|
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-09-011-001-001/105
()
|
0409011000NRG24030620230104261
|
03/06/2023
|
MD FAZAL HAQUE
|
0409011WL009758
|
MD FAZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906906
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/118
()
|
0409011000NRG24030620230104263
|
03/06/2023
|
Md. Hussain Ali
|
0409011WL009758
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906936
|
|
HUCHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-001/1257
()
|
0409011000NRG24030620230103821
|
03/06/2023
|
Md. Haibur Islam
|
0409011WL009708
|
Md. Haibur Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906933
|
|
HAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-001/2871
()
|
0409011000NRG24030620230104638
|
03/06/2023
|
AMINA KHATUN
|
0409011WL009781
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906927
|
|
AIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-001/3449
()
|
0409011000NRG24030620230104437
|
03/06/2023
|
JARINA KHATUN
|
0409011WL009769
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906925
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-001/3720
()
|
0409011000NRG24030620230104442
|
03/06/2023
|
JAIMANA KHATUN
|
0409011WL009769
|
JAIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906779
|
|
JAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-001/4033
()
|
0409011000NRG24030620230104641
|
03/06/2023
|
Abdul Jabbar
|
0409011WL009781
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906923
|
|
ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-001/4143
()
|
0409011000NRG24030620230104643
|
03/06/2023
|
Ajiban Nessa
|
0409011WL009781
|
Ajiban Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906778
|
|
AJIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-002/1204
()
|
0409011000NRG24030620230103830
|
03/06/2023
|
Rachida Khatun
|
0409011WL009708
|
Rachida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906930
|
|
RACHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-002/1268
()
|
0409011000NRG24030620230104172
|
03/06/2023
|
NACHIBUR RAHMAN
|
0409011WL009752
|
NACHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906931
|
|
NASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/1268
()
|
0409011000NRG24030620230104173
|
03/06/2023
|
Rajmina Khatun
|
0409011WL009752
|
Rajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906932
|
|
RAJMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-001-002/1536
()
|
0409011000NRG24030620230104174
|
03/06/2023
|
Md. Nabijul Haque
|
0409011WL009752
|
Md. Nabijul Haque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906913
|
|
NOBIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-002/1542
()
|
0409011000NRG24030620230104176
|
03/06/2023
|
Md. Rahman Ali
|
0409011WL009752
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906909
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/1547
()
|
0409011000NRG24030620230104177
|
03/06/2023
|
Md. Abdul Barek
|
0409011WL009752
|
Md. Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906910
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/1549
()
|
0409011000NRG24030620230104178
|
03/06/2023
|
Md. Nasamuddin Sekh
|
0409011WL009752
|
Md. Nasamuddin Sekh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906911
|
|
NASAMUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/1553
()
|
0409011000NRG24030620230104647
|
03/06/2023
|
Md. Hasen Ali
|
0409011WL009781
|
Md. Hasen Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906912
|
|
HASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-001-002/1578
()
|
0409011000NRG24030620230104650
|
03/06/2023
|
Md. Ali Akbor
|
0409011WL009781
|
Md. Ali Akbor
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906914
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-001-002/2149
()
|
0409011000NRG24030620230104654
|
03/06/2023
|
ALI AKBAR
|
0409011WL009781
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906917
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-002/2859
()
|
0409011000NRG24030620230104180
|
03/06/2023
|
Ajada Khatun
|
0409011WL009752
|
Ajada Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906938
|
|
AJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-001-002/3026
()
|
0409011000NRG24030620230104181
|
03/06/2023
|
Abir Ali
|
0409011WL009752
|
Abir Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906922
|
|
ABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-002/408
()
|
0409011000NRG24030620230104188
|
03/06/2023
|
Md. Sabed Ali
|
0409011WL009752
|
Md. Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906919
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-001-002/4453
()
|
0409011000NRG24030620230104941
|
03/06/2023
|
Kukila Khatun
|
0409011WL009793
|
Kukila Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906940
