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072164
|
|
JUBAER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142086
|
142086
|
|
|
|
|
|
|
|
|
59
|
SOOTEA
|
AS-09-011-001-008/1317
()
|
0409011000NRG24180320240613071
|
22/03/2024
|
ABITAN NESSA
|
0409011WL056057
|
ABITAN NESSA
|
00415
|
SBIN0009141
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072195
|
|
MR MICH ABITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
SOOTEA
|
AS-09-011-001-002/427
()
|
0409011000NRG24180320240613007
|
22/03/2024
|
Mr.MOINAL HOQUE
|
0409011WL056057
|
Mr.MOINAL HOQUE
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072203
|
|
MINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-001-002/4876
()
|
0409011000NRG24180320240613008
|
22/03/2024
|
Chufiya Khatun
|
0409011WL056057
|
Chufiya Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072222
|
|
CHUFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SOOTEA
|
AS-09-011-001-002/4881
()
|
0409011000NRG24180320240613009
|
22/03/2024
|
Ajeda Khatun
|
0409011WL056057
|
Ajeda Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072225
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-001-002/5109
()
|
0409011000NRG24180320240613010
|
22/03/2024
|
Abdul Goni
|
0409011WL056057
|
Abdul Goni
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072192
|
|
ABDUL GONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-001-002/6155
()
|
0409011000NRG24180320240613020
|
22/03/2024
|
CHAHILA KHATUN
|
0409011WL056057
|
CHAHILA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072208
|
|
MRS CHAHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOOTEA
|
AS-09-011-001-002/6164
()
|
0409011000NRG24180320240613021
|
22/03/2024
|
AJIBA KHATUN
|
0409011WL056057
|
AJIBA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072199
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-001-002/6166
()
|
0409011000NRG24180320240613022
|
22/03/2024
|
MAHMUDA KHATUN
|
0409011WL056057
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072210
|
|
MRS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOOTEA
|
AS-09-011-001-003/2108
()
|
0409011000NRG24180320240613026
|
22/03/2024
|
Miss.SEJIMA KHATUN
|
0409011WL056057
|
Miss.SEJIMA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072204
|
|
MRS SEJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOOTEA
|
AS-09-011-001-003/6026
()
|
0409011000NRG24180320240613041
|
22/03/2024
|
Isiya Khatun
|
0409011WL056057
|
Isiya Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072198
|
|
ISIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SOOTEA
|
AS-09-011-001-003/6170
()
|
0409011000NRG24180320240613045
|
22/03/2024
|
YEASA KHATUN
|
0409011WL056057
|
YEASA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072206
|
|
YEASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-001-003/6174
()
|
0409011000NRG24180320240613046
|
22/03/2024
|
IDRISH ALI
|
0409011WL056057
|
IDRISH ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072207
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOOTEA
|
AS-09-011-001-003/6181
()
|
0409011000NRG24180320240613050
|
22/03/2024
|
RAHIMA KHATUN
|
0409011WL056057
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072209
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-001-003/6188
()
|
0409011000NRG24180320240613054
|
22/03/2024
|
KABIRAN NESSA
|
0409011WL056057
|
KABIRAN NESSA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072196
|
|
KABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOOTEA
|
AS-09-011-001-003/6190
()
|
0409011000NRG24180320240613055
|
22/03/2024
|
CHUFIYA KHATUN
|
0409011WL056057
|
CHUFIYA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072200
|
|
CHUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOOTEA
|
AS-09-011-001-004/2397
()
|
0409011000NRG24180320240613059
|
22/03/2024
|
Mr.EKRAMUL HUSSAIN
|
0409011WL056057
|
Mr.EKRAMUL HUSSAIN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072230
|
|
EKRAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOOTEA
|
AS-09-011-001-004/816
()
|
0409011000NRG24180320240613064
|
22/03/2024
|
Mrs.GULACHEHERA KHATUN
|
0409011WL056057
|
Mrs.GULACHEHERA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072227
|
|
GULACHEHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SOOTEA
|
AS-09-011-001-006/2760
()
|
0409011000NRG24180320240613067
|
22/03/2024
|
Sahajamal
|
0409011WL056057
|
Sahajamal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072194
|
|
SAHA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-001-007/1091
()
|
0409011000NRG24180320240613069
|
22/03/2024
|
Salima Khatun
|
0409011WL056057
|
Salima Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072229
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-001-007/2785
()
|
0409011000NRG24180320240613070
|
22/03/2024
|
Harun Rachid
|
0409011WL056057
|
Harun Rachid
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072193
|
|
HARUN RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOOTEA
|
AS-09-011-001-008/1395
()
|
0409011000NRG24180320240613072
|
22/03/2024
|
SAHARA KHATUN
|
0409011WL056057
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072201
|
|
MRS CHAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOOTEA
|
AS-09-011-001-008/2618
()
|
0409011000NRG24180320240613075
|
22/03/2024
|
Shri. ABULI KHATUN
|
0409011WL056057
|
Shri. ABULI KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072224
|
|
MRS ABULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOOTEA
|
AS-09-011-001-008/2720
()
|
0409011000NRG24180320240613076
|
22/03/2024
|
Sadimul Haque
|
0409011WL056057
|
Sadimul Haque
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072226
|
|
SADIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-001-009/5176
()
|
0409011000NRG24180320240613082
|
22/03/2024
|
Amina Khatun
|
0409011WL056057
|
Amina Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072228
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-001-009/5181
()
|
0409011000NRG24180320240613083
|
22/03/2024
|
Sahitullah Shekh
|
0409011WL056057
|
Sahitullah Shekh
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072205
|
|
SAHITULLAH SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOOTEA
|
AS-09-011-001-009/5945
()
|
0409011000NRG24180320240613084
|
22/03/2024
|
Achiya Khatun
|
0409011WL056057
|
Achiya Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072197
|
|
ACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-010/1234
()
|
0409011000NRG24180320240613089
|
22/03/2024
|
Ainul Hoque
|
0409011WL056057
|
Ainul Hoque
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072202
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-001-003/5698
()
|
0409011000NRG24180320240613028
|
22/03/2024
|
Dilwar Hussain
|
0409011WL056057
|
Dilwar Hussain
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072239
|
|
DILWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-001-005/4006
()
|
0409011000NRG24180320240613065
|
22/03/2024
|
SAIFUL ISLAM
|
0409011WL056057
|
SAIFUL ISLAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109072238
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268940
|
268940
|
|
|
|
|
|
|
|