|
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-13-008-003-002/0890
()
|
0413008000NRG23310320230972123
|
31/03/2023
|
Jamal Uddin
|
0413008WL068833
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486943
|
|
RUHITUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23310320230972128
|
31/03/2023
|
Masuma Begum
|
0413008WL068833
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486942
|
|
MRS MASUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jugijan
|
AS-13-008-003-002/1128
()
|
0413008000NRG23310320230972140
|
31/03/2023
|
BADRUN NESSA
|
0413008WL068833
|
BADRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486933
|
|
BADRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jugijan
|
AS-13-008-003-002/1148
()
|
0413008000NRG23310320230972207
|
31/03/2023
|
MAYARUN NESSA
|
0413008WL068833
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486937
|
|
MAYARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jugijan
|
AS-13-008-003-003/1239
()
|
0413008000NRG23310320230971384
|
31/03/2023
|
JASHODA DEBNATH
|
0413008WL068792
|
JASHODA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486931
|
|
JASHODA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jugijan
|
AS-13-008-003-004/1376
()
|
0413008000NRG23310320230971387
|
31/03/2023
|
Sushil Debnath
|
0413008WL068792
|
Sushil Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486930
|
|
SARASWATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jugijan
|
AS-13-008-003-006/603
()
|
0413008000NRG23310320230972342
|
31/03/2023
|
J Jaigun Bibi
|
0413008WL068840
|
J Jaigun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173486945
|
|
Aftar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Jugijan
|
AS-13-008-003-006/603
()
|
0413008000NRG23310320230972341
|
31/03/2023
|
J Jaigun Bibi
|
0413008WL068840
|
J Jaigun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173486944
|
|
JJAIGUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jugijan
|
AS-13-008-005-002/0614
()
|
0413008000NRG23310320230970787
|
31/03/2023
|
ASHILAL THOUSEN
|
0413008WL068752
|
ASHILAL THOUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486932
|
|
MRS LAKHI THOUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jugijan
|
AS-13-008-005-002/0651
()
|
0413008000NRG23310320230970791
|
31/03/2023
|
Nibaran Raijung
|
0413008WL068752
|
Nibaran Raijung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486934
|
|
JAYANTI RAIJUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jugijan
|
AS-13-008-005-002/1290
()
|
0413008000NRG23310320230970797
|
31/03/2023
|
Swapna Bodosa
|
0413008WL068752
|
Swapna Bodosa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486936
|
|
MRS SWAPNA BODOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jugijan
|
AS-13-008-005-002/658
()
|
0413008000NRG23310320230970802
|
31/03/2023
|
Marina Bodosa
|
0413008WL068752
|
Marina Bodosa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486948
|
|
MARINA BODOSA
|
HDFC BANK LTD(607152)
|
|
13
|
Jugijan
|
AS-13-008-005-004/1365
()
|
0413008000NRG23310320230970819
|
31/03/2023
|
Sita Roy
|
0413008WL068752
|
Sita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486949
|
|
MRS SITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jugijan
|
AS-13-008-005-006/1056
()
|
0413008000NRG23310320230970825
|
31/03/2023
|
Basanti Biswas
|
0413008WL068752
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486947
|
|
MRS BASANTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jugijan
|
AS-13-008-005-006/1056
()
|
0413008000NRG23310320230970824
|
31/03/2023
|
Basanti Biswas
|
0413008WL068752
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486946
|
|
Atul Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Jugijan
|
AS-13-008-005-006/1069
()
|
0413008000NRG23310320230970826
|
31/03/2023
|
SUMITRA BISWAS
|
0413008WL068752
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486940
|
|
BRAJENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jugijan
|
AS-13-008-005-006/1078
()
|
0413008000NRG23310320230970829
|
31/03/2023
|
MRS KALPANA DAS
|
0413008WL068752
|
MRS KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486935
|
|
MRS KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jugijan
|
AS-13-008-005-006/1124
()
|
0413008000NRG23310320230970831
|
31/03/2023
|
Debotosh Biswas
|
0413008WL068752
|
Debotosh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486939
|
|
KHUKUMONI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jugijan
|
AS-13-008-005-006/1124
()
|
0413008000NRG23310320230970830
|
31/03/2023
|
Debotosh Biswas
|
0413008WL068752
|
Debotosh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486938
|
|
DEBTOSH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
20
|
Jugijan
|
AS-13-008-005-004/396-A
()
|
0413008000NRG23310320230970821
|
31/03/2023
|
Priyalal Biswas
|
0413008WL068752
|
Priyalal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486941
|
|
SUMATI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Jugijan
|
AS-13-008-001-001/1400
()
|
0413008000NRG23310320230972317
|
31/03/2023
|
MD NAZORUL ISLAM
|
0413008WL068838
|
MD NAZORUL ISLAM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173486733
|
|
MD NAZORUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jugijan
|
AS-13-008-001-001/2153-A
()
|
0413008000NRG23310320230972319
|
31/03/2023
|
NAZMIN BEGUM LASKAR
|
0413008WL068838
|
NAZMIN BEGUM LASKAR
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486756
|
|
MRS AYESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jugijan
|
AS-13-008-001-002/0611
()
|
0413008000NRG23310320230970466
|
31/03/2023
|
AYFUL BIBI
|
0413008WL068734
|
AYFUL BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486752
|
|
MD .HOBIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jugijan
|
AS-13-008-001-002/0643
()
|
0413008000NRG23310320230970475
|
31/03/2023
|
HAWARUN NESSA
|
0413008WL068734
|
HAWARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486751
|
|
HAWARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jugijan
|
AS-13-008-001-002/0782
()
|
0413008000NRG23310320230970630
|
31/03/2023
|
HAJIRA KHATUN
|
0413008WL068743
|
HAJIRA KHATUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486744
|
|
HAJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jugijan
|
AS-13-008-001-002/0786
()
|
0413008000NRG23310320230970632
|
31/03/2023
|
Abdul Shohid
|
0413008WL068743
|
Abdul Shohid
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486741
|
|
MD. ABDULSHOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jugijan
|
AS-13-008-001-002/1146
()
|
0413008000NRG23310320230970633
|
31/03/2023
|
AJAN MIYA
|
0413008WL068743