|
|
KUKILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-001-002/4596
()
|
0409011000NRG24030620230104667
|
03/06/2023
|
Shahida Khatun
|
0409011WL009781
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906777
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-001-004/4141
()
|
0409011000NRG24030620230104690
|
03/06/2023
|
Manowara Begum
|
0409011WL009781
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906937
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOOTEA
|
AS-09-011-001-007/1597
()
|
0409011000NRG24030620230104320
|
03/06/2023
|
Miss Aisa Khatun
|
0409011WL009758
|
Miss Aisa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906905
|
|
AICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
26
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG24030620230103836
|
03/06/2023
|
Sahida Khatun
|
0409011WL009708
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906926
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-001-003/569
()
|
0409011000NRG24030620230104221
|
03/06/2023
|
IJACHIN ALI
|
0409011WL009752
|
IJACHIN ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906935
|
|
IJACHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-001-003/569
()
|
0409011000NRG24030620230104220
|
03/06/2023
|
md. Abdull Rahim
|
0409011WL009752
|
md. Abdull Rahim
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906918
|
|
ABDUL ROHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-001-005/535
()
|
0409011000NRG24030620230104311
|
03/06/2023
|
Md Kuddus Ali
|
0409011WL009758
|
Md Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906907
|
|
KUDDUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-001-006/1777
()
|
0409011000NRG24030620230104704
|
03/06/2023
|
GULJAR HUSSAIN
|
0409011WL009781
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906924
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOOTEA
|
AS-09-011-001-006/783
()
|
0409011000NRG24030620230104708
|
03/06/2023
|
AISAN NESSA
|
0409011WL009781
|
AISAN NESSA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906916
|
|
AAISEN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOOTEA
|
AS-09-011-001-007/1571
()
|
0409011000NRG24030620230104318
|
03/06/2023
|
Md. Motibur Rahman
|
0409011WL009758
|
Md. Motibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906915
|
|
MATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-001-010/820
()
|
0409011000NRG24030620230104748
|
03/06/2023
|
Md. Abdul Khayer
|
0409011WL009781
|
Md. Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906780
|
|
ABDUL KHAYER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SOOTEA
|
AS-09-011-001-010/820
()
|
0409011000NRG24030620230104749
|
03/06/2023
|
Natiful Nessa
|
0409011WL009781
|
Natiful Nessa
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906939
|
|
NATIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-002-004/1031
()
|
0409011000NRG24030620230105083
|
03/06/2023
|
KALUMAYA DEVI
|
0409011WL009798
|
KALUMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906920
|
|
KALUMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-002-004/1383
()
|
0409011000NRG24030620230105086
|
03/06/2023
|
Pramila Devi
|
0409011WL009798
|
Pramila Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906929
|
|
PRAMILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-002-004/585
()
|
0409011000NRG24030620230105096
|
03/06/2023
|
MAN BAHADUR DARJI
|
0409011WL009798
|
MAN BAHADUR DARJI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906934
|
|
MAN BA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-002-004/984
()
|
0409011000NRG24030620230105101
|
03/06/2023
|
Sri Jeet Bdr Lakai
|
0409011WL009798
|
Sri Jeet Bdr Lakai
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906908
|
|
SHRI JIT BAHADUR LAKAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOOTEA
|
AS-09-011-002-006/589
()
|
0409011000NRG24030620230105104
|
03/06/2023
|
Sri Batuli Devi
|
0409011WL009798
|
Sri Batuli Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338906921
|
|
BATULI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-002-006/592
()
|
0409011000NRG24030620230105105
|
03/06/2023
|
Sri Jyoti darji
|
0409011WL009798
|
Sri Jyoti darji
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338906928
|
|
MR JYOTI DARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
41
|
SOOTEA
|
AS-09-011-002-002/2034
()
|
0409011000NRG24030620230105054
|
03/06/2023
|
Kanchan Biswas
|
0409011WL009798
|
Kanchan Biswas
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906781
|
|
KANCHAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
SOOTEA
|
AS-09-011-001-001/5001
()
|
0409011000NRG24030620230103828
|
03/06/2023
|
Achada Khatun
|
0409011WL009708
|
Achada Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906787
|
|
ACHADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOOTEA
|
AS-09-011-001-002/1864
()
|
0409011000NRG24030620230103832
|
03/06/2023
|
Abeda Khatun
|
0409011WL009708
|
Abeda Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906784
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SOOTEA
|
AS-09-011-001-002/4441
()
|
0409011000NRG24030620230104940
|
03/06/2023
|
Aklima Begum
|
0409011WL009793
|
Aklima Begum
|
00354
|
PUNB0205520
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906785
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SOOTEA
|
AS-09-011-001-002/4457
()
|
0409011000NRG24030620230104665
|
03/06/2023
|
Nuruja Khatun
|
0409011WL009781
|
Nuruja Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906783
|
|
NURUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOOTEA
|
AS-09-011-001-002/4887
()
|
0409011000NRG24030620230104945
|
03/06/2023
|
Nur Mahammad
|
0409011WL009793
|
Nur Mahammad
|
00354
|
PUNB0205520
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906786
|
|
NURMAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SOOTEA
|
AS-09-011-001-002/5209
()
|
0409011000NRG24030620230104674
|
03/06/2023
|
Hasina Khatun
|
0409011WL009781
|
Hasina Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906789
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SOOTEA
|
AS-09-011-001-002/5209
()
|
0409011000NRG24030620230104673
|
03/06/2023
|
Mannan Ali
|
0409011WL009781
|
Mannan Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906788
|
|
MANNAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOOTEA
|
AS-09-011-001-002/5322
()
|
0409011000NRG24030620230104209
|
03/06/2023
|
Nur Mahammad
|
0409011WL009752
|
Nur Mahammad
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906792
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SOOTEA
|
AS-09-011-001-003/3423
()
|
0409011000NRG24030620230104678
|
03/06/2023
|
Jamila Khatun
|
0409011WL009781
|
Jamila Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906790
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SOOTEA
|
AS-09-011-001-003/5484
()
|
0409011000NRG24030620230104685
|
03/06/2023
|
Ashada Khatun
|
0409011WL009781
|
Ashada Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906794
|
|
ASHADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SOOTEA
|
AS-09-011-001-003/5484
()
|
0409011000NRG24030620230104684
|
03/06/2023
|
Chaiful Islam
|
0409011WL009781
|
Chaiful Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906793
|
|
CHAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SOOTEA
|
AS-09-011-001-009/4882
()
|
0409011000NRG24030620230104741
|
03/06/2023
|
Achaful Khatun
|
0409011WL009781
|
Achaful Khatun
|
00354
|
PUNB0205520
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338906791
|
|
ACHAFUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
54
|
SOOTEA
|
AS-09-011-001-001/157
()
|
0409011000NRG24030620230104265
|
03/06/2023
|
Miss Haliman Nessa
|
0409011WL009758
|
Miss Haliman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906834
|
|
HALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOOTEA
|
AS-09-011-001-001/165
()
|
0409011000NRG24030620230104637
|
03/06/2023
|
MARIYAM NESSA
|
0409011WL009781
|
MARIYAM NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906884
|
|
MRS MARIYAM NESSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOOTEA
|
AS-09-011-001-001/2289
()
|
0409011000NRG24030620230104268
|
03/06/2023
|
Mr.MAJIBAR RAHMAN
|
0409011WL009758
|
Mr.MAJIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906829
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-001-001/3469
()
|
0409011000NRG24030620230104438
|
03/06/2023
|
HABEJA KHATUN
|
0409011WL009769
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906893
|
|
HABEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SOOTEA
|
AS-09-011-001-001/3718
()
|
0409011000NRG24030620230104441
|
03/06/2023
|
JILEHA KHATUN
|
0409011WL009769
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906883
|
|
JILEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-001-001/3956
()
|
0409011000NRG24030620230104444
|
03/06/2023
|
BULIARA KHATUN
|
0409011WL009769
|
BULIARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906806
|
|
BULIARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-001-001/4140
()
|
0409011000NRG24030620230104642
|
03/06/2023
|
Samsul Islam
|
0409011WL009781
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906889
|
|
SAMSUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SOOTEA
|
AS-09-011-001-001/4261
()
|
0409011000NRG24030620230104644
|
03/06/2023
|
Fulesa Khatun
|
0409011WL009781
|
Fulesa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906898
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOOTEA
|
AS-09-011-001-001/710
()
|
0409011000NRG24030620230104450
|
03/06/2023
|
Md. Hasen Ali
|
0409011WL009769
