|
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
|
Kathiatoli
|
AS-13-007-019-001/1068
(Chankhula)
|
0413007000NRG25220420240016247
|
22/04/2024
|
Parbina Begum
|
0413007WL000492
|
Parbina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827418
|
|
Parbina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kathiatoli
|
AS-13-007-019-001/2892
(Chankhula)
|
0413007000NRG25220420240016266
|
22/04/2024
|
Rasidul Hoque
|
0413007WL000492
|
Rasidul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827414
|
|
Rasidul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kathiatoli
|
AS-13-007-019-001/4155
(Chankhula)
|
0413007000NRG25220420240016300
|
22/04/2024
|
Nazira Khatun
|
0413007WL000492
|
Nazira Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827325
|
|
NAZIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Kathiatoli
|
AS-13-007-019-002/1086
(Chankhula)
|
0413007000NRG25220420240016200
|
22/04/2024
|
Najmul Hussain
|
0413007WL000491
|
Najmul Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827397
|
|
NAZMUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Kathiatoli
|
AS-13-007-019-002/1322
(Chankhula)
|
0413007000NRG25220420240016211
|
22/04/2024
|
Jamal Uddin
|
0413007WL000491
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827389
|
|
Mr. JAMAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kathiatoli
|
AS-13-007-019-002/319
(Chankhula)
|
0413007000NRG25220420240016223
|
22/04/2024
|
Sahina khatun
|
0413007WL000491
|
Sahina khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827415
|
|
Mr. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kathiatoli
|
AS-13-007-019-002/320
(Chankhula)
|
0413007000NRG25220420240016224
|
22/04/2024
|
Wahida Begum
|
0413007WL000491
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827416
|
|
WAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kathiatoli
|
AS-13-007-019-002/334
(Chankhula)
|
0413007000NRG25220420240016225
|
22/04/2024
|
Minara Begum
|
0413007WL000491
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827422
|
|
Mrs. MINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
Kathiatoli
|
AS-13-007-019-002/313
(Chankhula)
|
0413007000NRG25220420240016222
|
22/04/2024
|
Saidul Islam
|
0413007WL000491
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827431
|
|
Mr. SAIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kathiatoli
|
AS-13-007-019-002/505
(Chankhula)
|
0413007000NRG25220420240016230
|
22/04/2024
|
Tafajul Islam
|
0413007WL000491
|
Tafajul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827421
|
|
Tafajul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
11
|
Kathiatoli
|
AS-13-007-019-001/3145
(Chankhula)
|
0413007000NRG25220420240016188
|
22/04/2024
|
Jinnat Ali
|
0413007WL000491
|
Jinnat Ali
|
00032
|
UTIB0000607
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827409
|
|
JINNAT ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
Kathiatoli
|
AS-13-007-019-001/1337
(Chankhula)
|
0413007000NRG25220420240016254
|
22/04/2024
|
Baharul Islam
|
0413007WL000492
|
Baharul Islam
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827337
|
|
BAHARUL ISLAM
|
BANK OF BARODA(606985)
|
|
13
|
Kathiatoli
|
AS-13-007-019-001/1337
(Chankhula)
|
0413007000NRG25220420240016255
|
22/04/2024
|
Lutfa Begum
|
0413007WL000492
|
Lutfa Begum
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827338
|
|
Lutfa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kathiatoli
|
AS-13-007-019-001/1338
(Chankhula)
|
0413007000NRG25220420240016256
|
22/04/2024
|
Saleha Khatun
|
0413007WL000492
|
Saleha Khatun
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827362
|
|
Saleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kathiatoli
|
AS-13-007-019-001/1339
(Chankhula)
|
0413007000NRG25220420240016257
|
22/04/2024
|
Guljar Hussain
|
0413007WL000492
|
Guljar Hussain
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827363
|
|
GULJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kathiatoli
|
AS-13-007-019-002/518
(Chankhula)
|
0413007000NRG25220420240016231
|
22/04/2024
|
Ramjan Ali
|
0413007WL000491
|
Ramjan Ali
|
00045
|
BARB0DEOPAN
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827372
|
|
Ramjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
17
|
Kathiatoli
|
AS-13-007-019-001/1059
(Chankhula)
|
0413007000NRG25220420240016235
|
22/04/2024
|
Abdul Hasim
|
0413007WL000492
|
Abdul Hasim
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827343
|
|
Mr. ABDUL HASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kathiatoli
|
AS-13-007-019-001/1062
(Chankhula)
|
0413007000NRG25220420240016238
|
22/04/2024
|
Anjuwara Begum
|