|
AJAN MIYA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486836
|
|
ROISUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jugijan
|
AS-13-008-001-002/1216
()
|
0413008000NRG23310320230970482
|
31/03/2023
|
Teraful Nessa
|
0413008WL068734
|
Teraful Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486742
|
|
Rukiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Jugijan
|
AS-13-008-001-002/1232
()
|
0413008000NRG23310320230970635
|
31/03/2023
|
Amir Ali
|
0413008WL068743
|
Amir Ali
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486743
|
|
Amir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Jugijan
|
AS-13-008-001-002/1278
()
|
0413008000NRG23310320230970636
|
31/03/2023
|
KAJIM UDDIN
|
0413008WL068743
|
KAJIM UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486740
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jugijan
|
AS-13-008-001-002/157
()
|
0413008000NRG23310320230970642
|
31/03/2023
|
AZIR UDDIN
|
0413008WL068743
|
AZIR UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486843
|
|
AZIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jugijan
|
AS-13-008-001-002/2643
()
|
0413008000NRG23310320230970488
|
31/03/2023
|
NAZIM UDDIN
|
0413008WL068734
|
NAZIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486739
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jugijan
|
AS-13-008-001-002/2643
()
|
0413008000NRG23310320230970487
|
31/03/2023
|
Nazim Uddin
|
0413008WL068734
|
Nazim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486738
|
|
MD. NAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jugijan
|
AS-13-008-001-002/2648
()
|
0413008000NRG23310320230970489
|
31/03/2023
|
NUR HUSSAIN
|
0413008WL068734
|
NUR HUSSAIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486840
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jugijan
|
AS-13-008-001-002/2965
()
|
0413008000NRG23310320230970490
|
31/03/2023
|
IMAN UDDIN
|
0413008WL068734
|
IMAN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486734
|
|
MD EMAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jugijan
|
AS-13-008-001-002/3028
()
|
0413008000NRG23310320230970491
|
31/03/2023
|
SAHERA BEGUM
|
0413008WL068734
|
SAHERA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486755
|
|
MD. MANIK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jugijan
|
AS-13-008-001-002/3060
()
|
0413008000NRG23310320230970494
|
31/03/2023
|
SHARGUL BEGUM
|
0413008WL068734
|
SHARGUL BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486749
|
|
SHARGULA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jugijan
|
AS-13-008-001-002/3061
()
|
0413008000NRG23310320230970495
|
31/03/2023
|
HAFSA BEGUM
|
0413008WL068734
|
HAFSA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486736
|
|
HAFSA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jugijan
|
AS-13-008-001-002/3109
()
|
0413008000NRG23310320230970499
|
31/03/2023
|
MINA BEGUM
|
0413008WL068734
|
MINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486735
|
|
Mrs. MINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jugijan
|
AS-13-008-001-002/320
()
|
0413008000NRG23310320230970646
|
31/03/2023
|
Aman Uddin
|
0413008WL068743
|
Aman Uddin
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1173486746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jugijan
|
AS-13-008-001-002/320
()
|
0413008000NRG23310320230970645
|
31/03/2023
|
Najira Begum
|
0413008WL068743
|
Najira Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486750
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jugijan
|
AS-13-008-001-002/3409
()
|
0413008000NRG23310320230970647
|
31/03/2023
|
SULTAN MIYA
|
0413008WL068743
|
SULTAN MIYA
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173486828
|
|
SULTAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jugijan
|
AS-13-008-001-002/3411
()
|
0413008000NRG23310320230970649
|
31/03/2023
|
MOIN UDDIN
|
0413008WL068743
|
MOIN UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486830
|
|
MOIN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jugijan
|
AS-13-008-001-002/3418
()
|
0413008000NRG23310320230970652
|
31/03/2023
|
NAJIRA BEGUM
|
0413008WL068743
|
NAJIRA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486745
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jugijan
|
AS-13-008-001-002/3426
()
|
0413008000NRG23310320230970656
|
31/03/2023
|
IBRAHIM ALI
|
0413008WL068743
|
IBRAHIM ALI
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1173486831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Jugijan
|
AS-13-008-001-002/3429
()
|
0413008000NRG23310320230970658
|
31/03/2023
|
AMINA BEGUM
|
0413008WL068743
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486834
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jugijan
|
AS-13-008-001-002/3430
()
|
0413008000NRG23310320230970659
|
31/03/2023
|
KALPANA BEGUM
|
0413008WL068743
|
KALPANA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486835
|
|
KALPANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jugijan
|
AS-13-008-001-002/3431
()
|
0413008000NRG23310320230970660
|
31/03/2023
|
FATIMA BEGUM
|
0413008WL068743
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486832
|
|
FATIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jugijan
|
AS-13-008-001-002/3434
()
|
0413008000NRG23310320230970662
|
31/03/2023
|
SAIFUL ISLAM
|
0413008WL068743
|
SAIFUL ISLAM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486827
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jugijan
|
AS-13-008-001-002/3438
()
|
0413008000NRG23310320230970665
|
31/03/2023
|
ABDUL RAHMAN
|
0413008WL068743
|
ABDUL RAHMAN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486829
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jugijan
|
AS-13-008-001-002/3443
()
|
0413008000NRG23310320230970666
|
31/03/2023
|
MAFIJ ALI
|
0413008WL068743
|
MAFIJ ALI
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486833
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jugijan
|
AS-13-008-001-002/3449
()
|
0413008000NRG23310320230970667
|
31/03/2023
|
ELIZA BEGUM
|
0413008WL068743
|
ELIZA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486839
|
|
ELIZA BEGUM W/O NOOR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jugijan
|
AS-13-008-001-002/3450
()
|
0413008000NRG23310320230970668
|
31/03/2023
|
NAZMA BEGUM
|
0413008WL068743
|
NAZMA BEGUM
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173486837
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jugijan
|
AS-13-008-001-002/3624
()
|
0413008000NRG23310320230970670
|
31/03/2023
|
RUKIA KHATUN
|
0413008WL068743
|
RUKIA KHATUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486838
