|
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
|
Rupahihut
|
AS-13-005-007-004/1461-A
(Gereki)
|
0413005000NRG25230420240017061
|
23/04/2024
|
Sahara Khatun
|
0413005WL000514
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819643
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rupahihut
|
AS-13-005-007-004/1461-A
(Gereki)
|
0413005000NRG25230420240017062
|
23/04/2024
|
Yesmina Khatun
|
0413005WL000514
|
Yesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819630
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rupahihut
|
AS-13-005-007-004/1519-A
(Gereki)
|
0413005000NRG25230420240017090
|
23/04/2024
|
Rujema Khatun
|
0413005WL000514
|
Rujema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819661
|
|
RUJEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rupahihut
|
AS-13-005-007-004/1522
(Gereki)
|
0413005000NRG25230420240017092
|
23/04/2024
|
Afiya Khatun
|
0413005WL000514
|
Afiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819654
|
|
AFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rupahihut
|
AS-13-005-007-004/1522
(Gereki)
|
0413005000NRG25230420240017091
|
23/04/2024
|
Tamir Uddin
|
0413005WL000514
|
Tamir Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819655
|
|
TAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rupahihut
|
AS-13-005-007-004/1543
(Gereki)
|
0413005000NRG25230420240017097
|
23/04/2024
|
Firuja Begum
|
0413005WL000514
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819641
|
|
MRS FIOJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rupahihut
|
AS-13-005-007-004/1575-A
(Gereki)
|
0413005000NRG25230420240017113
|
23/04/2024
|
Abdul Goni
|
0413005WL000514
|
Abdul Goni
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819640
|
|
ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
Rupahihut
|
AS-13-005-007-004/1425
(Gereki)
|
0413005000NRG25230420240017051
|
23/04/2024
|
Abul Kashim
|
0413005WL000514
|
Abul Kashim
|
00045
|
BARB0NOWGON
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819622
|
|
Kasem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
Rupahihut
|
AS-13-005-007-004/1519-A
(Gereki)
|
0413005000NRG25230420240017089
|
23/04/2024
|
Jangshed Ali
|
0413005WL000514
|
Jangshed Ali
|
00176
|
IDIB000N038
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819662
|
|
JANGSHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
Rupahihut
|
AS-13-005-007-004/1402
(Gereki)
|
0413005000NRG25230420240017043
|
23/04/2024
|
Fajal Hoque
|
0413005WL000514
|
Fajal Hoque
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819611
|
|
FAJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rupahihut
|
AS-13-005-007-004/1418
(Gereki)
|
0413005000NRG25230420240017045
|
23/04/2024
|
Jamsida Begum
|
0413005WL000514
|
Jamsida Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819621
|
|
JAMSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rupahihut
|
AS-13-005-007-004/1421
(Gereki)
|
0413005000NRG25230420240017047
|
23/04/2024
|
Fajila Begum
|
0413005WL000514
|
Fajila Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819596
|
|
FAJILA BEUUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rupahihut
|
AS-13-005-007-004/1423
(Gereki)
|
0413005000NRG25230420240017048
|
23/04/2024
|
Rabiya Khatun
|
0413005WL000514
|
Rabiya Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819592
|
|
RABIYA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Rupahihut
|
AS-13-005-007-004/1424
(Gereki)
|
0413005000NRG25230420240017050
|
23/04/2024
|
Sultana Begum
|
0413005WL000514
|
Sultana Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819593
|
|
Sultana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Rupahihut
|
AS-13-005-007-004/1430
(Gereki)
|
0413005000NRG25230420240017055
|
23/04/2024
|
Ruksana Khatun
|
0413005WL000514
|
Ruksana Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819598
|
|
RUKACHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rupahihut
|
AS-13-005-007-004/1434
(Gereki)
|
0413005000NRG25230420240017056
|
23/04/2024
|
Asiya Begum
|
0413005WL000514
|
Asiya Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819603
|
|
ASIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rupahihut
|
