|
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-09-011-001-001/1257
()
|
0409011000NRG24030620230103643
|
03/06/2023
|
Md. Haibur Islam
|
0409011WL009697
|
Md. Haibur Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201486
|
|
HAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/2670
()
|
0409011000NRG24030620230103533
|
03/06/2023
|
ajibhan Nessa
|
0409011WL009696
|
ajibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201496
|
|
AJIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-001/3757
()
|
0409011000NRG24030620230103536
|
03/06/2023
|
Jamila Khatun
|
0409011WL009696
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201459
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-001/3765
()
|
0409011000NRG24030620230103537
|
03/06/2023
|
Aimati Khatun
|
0409011WL009696
|
Aimati Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201509
|
|
AIMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-001/3952
()
|
0409011000NRG24030620230103538
|
03/06/2023
|
CHAYJAD ALI
|
0409011WL009696
|
CHAYJAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201488
|
|
CHAYJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-001/3977
()
|
0409011000NRG24030620230103539
|
03/06/2023
|
Kamala Khatun
|
0409011WL009696
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201505
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-001/4027
()
|
0409011000NRG24030620230103540
|
03/06/2023
|
SaimaKhatun
|
0409011WL009696
|
SaimaKhatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201504
|
|
SAIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-001/4541
()
|
0409011000NRG24030620230103543
|
03/06/2023
|
NECHEMA KHATUN
|
0409011WL009696
|
NECHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201507
|
|
NACHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-001-001/4975
()
|
0409011000NRG24030620230103550
|
03/06/2023
|
Abdul Kader
|
0409011WL009696
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201464
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-001/5069
()
|
0409011000NRG24030620230103553
|
03/06/2023
|
Nala Khatun
|
0409011WL009696
|
Nala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201500
|
|
NALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/4546
()
|
0409011000NRG24030620230103561
|
03/06/2023
|
Chahila Khatun
|
0409011WL009696
|
Chahila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201495
|
|
CHAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-001-003/1398
()
|
0409011000NRG24030620230103683
|
03/06/2023
|
Md Abdul Kader
|
0409011WL009697
|
Md Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201511
|
|
KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-003/1920
()
|
0409011000NRG24030620230103685
|
03/06/2023
|
ABBAS ALI
|
0409011WL009697
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201460
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG24030620230103689
|
03/06/2023
|
Asama Khatun
|
0409011WL009697
|
Asama Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201512
|
|
ACHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-003/950
()
|
0409011000NRG24030620230103577
|
03/06/2023
|
FIRUJA KHATUN
|
0409011WL009696
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201490
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-004/3552
()
|
0409011000NRG24030620230103695
|
03/06/2023
|
ANOWARA BEGUM
|
0409011WL009697
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201502
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG24030620230103696
|
03/06/2023
|
JAHIRUL ISLAM
|
0409011WL009697
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201513
|
|
JAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOOTEA
|
AS-09-011-001-004/4586
()
|
0409011000NRG24030620230103582
|
03/06/2023
|
Nurjahan Khatun
|
0409011WL009696
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201493
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/5361
()
|
0409011000NRG24030620230103584
|
03/06/2023
|
Jamila Khatun
|
0409011WL009696
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201510
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-001-005/1429
()
|
0409011000NRG24030620230103585
|
03/06/2023
|
Md. Abdul Ismail
|
0409011WL009696
|
Md. Abdul Ismail
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201461
|
|
ABDUL ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG24030620230103587
|
03/06/2023
|
Mahima Khatun
|
0409011WL009696
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201503