|
Md. Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906892
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-001-001/90
()
|
0409011000NRG24030620230104454
|
03/06/2023
|
Miss Sahara Khatun
|
0409011WL009769
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906827
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-001-002/1202
()
|
0409011000NRG24030620230103829
|
03/06/2023
|
Mr.ALI AHMED
|
0409011WL009708
|
Mr.ALI AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906826
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SOOTEA
|
AS-09-011-001-002/1864
()
|
0409011000NRG24030620230103831
|
03/06/2023
|
Abeda Khatun
|
0409011WL009708
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906851
|
|
FAJIL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG24030620230103834
|
03/06/2023
|
Anichur Rahman
|
0409011WL009708
|
Anichur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906874
|
|
ANICHUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-001-002/2410
()
|
0409011000NRG24030620230104656
|
03/06/2023
|
Mr.ASHIKUR RAHMAN
|
0409011WL009781
|
Mr.ASHIKUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906828
|
|
ASIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-001-002/2496
()
|
0409011000NRG24030620230104459
|
03/06/2023
|
Miss.AFRUZA KHATUN
|
0409011WL009769
|
Miss.AFRUZA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906871
|
|
AFRUZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG24030620230103835
|
03/06/2023
|
Mr. Chaha Jamal
|
0409011WL009708
|
Mr. Chaha Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906830
|
|
CHAHA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-001-002/2647
()
|
0409011000NRG24030620230103838
|
03/06/2023
|
Amir Islam
|
0409011WL009708
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
09/06/2023
|
|
2338906888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SOOTEA
|
AS-09-011-001-002/2859
()
|
0409011000NRG24030620230104179
|
03/06/2023
|
Kitab Ali
|
0409011WL009752
|
Kitab Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906878
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOOTEA
|
AS-09-011-001-002/3026
()
|
0409011000NRG24030620230104182
|
03/06/2023
|
Amina Khatun
|
0409011WL009752
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906890
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-001-002/3079
()
|
0409011000NRG24030620230104184
|
03/06/2023
|
Iddich Ali
|
0409011WL009752
|
Iddich Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906836
|
|
IDDICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOOTEA
|
AS-09-011-001-002/3079
()
|
0409011000NRG24030620230104185
|
03/06/2023
|
Rabiya Khatun
|
0409011WL009752
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906859
|
|
RABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOOTEA
|
AS-09-011-001-002/3114
()
|
0409011000NRG24030620230104292
|
03/06/2023
|
SANTABHANU NESSA
|
0409011WL009758
|
SANTABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906841
|
|
SANTABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOOTEA
|
AS-09-011-001-002/3186
()
|
0409011000NRG24030620230104659
|
03/06/2023
|
FULMALA KHATUN
|
0409011WL009781
|
FULMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906850
|
|
FULMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SOOTEA
|
AS-09-011-001-002/3188
()
|
0409011000NRG24030620230104661
|
03/06/2023
|
NIRUJA KHATUN
|
0409011WL009781
|
NIRUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906848
|
|
NURJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-001-002/3188
()
|
0409011000NRG24030620230104660
|
03/06/2023
|
ROSIDUL HAQUE
|
0409011WL009781
|
ROSIDUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906849
|
|
MD RACHIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOOTEA
|
AS-09-011-001-002/3191
()
|
0409011000NRG24030620230104663
|
03/06/2023
|
SAHARA KHATUN
|
0409011WL009781
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906808
|
|
SAHAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG24030620230103848
|
03/06/2023
|
ABDUL KHAYER
|
0409011WL009708
|
ABDUL KHAYER
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906838
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG24030620230103849
|
03/06/2023
|
ABHIJAN NESSA
|
0409011WL009708
|
ABHIJAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906856
|
|
AJIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-001-002/3743
()
|
0409011000NRG24030620230104939
|
03/06/2023
|
CHAN MIYA
|
0409011WL009793
|
CHAN MIYA
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906895
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-001-002/3940
()
|
0409011000NRG24030620230104664
|
03/06/2023
|
Rehana Khatun
|
0409011WL009781
|
Rehana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906901