0413007WL000492
|
Anjuwara Begum
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827342
|
|
Anzuara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Kathiatoli
|
AS-13-007-019-001/1062
(Chankhula)
|
0413007000NRG25220420240016237
|
22/04/2024
|
Majibur Hussain
|
0413007WL000492
|
Majibur Hussain
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827340
|
|
Majibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kathiatoli
|
AS-13-007-019-001/1063
(Chankhula)
|
0413007000NRG25220420240016239
|
22/04/2024
|
Chabikun Nessa
|
0413007WL000492
|
Chabikun Nessa
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827345
|
|
CHAFIKUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kathiatoli
|
AS-13-007-019-001/1063
(Chankhula)
|
0413007000NRG25220420240016240
|
22/04/2024
|
Nur Jamal
|
0413007WL000492
|
Nur Jamal
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827367
|
|
Nur Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kathiatoli
|
AS-13-007-019-001/1064
(Chankhula)
|
0413007000NRG25220420240016242
|
22/04/2024
|
Akbar Ali
|
0413007WL000492
|
Akbar Ali
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827344
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kathiatoli
|
AS-13-007-019-001/1064
(Chankhula)
|
0413007000NRG25220420240016241
|
22/04/2024
|
Mahmuda Khatun
|
0413007WL000492
|
Mahmuda Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827366
|
|
MAHAMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kathiatoli
|
AS-13-007-019-001/1069
(Chankhula)
|
0413007000NRG25220420240016248
|
22/04/2024
|
Abdul Rejak
|
0413007WL000492
|
Abdul Rejak
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827341
|
|
Abdul Rejak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Kathiatoli
|
AS-13-007-019-001/2677
(Chankhula)
|
0413007000NRG25220420240016264
|
22/04/2024
|
Nur Mahammad
|
0413007WL000492
|
Nur Mahammad
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827369
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kathiatoli
|
AS-13-007-019-001/987
(Chankhula)
|
0413007000NRG25220420240016197
|
22/04/2024
|
Rusnara Khatun
|
0413007WL000491
|
Rusnara Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827355
|
|
Mrs. RUSNARA .. KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kathiatoli
|
AS-13-007-019-002/1100
(Chankhula)
|
0413007000NRG25220420240016201
|
22/04/2024
|
Jamir Hussain
|
0413007WL000491
|
Jamir Hussain
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827386
|
|
Mr. JAMIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kathiatoli
|
AS-13-007-019-002/1150
(Chankhula)
|
0413007000NRG25220420240016204
|
22/04/2024
|
Ajima Khatun
|
0413007WL000491
|
Ajima Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827349
|
|
Mrs. AJIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kathiatoli
|
AS-13-007-019-002/1150
(Chankhula)
|
0413007000NRG25220420240016203
|
22/04/2024
|
Safiqul Islam
|
0413007WL000491
|
Safiqul Islam
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827380
|
|
SAFIQUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kathiatoli
|
AS-13-007-019-002/1159
(Chankhula)
|
0413007000NRG25220420240016205
|
22/04/2024
|
Abdul Jalil
|
0413007WL000491
|
Abdul Jalil
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827353
|
|
ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kathiatoli
|
AS-13-007-019-002/1159
(Chankhula)
|
0413007000NRG25220420240016206
|
22/04/2024
|
Rahima Khatun
|
0413007WL000491
|
Rahima Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827354
|
|
Mr. RAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kathiatoli
|
AS-13-007-019-002/1280
(Chankhula)
|
0413007000NRG25220420240016208
|
22/04/2024
|
Sadikul Islam
|
0413007WL000491
|
Sadikul Islam
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827388
|
|
Mr. SADIKUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kathiatoli
|
AS-13-007-019-002/1280
(Chankhula)
|
0413007000NRG25220420240016207
|
22/04/2024
|
Taijul Islam
|
0413007WL000491
|
Taijul Islam
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827351
|
|
Mr. TAJUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kathiatoli
|
AS-13-007-019-002/1305
(Chankhula)
|
0413007000NRG25220420240016209
|
22/04/2024
|
Aklima Begum
|
0413007WL000491
|
Aklima Begum
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827385
|
|
Mrs. AKLIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kathiatoli
|
AS-13-007-019-002/1340
(Chankhula)
|
0413007000NRG25220420240016213
|
22/04/2024
|
Anjar Hussain
|
0413007WL000491
|
Anjar Hussain
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827347
|
|
Mr. ANAJAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kathiatoli