AS-13-005-007-004/1457
(Gereki)
|
0413005000NRG25230420240017058
|
23/04/2024
|
Jalal Uddin
|
0413005WL000514
|
Jalal Uddin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819588
|
|
JALAL UDDIN SUBHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rupahihut
|
AS-13-005-007-004/1458
(Gereki)
|
0413005000NRG25230420240017060
|
23/04/2024
|
Joynal Abdin
|
0413005WL000514
|
Joynal Abdin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819589
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rupahihut
|
AS-13-005-007-004/1464-A
(Gereki)
|
0413005000NRG25230420240017064
|
23/04/2024
|
Marjina Khatun
|
0413005WL000514
|
Marjina Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819609
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rupahihut
|
AS-13-005-007-004/1464-A
(Gereki)
|
0413005000NRG25230420240017063
|
23/04/2024
|
Mujmmal Hoque
|
0413005WL000514
|
Mujmmal Hoque
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819616
|
|
MUJAMMEL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rupahihut
|
AS-13-005-007-004/1464-B
(Gereki)
|
0413005000NRG25230420240017066
|
23/04/2024
|
Robija Khatun
|
0413005WL000514
|
Robija Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819607
|
|
Robija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Rupahihut
|
AS-13-005-007-004/1466-A
(Gereki)
|
0413005000NRG25230420240017068
|
23/04/2024
|
Jubeda Khatun
|
0413005WL000514
|
Jubeda Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819602
|
|
Jubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Rupahihut
|
AS-13-005-007-004/1472-A
(Gereki)
|
0413005000NRG25230420240017069
|
23/04/2024
|
Sultana Khatun
|
0413005WL000514
|
Sultana Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819606
|
|
SULTANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rupahihut
|
AS-13-005-007-004/1472-B
(Gereki)
|
0413005000NRG25230420240017071
|
23/04/2024
|
Saidul Islam
|
0413005WL000514
|
Saidul Islam
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819615
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rupahihut
|
AS-13-005-007-004/1479
(Gereki)
|
0413005000NRG25230420240017074
|
23/04/2024
|
Najima Khatun
|
0413005WL000514
|
Najima Khatun
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819600
|
|
NAJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rupahihut
|
AS-13-005-007-004/1483
(Gereki)
|
0413005000NRG25230420240017077
|
23/04/2024
|
Akbar ALi
|
0413005WL000514
|
Akbar ALi
|
00354
|
PUNB0092800
|
1245
|
1245
|
Rejected
|
30/04/2024
|
|
3403819595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Rupahihut
|
AS-13-005-007-004/1483-A
(Gereki)
|
0413005000NRG25230420240017078
|
23/04/2024
|
Khairul Islam
|
0413005WL000514
|
Khairul Islam
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819612
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rupahihut
|
AS-13-005-007-004/1484
(Gereki)
|
0413005000NRG25230420240017080
|
23/04/2024
|
Marjina Begum
|
0413005WL000514
|
Marjina Begum
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819617
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Rupahihut
|
AS-13-005-007-004/1485
(Gereki)
|
0413005000NRG25230420240017082
|
23/04/2024
|
Jesmina Khatun
|
0413005WL000514
|
Jesmina Khatun
|
00354
|
PUNB0092800
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819619
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Rupahihut
|
AS-13-005-007-004/1485
(Gereki)
|
0413005000NRG25230420240017083
|
23/04/2024
|
Nurjahan Begum
|
0413005WL000514
|
Nurjahan Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819618
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rupahihut
|
AS-13-005-007-004/1486
(Gereki)
|
0413005000NRG25230420240017084
|
23/04/2024
|
Omar Ali
|
0413005WL000514
|
Omar Ali
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819599
|
|
OMAR ALI SO HASSEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rupahihut
|
AS-13-005-007-004/1486
(Gereki)
|
0413005000NRG25230420240017085
|
23/04/2024
|
Sulema Khatun
|
0413005WL000514
|
Sulema Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819590
|
|
SULEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rupahihut
|
AS-13-005-007-004/1487
(Gereki)
|