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG24030620230103586
|
03/06/2023
|
Omar Ali
|
0409011WL009696
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201468
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-001-005/3773
()
|
0409011000NRG24030620230103588
|
03/06/2023
|
JAHIRAN NESSA
|
0409011WL009696
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201499
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-001-005/4563
()
|
0409011000NRG24030620230103591
|
03/06/2023
|
Junowara Khatun
|
0409011WL009696
|
Junowara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201508
|
|
JONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SOOTEA
|
AS-09-011-001-007/1744
()
|
0409011000NRG24030620230103615
|
03/06/2023
|
Md Jahirul Islam
|
0409011WL009696
|
Md Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201466
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-001-007/3978
()
|
0409011000NRG24030620230103622
|
03/06/2023
|
Iman Hussain
|
0409011WL009696
|
Iman Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201494
|
|
IMAN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-001-007/4275
()
|
0409011000NRG24030620230103766
|
03/06/2023
|
Majama Khatun
|
0409011WL009704
|
Majama Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201497
|
|
MAJAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-001-007/5051
()
|
0409011000NRG24030620230103627
|
03/06/2023
|
Surekha Khatun
|
0409011WL009696
|
Surekha Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201501
|
|
SUREKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-001-009/2996
()
|
0409011000NRG24030620230103632
|
03/06/2023
|
Majida Khatun
|
0409011WL009696
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201463
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-001-009/4536
()
|
0409011000NRG24030620230103635
|
03/06/2023
|
JAHURA KHATUN
|
0409011WL009696
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201506
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-001-010/107
()
|
0409011000NRG24030620230103639
|
03/06/2023
|
Saibur Islam
|
0409011WL009696
|
Saibur Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201457
|
|
CHAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-001-010/108
()
|
0409011000NRG24030620230103640
|
03/06/2023
|
Md. Mahibur Rahman
|
0409011WL009696
|
Md. Mahibur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201492
|
|
MD MAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-001-010/1477
()
|
0409011000NRG24030620230103642
|
03/06/2023
|
Md. Makfel Ali
|
0409011WL009696
|
Md. Makfel Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201462
|
|
MAKFEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-004-006/123
()
|
0409011000NRG24030620230102533
|
03/06/2023
|
INUS ALI
|
0409011WL009602
|
INUS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201477
|
|
INUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-004-006/1898
()
|
0409011000NRG24030620230102540
|
03/06/2023
|
TUTUMONI BEGUM
|
0409011WL009602
|
TUTUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201482
|
|
TUTUMONI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-004-006/1984
()
|
0409011000NRG24030620230102542
|
03/06/2023
|
POMPI BEGUM
|
0409011WL009602
|
POMPI BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201479
|
|
POMPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-004-006/674
()
|
0409011000NRG24030620230102548
|
03/06/2023
|
JONALI BEGUM
|
0409011WL009602
|
JONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201476
|
|
JONALI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-004-011/371
()
|
0409011000NRG24030620230102564
|
03/06/2023
|
SAHIDA BEGUM
|
0409011WL009602
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201478
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-004-012/1412
()
|
0409011000NRG24030620230102567
|
03/06/2023
|
IDRISH ALI
|
0409011WL009602
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201480
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-004-012/2072
()
|
0409011000NRG24030620230102570
|
03/06/2023
|
ISHA BEGUM
|
0409011WL009602
|
ISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201484
|
|
ISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-007-001/1477
()
|
0409011000NRG24030620230103141
|
03/06/2023
|
KALAMAYA DEVI
|
0409011WL009634
|
KALAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201467
|
|
KALAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-007-008/1230