|
AS-13-007-019-002/1340
(Chankhula)
|
0413007000NRG25220420240016214
|
22/04/2024
|
Ramija Khatun
|
0413007WL000491
|
Ramija Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827387
|
|
Mrs. RAMIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kathiatoli
|
AS-13-007-019-002/142
(Chankhula)
|
0413007000NRG25220420240016215
|
22/04/2024
|
Mubarak Hussain
|
0413007WL000491
|
Mubarak Hussain
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827346
|
|
Mobarak Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Kathiatoli
|
AS-13-007-019-002/142
(Chankhula)
|
0413007000NRG25220420240016216
|
22/04/2024
|
Wahida Khatun
|
0413007WL000491
|
Wahida Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827339
|
|
Ms. UWAHIDA --- KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kathiatoli
|
AS-13-007-019-002/2063
(Chankhula)
|
0413007000NRG25220420240016220
|
22/04/2024
|
Fajar Ali Sheikh
|
0413007WL000491
|
Fajar Ali Sheikh
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827348
|
|
FAJAR ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kathiatoli
|
AS-13-007-019-002/352
(Chankhula)
|
0413007000NRG25220420240016227
|
22/04/2024
|
Ayesa Khatun
|
0413007WL000491
|
Ayesa Khatun
|
00089
|
CBIN0282965
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827370
|
|
AYESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
41
|
Kathiatoli
|
AS-13-007-019-001/1065
(Chankhula)
|
0413007000NRG25220420240016243
|
22/04/2024
|
Khudeja Khatun
|
0413007WL000492
|
Khudeja Khatun
|
00354
|
PUNB0003420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827296
|
|
KHUDEJA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Kathiatoli
|
AS-13-007-019-001/1065
(Chankhula)
|
0413007000NRG25220420240016244
|
22/04/2024
|
Rashida Begum
|
0413007WL000492
|
Rashida Begum
|
00354
|
PUNB0003420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827297
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kathiatoli
|
AS-13-007-019-001/1066
(Chankhula)
|
0413007000NRG25220420240016245
|
22/04/2024
|
Jalal Uddin
|
0413007WL000492
|
Jalal Uddin
|
00354
|
PUNB0003420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827298
|
|
Jalal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Kathiatoli
|
AS-13-007-019-001/1066
(Chankhula)
|
0413007000NRG25220420240016246
|
22/04/2024
|
Sufiya Khatun
|
0413007WL000492
|
Sufiya Khatun
|
00354
|
PUNB0003420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827299
|
|
Sufia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Kathiatoli
|
AS-13-007-019-002/1428
(Chankhula)
|
0413007000NRG25220420240016217
|
22/04/2024
|
Suhana Begum
|
0413007WL000491
|
Suhana Begum
|
00354
|
PUNB0003420
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827300
|
|
SUHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
46
|
Kathiatoli
|
AS-13-007-019-001/3208
(Chankhula)
|
0413007000NRG25220420240016285
|
22/04/2024
|
Tazmina Khatun
|
0413007WL000492
|
Tazmina Khatun
|
00354
|
PUNB0093600
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827321
|
|
TAZMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
Kathiatoli
|
AS-13-007-019-001/1849
(Chankhula)
|
0413007000NRG25220420240016170
|
22/04/2024
|
Rojdana Khatun
|
0413007WL000491
|
Rojdana Khatun
|
00354
|
PUNB0207620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827375
|
|
ROJDANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kathiatoli
|
AS-13-007-019-001/2891
(Chankhula)
|
0413007000NRG25220420240016265
|
22/04/2024
|
Rafikul Islam
|
0413007WL000492
|
Rafikul Islam
|
00354
|
PUNB0207620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827361
|
|
RAFUKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kathiatoli
|
AS-13-007-019-001/2893
(Chankhula)
|
0413007000NRG25220420240016267
|
22/04/2024
|
Maydul Islam
|
0413007WL000492
|
Maydul Islam
|
00354
|
PUNB0207620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827368
|
|
MAYDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kathiatoli
|
AS-13-007-019-002/370
(Chankhula)
|
0413007000NRG25220420240016228
|
22/04/2024
|
Rawiya Khatun
|
0413007WL000491
|
Rawiya Khatun
|
00354
|
PUNB0207620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827383
|
|
Rawiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Kathiatoli
|
AS-13-007-019-002/392
(Chankhula)
|
0413007000NRG25220420240016229
|
22/04/2024
|
Narjul Islam
|
0413007WL000491
|
Narjul Islam
|
00354
|
PUNB0207620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827295
|
|
NAZRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
52
|
Kathiatoli
|
AS-13-007-019-001/2231
(Chankhula)
|
0413007000NRG25220420240016175
|
22/04/2024
|