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOOTEA
|
AS-09-011-001-002/3966
()
|
0409011000NRG24030620230104461
|
03/06/2023
|
Minara Khatun
|
0409011WL009769
|
Minara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906861
|
|
MINARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-002/4492
()
|
0409011000NRG24030620230104942
|
03/06/2023
|
Kuddus Ali
|
0409011WL009793
|
Kuddus Ali
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906804
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-001-002/4590
()
|
0409011000NRG24030620230104943
|
03/06/2023
|
Achima Khatun
|
0409011WL009793
|
Achima Khatun
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906896
|
|
ACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SOOTEA
|
AS-09-011-001-002/4600
()
|
0409011000NRG24030620230104668
|
03/06/2023
|
Jarina Khatun
|
0409011WL009781
|
Jarina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906862
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-001-002/4812
()
|
0409011000NRG24030620230104671
|
03/06/2023
|
Abu Taleb
|
0409011WL009781
|
Abu Taleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906839
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOOTEA
|
AS-09-011-001-002/4887
()
|
0409011000NRG24030620230104944
|
03/06/2023
|
Manowar Khatun
|
0409011WL009793
|
Manowar Khatun
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906817
|
|
MANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SOOTEA
|
AS-09-011-001-002/5312
()
|
0409011000NRG24030620230104195
|
03/06/2023
|
Sabeda Khatun
|
0409011WL009752
|
Sabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906811
|
|
SABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOOTEA
|
AS-09-011-001-002/5312
()
|
0409011000NRG24030620230104196
|
03/06/2023
|
Sahar Ali
|
0409011WL009752
|
Sahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906902
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-001-002/5314
()
|
0409011000NRG24030620230104198
|
03/06/2023
|
Amir Islam
|
0409011WL009752
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906837
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOOTEA
|
AS-09-011-001-002/5315
()
|
0409011000NRG24030620230104200
|
03/06/2023
|
Jalaluddin Haque
|
0409011WL009752
|
Jalaluddin Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906881
|
|
JALALUDDIN HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SOOTEA
|
AS-09-011-001-002/5315
()
|
0409011000NRG24030620230104199
|
03/06/2023
|
Sakina khatun
|
0409011WL009752
|
Sakina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906823
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SOOTEA
|
AS-09-011-001-002/5318
()
|
0409011000NRG24030620230104203
|
03/06/2023
|
Chaleha Khatun
|
0409011WL009752
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906857
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOOTEA
|
AS-09-011-001-002/5319
()
|
0409011000NRG24030620230104204
|
03/06/2023
|
Jalia Khatun
|
0409011WL009752
|
Jalia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906803
|
|
JAJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOOTEA
|
AS-09-011-001-002/5320
()
|
0409011000NRG24030620230104205
|
03/06/2023
|
Hajiran Nessa
|
0409011WL009752
|
Hajiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906882
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOOTEA
|
AS-09-011-001-002/5322
()
|
0409011000NRG24030620230104208
|
03/06/2023
|
Jodina Khatun
|
0409011WL009752
|
Jodina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906877
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SOOTEA
|
AS-09-011-001-002/700
()
|
0409011000NRG24030620230104212
|
03/06/2023
|
Abed Ali
|
0409011WL009752
|
Abed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906825
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOOTEA
|
AS-09-011-001-003/172
()
|
0409011000NRG24030620230104215
|
03/06/2023
|
Md. Nur Kasim
|
0409011WL009752
|
Md. Nur Kasim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906802
|
|
NUR KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOOTEA
|
AS-09-011-001-003/2921
()
|
0409011000NRG24030620230104216
|
03/06/2023
|
ABDUL CHAHID
|
0409011WL009752
|
ABDUL CHAHID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906843
|
|
ABDUL CHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOOTEA
|
AS-09-011-001-003/3234
()
|
0409011000NRG24030620230104466
|
03/06/2023
|
ABDULLAH HUSSAIN
|
0409011WL009769
|
ABDULLAH HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906886
|
|
ABDULLAH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOOTEA
|
AS-09-011-001-003/3330
()
|
0409011000NRG24030620230104677
|
03/06/2023
|
GULAM HUSSAIN
|
0409011WL009781
|
GULAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906868
|
|
GULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SOOTEA
|
AS-09-011-001-003/563