()
|
0409011000NRG24030620230103107
|
03/06/2023
|
Chandra Sekhar Dhamala
|
0409011WL009633
|
Chandra Sekhar Dhamala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201471
|
|
CHANDRA SEKHAR DHAMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109242
|
109242
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-001-001/1256
()
|
0409011000NRG24030620230103529
|
03/06/2023
|
AINAL HAQUE
|
0409011WL009696
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201491
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-001-001/1258
()
|
0409011000NRG24030620230103530
|
03/06/2023
|
JAHAR ALI
|
0409011WL009696
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201489
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG24030620230103657
|
03/06/2023
|
Sahida Khatun
|
0409011WL009697
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201485
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-001-002/3139
()
|
0409011000NRG24030620230103559
|
03/06/2023
|
Kariman Nessa
|
0409011WL009696
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201465
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-001-004/1391
()
|
0409011000NRG24030620230103579
|
03/06/2023
|
ABDUL MATALIB
|
0409011WL009696
|
ABDUL MATALIB
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201487
|
|
ABDUL MATALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-001-007/1094
()
|
0409011000NRG24030620230103613
|
03/06/2023
|
ASIYA KHATUN
|
0409011WL009696
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201498
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-004-005/313
()
|
0409011000NRG24030620230102531
|
03/06/2023
|
ANANTA KATAKI
|
0409011WL009602
|
ANANTA KATAKI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201475
|
|
ANANTA KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOOTEA
|
AS-09-011-004-006/1505
()
|
0409011000NRG24030620230102536
|
03/06/2023
|
MOINI BEGUM
|
0409011WL009602
|
MOINI BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201473
|
|
MOINEE BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-004-006/1521
()
|
0409011000NRG24030620230102537
|
03/06/2023
|
MISS RANU BEGUM
|
0409011WL009602
|
MISS RANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201481
|
|
RANU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-004-006/558
()
|
0409011000NRG24030620230102544
|
03/06/2023
|
RANIMA BEGUM
|
0409011WL009602
|
RANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201456
|
|
RANIMA BEGUM.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-004-006/577
()
|
0409011000NRG24030620230102545
|
03/06/2023
|
Mukut Ali
|
0409011WL009602
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201472
|
|
MUKUT ALI, S/O LATE OHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SOOTEA
|
AS-09-011-004-009/473
()
|
0409011000NRG24030620230102560
|
03/06/2023
|
SUFIA KHATUN
|
0409011WL009602
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201483
|
|
CHUFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-004-011/1689
()
|
0409011000NRG24030620230102562
|
03/06/2023
|
JAHEDA BEGUM
|
0409011WL009602
|
JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201458
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SOOTEA
|
AS-09-011-004-012/1021
()
|
0409011000NRG24030620230102565
|
03/06/2023
|
Faijul Ali
|
0409011WL009602
|
Faijul Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201470
|
|
FAIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-004-012/630
()
|
0409011000NRG24030620230102572
|
03/06/2023
|
ABAL HAQUE
|
0409011WL009602
|
ABAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201469
|
|
ABAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-007-008/1555
()
|
0409011000NRG24030620230103122
|
03/06/2023
|
PADMA BAHADUR SUBBA
|
0409011WL009633
|
PADMA BAHADUR SUBBA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201474
|
|
PADMA BAHADUR SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
59
|
SOOTEA
|
AS-09-011-001-001/4578
()
|
0409011000NRG24030620230103546
|
03/06/2023
|
Shak Farid
|
0409011WL009696
|
Shak Farid
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201514
|
|
SHAK FARID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
60
|
SOOTEA
|
AS-09-011-007-002/1406
()
|
0409011000NRG24030620230102890
|
03/06/2023
|
Lakhi Mech
|
0409011WL009615
|
Lakhi Mech
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201525
|
|
Mrs. LAKHI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOOTEA
|
AS-09-011-007-002/1441
()
|
0409011000NRG24030620230102892
|
03/06/2023
|
Padumi Mech
|
0409011WL009615
|
Padumi Mech
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201586
|
|
Mrs. PADUMI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOOTEA
|
AS-09-011-007-008/1413
()
|
0409011000NRG24030620230103116
|
03/06/2023
|
Gunanidhi Thapa
|
0409011WL009633
|
Gunanidhi Thapa
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201531
|
|
Mr. GUNANIDHI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOOTEA
|
AS-09-011-007-008/1503
()
|
0409011000NRG24030620230103120
|
03/06/2023
|
Goma Devi
|
0409011WL009633
|
Goma Devi
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201433
|
|
Mrs. GOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOOTEA
|
AS-09-011-007-008/1592
()
|
0409011000NRG24030620230103123
|
03/06/2023
|
Mr. KHEM THAPA
|
0409011WL009633
|
Mr. KHEM THAPA
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201587
|
|
Mr. KHEM THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOOTEA
|
AS-09-011-007-008/1801
()
|
0409011000NRG24030620230103126
|
03/06/2023
|
BALIKA DEVI
|
0409011WL009633
|
BALIKA DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201440
|
|
MR KEWAL RAM BISTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOOTEA
|
AS-09-011-008-012/2124
()
|
0409011000NRG24030620230103726
|
03/06/2023
|
Mrs.CHENAMAI DEVI
|
0409011WL009700
|
Mrs.CHENAMAI DEVI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201444
|
|
CHENAMAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-008-012/436
()
|
0409011000NRG24030620230103727
|
03/06/2023
|
Mr BHARAT NATH
|
0409011WL009700
|
Mr BHARAT NATH
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201436
|
|
Mr. BHARAT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOOTEA
|
AS-09-011-008-012/436
()
|
0409011000NRG24030620230103728
|
03/06/2023
|
Mrs Momita Saikia Devi
|
0409011WL009700
|
Mrs Momita Saikia Devi
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201435
|
|
Mrs. MOMITA SAIKIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOOTEA
|
AS-09-011-008-012/47
()
|
0409011000NRG24030620230103730
|
03/06/2023
|
TILAK NATH
|
0409011WL009700
|
TILAK NATH
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201524
|
|
Mr. TILAK NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
70
|
SOOTEA
|
AS-09-011-001-001/5355
()
|
0409011000NRG24030620230103555
|
03/06/2023
|
Ajiran Nessa
|
0409011WL009696
|
Ajiran Nessa
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201519
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-001-002/4887
()
|
0409011000NRG24030620230103678
|
03/06/2023
|
Nur Mahammad
|
0409011WL009697
|
Nur Mahammad
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201520
|
|
NURMAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SOOTEA
|
AS-09-011-001-003/5385
()
|
0409011000NRG24030620230103574
|
03/06/2023
|
Hasen Ali
|
0409011WL009696
|
Hasen Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201518
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
73
|
SOOTEA
|
AS-09-011-001-003/5387
()
|
0409011000NRG24030620230103575
|
03/06/2023
|
Nilima Khatun
|
0409011WL009696
|
Nilima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201522
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SOOTEA
|
AS-09-011-001-003/5388
()
|
0409011000NRG24030620230103576
|
03/06/2023
|
Nabijul Haque
|
0409011WL009696
|
Nabijul Haque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201523
|
|
NABIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOOTEA
|
AS-09-011-001-005/4538
()
|
0409011000NRG24030620230103589
|
03/06/2023
|
HURMAT ALI
|
0409011WL009696
|
HURMAT ALI
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201550
|
|
HURAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SOOTEA
|
AS-09-011-001-005/4888
()
|
0409011000NRG24030620230103709
|
03/06/2023
|
Felani Khatun
|
0409011WL009697
|
Felani Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201521
|
|
FALANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
77
|
SOOTEA
|
AS-09-011-001-001/4029
()
|
0409011000NRG24030620230103542
|
03/06/2023
|
Nurusa Khatun
|
0409011WL009696
|
Nurusa Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201438
|
|
NURUSA KHATUN
|
CANARA BANK(508532)
|
|
78
|
SOOTEA
|
AS-09-011-001-001/4802
()
|
0409011000NRG24030620230103547
|
03/06/2023
|
Ashiya Khatun
|
0409011WL009696
|
Ashiya Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201449
|
|