|
|
RUKIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jugijan
|
AS-13-008-001-002/3755
()
|
0413008000NRG23310320230970514
|
31/03/2023
|
ALKUMA BEGUM
|
0413008WL068734
|
ALKUMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486737
|
|
MD. ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jugijan
|
AS-13-008-001-002/3917
()
|
0413008000NRG23310320230970681
|
31/03/2023
|
SAYARUN NESSA
|
0413008WL068743
|
SAYARUN NESSA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486747
|
|
SAYARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jugijan
|
AS-13-008-001-002/4112
()
|
0413008000NRG23310320230970535
|
31/03/2023
|
Rahena Begum
|
0413008WL068734
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173486748
|
Account closed
|
|
|
|
58
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970847
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068755
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486784
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970846
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068755
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486783
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970845
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068755
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486782
|
|
HORIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970932
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068758
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486781
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970931
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068758
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486780
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jugijan
|
AS-13-008-001-003/0163
()
|
0413008000NRG23310320230970930
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068758
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486779
|
|
HORIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jugijan
|
AS-13-008-001-003/3141
()
|
0413008000NRG23310320230970933
|
31/03/2023
|
HASINA BEGUM
|
0413008WL068758
|
HASINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486769
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jugijan
|
AS-13-008-001-003/3141
()
|
0413008000NRG23310320230970848
|
31/03/2023
|
HASINA BEGUM
|
0413008WL068755
|
HASINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486770
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jugijan
|
AS-13-008-001-003/3145
()
|
0413008000NRG23310320230970851
|
31/03/2023
|
KRISHNA PAD PAUL
|
0413008WL068755
|
KRISHNA PAD PAUL
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486796
|
|
MRS MANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jugijan
|
AS-13-008-001-003/3145
()
|
0413008000NRG23310320230970850
|
31/03/2023
|
KRISHNA PAD PAUL
|
0413008WL068755
|
KRISHNA PAD PAUL
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486795
|
|
KRISHNAPAD PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jugijan
|
AS-13-008-001-003/3145
()
|
0413008000NRG23310320230970936
|
31/03/2023
|
KRISHNA PAD PAUL
|
0413008WL068758
|
KRISHNA PAD PAUL
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486794
|
|
MRS MANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jugijan
|
AS-13-008-001-003/3145
()
|
0413008000NRG23310320230970935
|
31/03/2023
|
KRISHNA PAD PAUL
|
0413008WL068758
|
KRISHNA PAD PAUL
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486793
|
|
KRISHNAPAD PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jugijan
|
AS-13-008-001-003/3147
()
|
0413008000NRG23310320230970938
|
31/03/2023
|
JAHUTRA KHATUN
|
0413008WL068758
|
JAHUTRA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486786
|
|
NAZRULHOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jugijan
|
AS-13-008-001-003/3147
()
|
0413008000NRG23310320230970853
|
31/03/2023
|
JAHUTRA KHATUN
|
0413008WL068755
|
JAHUTRA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486785
|
|
NAZRULHOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jugijan
|
AS-13-008-001-003/3152
()
|
0413008000NRG23310320230970857
|
31/03/2023
|
JALEKHA BEGUM
|
0413008WL068755
|
JALEKHA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486841
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jugijan
|
AS-13-008-001-003/3152
()
|
0413008000NRG23310320230970942
|
31/03/2023
|
JALEKHA BEGUM
|
0413008WL068758
|
JALEKHA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486842
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jugijan
|
AS-13-008-001-003/3163
()
|
0413008000NRG23310320230970945
|
31/03/2023
|
MARJINA BEGUM
|
0413008WL068758
|
MARJINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486768
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jugijan
|
AS-13-008-001-003/3163
()
|
0413008000NRG23310320230970860
|
31/03/2023
|
MARJINA BEGUM
|
0413008WL068755
|
MARJINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486767
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jugijan
|
AS-13-008-001-003/3170
()
|
0413008000NRG23310320230970863
|
31/03/2023
|
AMBIYA BEGUM
|
0413008WL068755
|
AMBIYA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486777
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jugijan
|
AS-13-008-001-003/3170
()
|
0413008000NRG23310320230970948
|
31/03/2023
|
AMBIYA BEGUM
|
0413008WL068758
|
AMBIYA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486778
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970951
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068758
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486763
|
|
SHUKURJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970950
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068758
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486762
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970949
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068758
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486761
|
|
NUR JAMAL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970866
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068755
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486766
|
|
SHUKURJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970865
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068755
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486765
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jugijan
|
AS-13-008-001-003/3175
()
|
0413008000NRG23310320230970864
|
31/03/2023
|
SHUKURJAN BIBI
|
0413008WL068755
|
SHUKURJAN BIBI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486764
|
|
