|
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-09-011-001-004/1039
()
|
0409011000NRG24280320240631786
|
28/03/2024
|
Md. Ahmed Ali
|
0409011WL057348
|
Md. Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120547
|
|
AHMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-004/3225
()
|
0409011000NRG24280320240631795
|
28/03/2024
|
MANUHAR ALI
|
0409011WL057348
|
MANUHAR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120549
|
|
MD MANOHAR ALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-004/3788
()
|
0409011000NRG24280320240631803
|
28/03/2024
|
MAHAMMAD ALI
|
0409011WL057348
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120543
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOOTEA
|
AS-09-011-001-004/4020
()
|
0409011000NRG24280320240631804
|
28/03/2024
|
Abdulla Mumsi
|
0409011WL057348
|
Abdulla Mumsi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120548
|
|
ABDULLA MUNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-005/3164
()
|
0409011000NRG24280320240631837
|
28/03/2024
|
MOTIBUR RAHMAN
|
0409011WL057348
|
MOTIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120544
|
|
MAHAMMAD MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-007/1611
()
|
0409011000NRG24280320240631856
|
28/03/2024
|
Masila Khatun
|
0409011WL057348
|
Masila Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120551
|
|
Miss. Masila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-004/1894
()
|
0409011000NRG24280320240631788
|
28/03/2024
|
MONUWARA BEGUM
|
0409011WL057348
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120546
|
|
MONUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOOTEA
|
AS-09-011-001-006/1777
()
|
0409011000NRG24280320240631842
|
28/03/2024
|
GULJAR HUSSAIN
|
0409011WL057348
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120545
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOOTEA
|
AS-09-011-001-007/1611
()
|
0409011000NRG24280320240631855
|
28/03/2024
|
Md. Tayeb Ali
|
0409011WL057348
|
Md. Tayeb Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120550
|
|
TAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-001-007/4515
()
|
0409011000NRG24280320240631860
|
28/03/2024
|
Hafijur Rahman
|
0409011WL057348
|
Hafijur Rahman
|
00078
|
CNRB0004252
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120552
|
|
MR HAFIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-004/5176
()
|
0409011000NRG24280320240631814
|
28/03/2024
|
Sakil Ahmed
|
0409011WL057348
|
Sakil Ahmed
|
00354
|
PUNB0205120
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120553
|
|
SAKIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOOTEA
|
AS-09-011-001-004/5613
()
|
0409011000NRG24280320240631829
|
28/03/2024
|
Soibur Ali
|
0409011WL057348
|
Soibur Ali
|
00354
|
PUNB0205120
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120556
|
|
SOIBUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOOTEA
|
AS-09-011-001-006/5229
()
|
0409011000NRG24280320240631851
|
28/03/2024
|
Saidul Islam
|
0409011WL057348
|
Saidul Islam
|
00354
|
PUNB0205120
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120555
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-001-002/5810
()
|
0409011000NRG24280320240631780
|
28/03/2024
|
Jiarul Hoque
|
0409011WL057348
|
Jiarul Hoque
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120497
|
|
JIARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/5848
()
|
0409011000NRG24280320240631781
|
28/03/2024
|
Juelaful Khatun
|
0409011WL057348
|
Juelaful Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120532
|
|
JUELAFUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/5849
()
|
0409011000NRG24280320240631782
|
28/03/2024
|
Monowara Khatun
|
0409011WL057348
|
Monowara Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120531
|
|
MISS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOOTEA
|
AS-09-011-001-003/927
()
|
0409011000NRG24280320240631783
|
28/03/2024
|
Hanif Ahammed
|
0409011WL057348
|
Hanif Ahammed
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120563
|
|
HANIF AHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-003/983
()
|
0409011000NRG24280320240631784
|
28/03/2024
|
NAZIR ISLAM
|
0409011WL057348
|
NAZIR ISLAM
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120493
|
|
NAZIR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/1373
()
|
0409011000NRG24280320240631787
|
28/03/2024
|
Md. Nabijal Haque
|
0409011WL057348
|
Md. Nabijal Haque
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120557
|
|
NABIJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOOTEA
|
AS-09-011-001-004/2362
()
|
0409011000NRG24280320240631789
|
28/03/2024
|
Rahima Khatun
|
0409011WL057348
|
Rahima Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120489
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-004/3377
()
|
0409011000NRG24280320240631797
|
28/03/2024
|
Sahijal Haque
|
0409011WL057348
|
Sahijal Haque
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120488
|
|
SHAHIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-001-004/3554
()
|
0409011000NRG24280320240631800
|
28/03/2024
|
JONAB ALI
|
0409011WL057348
|
JONAB ALI
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120561
|
|
JONAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOOTEA
|
AS-09-011-001-004/3782
()
|
0409011000NRG24280320240631802
|
28/03/2024
|
Ramicha Khatun
|
0409011WL057348
|
Ramicha Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120515
|
|
RAMICHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SOOTEA
|
AS-09-011-001-004/4507
()
|
0409011000NRG24280320240631807
|
28/03/2024
|
Dilowar Islam
|
0409011WL057348
|
Dilowar Islam
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120564
|
|
DILOWAR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOOTEA
|
AS-09-011-001-004/5000
()
|
0409011000NRG24280320240631809
|
28/03/2024
|
Ahmed Ali
|
0409011WL057348
|
Ahmed Ali
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120559
|
|
AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOOTEA
|
AS-09-011-001-004/5028
()
|
0409011000NRG24280320240631810
|
28/03/2024
|
Marjina Khatun
|
0409011WL057348
|
Marjina Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120494
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOOTEA
|
AS-09-011-001-004/5076
()
|
0409011000NRG24280320240631812
|
28/03/2024
|
Michiran Khatun
|
0409011WL057348
|
Michiran Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120491
|
|
MICHIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-001-004/5076
()
|
0409011000NRG24280320240631811
|
28/03/2024
|
Murtuj Ali
|
0409011WL057348
|
Murtuj Ali
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120565
|
|
MURTUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-001-004/5103
()
|
0409011000NRG24280320240631813
|
28/03/2024
|
Amir Hamza
|
0409011WL057348
|
Amir Hamza
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120562
|
|
AMIR HAMZA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOOTEA
|
AS-09-011-001-004/5224
()
|
0409011000NRG24280320240631815
|
28/03/2024
|
Anjan Ali
|
0409011WL057348
|
Anjan Ali
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120492
|
|
ANJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOOTEA
|
AS-09-011-001-004/5225
()
|
0409011000NRG24280320240631816
|
28/03/2024
|
Firuja Khatun
|
0409011WL057348
|
Firuja Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120486
|
|
FIRUJAA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SOOTEA
|
AS-09-011-001-004/5226
()
|
0409011000NRG24280320240631817
|
28/03/2024
|
Fulecha Khatun
|
0409011WL057348
|
Fulecha Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120571
|
|
FULECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SOOTEA
|
AS-09-011-001-004/5227
()
|
0409011000NRG24280320240631818
|
28/03/2024
|
Abdul Kalam
|
0409011WL057348
|
Abdul Kalam
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120568
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOOTEA
|
AS-09-011-001-004/5227
()
|
0409011000NRG24280320240631819
|
28/03/2024
|
Nuruja Khatun
|
0409011WL057348
|
Nuruja Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120567
|
|
NURUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SOOTEA
|
AS-09-011-001-004/5228
()
|
0409011000NRG24280320240631820
|
28/03/2024
|
Abdul Khayer
|
0409011WL057348
|
Abdul Khayer
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120570
|
|
ABDUL KHAYER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOOTEA
|
AS-09-011-001-004/5265
()
|
0409011000NRG24280320240631821
|
28/03/2024
|
Ameraj Ali
|
0409011WL057348
|
Ameraj Ali
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120569
|
|
AMERAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOOTEA
|
AS-09-011-001-004/5265
()
|
0409011000NRG24280320240631822
|
28/03/2024
|
Sukbhan khatun
|
0409011WL057348
|
Sukbhan khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120507
|
|
SUKBHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SOOTEA
|
AS-09-011-001-004/5396
()
|
0409011000NRG24280320240631823
|
28/03/2024
|
Hasina Begum
|
0409011WL057348
|
Hasina Begum
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120487
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SOOTEA
|
AS-09-011-001-004/5437
()
|
0409011000NRG24280320240631824
|
28/03/2024
|
Salema Begum
|
0409011WL057348
|
Salema Begum
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120558
|
|
SALEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SOOTEA
|
AS-09-011-001-004/5474
()
|
0409011000NRG24280320240631826
|
28/03/2024
|
Hasiman Khatun
|
0409011WL057348
|
Hasiman Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120495
|
|
HASIMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOOTEA
|
AS-09-011-001-004/5474
()
|
0409011000NRG24280320240631825
|
28/03/2024
|
Jiyabur Rahman
|
0409011WL057348
|
Jiyabur Rahman
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120496
|
|
JIYABUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SOOTEA
|
AS-09-011-001-004/5499
()
|
0409011000NRG24280320240631827
|
28/03/2024
|
Husnara Khatun
|
0409011WL057348
|
Husnara Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120506
|
|
HUSNARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOOTEA
|
AS-09-011-001-004/5613
()
|
0409011000NRG24280320240631828
|
28/03/2024
|
Salida Khatun
|
0409011WL057348
|
Salida Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120529
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SOOTEA