MRS ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
79
|
SOOTEA
|
AS-09-011-001-001/1258
()
|
0409011000NRG24030620230103531
|
03/06/2023
|
CHALEMA KHATUN
|
0409011WL009696
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201583
|
|
CHALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOOTEA
|
AS-09-011-001-001/162
()
|
0409011000NRG24030620230103645
|
03/06/2023
|
Miss.AIMANA KHATUN
|
0409011WL009697
|
Miss.AIMANA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201553
|
|
AIMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SOOTEA
|
AS-09-011-001-001/1776
()
|
0409011000NRG24030620230103532
|
03/06/2023
|
Dilowar Hussain
|
0409011WL009696
|
Dilowar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201544
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-001-001/2579
()
|
0409011000NRG24030620230103646
|
03/06/2023
|
MATIBAR RAHMAN
|
0409011WL009697
|
MATIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201565
|
|
MATIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-001-001/2883
()
|
0409011000NRG24030620230103534
|
03/06/2023
|
Azahar Uddin
|
0409011WL009696
|
Azahar Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201564
|
|
AZAHAR UDDIN
|
AXIS BANK(607153)
|
|
84
|
SOOTEA
|
AS-09-011-001-001/3346
()
|
0409011000NRG24030620230103535
|
03/06/2023
|
Baharul islam
|
0409011WL009696
|
Baharul islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201556
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-001/4029
()
|
0409011000NRG24030620230103541
|
03/06/2023
|
Sadek Ali
|
0409011WL009696
|
Sadek Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201567
|
|
SADEK ALI
|
CANARA BANK(508532)
|
|
86
|
SOOTEA
|
AS-09-011-001-001/4558
()
|
0409011000NRG24030620230103545
|
03/06/2023
|
Sahid Rahman
|
0409011WL009696
|
Sahid Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201448
|
|
SAHID RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-001-001/4837
()
|
0409011000NRG24030620230103549
|
03/06/2023
|
NUR NEHAR
|
0409011WL009696
|
NUR NEHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201546
|
|
MICH NUR NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-001-001/5057
()
|
0409011000NRG24030620230103552
|
03/06/2023
|
Rukiya Khatun
|
0409011WL009696
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201443
|
|
MISS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOOTEA
|
AS-09-011-001-001/5365
()
|
0409011000NRG24030620230103557
|
03/06/2023
|
Muksahida Khatun
|
0409011WL009696
|
Muksahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201452
|
|
MRS MUKSAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOOTEA
|
AS-09-011-001-002/1202
()
|
0409011000NRG24030620230103653
|
03/06/2023
|
Mr.ALI AHMED
|
0409011WL009697
|
Mr.ALI AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201554
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG24030620230103655
|
03/06/2023
|
Anichur Rahman
|
0409011WL009697
|
Anichur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201581
|
|
ANICHUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-001-002/2550
()
|
0409011000NRG24030620230103656
|
03/06/2023
|
Mr. Chaha Jamal
|
0409011WL009697
|
Mr. Chaha Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201560
|
|
CHAHA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOOTEA
|
AS-09-011-001-002/2647
()
|
0409011000NRG24030620230103659
|
03/06/2023
|
Amir Islam
|
0409011WL009697
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
09/06/2023
|
|
2342201439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG24030620230103669
|
03/06/2023
|
ABDUL KHAYER
|
0409011WL009697
|
ABDUL KHAYER
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201563
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG24030620230103670
|
03/06/2023
|
ABHIJAN NESSA
|
0409011WL009697
|
ABHIJAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201569
|
|
AJIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOOTEA
|
AS-09-011-001-002/3743
()
|
0409011000NRG24030620230103672
|
03/06/2023
|
CHAN MIYA
|
0409011WL009697
|
CHAN MIYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201442
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOOTEA
|
AS-09-011-001-002/3953
()
|
0409011000NRG24030620230103560
|
03/06/2023
|
NAZIMA KHATUN
|
0409011WL009696
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201562
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOOTEA
|
AS-09-011-001-002/4492
()
|
0409011000NRG24030620230103675
|
03/06/2023
|
Kuddus Ali
|