()
|
0409011000NRG24030620230104219
|
03/06/2023
|
Nur Jamal
|
0409011WL009752
|
Nur Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906822
|
|
NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-001-004/1454
()
|
0409011000NRG24030620230104303
|
03/06/2023
|
AISHA KHATUN
|
0409011WL009758
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906860
|
|
AJECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-001-004/1899
()
|
0409011000NRG24030620230104687
|
03/06/2023
|
MD SAIYAD ALI
|
0409011WL009781
|
MD SAIYAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906866
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SOOTEA
|
AS-09-011-001-004/3649
()
|
0409011000NRG24030620230104688
|
03/06/2023
|
Jakir Hussain
|
0409011WL009781
|
Jakir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906821
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SOOTEA
|
AS-09-011-001-004/3649
()
|
0409011000NRG24030620230104689
|
03/06/2023
|
Saimon Khatun
|
0409011WL009781
|
Saimon Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906900
|
|
SAIMON KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SOOTEA
|
AS-09-011-001-005/3754
()
|
0409011000NRG24030620230104310
|
03/06/2023
|
RAZMINA BEGUM
|
0409011WL009758
|
RAZMINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906831
|
|
RAZMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-001-005/4431
()
|
0409011000NRG24030620230104699
|
03/06/2023
|
Abdul Jalil
|
0409011WL009781
|
Abdul Jalil
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906865
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOOTEA
|
AS-09-011-001-005/4431
()
|
0409011000NRG24030620230104700
|
03/06/2023
|
Afiya Begam
|
0409011WL009781
|
Afiya Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906879
|
|
AFIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOOTEA
|
AS-09-011-001-006/1785
()
|
0409011000NRG24030620230104705
|
03/06/2023
|
Mr. Khursed Ali
|
0409011WL009781
|
Mr. Khursed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906872
|
|
KHURSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SOOTEA
|
AS-09-011-001-006/2760
()
|
0409011000NRG24030620230104223
|
03/06/2023
|
Sahajamal
|
0409011WL009752
|
Sahajamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906824
|
|
SAHA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-001-006/3150
()
|
0409011000NRG24030620230104313
|
03/06/2023
|
FULBASA KHATUN
|
0409011WL009758
|
FULBASA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906864
|
|
MRS FULBASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOOTEA
|
AS-09-011-001-006/5186
()
|
0409011000NRG24030620230104706
|
03/06/2023
|
Sehnaz Begum
|
0409011WL009781
|
Sehnaz Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906903
|
|
MRS SEHNAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOOTEA
|
AS-09-011-001-006/768
()
|
0409011000NRG24030620230104707
|
03/06/2023
|
Md. Abu Sidik
|
0409011WL009781
|
Md. Abu Sidik
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906875
|
|
ABU SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SOOTEA
|
AS-09-011-001-007/1591
()
|
0409011000NRG24030620230104319
|
03/06/2023
|
Hajaru Khtaun
|
0409011WL009758
|
Hajaru Khtaun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906847
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-001-007/3347
()
|
0409011000NRG24030620230104495
|
03/06/2023
|
Amirul Islam
|
0409011WL009769
|
Amirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
09/06/2023
|
|
2338906810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SOOTEA
|
AS-09-011-001-007/3458
()
|
0409011000NRG24030620230104497
|
03/06/2023
|
KHOTEJA KHATUN
|
0409011WL009769
|
KHOTEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906855
|
|
SHOTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-001-007/3474
()
|
0409011000NRG24030620230104500
|
03/06/2023
|
SHAHIDA KHATUN
|
0409011WL009769
|
SHAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906844
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-001-007/3967
()
|
0409011000NRG24030620230104502
|
03/06/2023
|
Maleka Khatun
|
0409011WL009769
|
Maleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906894
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SOOTEA
|
AS-09-011-001-008/1057
()
|
0409011000NRG24030620230104505
|
03/06/2023
|
JAHIR AHMED
|
0409011WL009769
|
JAHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906807
|
|
JAHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-001-008/1058
()
|
0409011000NRG24030620230104712
|
03/06/2023
|
Jahirul Haque
|
0409011WL009781
|
Jahirul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906858
|
|
JAHIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-001-008/3171
()
|
0409011000NRG24030620230104506
|
03/06/2023
|
ALI AHMED
|
0409011WL009769
|