NUR JAMAL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jugijan
|
AS-13-008-001-003/3177
()
|
0413008000NRG23310320230970870
|
31/03/2023
|
AKLIMA BEGUM
|
0413008WL068755
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486812
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jugijan
|
AS-13-008-001-003/3177
()
|
0413008000NRG23310320230970955
|
31/03/2023
|
AKLIMA BEGUM
|
0413008WL068758
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486811
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jugijan
|
AS-13-008-001-003/3179
()
|
0413008000NRG23310320230970957
|
31/03/2023
|
NAJIR AHMED
|
0413008WL068758
|
NAJIR AHMED
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486760
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jugijan
|
AS-13-008-001-003/3179
()
|
0413008000NRG23310320230970956
|
31/03/2023
|
NAJIR AHMED
|
0413008WL068758
|
NAJIR AHMED
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486759
|
|
NAJIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jugijan
|
AS-13-008-001-003/3179
()
|
0413008000NRG23310320230970872
|
31/03/2023
|
NAJIR AHMED
|
0413008WL068755
|
NAJIR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486758
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jugijan
|
AS-13-008-001-003/3179
()
|
0413008000NRG23310320230970871
|
31/03/2023
|
NAJIR AHMED
|
0413008WL068755
|
NAJIR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486757
|
|
NAJIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jugijan
|
AS-13-008-001-003/3180
()
|
0413008000NRG23310320230970874
|
31/03/2023
|
SABINA BEGUM
|
0413008WL068755
|
SABINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486802
|
|
SABINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jugijan
|
AS-13-008-001-003/3180
()
|
0413008000NRG23310320230970959
|
31/03/2023
|
SABINA BEGUM
|
0413008WL068758
|
SABINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486801
|
|
SABINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jugijan
|
AS-13-008-001-003/3181
()
|
0413008000NRG23310320230970960
|
31/03/2023
|
KHUDEJA BEGUM
|
0413008WL068758
|
KHUDEJA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486814
|
|
KHUDEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jugijan
|
AS-13-008-001-003/3181
()
|
0413008000NRG23310320230970875
|
31/03/2023
|
KHUDEJA BEGUM
|
0413008WL068755
|
KHUDEJA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486813
|
|
KHUDEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jugijan
|
AS-13-008-001-003/3182
()
|
0413008000NRG23310320230970878
|
31/03/2023
|
RUBA BEGUM
|
0413008WL068755
|
RUBA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486776
|
|
RUBA BEGUM CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jugijan
|
AS-13-008-001-003/3182
()
|
0413008000NRG23310320230970963
|
31/03/2023
|
RUBA BEGUM
|
0413008WL068758
|
RUBA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486775
|
|
RUBA BEGUM CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jugijan
|
AS-13-008-001-003/3187
()
|
0413008000NRG23310320230970966
|
31/03/2023
|
MINARA BEGUM
|
0413008WL068758
|
MINARA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486807
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jugijan
|
AS-13-008-001-003/3187
()
|
0413008000NRG23310320230970881
|
31/03/2023
|
MINARA BEGUM
|
0413008WL068755
|
MINARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486808
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jugijan
|
AS-13-008-001-003/3188
()
|
0413008000NRG23310320230970883
|
31/03/2023
|
JAINAL UDDIN
|
0413008WL068755
|
JAINAL UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486792
|
|
JAINAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jugijan
|
AS-13-008-001-003/3188
()
|
0413008000NRG23310320230970968
|
31/03/2023
|
JAINAL UDDIN
|
0413008WL068758
|
JAINAL UDDIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486791
|
|
JAINAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jugijan
|
AS-13-008-001-003/3189
()
|
0413008000NRG23310320230970971
|
31/03/2023
|
RAHIMA KHATUN
|
0413008WL068758
|
RAHIMA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486806
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jugijan
|
AS-13-008-001-003/3189
()
|
0413008000NRG23310320230970970
|
31/03/2023
|
RAHIMA KHATUN
|
0413008WL068758
|
RAHIMA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486805
|
|
GULAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jugijan
|
AS-13-008-001-003/3189
()
|
0413008000NRG23310320230970886
|
31/03/2023
|
RAHIMA KHATUN
|
0413008WL068755
|
RAHIMA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486804
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jugijan
|
AS-13-008-001-003/3189
()
|
0413008000NRG23310320230970885
|
31/03/2023
|
RAHIMA KHATUN
|
0413008WL068755
|
RAHIMA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486803
|
|
GULAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jugijan
|
AS-13-008-001-003/3193
()
|
0413008000NRG23310320230970891
|
31/03/2023
|
ARPANA DAS
|
0413008WL068755
|
ARPANA DAS
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486800
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jugijan
|
AS-13-008-001-003/3193
()
|
0413008000NRG23310320230970976
|
31/03/2023
|
ARPANA DAS
|
0413008WL068758
|
ARPANA DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486799
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jugijan
|
AS-13-008-001-003/3196
()
|
0413008000NRG23310320230970979
|
31/03/2023
|
SAYARANI DEBNATH
|
0413008WL068758
|
SAYARANI DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486774
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jugijan
|
AS-13-008-001-003/3196
()
|
0413008000NRG23310320230970978
|
31/03/2023
|
SAYARANI DEBNATH
|
0413008WL068758
|
SAYARANI DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486773
|
|
SAYARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jugijan
|
AS-13-008-001-003/3196
()
|
0413008000NRG23310320230970894
|
31/03/2023
|
SAYARANI DEBNATH
|
0413008WL068755
|
SAYARANI DEBNATH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486772
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jugijan
|
AS-13-008-001-003/3196
()
|
0413008000NRG23310320230970893
|
31/03/2023
|
SAYARANI DEBNATH
|
0413008WL068755
|
SAYARANI DEBNATH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486771
|
|
SAYARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jugijan
|
AS-13-008-001-003/3197
()
|
0413008000NRG23310320230970896
|
31/03/2023
|
REKHA DEBNTAH
|
0413008WL068755
|
REKHA DEBNTAH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486797
|
|
AMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jugijan