0413005000NRG25230420240017087
|
23/04/2024
|
Joshnara Begum
|
0413005WL000514
|
Joshnara Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819601
|
|
JOSNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rupahihut
|
AS-13-005-007-004/1487
(Gereki)
|
0413005000NRG25230420240017086
|
23/04/2024
|
Nur Hussain
|
0413005WL000514
|
Nur Hussain
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819586
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rupahihut
|
AS-13-005-007-004/1524
(Gereki)
|
0413005000NRG25230420240017093
|
23/04/2024
|
Amzat Ali
|
0413005WL000514
|
Amzat Ali
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819605
|
|
AMJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rupahihut
|
AS-13-005-007-004/1524
(Gereki)
|
0413005000NRG25230420240017094
|
23/04/2024
|
Kulsum Begum
|
0413005WL000514
|
Kulsum Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819594
|
|
KULSUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rupahihut
|
AS-13-005-007-004/1543
(Gereki)
|
0413005000NRG25230420240017096
|
23/04/2024
|
Nurul Islam
|
0413005WL000514
|
Nurul Islam
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819604
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Rupahihut
|
AS-13-005-007-004/1548-A
(Gereki)
|
0413005000NRG25230420240017099
|
23/04/2024
|
Anowara Khatun
|
0413005WL000514
|
Anowara Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819613
|
|
ANUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rupahihut
|
AS-13-005-007-004/1549
(Gereki)
|
0413005000NRG25230420240017101
|
23/04/2024
|
Habija Begum
|
0413005WL000514
|
Habija Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819614
|
|
HABIJA BEGUM
|
BANK OF BARODA(606985)
|
|
40
|
Rupahihut
|
AS-13-005-007-004/1557
(Gereki)
|
0413005000NRG25230420240017103
|
23/04/2024
|
Jamila Khatun
|
0413005WL000514
|
Jamila Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819610
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rupahihut
|
AS-13-005-007-004/1558
(Gereki)
|
0413005000NRG25230420240017104
|
23/04/2024
|
Chaher Uddin
|
0413005WL000514
|
Chaher Uddin
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819623
|
|
CHAHER UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rupahihut
|
AS-13-005-007-004/1558
(Gereki)
|
0413005000NRG25230420240017105
|
23/04/2024
|
Parbina Begum
|
0413005WL000514
|
Parbina Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819620
|
|
PARBINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rupahihut
|
AS-13-005-007-004/1558-A
(Gereki)
|
0413005000NRG25230420240017106
|
23/04/2024
|
Salema Khatun
|
0413005WL000514
|
Salema Khatun
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819591
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rupahihut
|
AS-13-005-007-004/1559
(Gereki)
|
0413005000NRG25230420240017108
|
23/04/2024
|
Farhana Parbin Sultana
|
0413005WL000514
|
Farhana Parbin Sultana
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819597
|
|
Farhana Parbin Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Rupahihut
|
AS-13-005-007-004/1572
(Gereki)
|
0413005000NRG25230420240017112
|
23/04/2024
|
Nurmiyan
|
0413005WL000514
|
Nurmiyan
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819587
|
|
NUR MIYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Rupahihut
|
AS-13-005-007-004/1584-A
(Gereki)
|
0413005000NRG25230420240017119
|
23/04/2024
|
Mamataj Begum
|
0413005WL000514
|
Mamataj Begum
|
00354
|
PUNB0092800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819608
|
|
Mamataj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54033
|
54033
|
|
|
|
|
|
|
|
|
47
|
Rupahihut
|
AS-13-005-007-004/1481
(Gereki)
|
0413005000NRG25230420240017075
|
23/04/2024
|
Rahima Khatun
|
0413005WL000514
|
Rahima Khatun
|
00415
|
SBIN0000146
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819639
|
|
RAHIMA KHATUN WO LT MEHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rupahihut
|
AS-13-005-007-004/1601
(Gereki)
|
0413005000NRG25230420240017122
|
23/04/2024
|
Sakina Khatun
|
0413005WL000514
|
Sakina Khatun
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819629
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
49
|
Rupahihut
|
