|
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
|
Jugijan
|
AS-13-008-007-006/583
()
|
0413008000NRG23290320230947899
|
29/03/2023
|
Abdul Latif
|
0413008WL067140
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613989
|
|
ASHIKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jugijan
|
AS-13-008-013-005/2155
()
|
0413008000NRG23290320230947801
|
29/03/2023
|
Shibani Das
|
0413008WL067138
|
Shibani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613990
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jugijan
|
AS-13-008-013-005/2155
()
|
0413008000NRG23290320230947802
|
29/03/2023
|
Shibani Das
|
0413008WL067138
|
Shibani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493613991
|
Account closed
|
|
|
|
4
|
Jugijan
|
AS-13-008-013-005/2161
()
|
0413008000NRG23290320230947806
|
29/03/2023
|
Sanjib Das
|
0413008WL067138
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613995
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jugijan
|
AS-13-008-013-005/984-A
()
|
0413008000NRG23290320230948172
|
29/03/2023
|
GOBINDA CHANDRA DAS
|
0413008WL067157
|
GOBINDA CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613987
|
|
JOTSNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jugijan
|
AS-13-008-013-005/984-A
()
|
0413008000NRG23290320230948171
|
29/03/2023
|
GOBINDA CHANDRA DAS
|
0413008WL067157
|
GOBINDA CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613986
|
|
GOBINDA CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jugijan
|
AS-13-008-004-001/1054
()
|
0413008000NRG23290320230947035
|
29/03/2023
|
ABDUL RASID
|
0413008WL067131
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613993
|
|
AMIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jugijan
|
AS-13-008-004-001/1054
()
|
0413008000NRG23290320230947034
|
29/03/2023
|
Abdul Rasid
|
0413008WL067131
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613992
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jugijan
|
AS-13-008-004-001/1717
()
|
0413008000NRG23290320230947045
|
29/03/2023
|
RUKIYA BEGUM
|
0413008WL067131
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493613994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jugijan
|
AS-13-008-013-005/1599
()
|
0413008000NRG23290320230947787
|
29/03/2023
|
SANJOY DAS
|
0413008WL067138
|
SANJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613988
|
|
SANJAY DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Jugijan
|
AS-13-008-007-006/1057
()
|
0413008000NRG23290320230947854
|
29/03/2023
|
JAKIR HUSSAIN
|
0413008WL067140
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613855
|
|
HAWARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Jugijan
|
AS-13-008-013-005/1232
()
|
0413008000NRG23290320230948140
|
29/03/2023
|
Sabitri Bala Das
|
0413008WL067157
|
Sabitri Bala Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613860
|
|
MR BECHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jugijan
|
AS-13-008-013-005/1232
()
|
0413008000NRG23290320230948139
|
29/03/2023
|
Sabitri Bala Das
|
0413008WL067157
|
Sabitri Bala Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613859
|
|
SABITRI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jugijan
|
AS-13-008-013-005/1247
()
|
0413008000NRG23290320230948153
|
29/03/2023
|
Pinki Das
|
0413008WL067157
|
Pinki Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613873
|
|
PINKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Jugijan
|
AS-13-008-013-005/1600
()
|
0413008000NRG23290320230947788
|
29/03/2023
|
KARTIK DAS
|
0413008WL067138
|
KARTIK DAS
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613872
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Jugijan
|
AS-13-008-004-001/199
()
|
0413008000NRG23290320230947056
|
29/03/2023
|
Jariman Nessa
|
0413008WL067131
|
Jariman Nessa
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613982
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jugijan
|
AS-13-008-004-001/1990
()
|
0413008000NRG23290320230947111
|
29/03/2023
|
MR SAMSER ALI
|
0413008WL067132
|
MR SAMSER ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613981
|
|
SAMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jugijan
|
AS-13-008-004-001/405
()
|
0413008000NRG23290320230947086
|
29/03/2023
|
SAMMATA BHANU
|
0413008WL067131
|
SAMMATA BHANU