Safiya Khatun
|
0413007WL000491
|
Safiya Khatun
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827352
|
|
MISS SAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kathiatoli
|
AS-13-007-019-001/2341
(Chankhula)
|
0413007000NRG25220420240016176
|
22/04/2024
|
Nurjahan Begum
|
0413007WL000491
|
Nurjahan Begum
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827376
|
|
Nur Jahan Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Kathiatoli
|
AS-13-007-019-001/2341
(Chankhula)
|
0413007000NRG25220420240016177
|
22/04/2024
|
Rashida Begum
|
0413007WL000491
|
Rashida Begum
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827365
|
|
Rashida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Kathiatoli
|
AS-13-007-019-001/3223
(Chankhula)
|
0413007000NRG25220420240016294
|
22/04/2024
|
Anuwar Hussain
|
0413007WL000492
|
Anuwar Hussain
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827398
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kathiatoli
|
AS-13-007-019-002/107
(Chankhula)
|
0413007000NRG25220420240016199
|
22/04/2024
|
Shahida Begum
|
0413007WL000491
|
Shahida Begum
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827384
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kathiatoli
|
AS-13-007-019-002/1125
(Chankhula)
|
0413007000NRG25220420240016202
|
22/04/2024
|
Dilwara Begum
|
0413007WL000491
|
Dilwara Begum
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827373
|
|
MISS DILUWAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kathiatoli
|
AS-13-007-019-002/1322
(Chankhula)
|
0413007000NRG25220420240016212
|
22/04/2024
|
Parbina Begum
|
0413007WL000491
|
Parbina Begum
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827419
|
|
Parbina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Kathiatoli
|
AS-13-007-019-002/336
(Chankhula)
|
0413007000NRG25220420240016226
|
22/04/2024
|
Ikbal Hussain
|
0413007WL000491
|
Ikbal Hussain
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827350
|
|
MR IKBAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kathiatoli
|
AS-13-007-019-003/250
(Chankhula)
|
0413007000NRG25220420240016301
|
22/04/2024
|
Maleka Khatun
|
0413007WL000492
|
Maleka Khatun
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827364
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kathiatoli
|
AS-13-007-019-003/250
(Chankhula)
|
0413007000NRG25220420240016232
|
22/04/2024
|
Samsun Nehar
|
0413007WL000491
|
Samsun Nehar
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827379
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
62
|
Kathiatoli
|
AS-13-007-019-001/1849
(Chankhula)
|
0413007000NRG25220420240016169
|
22/04/2024
|
Ahmed Ali
|
0413007WL000491
|
Ahmed Ali
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827330
|
|
Ahmod Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Kathiatoli
|
AS-13-007-019-001/3149
(Chankhula)
|
0413007000NRG25220420240016190
|
22/04/2024
|
Ismatara Begum
|
0413007WL000491
|
Ismatara Begum
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827333
|
|
Ismatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
64
|
Kathiatoli
|
AS-13-007-019-001/1958
(Chankhula)
|
0413007000NRG25220420240016171
|
22/04/2024
|
Rakibul Hussain
|
0413007WL000491
|
Rakibul Hussain
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827377
|
|
Rakibul Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Kathiatoli
|
AS-13-007-019-001/1958
(Chankhula)
|
0413007000NRG25220420240016172
|
22/04/2024
|
Rakibul Islam
|
0413007WL000491
|
Rakibul Islam
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827322
|
|
Rakibul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Kathiatoli
|
AS-13-007-019-001/3100
(Chankhula)
|
0413007000NRG25220420240016268
|
22/04/2024
|
Ajufa Khatun
|
0413007WL000492
|
Ajufa Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827336
|
|
Ajufakhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Kathiatoli
|
AS-13-007-019-001/3102
(Chankhula)
|
0413007000NRG25220420240016269
|
22/04/2024
|
Jayban Bibi
|
0413007WL000492
|
Jayban Bibi
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827335
|
|
JAYBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kathiatoli
|
AS-13-007-019-001/3103
(Chankhula)
|
0413007000NRG25220420240016271
|
22/04/2024
|
Abdul Khalek
|
0413007WL000492
|
Abdul Khalek
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827323
|
|
Abdul Khalek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Kathiatoli
|
AS-13-007-019-001/3103
(Chankhula)
|
0413007000NRG25220420240016270
|
22/04/2024
|
Afiya Khatun
|
0413007WL000492
|
Afiya Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827319
|
|
Afiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Kathiatoli
|
AS-13-007-019-001/3104
(Chankhula)
|
0413007000NRG25220420240016272
|
22/04/2024
|
Dildar Hussain
|
0413007WL000492
|
Dildar Hussain
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827324
|
|
DILJAR HOSSAIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kathiatoli
|
AS-13-007-019-001/3105
(Chankhula)
|
0413007000NRG25220420240016274
|
22/04/2024
|
Ali Ahmed
|
0413007WL000492
|
Ali Ahmed
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827356
|
|
MR ALI AHMMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kathiatoli
|
AS-13-007-019-001/3105
(Chankhula)
|
0413007000NRG25220420240016273
|
22/04/2024
|
Sultana Begum
|
0413007WL000492
|
Sultana Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827327
|
|
Sultana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Kathiatoli
|
AS-13-007-019-001/3107
(Chankhula)
|
0413007000NRG25220420240016275
|
22/04/2024
|
Husanara Begum
|
0413007WL000492
|
Husanara Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827329
|
|
MISS HUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kathiatoli
|
AS-13-007-019-001/3108
(Chankhula)
|
0413007000NRG25220420240016181
|
22/04/2024
|
Samsun Nehar
|
0413007WL000491
|
Samsun Nehar
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827331
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Kathiatoli
|
AS-13-007-019-001/3109
(Chankhula)
|
0413007000NRG25220420240016277
|
22/04/2024
|
Majida Begum
|
0413007WL000492
|
Majida Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827326
|
|
Majida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Kathiatoli
|
AS-13-007-019-001/3114
(Chankhula)
|
0413007000NRG25220420240016279
|
22/04/2024
|
Jiyabur Rahman
|
0413007WL000492
|
Jiyabur Rahman
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827378
|
|
Jiabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Kathiatoli
|
AS-13-007-019-001/3114
(Chankhula)
|
0413007000NRG25220420240016278
|
22/04/2024
|
Tabsuma Begum
|
0413007WL000492
|
Tabsuma Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827360
|
|
Tapsuma Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Kathiatoli
|
AS-13-007-019-001/3116
(Chankhula)
|
0413007000NRG25220420240016182
|
22/04/2024
|
Ruksana Begum
|
0413007WL000491
|
Ruksana Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827359
|
|
Ruksana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Kathiatoli
|
AS-13-007-019-001/3121
(Chankhula)
|
0413007000NRG25220420240016184
|
22/04/2024
|
Aktar Hussain
|
0413007WL000491
|
Aktar Hussain
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827382
|
|
Aktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Kathiatoli
|
AS-13-007-019-001/3121
(Chankhula)
|
0413007000NRG25220420240016183
|
22/04/2024
|
Mamtaj Begum
|
0413007WL000491
|
Mamtaj Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827374
|
|
Mamtaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Kathiatoli
|
AS-13-007-019-001/3122
(Chankhula)
|
0413007000NRG25220420240016280
|
22/04/2024
|
Amina Khatun
|
0413007WL000492
|
Amina Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827357
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kathiatoli
|
AS-13-007-019-001/3123
(Chankhula)
|
0413007000NRG25220420240016185
|
22/04/2024
|
Ambiya Khatun
|
0413007WL000491
|
Ambiya Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827358
|
|
Ambiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Kathiatoli
|
AS-13-007-019-001/3138
(Chankhula)
|
0413007000NRG25220420240016186
|
22/04/2024
|
Halima Khatun
|
0413007WL000491
|
Halima Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827332
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kathiatoli
|
AS-13-007-019-001/3140
(Chankhula)
|
0413007000NRG25220420240016187
|
22/04/2024
|
Jesmina Khatun
|
0413007WL000491
|
Jesmina Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827334
|
|
Jesmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Kathiatoli
|
AS-13-007-019-001/3147
(Chankhula)
|
0413007000NRG25220420240016189
|
22/04/2024
|
Badrol Alom
|
0413007WL000491
|
Badrol Alom
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827381
|
|
BADROL ALAM
|
BANK OF BARODA(606985)
|
|
86
|
Kathiatoli
|
AS-13-007-019-001/3223
(Chankhula)
|
0413007000NRG25220420240016295
|
22/04/2024
|
Rubina Begum
|
0413007WL000492
|
Rubina Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827318
|
|
Rubina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Kathiatoli
|
AS-13-007-019-001/987
(Chankhula)
|
0413007000NRG25220420240016198
|
22/04/2024
|
Arifa Khatun
|
0413007WL000491
|
Arifa Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827314