ALI AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906842
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SOOTEA
|
AS-09-011-001-008/3582
()
|
0409011000NRG24030620230104224
|
03/06/2023
|
MONUWARA HUSSAIN
|
0409011WL009752
|
MONUWARA HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906800
|
|
MANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-001-008/3582
()
|
0409011000NRG24030620230104225
|
03/06/2023
|
TASLIMA KHATUN
|
0409011WL009752
|
TASLIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906854
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-001-008/4440
()
|
0409011000NRG24030620230104715
|
03/06/2023
|
Jamila Khatun
|
0409011WL009781
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906835
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-001-009/2831
()
|
0409011000NRG24030620230104511
|
03/06/2023
|
Firuja Khatun
|
0409011WL009769
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906880
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-001-009/2879
()
|
0409011000NRG24030620230104512
|
03/06/2023
|
Najir Ahmed
|
0409011WL009769
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906887
|
|
NAJIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SOOTEA
|
AS-09-011-001-009/3969
()
|
0409011000NRG24030620230104517
|
03/06/2023
|
Saleha Khatun
|
0409011WL009769
|
Saleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906801
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOOTEA
|
AS-09-011-001-009/4003
()
|
0409011000NRG24030620230104719
|
03/06/2023
|
CHALEHA KHATUN
|
0409011WL009781
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906863
|
|
CHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SOOTEA
|
AS-09-011-001-009/4015
()
|
0409011000NRG24030620230104721
|
03/06/2023
|
Hafijuddin
|
0409011WL009781
|
Hafijuddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906797
|
|
HAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-009/4139
()
|
0409011000NRG24030620230104722
|
03/06/2023
|
Manowara Khatun
|
0409011WL009781
|
Manowara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906845
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-009/4493
()
|
0409011000NRG24030620230104736
|
03/06/2023
|
Safiullah
|
0409011WL009781
|
Safiullah
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338906867
|
|
SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-010/1730
()
|
0409011000NRG24030620230104522
|
03/06/2023
|
Md Amir Ali
|
0409011WL009769
|
Md Amir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906876
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-010/2663
()
|
0409011000NRG24030620230104523
|
03/06/2023
|
Ibrahim KhaliUllah
|
0409011WL009769
|
Ibrahim KhaliUllah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906805
|
|
IBRAHIM KHALIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOOTEA
|
AS-09-011-001-010/827
()
|
0409011000NRG24030620230104752
|
03/06/2023
|
TALEB ALI
|
0409011WL009781
|
TALEB ALI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338906840
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-002-002/1020
()
|
0409011000NRG24030620230105045
|
03/06/2023
|
Sri Kshemraj Bhattarai
|
0409011WL009798
|
Sri Kshemraj Bhattarai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906846
|
|
KSHEMRAJ BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-002-002/1099
()
|
0409011000NRG24030620230105046
|
03/06/2023
|
Sri Kusum Devi
|
0409011WL009798
|
Sri Kusum Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906818
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-002-002/1116
()
|
0409011000NRG24030620230105047
|
03/06/2023
|
Mrs.MANA MAYA DEVI
|
0409011WL009798
|
Mrs.MANA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906813
|
|
MANA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-002-002/1171
()
|
0409011000NRG24030620230105048
|
03/06/2023
|
BAGIRAM RAYA
|
0409011WL009798
|
BAGIRAM RAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906819
|
|
BAGIRAM RAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOOTEA
|
AS-09-011-002-002/1171
()
|
0409011000NRG24030620230105049
|
03/06/2023
|
RENUKA DEVI
|
0409011WL009798
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906891
|
|
RENUKA RAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-002-002/1455
()
|
0409011000NRG24030620230105050
|
03/06/2023
|
Mrs.LAKSHI MAYA DEVI
|
0409011WL009798
|
Mrs.LAKSHI MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906869
|
|
LAKHIMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOOTEA
|
AS-09-011-002-002/1466
()
|
0409011000NRG24030620230105051
|
03/06/2023
|
Pingola Devi
|
0409011WL009798
|
Pingola Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906852
|
|
PINGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-002-002/1643
()
|
0409011000NRG24030620230105052
|
03/06/2023
|