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613983
|
|
SAMMATA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jugijan
|
AS-13-008-004-001/56
()
|
0413008000NRG23290320230947088
|
29/03/2023
|
JALEKA KHATUN
|
0413008WL067131
|
JALEKA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613984
|
|
JALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jugijan
|
AS-13-008-011-001/1347
()
|
0413008000NRG23290320230947559
|
29/03/2023
|
SAHUR BANU
|
0413008WL067137
|
SAHUR BANU
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613858
|
|
MRS SAHUR BANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jugijan
|
AS-13-008-011-001/1347-A
()
|
0413008000NRG23290320230947561
|
29/03/2023
|
ASMINA BEGUM
|
0413008WL067137
|
ASMINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613861
|
|
ASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jugijan
|
AS-13-008-011-001/1504
()
|
0413008000NRG23290320230947575
|
29/03/2023
|
MANUWARA KHATUN
|
0413008WL067137
|
MANUWARA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613857
|
|
MANOJARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jugijan
|
AS-13-008-011-001/1533
()
|
0413008000NRG23290320230947618
|
29/03/2023
|
MD HANIF ALI
|
0413008WL067137
|
MD HANIF ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613980
|
|
MRS SAN BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jugijan
|
AS-13-008-011-001/2269
()
|
0413008000NRG23290320230947696
|
29/03/2023
|
AMILA KHATUN
|
0413008WL067137
|
AMILA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613856
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
Jugijan
|
AS-13-008-004-001/1049
()
|
0413008000NRG23290320230947031
|
29/03/2023
|
HAMIDA KHATUN
|
0413008WL067131
|
HAMIDA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613891
|
|
OHIDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jugijan
|
AS-13-008-004-001/1049
()
|
0413008000NRG23290320230947030
|
29/03/2023
|
HAMIDA KHATUN
|
0413008WL067131
|
HAMIDA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613890
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jugijan
|
AS-13-008-004-001/1076
()
|
0413008000NRG23290320230947096
|
29/03/2023
|
ABDUL Kalam
|
0413008WL067132
|
ABDUL Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613883
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jugijan
|
AS-13-008-004-001/1076
()
|
0413008000NRG23290320230947095
|
29/03/2023
|
Abdul Kalam
|
0413008WL067132
|
Abdul Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613882
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jugijan
|
AS-13-008-004-001/112
()
|
0413008000NRG23290320230947097
|
29/03/2023
|
Mr Jamal Uddin
|
0413008WL067132
|
Mr Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613906
|
|
SALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jugijan
|
AS-13-008-004-001/11244
()
|
0413008000NRG23290320230947099
|
29/03/2023
|
SAMSUN NEHAR
|
0413008WL067132
|
SAMSUN NEHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613932
|
|
MD SHALEH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jugijan
|
AS-13-008-004-001/1175
()
|
0413008000NRG23290320230947102
|
29/03/2023
|
NURUN NESSA
|
0413008WL067132
|
NURUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613889
|
|
NURUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jugijan
|
AS-13-008-004-001/133
()
|
0413008000NRG23290320230947040
|
29/03/2023
|
Hasnara Begum
|
0413008WL067131
|
Hasnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613975
|
|
HASNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jugijan
|
AS-13-008-004-001/164
()
|
0413008000NRG23290320230947044
|
29/03/2023
|
Tahura Khatun
|
0413008WL067131
|
Tahura Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613940
|
|
TAHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jugijan
|
AS-13-008-004-001/1729
()
|
0413008000NRG23290320230947048
|
29/03/2023
|
AJIFA KHATUN
|
0413008WL067131
|
AJIFA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613888
|
|
AJIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jugijan
|
AS-13-008-004-001/187
()
|
0413008000NRG23290320230947051
|
29/03/2023
|
Jamila khatun
|
0413008WL067131
|
Jamila khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613903
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jugijan
|
