|
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
|
KAMALPUR
|
AS-07-007-003-004/1242
(PUTHIMARI)
|
0407007000NRG25140520240025624
|
14/05/2024
|
Ajnur Ali
|
0407007WL001685
|
Ajnur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910226
|
|
SYED AJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALPUR
|
AS-07-007-003-004/2162
(PUTHIMARI)
|
0407007000NRG25140520240025636
|
14/05/2024
|
Anisuj Zaman
|
0407007WL001685
|
Anisuj Zaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910225
|
|
Syed Anisuj Zaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALPUR
|
AS-07-007-003-004/2427
(PUTHIMARI)
|
0407007000NRG25140520240025640
|
14/05/2024
|
izaj Ahmed
|
0407007WL001685
|
izaj Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910259
|
|
Izaj Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALPUR
|
AS-07-007-003-004/2460
(PUTHIMARI)
|
0407007000NRG25140520240025644
|
14/05/2024
|
PARBIN BEGUM
|
0407007WL001685
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910258
|
|
Parbin Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAMALPUR
|
AS-07-007-003-004/2513
(PUTHIMARI)
|
0407007000NRG25140520240025645
|
14/05/2024
|
Almin Jaman
|
0407007WL001685
|
Almin Jaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910222
|
|
Almin Jaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAMALPUR
|
AS-07-007-003-004/2523
(PUTHIMARI)
|
0407007000NRG25140520240025646
|
14/05/2024
|
RIAJUL HAQUE
|
0407007WL001685
|
RIAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910264
|
|
MR RIAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALPUR
|
AS-07-007-003-004/731
(PUTHIMARI)
|
0407007000NRG25140520240025651
|
14/05/2024
|
Lilima Das
|
0407007WL001685
|
Lilima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910256
|
|
Lilima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAMALPUR
|
AS-07-007-003-004/748
(PUTHIMARI)
|
0407007000NRG25140520240025660
|
14/05/2024
|
Rufia Begum
|
0407007WL001685
|
Rufia Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910224
|
|
Rufiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAMALPUR
|
AS-07-007-003-004/751
(PUTHIMARI)
|
0407007000NRG25140520240025662
|
14/05/2024
|
Narjima Begum
|
0407007WL001685
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910257
|
|
Narjima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAMALPUR
|
AS-07-007-003-004/782
(PUTHIMARI)
|
0407007000NRG25140520240025674
|
14/05/2024
|
Golnehar Begum
|
0407007WL001685
|
Golnehar Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910261
|
|
Golnehar Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAMALPUR
|
AS-07-007-003-004/819
(PUTHIMARI)
|
0407007000NRG25140520240025682
|
14/05/2024
|
Syed Arju Ali
|
0407007WL001685
|
Syed Arju Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910263
|
|
ARJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMALPUR
|
AS-07-007-003-004/824
(PUTHIMARI)
|
0407007000NRG25140520240025683
|
14/05/2024
|
Tajamil Hussain
|
0407007WL001685
|
Tajamil Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910266
|
|
Tazamil Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAMALPUR
|
AS-07-007-003-005/2324
(PUTHIMARI)
|
0407007000NRG25140520240025688
|
14/05/2024
|
Rabin Mahanta
|
0407007WL001685
|
Rabin Mahanta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120910227
|
|
Rabin Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-003-004/2109
(PUTHIMARI)
|
0407007000NRG25140520240025628
|
14/05/2024
|
Rasida Begum
|
0407007WL001685
|
Rasida Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910262
|
|
Syeda Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAMALPUR
|
AS-07-007-003-004/743
(PUTHIMARI)
|
0407007000NRG25140520240025655
|
14/05/2024
|
Minuwara Begum
|
0407007WL001685
|
Minuwara Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910221
|
|
Minuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAMALPUR
|
AS-07-007-003-004/754
(PUTHIMARI)
|
0407007000NRG25140520240025665
|
14/05/2024
|
Aikan Bibi
|
0407007WL001685
|
Aikan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910265
|
|
Aikan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAMALPUR
|
AS-07-007-003-004/755
(PUTHIMARI)
|
0407007000NRG25140520240025666
|
14/05/2024
|
Nurul Islam
|
0407007WL001685