|
|
Arifa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Kathiatoli
|
AS-13-007-019-002/1305
(Chankhula)
|
0413007000NRG25220420240016210
|
22/04/2024
|
Khairul Islam
|
0413007WL000491
|
Khairul Islam
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827371
|
|
Khairul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Kathiatoli
|
AS-13-007-019-002/2085
(Chankhula)
|
0413007000NRG25220420240016221
|
22/04/2024
|
Masooma Begum
|
0413007WL000491
|
Masooma Begum
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827315
|
|
Masooma Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Kathiatoli
|
AS-13-007-019-003/250
(Chankhula)
|
0413007000NRG25220420240016302
|
22/04/2024
|
Muslemuddin
|
0413007WL000492
|
Muslemuddin
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827328
|
|
MUSLEMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
91
|
Kathiatoli
|
AS-13-007-019-001/1052
(Chankhula)
|
0413007000NRG25220420240016165
|
22/04/2024
|
Ashikul Islam
|
0413007WL000491
|
Ashikul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827316
|
|
Ashikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Kathiatoli
|
AS-13-007-019-001/1052
(Chankhula)
|
0413007000NRG25220420240016163
|
22/04/2024
|
Nurul Amin
|
0413007WL000491
|
Nurul Amin
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827302
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kathiatoli
|
AS-13-007-019-001/1052
(Chankhula)
|
0413007000NRG25220420240016164
|
22/04/2024
|
Saleha Khatun
|
0413007WL000491
|
Saleha Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827304
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kathiatoli
|
AS-13-007-019-001/1054
(Chankhula)
|
0413007000NRG25220420240016167
|
22/04/2024
|
Abdul Barek
|
0413007WL000491
|
Abdul Barek
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827303
|
|
ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kathiatoli
|
AS-13-007-019-001/1054
(Chankhula)
|
0413007000NRG25220420240016166
|
22/04/2024
|
Afiya Khatun
|
0413007WL000491
|
Afiya Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827305
|
|
AFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kathiatoli
|
AS-13-007-019-001/1054
(Chankhula)
|
0413007000NRG25220420240016168
|
22/04/2024
|
Umar Faruk
|
0413007WL000491
|
Umar Faruk
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827310
|
|
Omar Faruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Kathiatoli
|
AS-13-007-019-001/1057
(Chankhula)
|
0413007000NRG25220420240016233
|
22/04/2024
|
Rejia Khatun
|
0413007WL000492
|
Rejia Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827309
|
|
Mrs. REJIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Kathiatoli
|
AS-13-007-019-001/1058
(Chankhula)
|
0413007000NRG25220420240016234
|
22/04/2024
|
Asiya Khatun
|
0413007WL000492
|
Asiya Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827301
|
|
MISS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kathiatoli
|
AS-13-007-019-001/1059
(Chankhula)
|
0413007000NRG25220420240016236
|
22/04/2024
|
Marjina Khatun
|
0413007WL000492
|
Marjina Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827311
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Kathiatoli
|
AS-13-007-019-001/1069
(Chankhula)
|
0413007000NRG25220420240016249
|
22/04/2024
|
Anjuma Begum
|
0413007WL000492
|
Anjuma Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827312
|
|
Anjuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Kathiatoli
|
AS-13-007-019-001/1077
(Chankhula)
|
0413007000NRG25220420240016253
|
22/04/2024
|
Anjar Hussain
|
0413007WL000492
|
Anjar Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827308
|
|
Mr. MD ANJAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Kathiatoli
|
AS-13-007-019-001/1077
(Chankhula)
|
0413007000NRG25220420240016252
|
22/04/2024
|
Diljar Hussain
|
0413007WL000492
|
Diljar Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827307
|
|
Mr. DILDAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Kathiatoli
|
AS-13-007-019-001/1077
(Chankhula)
|
0413007000NRG25220420240016251
|
22/04/2024
|
Guljar Hussain
|
0413007WL000492
|
Guljar Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827306
|
|
Gulzar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Kathiatoli
|
AS-13-007-019-001/1454
(Chankhula)
|
0413007000NRG25220420240016258
|
22/04/2024
|
Rahima Begom
|
0413007WL000492
|
Rahima Begom
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827313
|
|
Rahima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Kathiatoli
|
AS-13-007-019-001/3222
(Chankhula)
|
0413007000NRG25220420240016292
|
22/04/2024
|
Injamul Hoque
|
0413007WL000492
|
Injamul Hoque