AS-13-008-004-001/187
()
|
0413008000NRG23290320230947050
|
29/03/2023
|
Jamila khatun
|
0413008WL067131
|
Jamila khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613902
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jugijan
|
AS-13-008-004-001/2056
()
|
0413008000NRG23290320230947060
|
29/03/2023
|
AJIFA BEGUM
|
0413008WL067131
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613901
|
|
AJIFA BEGUM
|
CANARA BANK(508532)
|
|
38
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23290320230947064
|
29/03/2023
|
Mubarak Hussain
|
0413008WL067131
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613915
|
|
AFRIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23290320230947063
|
29/03/2023
|
Mubarak Hussain
|
0413008WL067131
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613914
|
|
MUBARAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jugijan
|
AS-13-008-004-001/2443
()
|
0413008000NRG23290320230947122
|
29/03/2023
|
SAJIDA BEGUM
|
0413008WL067132
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613961
|
|
HASSEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jugijan
|
AS-13-008-004-001/2443
()
|
0413008000NRG23290320230947121
|
29/03/2023
|
SAJIDA BEGUM
|
0413008WL067132
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613960
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jugijan
|
AS-13-008-004-001/2494
()
|
0413008000NRG23290320230947132
|
29/03/2023
|
Jesmina Begum
|
0413008WL067132
|
Jesmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613954
|
|
MR SHAHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jugijan
|
AS-13-008-004-001/2494
()
|
0413008000NRG23290320230947131
|
29/03/2023
|
Jesmina Begum
|
0413008WL067132
|
Jesmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613953
|
|
JESMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jugijan
|
AS-13-008-004-001/2498
()
|
0413008000NRG23290320230947072
|
29/03/2023
|
Monuwara Begum
|
0413008WL067131
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613936
|
|
ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jugijan
|
AS-13-008-004-001/2498
()
|
0413008000NRG23290320230947071
|
29/03/2023
|
Monuwara Begum
|
0413008WL067131
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613935
|
|
MONUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jugijan
|
AS-13-008-004-001/2500
()
|
0413008000NRG23290320230947133
|
29/03/2023
|
Maksidul Islam
|
0413008WL067132
|
Maksidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613871
|
|
MR MAKSIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jugijan
|
AS-13-008-004-001/2518
()
|
0413008000NRG23290320230947137
|
29/03/2023
|
Mamta Begum
|
0413008WL067132
|
Mamta Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613870
|
|
MAMTA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jugijan
|
AS-13-008-004-001/2640
()
|
0413008000NRG23290320230947151
|
29/03/2023
|
SALEMA BEGUM
|
0413008WL067132
|
SALEMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613919
|
|
SALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23290320230947081
|
29/03/2023
|
AFIA KHATUN
|
0413008WL067131
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613963
|
|
AFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23290320230947080
|
29/03/2023
|
AFIA KHATUN
|
0413008WL067131
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613962
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jugijan
|
AS-13-008-004-001/2698
()
|
0413008000NRG23290320230947160
|
29/03/2023
|
Hekim Ali
|
0413008WL067132
|
Hekim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613913
|
|
SALEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jugijan
|
AS-13-008-004-001/2698
()
|
0413008000NRG23290320230947159
|
29/03/2023
|
Hekim Ali
|
0413008WL067132
|
Hekim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613912
|
|
HEKIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jugijan
|
AS-13-008-004-001/440
()
|
0413008000NRG23290320230947087
|
29/03/2023
|
Monowara Begum
|
0413008WL067131
|
Monowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613907
|
|
MONUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jugijan
|
AS-13-008-004-001/770
()
|
0413008000NRG23290320230947091
|
29/03/2023
|
Mrs Asia Khatun
|
0413008WL067131
|
Mrs Asia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613918