0409011WL009697
|
Kuddus Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201542
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOOTEA
|
AS-09-011-001-002/4810
()
|
0409011000NRG24030620230103564
|
03/06/2023
|
Jaygun Khatun
|
0409011WL009696
|
Jaygun Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201453
|
|
MRS JAYGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOOTEA
|
AS-09-011-001-002/4887
()
|
0409011000NRG24030620230103677
|
03/06/2023
|
Manowar Khatun
|
0409011WL009697
|
Manowar Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201547
|
|
MANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SOOTEA
|
AS-09-011-001-003/135
()
|
0409011000NRG24030620230103682
|
03/06/2023
|
Mr. CHAHAJAL HAQUE
|
0409011WL009697
|
Mr. CHAHAJAL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201555
|
|
CHAHAJAL HAQUE
|
AXIS BANK(607153)
|
|
102
|
SOOTEA
|
AS-09-011-001-003/135
()
|
0409011000NRG24030620230103681
|
03/06/2023
|
Mr.JONAB ALI
|
0409011WL009697
|
Mr.JONAB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201557
|
|
JONAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG24030620230103688
|
03/06/2023
|
Sahibur Rahman
|
0409011WL009697
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201559
|
|
SAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOOTEA
|
AS-09-011-001-003/568
()
|
0409011000NRG24030620230103690
|
03/06/2023
|
Miss Jilekha Khatun
|
0409011WL009697
|
Miss Jilekha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201574
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-001-003/671
()
|
0409011000NRG24030620230103692
|
03/06/2023
|
Majima Khatun
|
0409011WL009697
|
Majima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201568
|
|
MAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-001-004/1042
()
|
0409011000NRG24030620230103578
|
03/06/2023
|
Md. Ainul Haque
|
0409011WL009696
|
Md. Ainul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201582
|
|
AMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SOOTEA
|
AS-09-011-001-004/2493
()
|
0409011000NRG24030620230103580
|
03/06/2023
|
Mr. SALAH AHMED
|
0409011WL009696
|
Mr. SALAH AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201526
|
|
MOHD SALAH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG24030620230103697
|
03/06/2023
|
AMANA KHATUN
|
0409011WL009697
|
AMANA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201543
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SOOTEA
|
AS-09-011-001-004/3643
()
|
0409011000NRG24030620230103698
|
03/06/2023
|
JARINA KHATUN
|
0409011WL009697
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201578
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-001-004/3690
()
|
0409011000NRG24030620230103581
|
03/06/2023
|
SAIRUDDIN ALI
|
0409011WL009696
|
SAIRUDDIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201541
|
|
SAIRUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SOOTEA
|
AS-09-011-001-004/3911
()
|
0409011000NRG24030620230103699
|
03/06/2023
|
JALIL SEKH
|
0409011WL009697
|
JALIL SEKH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201566
|
|
JALIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOOTEA
|
AS-09-011-001-004/4002
()
|
0409011000NRG24030620230103702
|
03/06/2023
|
MALUMOSA KHATUN
|
0409011WL009697
|
MALUMOSA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201434
|
|
MALUMOSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOOTEA
|
AS-09-011-001-004/4144
()
|
0409011000NRG24030620230103704
|
03/06/2023
|
Muskara Khtuan
|
0409011WL009697
|
Muskara Khtuan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201584
|
|
MUSKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-001-004/449
()
|
0409011000NRG24030620230103706
|
03/06/2023
|
Anschar Ali
|
0409011WL009697
|
Anschar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201552
|
|
ANACHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SOOTEA
|
AS-09-011-001-005/4192
()
|
0409011000NRG24030620230103707
|
03/06/2023
|
Jabeda Khatun
|
0409011WL009697
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201572
|
|
JAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOOTEA
|
AS-09-011-001-005/4551
()
|
0409011000NRG24030620230103590
|
03/06/2023
|
Abdul Rasid
|
0409011WL009696
|
Abdul Rasid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201451
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24030620230103592
|
03/06/2023
|
Mamoni Begum
|
0409011WL009696
|
Mamoni Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201447