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827317
|
|
INJAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kathiatoli
|
AS-13-007-019-002/160
(Chankhula)
|
0413007000NRG25220420240016218
|
22/04/2024
|
Swarifa Khatun
|
0413007WL000491
|
Swarifa Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827320
|
|
SWARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
107
|
Kathiatoli
|
AS-13-007-019-001/1070
(Chankhula)
|
0413007000NRG25220420240016250
|
22/04/2024
|
Rozina Begum
|
0413007WL000492
|
Rozina Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827404
|
|
ROZINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kathiatoli
|
AS-13-007-019-001/1510
(Chankhula)
|
0413007000NRG25220420240016259
|
22/04/2024
|
Nurul Islam
|
0413007WL000492
|
Nurul Islam
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827396
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Kathiatoli
|
AS-13-007-019-001/1510
(Chankhula)
|
0413007000NRG25220420240016260
|
22/04/2024
|
Sufiya Begum
|
0413007WL000492
|
Sufiya Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827391
|
|
Sufia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Kathiatoli
|
AS-13-007-019-001/2150
(Chankhula)
|
0413007000NRG25220420240016261
|
22/04/2024
|
Hasnara Begum
|
0413007WL000492
|
Hasnara Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827395
|
|
Hasnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Kathiatoli
|
AS-13-007-019-001/2171
(Chankhula)
|
0413007000NRG25220420240016173
|
22/04/2024
|
Md. Sulman Ali
|
0413007WL000491
|
Md. Sulman Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827420
|
|
Sulman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Kathiatoli
|
AS-13-007-019-001/2183
(Chankhula)
|
0413007000NRG25220420240016262
|
22/04/2024
|
Aijul Haque
|
0413007WL000492
|
Aijul Haque
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827428
|
|
Aijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Kathiatoli
|
AS-13-007-019-001/2183
(Chankhula)
|
0413007000NRG25220420240016263
|
22/04/2024
|
Yeasmina Khatun
|
0413007WL000492
|
Yeasmina Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827429
|
|
Yeasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Kathiatoli
|
AS-13-007-019-001/2231
(Chankhula)
|
0413007000NRG25220420240016174
|
22/04/2024
|
Abdul Jalil
|
0413007WL000491
|
Abdul Jalil
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827393
|
|
Abdul Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Kathiatoli
|
AS-13-007-019-001/2523
(Chankhula)
|
0413007000NRG25220420240016178
|
22/04/2024
|
Araj Ali
|
0413007WL000491
|
Araj Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827394
|
|
Araj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Kathiatoli
|
AS-13-007-019-001/2523
(Chankhula)
|
0413007000NRG25220420240016179
|
22/04/2024
|
Hasina Begum
|
0413007WL000491
|
Hasina Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827392
|
|
Hasina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Kathiatoli
|
AS-13-007-019-001/2674
(Chankhula)
|
0413007000NRG25220420240016180
|
22/04/2024
|
Taijul Hak
|
0413007WL000491
|
Taijul Hak
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827430
|
|
Taijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Kathiatoli
|
AS-13-007-019-001/3107
(Chankhula)
|
0413007000NRG25220420240016276
|
22/04/2024
|
Kulsuma Begum
|
0413007WL000492
|
Kulsuma Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827426
|
|
Kulsuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Kathiatoli
|
AS-13-007-019-001/3200
(Chankhula)
|
0413007000NRG25220420240016281
|
22/04/2024
|
Nurul Hoque
|
0413007WL000492
|
Nurul Hoque
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827411
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kathiatoli
|
AS-13-007-019-001/3200
(Chankhula)
|
0413007000NRG25220420240016282
|
22/04/2024
|
Sahar Banu
|
0413007WL000492
|
Sahar Banu
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827401
|
|
MISS SAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kathiatoli
|
AS-13-007-019-001/3201
(Chankhula)
|
0413007000NRG25220420240016283
|
22/04/2024
|
Ahiya Alom
|
0413007WL000492
|
Ahiya Alom
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827427
|
|
Ahiya Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Kathiatoli
|
AS-13-007-019-001/3202
(Chankhula)
|
0413007000NRG25220420240016192
|
22/04/2024
|
Aklima Khatun
|
0413007WL000491
|
Aklima Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827402
|
|
Miss. Aklima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Kathiatoli
|
AS-13-007-019-001/3202
(Chankhula)
|
0413007000NRG25220420240016191
|
22/04/2024
|