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jugijan
|
AS-13-008-007-006/1015
()
|
0413008000NRG23290320230947817
|
29/03/2023
|
Sukkur Ali
|
0413008WL067140
|
Sukkur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613971
|
|
AMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jugijan
|
AS-13-008-007-006/1015
()
|
0413008000NRG23290320230947816
|
29/03/2023
|
Sukkur Ali
|
0413008WL067140
|
Sukkur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613970
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jugijan
|
AS-13-008-007-006/1023
()
|
0413008000NRG23290320230947825
|
29/03/2023
|
Amirun Nessa
|
0413008WL067140
|
Amirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613972
|
|
AMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jugijan
|
AS-13-008-007-006/1025
()
|
0413008000NRG23290320230947831
|
29/03/2023
|
HIFZUR RAHMAN LASKAR
|
0413008WL067140
|
HIFZUR RAHMAN LASKAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613887
|
|
JUNMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jugijan
|
AS-13-008-007-006/1025
()
|
0413008000NRG23290320230947830
|
29/03/2023
|
HIFZUR RAHMAN LASKAR
|
0413008WL067140
|
HIFZUR RAHMAN LASKAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613886
|
|
HIFZUR RAHMAN LASKAR
|
HDFC BANK LTD(607152)
|
|
60
|
Jugijan
|
AS-13-008-007-006/1028
()
|
0413008000NRG23290320230947832
|
29/03/2023
|
Najmin Sultana
|
0413008WL067140
|
Najmin Sultana
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613974
|
|
ABDUS SAMAD LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jugijan
|
AS-13-008-007-006/1039
()
|
0413008000NRG23290320230947840
|
29/03/2023
|
Chamona Khatun
|
0413008WL067140
|
Chamona Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613908
|
|
SAMONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jugijan
|
AS-13-008-007-006/1046
()
|
0413008000NRG23290320230947843
|
29/03/2023
|
KHAIRUL ISLAM
|
0413008WL067140
|
KHAIRUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613920
|
|
MD KHAIRUL ISLAM TALUKDAR
|
AXIS BANK(607153)
|
|
63
|
Jugijan
|
AS-13-008-007-006/1056
()
|
0413008000NRG23290320230947851
|
29/03/2023
|
SAIF UDDIN
|
0413008WL067140
|
SAIF UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613916
|
|
MAFIYA BEGUM W/OALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jugijan
|
AS-13-008-007-006/1199
()
|
0413008000NRG23290320230947863
|
29/03/2023
|
Badar Uddin
|
0413008WL067140
|
Badar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613942
|
|
BADAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jugijan
|
AS-13-008-007-006/1204
()
|
0413008000NRG23290320230947865
|
29/03/2023
|
Nurun Nessa
|
0413008WL067140
|
Nurun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613946
|
|
NURUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jugijan
|
AS-13-008-007-006/1204
()
|
0413008000NRG23290320230947866
|
29/03/2023
|
Nurun Nessa
|
0413008WL067140
|
Nurun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493613947
|
A/c Blocked or Frozen
|
|
|
|
67
|
Jugijan
|
AS-13-008-007-006/1550
()
|
0413008000NRG23290320230947881
|
29/03/2023
|
Md. Tahir uddin
|
0413008WL067140
|
Md. Tahir uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613931
|
|
TAHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jugijan
|
AS-13-008-007-006/1588
()
|
0413008000NRG23290320230947885
|
29/03/2023
|
Khoirul Nessa
|
0413008WL067140
|
Khoirul Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613933
|
|
KHAIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jugijan
|
AS-13-008-007-006/587
()
|
0413008000NRG23290320230947902
|
29/03/2023
|
Ismail Ali
|
0413008WL067140
|
Ismail Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613973
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jugijan
|
AS-13-008-007-006/589
()
|
0413008000NRG23290320230947903
|
29/03/2023
|
Ali Ahmed
|
0413008WL067140
|
Ali Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613934
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jugijan
|
AS-13-008-007-006/595
()
|
0413008000NRG23290320230947905
|
29/03/2023
|
Abdul Matlib
|
0413008WL067140
|
Abdul Matlib
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613969
|
|
RASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jugijan
|
AS-13-008-007-006/631