|
AS-09-011-001-004/5631
()
|
0409011000NRG24280320240631830
|
28/03/2024
|
Rajiba Khatun
|
0409011WL057348
|
Rajiba Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120498
|
|
RAJIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SOOTEA
|
AS-09-011-001-004/5632
()
|
0409011000NRG24280320240631831
|
28/03/2024
|
Mahima Khatun
|
0409011WL057348
|
Mahima Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120527
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-001-004/5632
()
|
0409011000NRG24280320240631832
|
28/03/2024
|
Solema Khatun
|
0409011WL057348
|
Solema Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120528
|
|
SOLEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SOOTEA
|
AS-09-011-001-004/5637
()
|
0409011000NRG24280320240631833
|
28/03/2024
|
Rana Ahmed
|
0409011WL057348
|
Rana Ahmed
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120554
|
|
RANA AHMED
|
CANARA BANK(508532)
|
|
48
|
SOOTEA
|
AS-09-011-001-004/5803
()
|
0409011000NRG24280320240631834
|
28/03/2024
|
Mominul Islam
|
0409011WL057348
|
Mominul Islam
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120560
|
|
MOMINUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOOTEA
|
AS-09-011-001-004/5834
()
|
0409011000NRG24280320240631835
|
28/03/2024
|
Rabija Khatun
|
0409011WL057348
|
Rabija Khatun
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120530
|
|
RABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOOTEA
|
AS-09-011-001-006/3885
()
|
0409011000NRG24280320240631848
|
28/03/2024
|
Najrul Islam
|
0409011WL057348
|
Najrul Islam
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120490
|
|
NAJIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SOOTEA
|
AS-09-011-001-006/5230
()
|
0409011000NRG24280320240631852
|
28/03/2024
|
Chaidur Rahman
|
0409011WL057348
|
Chaidur Rahman
|
00354
|
PUNB0205520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120566
|
|
CHAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
52
|
SOOTEA
|
AS-09-011-001-002/5003
()
|
0409011000NRG24280320240631778
|
28/03/2024
|
Kulsuma Khatun
|
0409011WL057348
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120537
|
|
KULSUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SOOTEA
|
AS-09-011-001-002/5033
()
|
0409011000NRG24280320240631779
|
28/03/2024
|
Afsar Ali
|
0409011WL057348
|
Afsar Ali
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120524
|
|
APACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-001-004/1033
()
|
0409011000NRG24280320240631785
|
28/03/2024
|
Nuruja Khatun
|
0409011WL057348
|
Nuruja Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120511
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOOTEA
|
AS-09-011-001-004/2363
()
|
0409011000NRG24280320240631790
|
28/03/2024
|
Miss.KADVAN NESA
|
0409011WL057348
|
Miss.KADVAN NESA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120517
|
|
KADABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-001-004/2819
()
|
0409011000NRG24280320240631791
|
28/03/2024
|
Fulmala Khatun
|
0409011WL057348
|
Fulmala Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120508
|
|
FULMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-001-004/2820
()
|
0409011000NRG24280320240631792
|
28/03/2024
|
Nurvanu Khatun
|
0409011WL057348
|
Nurvanu Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120500
|
|
NURVANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-001-004/3075
()
|
0409011000NRG24280320240631793
|
28/03/2024
|
OHIDA KHATUN
|
0409011WL057348
|
OHIDA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120505
|
|
OHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SOOTEA
|
AS-09-011-001-004/3101
()
|
0409011000NRG24280320240631794
|
28/03/2024
|
Khalida Begum
|
0409011WL057348
|
Khalida Begum
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120513
|
|
KHALEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-001-004/3225
()
|
0409011000NRG24280320240631796
|
28/03/2024
|
MOMINA KHATUN
|
0409011WL057348
|
MOMINA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120521
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-001-004/3501
()
|
0409011000NRG24280320240631798
|
28/03/2024
|
ABU BAKKAR ALI
|
0409011WL057348
|
ABU BAKKAR ALI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120518
|
|
ABU BAKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SOOTEA
|
AS-09-011-001-004/3505
()
|
0409011000NRG24280320240631799
|
28/03/2024
|
ABUL TAHER
|
0409011WL057348
|
ABUL TAHER
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120512
|
|
MAHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-001-004/3653
()
|
0409011000NRG24280320240631801
|
28/03/2024
|
SALEMA KHATUN
|
0409011WL057348
|
SALEMA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120536
|
|
SOLEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SOOTEA
|
AS-09-011-001-004/4241
()
|
0409011000NRG24280320240631805
|
28/03/2024
|
Chufija Begum
|
0409011WL057348
|
Chufija Begum
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120510
|
|
CHUFIJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SOOTEA
|
AS-09-011-001-004/4506
()
|
0409011000NRG24280320240631806
|
28/03/2024
|
Sanuara Islam
|
0409011WL057348
|
Sanuara Islam