|
AS-13-008-001-003/3197
()
|
0413008000NRG23310320230970981
|
31/03/2023
|
REKHA DEBNTAH
|
0413008WL068758
|
REKHA DEBNTAH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486798
|
|
AMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jugijan
|
AS-13-008-001-003/3206
()
|
0413008000NRG23310320230970986
|
31/03/2023
|
RINA DEBNATH
|
0413008WL068758
|
RINA DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486790
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jugijan
|
AS-13-008-001-003/3206
()
|
0413008000NRG23310320230970985
|
31/03/2023
|
RINA DEBNATH
|
0413008WL068758
|
RINA DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486789
|
|
CHINTAHARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jugijan
|
AS-13-008-001-003/3206
()
|
0413008000NRG23310320230970901
|
31/03/2023
|
RINA DEBNATH
|
0413008WL068755
|
RINA DEBNATH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486788
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jugijan
|
AS-13-008-001-003/3206
()
|
0413008000NRG23310320230970900
|
31/03/2023
|
RINA DEBNATH
|
0413008WL068755
|
RINA DEBNATH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486787
|
|
CHINTAHARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jugijan
|
AS-13-008-001-003/3208
()
|
0413008000NRG23310320230970902
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068755
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486809
|
|
SWAPANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Jugijan
|
AS-13-008-001-003/3208
()
|
0413008000NRG23310320230970987
|
31/03/2023
|
SWAPNA RANI DAS
|
0413008WL068758
|
SWAPNA RANI DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486810
|
|
SWAPANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jugijan
|
AS-13-008-001-003/3226
()
|
0413008000NRG23310320230970990
|
31/03/2023
|
SULTANA BEGUM
|
0413008WL068758
|
SULTANA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486822
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jugijan
|
AS-13-008-001-003/3226
()
|
0413008000NRG23310320230970905
|
31/03/2023
|
SULTANA BEGUM
|
0413008WL068755
|
SULTANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486821
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jugijan
|
AS-13-008-001-003/3247
()
|
0413008000NRG23310320230970912
|
31/03/2023
|
ASIA BEGUM
|
0413008WL068755
|
ASIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486820
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jugijan
|
AS-13-008-001-003/3247
()
|
0413008000NRG23310320230970911
|
31/03/2023
|
ASIA BEGUM
|
0413008WL068755
|
ASIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486819
|
|
ASIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jugijan
|
AS-13-008-001-003/3247
()
|
0413008000NRG23310320230970997
|
31/03/2023
|
ASIA BEGUM
|
0413008WL068758
|
ASIA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486818
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jugijan
|
AS-13-008-001-003/3247
()
|
0413008000NRG23310320230970996
|
31/03/2023
|
ASIA BEGUM
|
0413008WL068758
|
ASIA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486817
|
|
ASIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jugijan
|
AS-13-008-001-003/3296
()
|
0413008000NRG23310320230971000
|
31/03/2023
|
WAHIDA BEGUM
|
0413008WL068758
|
WAHIDA BEGUM
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173486824
|
|
WAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jugijan
|
AS-13-008-001-003/3296
()
|
0413008000NRG23310320230970999
|
31/03/2023
|
WAHIDA BEGUM
|
0413008WL068758
|
WAHIDA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486823
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jugijan
|
AS-13-008-001-003/3296
()
|
0413008000NRG23310320230970915
|
31/03/2023
|
WAHIDA BEGUM
|
0413008WL068755
|
WAHIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486826
|
|
WAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jugijan
|
AS-13-008-001-003/3296
()
|
0413008000NRG23310320230970914
|
31/03/2023
|
WAHIDA BEGUM
|
0413008WL068755
|
WAHIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486825
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jugijan
|
AS-13-008-001-003/3297
()
|
0413008000NRG23310320230970916
|
31/03/2023
|
SABIYA BEGUM
|
0413008WL068755
|
SABIYA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486815
|
|
SABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jugijan
|
AS-13-008-001-003/3297
()
|
0413008000NRG23310320230971001
|
31/03/2023
|
SABIYA BEGUM
|
0413008WL068758
|
SABIYA BEGUM
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173486816
|
|
SABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Jugijan
|
AS-13-008-003-006/1613
()
|
0413008000NRG23310320230972336
|
31/03/2023
|
Jasmina Begum
|
0413008WL068840
|
Jasmina Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486754
|
|
SHOWANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jugijan
|
AS-13-008-003-006/1613
()
|
0413008000NRG23310320230972335
|
31/03/2023
|
Jasmina Begum
|
0413008WL068840
|
Jasmina Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486753
|
|
JASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
132
|
Jugijan
|
AS-13-008-003-001/0284
()
|
0413008000NRG23310320230971865
|
31/03/2023
|
Ibrahim Ali
|
0413008WL068814
|
Ibrahim Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486846
|
|
RABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jugijan
|
AS-13-008-003-001/1187
()
|
0413008000NRG23310320230971869
|
31/03/2023
|
SAHIDUL ISLAM
|
0413008WL068814
|
SAHIDUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486848
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jugijan
|
AS-13-008-003-001/272
()
|
0413008000NRG23310320230971888
|
31/03/2023
|
SAHER ALI
|
0413008WL068814
|
SAHER ALI
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486928
|
|
SAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Jugijan
|
AS-13-008-003-001/93
()
|
0413008000NRG23310320230971904
|
31/03/2023
|
HALIMA BEGUM
|
0413008WL068814
|
HALIMA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486847
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jugijan
|
AS-13-008-003-002/1139
()
|
0413008000NRG23310320230972170
|
31/03/2023
|
SAYED HUSSAIN
|
0413008WL068833
|
SAYED HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486844
|
|
SAYED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jugijan
|
AS-13-008-003-003/1164
()
|
0413008000NRG23310320230971383
|
31/03/2023
|
Swapan Debnath
|
0413008WL068792
|
Swapan Debnath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486845
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
138
|
Jugijan
|
AS-13-008-006-001/269