()
|
0413008000NRG23290320230947910
|
29/03/2023
|
Asan Ahmed
|
0413008WL067140
|
Asan Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613941
|
|
ASAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jugijan
|
AS-13-008-007-006/871
()
|
0413008000NRG23290320230947926
|
29/03/2023
|
Riyaj Ali
|
0413008WL067140
|
Riyaj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613968
|
|
MR HUSON ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jugijan
|
AS-13-008-007-006/871
()
|
0413008000NRG23290320230947924
|
29/03/2023
|
Riyaj Ali
|
0413008WL067140
|
Riyaj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613967
|
|
HUSNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jugijan
|
AS-13-008-007-006/871
()
|
0413008000NRG23290320230947923
|
29/03/2023
|
Riyaj Ali
|
0413008WL067140
|
Riyaj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613966
|
|
RIAZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jugijan
|
AS-13-008-007-006/874
()
|
0413008000NRG23290320230947928
|
29/03/2023
|
Jakir Hussain
|
0413008WL067140
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613943
|
|
AFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jugijan
|
AS-13-008-007-006/911-A
()
|
0413008000NRG23290320230947934
|
29/03/2023
|
Abdul Hannan Laskar
|
0413008WL067140
|
Abdul Hannan Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613905
|
|
Abdul Hannan Laskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Jugijan
|
AS-13-008-007-006/926
()
|
0413008000NRG23290320230947942
|
29/03/2023
|
Jamir Uddin Laskar
|
0413008WL067140
|
Jamir Uddin Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613938
|
|
ELIZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jugijan
|
AS-13-008-011-001/1343
()
|
0413008000NRG23290320230947553
|
29/03/2023
|
Mr. YUSUB ALI
|
0413008WL067137
|
Mr. YUSUB ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613948
|
|
MRS GULESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jugijan
|
AS-13-008-011-001/1349
()
|
0413008000NRG23290320230947562
|
29/03/2023
|
Mrs FARIDA BEGUM
|
0413008WL067137
|
Mrs FARIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613937
|
|
JIYABUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jugijan
|
AS-13-008-011-001/1462
()
|
0413008000NRG23290320230947573
|
29/03/2023
|
KABIR AHMED
|
0413008WL067137
|
KABIR AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613876
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jugijan
|
AS-13-008-011-001/1462
()
|
0413008000NRG23290320230947571
|
29/03/2023
|
KABIR AHMED
|
0413008WL067137
|
KABIR AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613875
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jugijan
|
AS-13-008-011-001/1462
()
|
0413008000NRG23290320230947570
|
29/03/2023
|
KABIR AHMED
|
0413008WL067137
|
KABIR AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613874
|
|
ANUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jugijan
|
AS-13-008-011-001/1519
()
|
0413008000NRG23290320230947596
|
29/03/2023
|
Faruk Ahmed
|
0413008WL067137
|
Faruk Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613893
|
|
MRS SAMSUN NEHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jugijan
|
AS-13-008-011-001/1531
()
|
0413008000NRG23290320230947615
|
29/03/2023
|
LOKMAN ALI
|
0413008WL067137
|
LOKMAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613959
|
|
MAIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jugijan
|
AS-13-008-011-001/1531
()
|
0413008000NRG23290320230947614
|
29/03/2023
|
Lokman Ali
|
0413008WL067137
|
Lokman Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613958
|
|
LOKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jugijan
|
AS-13-008-011-001/1534
()
|
0413008000NRG23290320230947620
|
29/03/2023
|
Mr. ABDUL MANNAN
|
0413008WL067137
|
Mr. ABDUL MANNAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613945
|
|
MERJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jugijan
|
AS-13-008-011-001/1534
()
|
0413008000NRG23290320230947619
|
29/03/2023
|
Mr. ABDUL MANNAN
|
0413008WL067137
|
Mr. ABDUL MANNAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613944
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jugijan
|
AS-13-008-011-001/1544
()
|
0413008000NRG23290320230947624
|
29/03/2023
|
Mr. AMIR HUSSAIN
|
0413008WL067137
|