AS-13-005-007-004/1569
(Gereki)
|
0413005000NRG25230420240017111
|
23/04/2024
|
Suruj Ali
|
0413005WL000514
|
Suruj Ali
|
00415
|
SBIN0002119
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819624
|
|
Suruj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
Rupahihut
|
AS-13-005-007-004/1418
(Gereki)
|
0413005000NRG25230420240017044
|
23/04/2024
|
Taiyab Ali
|
0413005WL000514
|
Taiyab Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819650
|
|
Tayb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Rupahihut
|
AS-13-005-007-004/1421
(Gereki)
|
0413005000NRG25230420240017046
|
23/04/2024
|
Siddik Ali
|
0413005WL000514
|
Siddik Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819628
|
|
Siddik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Rupahihut
|
AS-13-005-007-004/1424
(Gereki)
|
0413005000NRG25230420240017049
|
23/04/2024
|
Amir Uddin
|
0413005WL000514
|
Amir Uddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819635
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rupahihut
|
AS-13-005-007-004/1427
(Gereki)
|
0413005000NRG25230420240017053
|
23/04/2024
|
Babul Islam
|
0413005WL000514
|
Babul Islam
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819646
|
|
NAJUMUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rupahihut
|
AS-13-005-007-004/1427
(Gereki)
|
0413005000NRG25230420240017052
|
23/04/2024
|
Babul Islam
|
0413005WL000514
|
Babul Islam
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819645
|
|
BABUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Rupahihut
|
AS-13-005-007-004/1430
(Gereki)
|
0413005000NRG25230420240017054
|
23/04/2024
|
Azizul Hoque
|
0413005WL000514
|
Azizul Hoque
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819631
|
|
AIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rupahihut
|
AS-13-005-007-004/1438
(Gereki)
|
0413005000NRG25230420240017057
|
23/04/2024
|
Babul Uddin
|
0413005WL000514
|
Babul Uddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819626
|
|
MR BABUL ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rupahihut
|
AS-13-005-007-004/1466-A
(Gereki)
|
0413005000NRG25230420240017067
|
23/04/2024
|
Abdul Karim
|
0413005WL000514
|
Abdul Karim
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819637
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rupahihut
|
AS-13-005-007-004/1472-A
(Gereki)
|
0413005000NRG25230420240017070
|
23/04/2024
|
Sahida Khatun
|
0413005WL000514
|
Sahida Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819638
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Rupahihut
|
AS-13-005-007-004/1483
(Gereki)
|
0413005000NRG25230420240017076
|
23/04/2024
|
Akbar Ali
|
0413005WL000514
|
Akbar Ali
|
00415
|
SBIN0005914
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819634
|
|
AKBAR ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Rupahihut
|
AS-13-005-007-004/1484
(Gereki)
|
0413005000NRG25230420240017079
|
23/04/2024
|
Farjul Hoque
|
0413005WL000514
|
Farjul Hoque
|
00415
|
SBIN0005914
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819632
|
|
FARAJUL HAUQE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rupahihut
|
AS-13-005-007-004/1485
(Gereki)
|
0413005000NRG25230420240017081
|
23/04/2024
|
Babul Ali
|
0413005WL000514
|
Babul Ali
|
00415
|
SBIN0005914
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819627
|
|
BABUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rupahihut
|
AS-13-005-007-004/1525-A
(Gereki)
|
0413005000NRG25230420240017095
|
23/04/2024
|
Sahara Khatun
|
0413005WL000514
|
Sahara Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819625
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Rupahihut
|
AS-13-005-007-004/1549
(Gereki)
|
0413005000NRG25230420240017100
|
23/04/2024
|
Zamal Uddin
|
0413005WL000514
|
Zamal Uddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819633
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rupahihut
|
AS-13-005-007-004/1557
(Gereki)
|
0413005000NRG25230420240017102
|
23/04/2024
|
Mofidul Islam
|
0413005WL000514
|
Mofidul Islam
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819636
|
|
Mofidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Rupahihut
|
AS-13-005-007-004/1566