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-001-005/5015
()
|
0409011000NRG24030620230103594
|
03/06/2023
|
Soidul Islam
|
0409011WL009696
|
Soidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201517
|
|
Mr. SOIDUL ISLAM
|
INDIAN BANK(607105)
|
|
119
|
SOOTEA
|
AS-09-011-001-005/604
()
|
0409011000NRG24030620230103596
|
03/06/2023
|
MACHIRAN KHATUN
|
0409011WL009696
|
MACHIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201445
|
|
MISS MACHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG24030620230103597
|
03/06/2023
|
Md. Nur Islam
|
0409011WL009696
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201576
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24030620230103599
|
03/06/2023
|
MR. AFJALUL HAQUE
|
0409011WL009696
|
MR. AFJALUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201536
|
|
AFJALUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-001-006/2400
()
|
0409011000NRG24030620230103712
|
03/06/2023
|
Ruksana Khatun
|
0409011WL009697
|
Ruksana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201545
|
|
RUPSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SOOTEA
|
AS-09-011-001-006/2791
()
|
0409011000NRG24030620230103602
|
03/06/2023
|
Khuteja Khatun
|
0409011WL009696
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201580
|
|
KHUTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG24030620230103604
|
03/06/2023
|
Gulban Nessa
|
0409011WL009696
|
Gulban Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201577
|
|
GULABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOOTEA
|
AS-09-011-001-006/3100
()
|
0409011000NRG24030620230103763
|
03/06/2023
|
Abdul Matleb
|
0409011WL009704
|
Abdul Matleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201579
|
|
ABDUL MATLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-001-006/5356
()
|
0409011000NRG24030620230103608
|
03/06/2023
|
Firuja Khatun
|
0409011WL009696
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201446
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-001-006/5364
()
|
0409011000NRG24030620230103609
|
03/06/2023
|
Rezia Khatun
|
0409011WL009696
|
Rezia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201455
|
|
MRS REZIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOOTEA
|
AS-09-011-001-007/1092
()
|
0409011000NRG24030620230103611
|
03/06/2023
|
HABIB ULLAH
|
0409011WL009696
|
HABIB ULLAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201575
|
|
HABIBULLA
|
AXIS BANK(607153)
|
|
129
|
SOOTEA
|
AS-09-011-001-007/1092
()
|
0409011000NRG24030620230103612
|
03/06/2023
|
Jarina Khatun
|
0409011WL009696
|
Jarina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201571
|
|
JARINA KHATUN
|
AXIS BANK(607153)
|
|
130
|
SOOTEA
|
AS-09-011-001-007/1566
()
|
0409011000NRG24030620230103614
|
03/06/2023
|
Farida Begum
|
0409011WL009696
|
Farida Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201528
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-001-007/2086
()
|
0409011000NRG24030620230103616
|
03/06/2023
|
Mrs. PARBIN SULTANA
|
0409011WL009696
|
Mrs. PARBIN SULTANA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201548
|
|
PARBIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOOTEA
|
AS-09-011-001-007/3360
()
|
0409011000NRG24030620230103618
|
03/06/2023
|
Akbar Ali
|
0409011WL009696
|
Akbar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201585
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-007/4820
()
|
0409011000NRG24030620230103625
|
03/06/2023
|
CHALEMA KHATUN
|
0409011WL009696
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201450
|
|
MS CHALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOOTEA
|
AS-09-011-001-009/4896
()
|
0409011000NRG24030620230103777
|
03/06/2023
|
Sale Ahmed
|
0409011WL009704
|
Sale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201537
|
|
SALE AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-009/4997
()
|
0409011000NRG24030620230103779
|
03/06/2023
|
Haibur Rahman
|
0409011WL009704
|
Haibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201558
|
|
HAIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SOOTEA
|
AS-09-011-001-009/5056
()
|
0409011000NRG24030620230103637
|
03/06/2023
|
Sohibur Rahman
|
0409011WL009696
|
Sohibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201573
|
|
SOHIBUR RAHMAN
|
AXIS BANK(607153)
|
|
137
|
SOOTEA
|
AS-09-011-001-009/5078
()
|
0409011000NRG24030620230103781
|
03/06/2023
|