Mr. AMIR HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613924
|
|
MR ASHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jugijan
|
AS-13-008-011-001/1621
()
|
0413008000NRG23290320230947631
|
29/03/2023
|
Mr. AHAMMAD ALI
|
0413008WL067137
|
Mr. AHAMMAD ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613927
|
|
MR AHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jugijan
|
AS-13-008-011-001/1622
()
|
0413008000NRG23290320230947634
|
29/03/2023
|
Mr. ABDUL KADIR
|
0413008WL067137
|
Mr. ABDUL KADIR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613928
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jugijan
|
AS-13-008-011-001/1646
()
|
0413008000NRG23290320230947639
|
29/03/2023
|
Ambia Khatun
|
0413008WL067137
|
Ambia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613895
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jugijan
|
AS-13-008-011-001/1646
()
|
0413008000NRG23290320230947638
|
29/03/2023
|
Ambia Khatun
|
0413008WL067137
|
Ambia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613894
|
|
RAFIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jugijan
|
AS-13-008-011-001/1648-A
()
|
0413008000NRG23290320230947641
|
29/03/2023
|
Samsul Haque
|
0413008WL067137
|
Samsul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613911
|
|
MRS ANUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jugijan
|
AS-13-008-011-001/1648-A
()
|
0413008000NRG23290320230947640
|
29/03/2023
|
Samsul Haque
|
0413008WL067137
|
Samsul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613910
|
|
SAMSUL HAQUE
|
CANARA BANK(508532)
|
|
96
|
Jugijan
|
AS-13-008-011-001/1891
()
|
0413008000NRG23290320230947650
|
29/03/2023
|
Mrs. YASMINA BEGUM
|
0413008WL067137
|
Mrs. YASMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613923
|
|
YASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jugijan
|
AS-13-008-011-001/1891
()
|
0413008000NRG23290320230947649
|
29/03/2023
|
Mrs. YASMINA BEGUM
|
0413008WL067137
|
Mrs. YASMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613922
|
|
SHARIF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jugijan
|
AS-13-008-011-001/2005
()
|
0413008000NRG23290320230947653
|
29/03/2023
|
Somir Uddin
|
0413008WL067137
|
Somir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613892
|
|
SAMSUN NHAER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jugijan
|
AS-13-008-011-001/2069
()
|
0413008000NRG23290320230947680
|
29/03/2023
|
Kajim Uddin
|
0413008WL067137
|
Kajim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613925
|
|
KAJIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jugijan
|
AS-13-008-011-001/2104
()
|
0413008000NRG23290320230947690
|
29/03/2023
|
Sonika Khatun
|
0413008WL067137
|
Sonika Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613921
|
|
SALEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jugijan
|
AS-13-008-013-005/1236
()
|
0413008000NRG23290320230948149
|
29/03/2023
|
Sipra Rani Das
|
0413008WL067157
|
Sipra Rani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613909
|
|
MRS RABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jugijan
|
AS-13-008-013-005/1971
()
|
0413008000NRG23290320230947791
|
29/03/2023
|
Mr. ARJUN DAS
|
0413008WL067138
|
Mr. ARJUN DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613884
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
103
|
Jugijan
|
AS-13-008-004-001/1038
()
|
0413008000NRG23290320230947028
|
29/03/2023
|
Jamal Uddin
|
0413008WL067131
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613955
|
|
RUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jugijan
|
AS-13-008-004-001/1077
()
|
0413008000NRG23290320230947039
|
29/03/2023
|
MRS AFIYA BEGUM
|
0413008WL067131
|
MRS AFIYA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613939
|
|
Afia Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Jugijan
|
AS-13-008-004-001/1207
()
|
0413008000NRG23290320230947104
|
29/03/2023
|
JULEKHA KHATUN
|
0413008WL067132
|
JULEKHA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613965
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jugijan
|
AS-13-008-004-001/159
()
|
0413008000NRG23290320230947042
|
29/03/2023
|
Salema Bibi
|
0413008WL067131
|
Salema Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613976
|
|
SALEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jugijan
|
AS-13-008-004-001/2444
()
|
0413008000NRG23290320230947124
|
29/03/2023
|
Marajina Begum
|
0413008WL067132
|
Marajina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613957
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jugijan
|
AS-13-008-004-001/2444
()
|
0413008000NRG23290320230947123
|
29/03/2023
|
Marajina Begum
|
0413008WL067132
|
Marajina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613956
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23290320230947070
|
29/03/2023
|
Rubina Begum
|
0413008WL067131
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613930
|
|
AJGOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23290320230947069
|
29/03/2023
|
Rubina Begum
|
0413008WL067131
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613929
|
|
RUBINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jugijan
|
AS-13-008-004-001/2641
()
|
0413008000NRG23290320230947153
|
29/03/2023
|
NISAR ALI
|
0413008WL067132
|
NISAR ALI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613964
|
|
NISAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jugijan
|
AS-13-008-004-001/2794
()
|
0413008000NRG23290320230947085
|
29/03/2023
|
Mrs. RUBINA BEGUM
|
0413008WL067131
|
Mrs. RUBINA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613950
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jugijan
|
AS-13-008-004-001/2794
()
|
0413008000NRG23290320230947084
|
29/03/2023
|
Mrs. RUBINA BEGUM
|
0413008WL067131
|
Mrs. RUBINA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613949
|
|
ABDUL KALAM
|
UCO BANK(607066)
|
|
114
|
Jugijan
|
AS-13-008-004-001/715
()
|
0413008000NRG23290320230947162
|
29/03/2023
|
FORHANA BEGUM
|
0413008WL067132
|
FORHANA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613978
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jugijan
|
AS-13-008-004-001/715
()
|
0413008000NRG23290320230947161
|
29/03/2023
|
FORHANA BEGUM
|
0413008WL067132
|
FORHANA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613977
|
|
FORHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jugijan
|
AS-13-008-013-005/0692
()
|
0413008000NRG23290320230948019
|
29/03/2023
|
Dayalhari Das
|
0413008WL067151
|
Dayalhari Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613951
|
|
MINU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jugijan
|
AS-13-008-013-005/0692
()
|
0413008000NRG23290320230948021
|
29/03/2023
|
Dayalhari Das
|
0413008WL067151
|
Dayalhari Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613952
|
|
RAKESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jugijan
|
AS-13-008-013-005/0760
()
|
0413008000NRG23290320230948117
|
29/03/2023
|
Subodh Das
|
0413008WL067157
|
Subodh Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613896
|
|
SUBODH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jugijan
|
AS-13-008-013-005/0771
()
|
0413008000NRG23290320230948119
|
29/03/2023
|
RADHESHYAM DAS
|
0413008WL067157
|
RADHESHYAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613880
|
|
LAKHINDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jugijan
|
AS-13-008-013-005/0771
()
|
0413008000NRG23290320230948120
|
29/03/2023
|
RADHESHYAM DAS
|
0413008WL067157
|
RADHESHYAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613881
|
|
RADHESHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jugijan
|
AS-13-008-013-005/0787
()
|
0413008000NRG23290320230948125
|
29/03/2023
|
Gauranga Das
|
0413008WL067157
|
Gauranga Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613897
|
|
SANJAY CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jugijan
|
AS-13-008-013-005/0788
()
|
0413008000NRG23290320230948027
|
29/03/2023
|
THAKU RANI DAS
|
0413008WL067151
|
THAKU RANI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613917
|
|
MRS THAKU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jugijan
|
AS-13-008-013-005/0797
()
|
0413008000NRG23290320230948033
|
29/03/2023
|
Lakhi Das
|
0413008WL067151
|
Lakhi Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613899
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jugijan
|
AS-13-008-013-005/0821
()
|
0413008000NRG23290320230948039
|
29/03/2023
|
GOPALI BALA DAS
|
0413008WL067151
|
GOPALI BALA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613904
|
|
SYAMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jugijan
|
AS-13-008-013-005/0833
()
|
0413008000NRG23290320230948042
|
29/03/2023
|
Mrs Dulabi rani Das
|
0413008WL067151
|
Mrs Dulabi rani Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613898
|
|
SANKAR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jugijan
|
AS-13-008-013-005/0836
()
|
0413008000NRG23290320230948136
|
29/03/2023
|
SUNIL DAS
|
0413008WL067157
|
SUNIL DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613885
|
|
AICARAM DAS
|
INDUSIND BANK(607189)
|
|
127
|
Jugijan
|
AS-13-008-013-005/1235
()
|
0413008000NRG23290320230948147
|
29/03/2023
|
SAGAR LASKAR
|
0413008WL067157
|
SAGAR LASKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613926
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jugijan
|
AS-13-008-013-005/1237
()
|
0413008000NRG23290320230948054
|
29/03/2023
|
RAM KRISHNA DAS
|
0413008WL067151
|
RAM KRISHNA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613900
|
|
MRS PREMIKA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jugijan
|
AS-13-008-013-005/2044
()
|
0413008000NRG23290320230948087
|
29/03/2023
|
RAM DAS
|
0413008WL067151
|
RAM DAS
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493613879
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jugijan
|
AS-13-008-013-005/2044
()
|
0413008000NRG23290320230948086
|
29/03/2023
|
RAM DAS
|
0413008WL067151
|
RAM DAS
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493613878
|
|
BORUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jugijan
|
AS-13-008-013-005/2044
()
|
0413008000NRG23290320230948085
|
29/03/2023
|
RAM DAS
|
0413008WL067151
|
RAM DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613877
|
|
CHAPA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jugijan
|
AS-13-008-013-005/2156
()
|
0413008000NRG23290320230948159
|
29/03/2023
|
Samiran Das
|
0413008WL067157
|
Samiran Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613979
|
|
MR KHOKAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
133
|
Jugijan
|
AS-13-008-004-001/1059
()
|
0413008000NRG23290320230947036
|
29/03/2023
|
Majibur Rahman
|
0413008WL067131
|
Majibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613863
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jugijan
|
AS-13-008-004-001/1894
()
|
0413008000NRG23290320230947053
|
29/03/2023
|
KHALIDA BEGUM
|
0413008WL067131
|
KHALIDA BEGUM
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613869
|
|
KHALIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jugijan
|
AS-13-008-004-001/2676
()
|
0413008000NRG23290320230947083
|
29/03/2023
|
KAJIM UDDIN
|
0413008WL067131
|
KAJIM UDDIN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613865
|
|
MAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jugijan
|
AS-13-008-004-001/2676
()
|
0413008000NRG23290320230947082
|
29/03/2023
|
KAJIM UDDIN
|
0413008WL067131
|
KAJIM UDDIN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613864
|
|
KAJIM UDDIN
|
UCO BANK(607066)
|
|
137
|
Jugijan
|
AS-13-008-004-001/623
()
|
0413008000NRG23290320230947090
|
29/03/2023
|
RABIA BEGUM
|
0413008WL067131
|
RABIA BEGUM
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613868
|
|
RABIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jugijan
|
AS-13-008-011-001/1386
()
|
0413008000NRG23290320230947568
|
29/03/2023
|
RUPAK DEY
|
0413008WL067137
|
RUPAK DEY
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613862
|
|
MRS RINA DEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jugijan
|
AS-13-008-011-001/1526
()
|
0413008000NRG23290320230947606
|
29/03/2023
|
MD HABIBUR RAHMAN
|
0413008WL067137
|
MD HABIBUR RAHMAN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613866
|
|
HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jugijan
|
AS-13-008-011-001/1526
()
|
0413008000NRG23290320230947608
|
29/03/2023
|
NASIMA KHATUN
|
0413008WL067137
|
NASIMA KHATUN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613867
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
141
|
Jugijan
|
AS-13-008-004-001/2519-A
()
|
0413008000NRG23290320230947143
|
29/03/2023
|
Rupsana Begum
|
0413008WL067132
|
Rupsana Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613985
|
|
RUPSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193276
|
193276
|
|
|
|
|
|
|
|