DIPAK CHETRY
|
0409011WL009798
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906798
|
|
DIPAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-002-002/2885
()
|
0409011000NRG24030620230105059
|
03/06/2023
|
MANBAHADUR
|
0409011WL009798
|
MANBAHADUR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906814
|
|
Man Bahadur Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SOOTEA
|
AS-09-011-002-002/2925
()
|
0409011000NRG24030620230105061
|
03/06/2023
|
Hira Devi
|
0409011WL009798
|
Hira Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906853
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-002-002/2925
()
|
0409011000NRG24030620230105060
|
03/06/2023
|
Kul Bahadur Khabatari
|
0409011WL009798
|
Kul Bahadur Khabatari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906873
|
|
KUL BAHADUR KHABATARI
|
AXIS BANK(607153)
|
|
149
|
SOOTEA
|
AS-09-011-002-003/475
()
|
0409011000NRG24030620230105078
|
03/06/2023
|
Mr.CHAKRA PANI KARKI
|
0409011WL009798
|
Mr.CHAKRA PANI KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906796
|
|
CHAKRAPANI KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-002-004/1030
()
|
0409011000NRG24030620230105081
|
03/06/2023
|
Mrs.YASHODA DEVI
|
0409011WL009798
|
Mrs.YASHODA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906833
|
|
SHRI DHAN BAHADUR DARJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOOTEA
|
AS-09-011-002-006/2398
()
|
0409011000NRG24030620230105103
|
03/06/2023
|
karishma raya
|
0409011WL009798
|
karishma raya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906885
|
|
KARISHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-002-006/716
()
|
0409011000NRG24030620230105110
|
03/06/2023
|
Mr.MEGH NATH THAPA
|
0409011WL009798
|
Mr.MEGH NATH THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906799
|
|
MEGH NATH THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-002-006/810
()
|
0409011000NRG24030620230105113
|
03/06/2023
|
Sunita Devi
|
0409011WL009798
|
Sunita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906870
|
|
SUMITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-002-007/1754
()
|
0409011000NRG24030620230105116
|
03/06/2023
|
GOBINDA KUMAR KARKI
|
0409011WL009798
|
GOBINDA KUMAR KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906820
|
|
GOBINDA KUMAR KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-002-007/1820
()
|
0409011000NRG24030620230105118
|
03/06/2023
|
Mr.PURNA SUBBA
|
0409011WL009798
|
Mr.PURNA SUBBA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906795
|
|
PURNA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-002-007/2116
()
|
0409011000NRG24030620230105122
|
03/06/2023
|
NIKHIL BISWAS
|
0409011WL009798
|
NIKHIL BISWAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906815
|
|
NIKHIL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-002-007/2957
()
|
0409011000NRG24030620230105123
|
03/06/2023
|
Sabita Biswas
|
0409011WL009798
|
Sabita Biswas
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906904
|
|
SABITA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SOOTEA
|
AS-09-011-002-007/499
()
|
0409011000NRG24030620230105126
|
03/06/2023
|
Aklesh Thakur
|
0409011WL009798
|
Aklesh Thakur
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906816
|
|
AKLESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-002-007/499
()
|
0409011000NRG24030620230105125
|
03/06/2023
|
Bina Devi
|
0409011WL009798
|
Bina Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906832
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-002-007/640
()
|
0409011000NRG24030620230105127
|
03/06/2023
|
Namita Devi
|
0409011WL009798
|
Namita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906812
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-002-007/729
()
|
0409011000NRG24030620230105129
|
03/06/2023
|
Diganta Thapa
|
0409011WL009798
|
Diganta Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906897
|
|
DIGANTA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SOOTEA
|
AS-09-011-007-006/2050
()
|
0409011000NRG24030620230105139
|
03/06/2023
|
RAJU SUBBA
|
0409011WL009798
|
RAJU SUBBA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906899
|
|
RAJU SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-007-008/627
()
|
0409011000NRG24030620230105142
|
03/06/2023
|
Junu Devi
|
0409011WL009798
|
Junu Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906809
|
|
MR JUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278222
|
278222
|
|
|
|
|
|
|
|
|
164
|
SOOTEA
|
AS-09-011-002-002/1666
()
|
0409011000NRG24030620230105053
|
03/06/2023
|
Paban Raout Thapa
|
0409011WL009798
|
Paban Raout Thapa
|
00462
|
UCBA0000503
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2338906782
|
|
PABAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401982
|
401982
|
|
|
|
|
|
|
|