()
|
0413008000NRG23310320230971100
|
31/03/2023
|
Bishaka Majumder
|
0413008WL068772
|
Bishaka Majumder
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486849
|
|
SHRI MANTU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jugijan
|
AS-13-008-006-001/270
()
|
0413008000NRG23310320230971103
|
31/03/2023
|
Pabita Majumdar
|
0413008WL068772
|
Pabita Majumdar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486852
|
|
MRS PABITA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jugijan
|
AS-13-008-006-001/588
()
|
0413008000NRG23310320230971108
|
31/03/2023
|
SAMBHU PANDIT
|
0413008WL068772
|
SAMBHU PANDIT
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486862
|
|
ANITA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jugijan
|
AS-13-008-006-001/588
()
|
0413008000NRG23310320230971107
|
31/03/2023
|
SAMBHU PANDIT
|
0413008WL068772
|
SAMBHU PANDIT
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486861
|
|
SAMBHU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jugijan
|
AS-13-008-006-005/159
()
|
0413008000NRG23310320230971111
|
31/03/2023
|
Abhijit Das
|
0413008WL068772
|
Abhijit Das
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173486859
|
|
ABHIJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jugijan
|
AS-13-008-006-007/003
()
|
0413008000NRG23310320230971133
|
31/03/2023
|
JOYA RANI DAS
|
0413008WL068772
|
JOYA RANI DAS
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486850
|
|
JOYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jugijan
|
AS-13-008-006-007/004
()
|
0413008000NRG23310320230971134
|
31/03/2023
|
Namita Das
|
0413008WL068772
|
Namita Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486851
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jugijan
|
AS-13-008-006-007/054
()
|
0413008000NRG23310320230971140
|
31/03/2023
|
Aburani Das
|
0413008WL068772
|
Aburani Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486856
|
|
KHITISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jugijan
|
AS-13-008-006-007/055
()
|
0413008000NRG23310320230971143
|
31/03/2023
|
Shipra Das
|
0413008WL068772
|
Shipra Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486858
|
|
SHIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jugijan
|
AS-13-008-006-007/074
()
|
0413008000NRG23310320230971145
|
31/03/2023
|
Jagadish Das
|
0413008WL068772
|
Jagadish Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486855
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Jugijan
|
AS-13-008-006-007/075
()
|
0413008000NRG23310320230971147
|
31/03/2023
|
Hari Das
|
0413008WL068772
|
Hari Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486854
|
|
ISHAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jugijan
|
AS-13-008-006-007/075
()
|
0413008000NRG23310320230971146
|
31/03/2023
|
Hari Das
|
0413008WL068772
|
Hari Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486853
|
|
HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Jugijan
|
AS-13-008-006-007/100
()
|
0413008000NRG23310320230971151
|
31/03/2023
|
Dayal Das
|
0413008WL068772
|
Dayal Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486857
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Jugijan
|
AS-13-008-006-007/235-A
()
|
0413008000NRG23310320230971156
|
31/03/2023
|
Kanchan Chauhan
|
0413008WL068772
|
Kanchan Chauhan
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486860
|
|
KANCHAN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
152
|
Jugijan
|
AS-13-008-003-001/0089
()
|
0413008000NRG23310320230971859
|
31/03/2023
|
Ali Hussain
|
0413008WL068814
|
Ali Hussain
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486926
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jugijan
|
AS-13-008-003-001/0241
()
|
0413008000NRG23310320230971862
|
31/03/2023
|
MISS SALAY BEGUM
|
0413008WL068814
|
MISS SALAY BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486919
|
|
SALAY BEGUM WO ABDUL WA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jugijan
|
AS-13-008-003-001/0267
()
|
0413008000NRG23310320230971864
|
31/03/2023
|
RUJINA BEGUM
|
0413008WL068814
|
RUJINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486927
|
|
BILAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jugijan
|
AS-13-008-003-001/1173
()
|
0413008000NRG23310320230971868
|
31/03/2023
|
ABDULLAH ALI
|
0413008WL068814
|
ABDULLAH ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486929
|
|
ABDULLAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jugijan
|
AS-13-008-003-001/152-A
()
|
0413008000NRG23310320230971871
|
31/03/2023
|
Jasmina Begum
|
0413008WL068814
|
Jasmina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486925
|
|
JASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jugijan
|
AS-13-008-003-001/1730
()
|
0413008000NRG23310320230971872
|
31/03/2023
|
Rehena Begum
|
0413008WL068814
|
Rehena Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486924
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jugijan
|
AS-13-008-003-001/2038
()
|
0413008000NRG23310320230971879
|
31/03/2023
|
AFSAR ALI
|
0413008WL068814
|
AFSAR ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486922
|
|
MD AFSAR ALI SO ARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jugijan
|
AS-13-008-003-001/2056
()
|
0413008000NRG23310320230971880
|
31/03/2023
|
Meherjan Begum
|
0413008WL068814
|
Meherjan Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173486923
|
|
MEHERJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jugijan
|
AS-13-008-003-001/2093
()
|
0413008000NRG23310320230971882
|
31/03/2023
|
SAHIDA KHATUN
|
0413008WL068814
|
SAHIDA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486921
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jugijan
|
AS-13-008-003-001/920
()
|
0413008000NRG23310320230971902
|
31/03/2023
|
FULJAN BIBI
|
0413008WL068814
|
FULJAN BIBI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486920
|
|
FULJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
162
|
Jugijan
|
AS-13-008-001-002/3109
()
|
0413008000NRG23310320230970500
|
31/03/2023
|
RIBUL UDDIN
|
0413008WL068734
|
RIBUL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486918
|
|
RIBUL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jugijan
|
AS-13-008-003-001/0009
()
|
0413008000NRG23310320230971858
|
31/03/2023
|
Hanufa Khatun
|
0413008WL068814
|
Hanufa Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486887
|
|
MASTUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jugijan
|
AS-13-008-003-001/0156
()
|
0413008000NRG23310320230971861
|
31/03/2023
|
Ashida Begum
|
0413008WL068814
|
Ashida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486883
|
|
AHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jugijan
|
AS-13-008-003-001/0638
()
|
0413008000NRG23310320230971866
|
31/03/2023
|
Samsun Nehar
|
0413008WL068814
|
Samsun Nehar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486896
|
|
SAMSUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jugijan
|
AS-13-008-003-001/1006
()
|
0413008000NRG23310320230971368
|
31/03/2023
|
Safia Khatun
|
0413008WL068792
|
Safia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486911
|
|
SUFIA KHATUN WO LATE ABDUL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jugijan
|
AS-13-008-003-001/145
()
|
0413008000NRG23310320230971870
|
31/03/2023
|
Mehrun Nessa
|
0413008WL068814
|
Mehrun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486873
|
|
MEHRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jugijan
|
AS-13-008-003-001/154
()
|
0413008000NRG23310320230971369
|
31/03/2023
|
Rahima Khatun
|
0413008WL068792
|
Rahima Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486891
|
|
RAHIMA KHATTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jugijan
|
AS-13-008-003-001/1720
()
|
0413008000NRG23310320230971370
|
31/03/2023
|
Raimun Nessa
|
0413008WL068792
|
Raimun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486882
|
|
ABDUL SHAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jugijan
|
AS-13-008-003-001/174
()
|
0413008000NRG23310320230971371
|
31/03/2023
|
Minara Begum
|
0413008WL068792
|
Minara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486893
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jugijan
|
AS-13-008-003-001/469
()
|
0413008000NRG23310320230971374
|
31/03/2023
|
RABIA BEGUM
|
0413008WL068792
|
RABIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486892
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jugijan
|
AS-13-008-003-001/645
()
|
0413008000NRG23310320230971375
|
31/03/2023
|
Parbhin Chultana
|
0413008WL068792
|
Parbhin Chultana
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486908
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jugijan
|
AS-13-008-003-001/776
()
|
0413008000NRG23310320230971894
|
31/03/2023
|
Aneyara Begum
|
0413008WL068814
|
Aneyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486912
|
|
ANEYARA BEGUM WO DULAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jugijan
|
AS-13-008-003-001/80
()
|
0413008000NRG23310320230971379
|
31/03/2023
|
Afia Khatun
|
0413008WL068792
|
Afia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486895
|
|
AFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jugijan
|
AS-13-008-003-001/80
()
|
0413008000NRG23310320230971378
|
31/03/2023
|
Afia Khatun
|
0413008WL068792
|
Afia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486894
|
|
ABU KALAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jugijan
|
AS-13-008-003-001/92
()
|
0413008000NRG23310320230971901
|
31/03/2023
|
Mafida Khatun
|
0413008WL068814
|
Mafida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486889
|
|
SALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jugijan
|
AS-13-008-003-001/92
()
|
0413008000NRG23310320230971900
|
31/03/2023
|
Mafida Khatun
|
0413008WL068814
|
Mafida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486888
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23310320230972136
|
31/03/2023
|
Bilal Hussain
|
0413008WL068833
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486875
|
|
AMIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Jugijan
|
AS-13-008-003-002/1136
()
|
0413008000NRG23310320230972161
|
31/03/2023
|
MANJILA BEGUM
|
0413008WL068833
|
MANJILA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486914
|
|
FORIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
Jugijan
|
AS-13-008-003-002/1136
()
|
0413008000NRG23310320230972157
|
31/03/2023
|
MANJILA BEGUM
|
0413008WL068833
|
MANJILA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486913
|
|
MANJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
Jugijan
|
AS-13-008-003-002/1138
()
|
0413008000NRG23310320230972167
|
31/03/2023
|
SAJIDA BEGUM
|
0413008WL068833
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486879
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
182
|
Jugijan
|
AS-13-008-003-002/1138
()
|
0413008000NRG23310320230972164
|
31/03/2023
|
SAJIDA BEGUM
|
0413008WL068833
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486878
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jugijan
|
AS-13-008-003-002/1141
()
|
0413008000NRG23310320230972188
|
31/03/2023
|
RIMUN NESSA
|
0413008WL068833
|
RIMUN NESSA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486874
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
Jugijan
|
AS-13-008-003-003/1829
()
|
0413008000NRG23310320230971386
|
31/03/2023
|
Mrs. MADHABI DEY
|
0413008WL068792
|
Mrs. MADHABI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486867
|
|
SUMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jugijan
|
AS-13-008-003-005/1531
()
|
0413008000NRG23310320230971400
|
31/03/2023
|
Abdul Rasid
|
0413008WL068792
|
Abdul Rasid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486884
|
|
ABDUR RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
Jugijan
|
AS-13-008-003-005/1752
()
|
0413008000NRG23310320230971401
|
31/03/2023
|
Abdul Hoque
|
0413008WL068792
|
Abdul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486890
|
|
ABDUL HOQUE
|
UCO BANK(607066)
|
|
187
|
Jugijan
|
AS-13-008-003-005/24
()
|
0413008000NRG23310320230971403
|
31/03/2023
|
Rayna Begum
|
0413008WL068792
|
Rayna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486886
|
|
RAYNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jugijan
|
AS-13-008-003-005/42
()
|
0413008000NRG23310320230971408
|
31/03/2023
|
Abdul Aziz
|
0413008WL068792
|
Abdul Aziz
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486885
|
|
SHAKAOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Jugijan
|
AS-13-008-003-005/47
()
|
0413008000NRG23310320230971409
|
31/03/2023
|
Rabia Khatun
|
0413008WL068792
|
Rabia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486907
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
190
|
Jugijan
|
AS-13-008-003-001/198
()
|
0413008000NRG23310320230971878
|
31/03/2023
|
SAYERA BEGUM
|
0413008WL068814
|
SAYERA BEGUM
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486900
|
|
SABURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jugijan
|
AS-13-008-003-001/198
()
|
0413008000NRG23310320230971877
|
31/03/2023
|
SAYERA BEGUM
|
0413008WL068814
|
SAYERA BEGUM
|
00415
|
SBIN0003050
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173486899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