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910223
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAMALPUR
|
AS-07-007-003-004/803
(PUTHIMARI)
|
0407007000NRG25140520240025677
|
14/05/2024
|
Babul Ali
|
0407007WL001685
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910260
|
|
FAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
19
|
KAMALPUR
|
AS-07-007-003-004/817
(PUTHIMARI)
|
0407007000NRG25140520240025681
|
14/05/2024
|
MR. SYED JAHANGIR SHAH
|
0407007WL001685
|
MR. SYED JAHANGIR SHAH
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910275
|
|
Jahangir Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-003-004/2161
(PUTHIMARI)
|
0407007000NRG25140520240025634
|
14/05/2024
|
Sahidul Alam
|
0407007WL001685
|
Sahidul Alam
|
00354
|
PUNB0202120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910249
|
|
Sahidul Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
KAMALPUR
|
AS-07-007-003-004/747
(PUTHIMARI)
|
0407007000NRG25140520240025658
|
14/05/2024
|
Syed Sayefuddin Ahmed
|
0407007WL001685
|
Syed Sayefuddin Ahmed
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910250
|
|
SYED SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMALPUR
|
AS-07-007-003-004/751
(PUTHIMARI)
|
0407007000NRG25140520240025661
|
14/05/2024
|
Mr Makhlichar Rahman
|
0407007WL001685
|
Mr Makhlichar Rahman
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910281
|
|
MUKHLESWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-003-004/1242
(PUTHIMARI)
|
0407007000NRG25140520240025625
|
14/05/2024
|
Akram Hussain
|
0407007WL001685
|
Akram Hussain
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910232
|
|
Akram Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAMALPUR
|
AS-07-007-003-004/2010
(PUTHIMARI)
|
0407007000NRG25140520240025626
|
14/05/2024
|
Jerina Begum
|
0407007WL001685
|
Jerina Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910280
|
|
Jerina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAMALPUR
|
AS-07-007-003-004/2097
(PUTHIMARI)
|
0407007000NRG25140520240025627
|
14/05/2024
|
Syed Manir Ali
|
0407007WL001685
|
Syed Manir Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910238
|
|
Manir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAMALPUR
|
AS-07-007-003-004/2125
(PUTHIMARI)
|
0407007000NRG25140520240025629
|
14/05/2024
|
Altaf Hussain
|
0407007WL001685
|
Altaf Hussain
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910245
|
|
Altaf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAMALPUR
|
AS-07-007-003-004/2125
(PUTHIMARI)
|
0407007000NRG25140520240025630
|
14/05/2024
|
Hasina Begum
|
0407007WL001685
|
Hasina Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910276
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALPUR
|
AS-07-007-003-004/2126
(PUTHIMARI)
|
0407007000NRG25140520240025631
|
14/05/2024
|
YESMIN BEGUM
|
0407007WL001685
|
YESMIN BEGUM
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910236
|
|
Yesmin Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAMALPUR
|
AS-07-007-003-004/2144
(PUTHIMARI)
|
0407007000NRG25140520240025632
|
14/05/2024
|
Mrs NURJAHAN BEGUM
|
0407007WL001685
|
Mrs NURJAHAN BEGUM
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910243
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMALPUR
|
AS-07-007-003-004/2160
(PUTHIMARI)
|
0407007000NRG25140520240025633
|
14/05/2024
|
Mr. Syed Ijajul Haque
|
0407007WL001685
|
Mr. Syed Ijajul Haque
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910240
|
|
SYED IJAJUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAMALPUR
|
AS-07-007-003-004/2163
(PUTHIMARI)
|
0407007000NRG25140520240025637
|
14/05/2024
|
Mr. Akhtar Hussain
|
0407007WL001685
|
Mr. Akhtar Hussain
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910235
|
|
Akhtar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAMALPUR
|
AS-07-007-003-004/2236
(PUTHIMARI)
|
0407007000NRG25140520240025638
|
14/05/2024
|
Baby Begum
|
0407007WL001685
|
Baby Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910239
|
|
MR SYEDA BABY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALPUR
|
AS-07-007-003-004/2303
(PUTHIMARI)
|
0407007000NRG25140520240025639
|
14/05/2024
|
Shaniwara Begum
|
0407007WL001685
|