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120525
|
|
SANUAR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SOOTEA
|
AS-09-011-001-004/4507
()
|
0409011000NRG24280320240631808
|
28/03/2024
|
Rumena Khatun
|
0409011WL057348
|
Rumena Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120540
|
|
RUMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SOOTEA
|
AS-09-011-001-004/819
()
|
0409011000NRG24280320240631836
|
28/03/2024
|
Jamila Khatun
|
0409011WL057348
|
Jamila Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120539
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-001-005/600
()
|
0409011000NRG24280320240631838
|
28/03/2024
|
Md. Sahed Ali
|
0409011WL057348
|
Md. Sahed Ali
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120499
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-001-006/1119
()
|
0409011000NRG24280320240631839
|
28/03/2024
|
SAHABUDDIN ALI
|
0409011WL057348
|
SAHABUDDIN ALI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120503
|
|
CHAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-001-006/1150
()
|
0409011000NRG24280320240631840
|
28/03/2024
|
Sakina Khatun
|
0409011WL057348
|
Sakina Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120501
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOOTEA
|
AS-09-011-001-006/1381
()
|
0409011000NRG24280320240631841
|
28/03/2024
|
Chaiman Nessa
|
0409011WL057348
|
Chaiman Nessa
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120504
|
|
CHAIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOOTEA
|
AS-09-011-001-006/1931
()
|
0409011000NRG24280320240631843
|
28/03/2024
|
JARINA KHATUN
|
0409011WL057348
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120534
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SOOTEA
|
AS-09-011-001-006/2399
()
|
0409011000NRG24280320240631844
|
28/03/2024
|
Mr.IKRAMUL HUSSAIN
|
0409011WL057348
|
Mr.IKRAMUL HUSSAIN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120502
|
|
IKRAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SOOTEA
|
AS-09-011-001-006/2705
()
|
0409011000NRG24280320240631845
|
28/03/2024
|
SAHIDUL HAQUE CHOUDHURY
|
0409011WL057348
|
SAHIDUL HAQUE CHOUDHURY
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120509
|
|
SAHIDUL HOQUE CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOOTEA
|
AS-09-011-001-006/2813
()
|
0409011000NRG24280320240631846
|
28/03/2024
|
Rbia Khatun
|
0409011WL057348
|
Rbia Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120516
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SOOTEA
|
AS-09-011-001-006/3762
()
|
0409011000NRG24280320240631847
|
28/03/2024
|
SAIBUR RAHMAN
|
0409011WL057348
|
SAIBUR RAHMAN
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120535
|
|
SAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-001-006/4119
()
|
0409011000NRG24280320240631849
|
28/03/2024
|
Abdul Rahman
|
0409011WL057348
|
Abdul Rahman
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120514
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SOOTEA
|
AS-09-011-001-006/4511
()
|
0409011000NRG24280320240631850
|
28/03/2024
|
Aijoni Khatun
|
0409011WL057348
|
Aijoni Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120541
|
|
AIJONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SOOTEA
|
AS-09-011-001-006/5456
()
|
0409011000NRG24280320240631853
|
28/03/2024
|
Sahajuddin
|
0409011WL057348
|
Sahajuddin
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120526
|
|
SAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SOOTEA
|
AS-09-011-001-006/5720
()
|
0409011000NRG24280320240631854
|
28/03/2024
|
Runa Laila
|
0409011WL057348
|
Runa Laila
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120542
|
|
MRS RUNA LAILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOOTEA
|
AS-09-011-001-007/2205
()
|
0409011000NRG24280320240631857
|
28/03/2024
|
Mr.NUR ISLAM
|
0409011WL057348
|
Mr.NUR ISLAM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120519
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SOOTEA
|
AS-09-011-001-007/2257
()
|
0409011000NRG24280320240631858
|
28/03/2024
|
AMIR ISLAM
|
0409011WL057348
|
AMIR ISLAM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120533
|
|
AMIR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SOOTEA
|
AS-09-011-001-007/2689
()
|
0409011000NRG24280320240631859
|
28/03/2024
|
ZAHIR AHMED
|
0409011WL057348
|
ZAHIR AHMED
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120538
|
|
ZAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SOOTEA
|
AS-09-011-001-007/4644
()
|
0409011000NRG24280320240631861
|
28/03/2024
|
Amisa Khatun
|
0409011WL057348
|
Amisa Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120523
|
|
AMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-007/4645
()
|
0409011000NRG24280320240631862
|
28/03/2024
|
Chabeda Khatun
|
0409011WL057348
|
Chabeda Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120520
|
|
CHABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-001-007/4646
()
|
0409011000NRG24280320240631863
|
28/03/2024
|
Amina Khatun
|
0409011WL057348
|
Amina Khatun
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3102120522
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163744
|
163744
|
|
|
|
|
|
|
|