(Gereki)
|
0413005000NRG25230420240017109
|
23/04/2024
|
Abdul Satter
|
0413005WL000514
|
Abdul Satter
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819652
|
|
Abdul Sattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Rupahihut
|
AS-13-005-007-004/1578-A
(Gereki)
|
0413005000NRG25230420240017114
|
23/04/2024
|
Abu Ibrahim
|
0413005WL000514
|
Abu Ibrahim
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819659
|
|
MR ABU IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rupahihut
|
AS-13-005-007-004/1579-A
(Gereki)
|
0413005000NRG25230420240017115
|
23/04/2024
|
Akram Ahmed
|
0413005WL000514
|
Akram Ahmed
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819660
|
|
MR AKRAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rupahihut
|
AS-13-005-007-004/1582
(Gereki)
|
0413005000NRG25230420240017116
|
23/04/2024
|
Siddik ali
|
0413005WL000514
|
Siddik ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819644
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rupahihut
|
AS-13-005-007-004/1584-A
(Gereki)
|
0413005000NRG25230420240017118
|
23/04/2024
|
Hussain Ali
|
0413005WL000514
|
Hussain Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819663
|
|
Hussain Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Rupahihut
|
AS-13-005-007-004/1584-B
(Gereki)
|
0413005000NRG25230420240017120
|
23/04/2024
|
Sulman Ali
|
0413005WL000514
|
Sulman Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819658
|
|
MR SULMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rupahihut
|
AS-13-005-007-004/1601
(Gereki)
|
0413005000NRG25230420240017121
|
23/04/2024
|
Idrish Ali
|
0413005WL000514
|
Idrish Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819651
|
|
SALAH UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32121
|
32121
|
|
|
|
|
|
|
|
|
72
|
Rupahihut
|
AS-13-005-007-004/1558-A
(Gereki)
|
0413005000NRG25230420240017107
|
23/04/2024
|
Amir Hamza
|
0413005WL000514
|
Amir Hamza
|
00415
|
SBIN0017211
|
1494
|
1494
|
Rejected
|
30/04/2024
|
|
3403819649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
73
|
Rupahihut
|
AS-13-005-007-004/1457-A
(Gereki)
|
0413005000NRG25230420240017059
|
23/04/2024
|
Nasima Khatun
|
0413005WL000514
|
Nasima Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819647
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Rupahihut
|
AS-13-005-007-004/1464-B
(Gereki)
|
0413005000NRG25230420240017065
|
23/04/2024
|
Nurzamal Haque
|
0413005WL000514
|
Nurzamal Haque
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819653
|
|
Nurzamal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Rupahihut
|
AS-13-005-007-004/1475-B
(Gereki)
|
0413005000NRG25230420240017072
|
23/04/2024
|
Nur kasem
|
0413005WL000514
|
Nur kasem
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819665
|
|
Nur Kasem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Rupahihut
|
AS-13-005-007-004/1479
(Gereki)
|
0413005000NRG25230420240017073
|
23/04/2024
|
Abbas Ali
|
0413005WL000514
|
Abbas Ali
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3403819642
|
|
Abbas Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Rupahihut
|
AS-13-005-007-004/1517-A
(Gereki)
|
0413005000NRG25230420240017088
|
23/04/2024
|
Yeachin Ali
|
0413005WL000514
|
Yeachin Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819656
|
|
Yeachin Akram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Rupahihut
|
AS-13-005-007-004/1548-A
(Gereki)
|
0413005000NRG25230420240017098
|
23/04/2024
|
Asraf Ali
|
0413005WL000514
|
Asraf Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819648
|
|
Asraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Rupahihut
|
AS-13-005-007-004/1566-A
(Gereki)
|
0413005000NRG25230420240017110
|
23/04/2024
|
Nasir Uddin
|
0413005WL000514
|
Nasir Uddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819657
|
|
Nasir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Rupahihut
|
AS-13-005-007-004/1582
(Gereki)
|
0413005000NRG25230420240017117
|
23/04/2024
|
Sulema Khatun
|
0413005WL000514
|
Sulema Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819664
|
|
Sulema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117030
|
117030
|
|
|
|
|
|
|
|