Mubarak Hussain
|
0413007WL000491
|
Mubarak Hussain
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827432
|
|
Mobarak Hossain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Kathiatoli
|
AS-13-007-019-001/3207
(Chankhula)
|
0413007000NRG25220420240016193
|
22/04/2024
|
Fakar Uddin
|
0413007WL000491
|
Fakar Uddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827399
|
|
Fakar Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Kathiatoli
|
AS-13-007-019-001/3208
(Chankhula)
|
0413007000NRG25220420240016284
|
22/04/2024
|
Hekmat Ali
|
0413007WL000492
|
Hekmat Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827407
|
|
MR HEKMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kathiatoli
|
AS-13-007-019-001/3212
(Chankhula)
|
0413007000NRG25220420240016286
|
22/04/2024
|
Abdul Hamid
|
0413007WL000492
|
Abdul Hamid
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827400
|
|
Abdul Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Kathiatoli
|
AS-13-007-019-001/3212
(Chankhula)
|
0413007000NRG25220420240016287
|
22/04/2024
|
Jahanara Begum
|
0413007WL000492
|
Jahanara Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827403
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Kathiatoli
|
AS-13-007-019-001/3213
(Chankhula)
|
0413007000NRG25220420240016194
|
22/04/2024
|
Jakir Hussain
|
0413007WL000491
|
Jakir Hussain
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827405
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Kathiatoli
|
AS-13-007-019-001/3213
(Chankhula)
|
0413007000NRG25220420240016195
|
22/04/2024
|
Josmina Begum
|
0413007WL000491
|
Josmina Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827406
|
|
Josmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Kathiatoli
|
AS-13-007-019-001/3214
(Chankhula)
|
0413007000NRG25220420240016289
|
22/04/2024
|
Imam Hussain
|
0413007WL000492
|
Imam Hussain
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827425
|
|
Imam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Kathiatoli
|
AS-13-007-019-001/3214
(Chankhula)
|
0413007000NRG25220420240016288
|
22/04/2024
|
Robina Khatun
|
0413007WL000492
|
Robina Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827417
|
|
Robina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Kathiatoli
|
AS-13-007-019-001/3218
(Chankhula)
|
0413007000NRG25220420240016290
|
22/04/2024
|
Anzar Hussain
|
0413007WL000492
|
Anzar Hussain
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827433
|
|
Anzar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Kathiatoli
|
AS-13-007-019-001/3221
(Chankhula)
|
0413007000NRG25220420240016291
|
22/04/2024
|
Morkuja Khatun
|
0413007WL000492
|
Morkuja Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827412
|
|
Morkuja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Kathiatoli
|
AS-13-007-019-001/3222
(Chankhula)
|
0413007000NRG25220420240016293
|
22/04/2024
|
Sabbir Ahmed
|
0413007WL000492
|
Sabbir Ahmed
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827424
|
|
Sabbir Ahmod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Kathiatoli
|
AS-13-007-019-001/3224
(Chankhula)
|
0413007000NRG25220420240016297
|
22/04/2024
|
Sadik Ahmed
|
0413007WL000492
|
Sadik Ahmed
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827413
|
|
Sadik Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Kathiatoli
|
AS-13-007-019-001/3224
(Chankhula)
|
0413007000NRG25220420240016296
|
22/04/2024
|
Suleha Khatun
|
0413007WL000492
|
Suleha Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827410
|
|
Suleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Kathiatoli
|
AS-13-007-019-001/3225
(Chankhula)
|
0413007000NRG25220420240016299
|
22/04/2024
|
Hanufa Khatun
|
0413007WL000492
|
Hanufa Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827408
|
|
Honufa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Kathiatoli
|
AS-13-007-019-001/3225
(Chankhula)
|
0413007000NRG25220420240016298
|
22/04/2024
|
Morjina Begum
|
0413007WL000492
|
Morjina Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827434
|
|
MORJINA BEGUM
|
BANK OF BARODA(606985)
|
|
139
|
Kathiatoli
|
AS-13-007-019-001/4113
(Chankhula)
|
0413007000NRG25220420240016196
|
22/04/2024
|
Ahida Khatun
|
0413007WL000491
|
Ahida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827390
|
|
Ahida Kahtun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Kathiatoli
|
AS-13-007-019-002/160
(Chankhula)
|
0413007000NRG25220420240016219
|
22/04/2024
|
Manjuma Khatun
|
0413007WL000491
|
Manjuma Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403827423
|
|
Manjuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209160
|
209160
|
|
|
|
|
|
|
|