Shaniwara Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910271
|
|
MRS CHANIWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALPUR
|
AS-07-007-003-004/2434
(PUTHIMARI)
|
0407007000NRG25140520240025641
|
14/05/2024
|
Mrs Runuma Begum
|
0407007WL001685
|
Mrs Runuma Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910233
|
|
Sayeda Runuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAMALPUR
|
AS-07-007-003-004/2438
(PUTHIMARI)
|
0407007000NRG25140520240025642
|
14/05/2024
|
Manikjan Begum
|
0407007WL001685
|
Manikjan Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910270
|
|
Manikjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAMALPUR
|
AS-07-007-003-004/2440
(PUTHIMARI)
|
0407007000NRG25140520240025643
|
14/05/2024
|
Ranima Begum
|
0407007WL001685
|
Ranima Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910273
|
|
Syeda Ranima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAMALPUR
|
AS-07-007-003-004/2525
(PUTHIMARI)
|
0407007000NRG25140520240025647
|
14/05/2024
|
FARIZAN BEGUM
|
0407007WL001685
|
FARIZAN BEGUM
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910278
|
|
MRS FARIZAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALPUR
|
AS-07-007-003-004/2673
(PUTHIMARI)
|
0407007000NRG25140520240025648
|
14/05/2024
|
Sewali Rajbongshi
|
0407007WL001685
|
Sewali Rajbongshi
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910283
|
|
Sewali Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAMALPUR
|
AS-07-007-003-004/2674
(PUTHIMARI)
|
0407007000NRG25140520240025649
|
14/05/2024
|
Inamul Hussain
|
0407007WL001685
|
Inamul Hussain
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910284
|
|
Inamul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAMALPUR
|
AS-07-007-003-004/733
(PUTHIMARI)
|
0407007000NRG25140520240025652
|
14/05/2024
|
Kamini Das
|
0407007WL001685
|
Kamini Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910282
|
|
Kamini Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAMALPUR
|
AS-07-007-003-004/746
(PUTHIMARI)
|
0407007000NRG25140520240025657
|
14/05/2024
|
Hasna Begum
|
0407007WL001685
|
Hasna Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910242
|
|
Hasna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAMALPUR
|
AS-07-007-003-004/746
(PUTHIMARI)
|
0407007000NRG25140520240025656
|
14/05/2024
|
Manik Ali
|
0407007WL001685
|
Manik Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910246
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMALPUR
|
AS-07-007-003-004/747
(PUTHIMARI)
|
0407007000NRG25140520240025659
|
14/05/2024
|
Syed Sayefuddin Ahmed
|
0407007WL001685
|
Syed Sayefuddin Ahmed
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910241
|
|
MRS ROSHNA RASUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALPUR
|
AS-07-007-003-004/752
(PUTHIMARI)
|
0407007000NRG25140520240025664
|
14/05/2024
|
Miss Tafida Begum
|
0407007WL001685
|
Miss Tafida Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910234
|
|
MISS TAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALPUR
|
AS-07-007-003-004/752
(PUTHIMARI)
|
0407007000NRG25140520240025663
|
14/05/2024
|
Syed Abed Ali
|
0407007WL001685
|
Syed Abed Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910247
|
|
Abed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAMALPUR
|
AS-07-007-003-004/756
(PUTHIMARI)
|
0407007000NRG25140520240025667
|
14/05/2024
|
Jeuty Begum
|
0407007WL001685
|
Jeuty Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910231
|
|
Jeuty Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAMALPUR
|
AS-07-007-003-004/756
(PUTHIMARI)
|
0407007000NRG25140520240025668
|
14/05/2024
|
Saidul Ali
|
0407007WL001685
|
Saidul Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910285
|
|
Saidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAMALPUR
|
AS-07-007-003-004/758
(PUTHIMARI)
|
0407007000NRG25140520240025669
|
14/05/2024
|
Buluwara Begum
|
0407007WL001685
|
Buluwara Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910274
|
|
Buluara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAMALPUR
|
AS-07-007-003-004/761
(PUTHIMARI)
|
0407007000NRG25140520240025670
|
14/05/2024
|
Syed Majamil Ali
|
0407007WL001685
|
Syed Majamil Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910248
|
|
MAZAMIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMALPUR
|
AS-07-007-003-004/767
(PUTHIMARI)
|
0407007000NRG25140520240025672
|
14/05/2024
|
Anima Das
|
0407007WL001685
|
Anima Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910272
|
|
Anima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAMALPUR
|
AS-07-007-003-004/787
(PUTHIMARI)
|
0407007000NRG25140520240025675
|
14/05/2024
|
Syed Khowaj Ali
|
0407007WL001685
|
Syed Khowaj Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910277
|
|
KHOWAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMALPUR
|
AS-07-007-003-004/846
(PUTHIMARI)
|
0407007000NRG25140520240025685
|
14/05/2024
|
Syed Siraj Ali
|
0407007WL001685
|
Syed Siraj Ali
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910244
|
|
Siraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAMALPUR
|
AS-07-007-003-004/865
(PUTHIMARI)
|
0407007000NRG25140520240025687
|
14/05/2024
|
Manowara Begum
|
0407007WL001685
|
Manowara Begum
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910279
|
|
MISS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
54
|
KAMALPUR
|
AS-07-007-003-004/776
(PUTHIMARI)
|
0407007000NRG25140520240025673
|
14/05/2024
|
Amina Begum
|
0407007WL001685
|
Amina Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910237
|
|
Amina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-003-004/761
(PUTHIMARI)
|
0407007000NRG25140520240025671
|
14/05/2024
|
Midul Islam
|
0407007WL001685
|
Midul Islam
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910251
|
|
Syed Maidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
KAMALPUR
|
AS-07-007-003-004/2161
(PUTHIMARI)
|
0407007000NRG25140520240025635
|
14/05/2024
|
Imtaj Ali
|
0407007WL001685
|
Imtaj Ali
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910229
|
|
Imtaj Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAMALPUR
|
AS-07-007-003-004/816
(PUTHIMARI)
|
0407007000NRG25140520240025679
|
14/05/2024
|
Runa Laila
|
0407007WL001685
|
Runa Laila
|
00662
|
BDBL0001156
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120910228
|
|
Runa Laila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAMALPUR
|
AS-07-007-003-004/816
(PUTHIMARI)
|
0407007000NRG25140520240025678
|
14/05/2024
|
Syed Irfan Habib
|
0407007WL001685
|
Syed Irfan Habib
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910230
|
|
Irfan Habib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAMALPUR
|
AS-07-007-003-004/829
(PUTHIMARI)
|
0407007000NRG25140520240025684
|
14/05/2024
|
Anowara Begum
|
0407007WL001685
|
Anowara Begum
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910269
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAMALPUR
|
AS-07-007-003-004/860
(PUTHIMARI)
|
0407007000NRG25140520240025686
|
14/05/2024
|
Khabiruddin Ahmed
|
0407007WL001685
|
Khabiruddin Ahmed
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910268
|
|
KHABIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
61
|
KAMALPUR
|
AS-07-007-003-004/2677
(PUTHIMARI)
|
0407007000NRG25140520240025650
|
14/05/2024
|
Juri Kumar Das
|
0407007WL001685
|
Juri Kumar Das
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910252
|
|
Juri Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAMALPUR
|
AS-07-007-003-004/739
(PUTHIMARI)
|
0407007000NRG25140520240025653
|
14/05/2024
|
Syeda Merina Begum
|
0407007WL001685
|
Syeda Merina Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910267
|
|
Merina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAMALPUR
|
AS-07-007-003-004/742
(PUTHIMARI)
|
0407007000NRG25140520240025654
|
14/05/2024
|
Jahnara Begum
|
0407007WL001685
|
Jahnara Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910253
|
|
Syeda Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAMALPUR
|
AS-07-007-003-004/787
(PUTHIMARI)
|
0407007000NRG25140520240025676
|
14/05/2024
|
Meri Begum
|
0407007WL001685
|
Meri Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910255
|
|
Meri Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAMALPUR
|
AS-07-007-003-004/817
(PUTHIMARI)
|
0407007000NRG25140520240025680
|
14/05/2024
|
Rasida Begum
|
0407007WL001685
|
Rasida Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120910254
|
|
Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96612
|
96612
|
|
|
|
|
|
|
|