Jugijan
|
AS-13-008-003-001/345-A
()
|
0413008000NRG23310320230971890
|
31/03/2023
|
Manjila Khatun
|
0413008WL068814
|
Manjila Khatun
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486910
|
|
MANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jugijan
|
AS-13-008-003-001/941
()
|
0413008000NRG23310320230971905
|
31/03/2023
|
Sabia Khatun
|
0413008WL068814
|
Sabia Khatun
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486909
|
|
SABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jugijan
|
AS-13-008-003-001/986
()
|
0413008000NRG23310320230971907
|
31/03/2023
|
Jusna Begum
|
0413008WL068814
|
Jusna Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486898
|
|
Jusna Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Jugijan
|
AS-13-008-003-001/986
()
|
0413008000NRG23310320230971906
|
31/03/2023
|
Jusna Begum
|
0413008WL068814
|
Jusna Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486897
|
|
Rafeja Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
196
|
Jugijan
|
AS-13-008-003-001/101
()
|
0413008000NRG23310320230971867
|
31/03/2023
|
Mussa Sakina Begum
|
0413008WL068814
|
Mussa Sakina Begum
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486872
|
|
MUSSA SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
Jugijan
|
AS-13-008-003-001/1894
()
|
0413008000NRG23310320230972331
|
31/03/2023
|
Shorifa Begum
|
0413008WL068840
|
Shorifa Begum
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486864
|
|
SHORIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Jugijan
|
AS-13-008-006-001/015
()
|
0413008000NRG23310320230971091
|
31/03/2023
|
Adhir Das
|
0413008WL068772
|
Adhir Das
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486870
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Jugijan
|
AS-13-008-006-001/204
()
|
0413008000NRG23310320230971096
|
31/03/2023
|
Sunil Biswas
|
0413008WL068772
|
Sunil Biswas
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486869
|
|
SUNIL CH. BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jugijan
|
AS-13-008-006-001/336
()
|
0413008000NRG23310320230971106
|
31/03/2023
|
Sushil Choudhury
|
0413008WL068772
|
Sushil Choudhury
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486868
|
|
SHRI SANTOSH CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jugijan
|
AS-13-008-006-005/168
()
|
0413008000NRG23310320230971114
|
31/03/2023
|
ASHTAMI DAS
|
0413008WL068772
|
ASHTAMI DAS
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173486877
|
|
NARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
202
|
Jugijan
|
AS-13-008-001-001/3355
()
|
0413008000NRG23310320230972323
|
31/03/2023
|
Khalilur Rahman
|
0413008WL068838
|
Khalilur Rahman
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486917
|
|
AMINUL ISLAM
|
HDFC BANK LTD(607152)
|
|
203
|
Jugijan
|
AS-13-008-001-001/3355
()
|
0413008000NRG23310320230972322
|
31/03/2023
|
Khalilur Rahman
|
0413008WL068838
|
Khalilur Rahman
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486916
|
|
RUSTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jugijan
|
AS-13-008-001-001/3355
()
|
0413008000NRG23310320230972321
|
31/03/2023
|
KHALILUR RAHMAN
|
0413008WL068838
|
KHALILUR RAHMAN
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173486915
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jugijan
|
AS-13-008-001-002/3749
()
|
0413008000NRG23310320230970508
|
31/03/2023
|
Mayarun Nessa
|
0413008WL068734
|
Mayarun Nessa
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486903
|
|
MAYARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jugijan
|
AS-13-008-001-002/3754
()
|
0413008000NRG23310320230970512
|
31/03/2023
|
Hussain Ahmed Borbhuyan
|
0413008WL068734
|
Hussain Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486871
|
|
SALAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jugijan
|
AS-13-008-001-002/3903
()
|
0413008000NRG23310320230970675
|
31/03/2023
|
Supriya Das
|
0413008WL068743
|
Supriya Das
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486881
|
|
SUPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jugijan
|
AS-13-008-001-002/3912
()
|
0413008000NRG23310320230970680
|
31/03/2023
|
Hasina Begum
|
0413008WL068743
|
Hasina Begum
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173486880
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jugijan
|
AS-13-008-001-002/3925
()
|
0413008000NRG23310320230970522
|
31/03/2023
|
Alim Uddin
|
0413008WL068734
|
Alim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486902
|
|
RESMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jugijan
|
AS-13-008-001-002/3925
()
|
0413008000NRG23310320230970521
|
31/03/2023
|
Alim Uddin
|
0413008WL068734
|
Alim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486901
|
|
ALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jugijan
|
AS-13-008-001-002/3943
()
|
0413008000NRG23310320230970526
|
31/03/2023
|
Tayabur Rahman Borbhuyan
|
0413008WL068734
|
Tayabur Rahman Borbhuyan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486876
|
|
MR TAYABUR RAHMAN BORBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jugijan
|
AS-13-008-001-002/4104
()
|
0413008000NRG23310320230970530
|
31/03/2023
|
Sharif Uddin
|
0413008WL068734
|
Sharif Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486905
|
|
AFTARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jugijan
|
AS-13-008-001-002/4104
()
|
0413008000NRG23310320230970529
|
31/03/2023
|
Sharif Uddin
|
0413008WL068734
|
Sharif Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173486904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Jugijan
|
AS-13-008-001-002/4106
()
|
0413008000NRG23310320230970531
|
31/03/2023
|
IYACHIN ALI
|
0413008WL068734
|
IYACHIN ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486906
|
|
Yasin Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
215
|
Jugijan
|
AS-13-008-003-003/1104
()
|
0413008000NRG23310320230971382
|
31/03/2023
|
JAYDIP CHANDA
|
0413008WL068792
|
JAYDIP CHANDA
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486863
|
|
JAYDIP CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
216
|
Jugijan
|
AS-13-008-003-003/1390
()
|
0413008000NRG23310320230971385
|
31/03/2023
|
SAPNA RANI DEY
|
0413008WL068792
|
SAPNA RANI DEY
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173486866
|
|
SWAPNA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
Jugijan
|
AS-13-008-003-002/1129
()
|
0413008000NRG23310320230972141
|
31/03/2023
|
Ismail Ali
|
0413008WL068833
|
Ismail Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173486865
|
|
Ismail Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277319
|
277319
|
|
|
|
|
|
|
|