Abdul Majid
|
0409011WL009704
|
Abdul Majid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201441
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-001-009/5078
()
|
0409011000NRG24030620230103780
|
03/06/2023
|
Asma Khatun
|
0409011WL009704
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201570
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-009/5380
()
|
0409011000NRG24030620230103638
|
03/06/2023
|
Bul Majan
|
0409011WL009696
|
Bul Majan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201454
|
|
BUL MAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-004-005/1475
()
|
0409011000NRG24030620230102530
|
03/06/2023
|
NOMITA KATAKI
|
0409011WL009602
|
NOMITA KATAKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201529
|
|
NAMITA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SOOTEA
|
AS-09-011-004-007/2061
()
|
0409011000NRG24030620230102549
|
03/06/2023
|
BISWAJIT KURMI
|
0409011WL009602
|
BISWAJIT KURMI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201532
|
|
BISWAJIT KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SOOTEA
|
AS-09-011-004-009/1168
()
|
0409011000NRG24030620230102553
|
03/06/2023
|
SAMSUL ISLAM
|
0409011WL009602
|
SAMSUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201530
|
|
SAMSUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-004-009/1685
()
|
0409011000NRG24030620230102554
|
03/06/2023
|
RUKSANA BEGUM
|
0409011WL009602
|
RUKSANA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201533
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOOTEA
|
AS-09-011-004-009/848
()
|
0409011000NRG24030620230102561
|
03/06/2023
|
RAMIJA BEGUM
|
0409011WL009602
|
RAMIJA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201515
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOOTEA
|
AS-09-011-004-011/371
()
|
0409011000NRG24030620230102563
|
03/06/2023
|
Latu Ahmed
|
0409011WL009602
|
Latu Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201538
|
|
LATU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-004-012/106
()
|
0409011000NRG24030620230102566
|
03/06/2023
|
GULJAR ALI
|
0409011WL009602
|
GULJAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201539
|
|
GULJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-004-012/483
()
|
0409011000NRG24030620230102571
|
03/06/2023
|
IFTIKAR HUSSAIN
|
0409011WL009602
|
IFTIKAR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201437
|
|
IFTIKAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-004-012/635
()
|
0409011000NRG24030620230102573
|
03/06/2023
|
NOSIRUDDIN
|
0409011WL009602
|
NOSIRUDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201540
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-007-001/1227
()
|
0409011000NRG24030620230103139
|
03/06/2023
|
Kashi Baskota
|
0409011WL009634
|
Kashi Baskota
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201527
|
|
KASHI BAS KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-007-001/14
()
|
0409011000NRG24030620230103140
|
03/06/2023
|
Shri BINA DEVI
|
0409011WL009634
|
Shri BINA DEVI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2342201561
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-007-001/15
()
|
0409011000NRG24030620230103143
|
03/06/2023
|
Mrs.RENUKA DEVI
|
0409011WL009634
|
Mrs.RENUKA DEVI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201551
|
|
TIRTHARAJ DHAKAL
|
BANK OF BARODA(606985)
|
|
152
|
SOOTEA
|
AS-09-011-007-001/15
()
|
0409011000NRG24030620230103142
|
03/06/2023
|
Renuka Devi
|
0409011WL009634
|
Renuka Devi
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2342201549
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-007-008/1077
()
|
0409011000NRG24030620230103105
|
03/06/2023
|
KUL BAHADUR THAPA
|
0409011WL009633
|
KUL BAHADUR THAPA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201535
|
|
Mrs. Damayanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOOTEA
|
AS-09-011-007-008/1077
()
|
0409011000NRG24030620230103104
|
03/06/2023
|
KUL BDR THAPA
|
0409011WL009633
|
KUL BDR THAPA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342201534
|
|
KUL BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196350
|
196350
|
|
|
|
|
|
|
|
|
155
|
SOOTEA
|
AS-09-011-004-009/1755
()
|
0409011000NRG24030620230102555
|
03/06/2023
|
NAJIRUL HAQUE
|
0409011WL009602
|
NAJIRUL HAQUE
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342201516
|
|
Najirul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399364
|
399364
|
|
|
|
|
|
|
|