|
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
|
NOWBOICHA
|
AS-10-002-010-008/149-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001904
|
13/04/2024
|
Salma Begum
|
0410002WL000071
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710135
|
|
SALMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-008/45-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001944
|
13/04/2024
|
MUKSHINA BEGUM
|
0410002WL000071
|
MUKSHINA BEGUM
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710086
|
|
MUKSHINA BEGUM
|
BANK OF BARODA(606985)
|
|
3
|
NOWBOICHA
|
AS-10-002-010-008/5-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001950
|
13/04/2024
|
Injamul Hoque
|
0410002WL000071
|
Injamul Hoque
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710088
|
|
INJAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
4
|
NOWBOICHA
|
AS-10-002-010-008/65-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001964
|
13/04/2024
|
ANUWARA PARBIN
|
0410002WL000071
|
ANUWARA PARBIN
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710087
|
|
ANUWARA PARBIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-010-008/47
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001947
|
13/04/2024
|
Mozida Khatun
|
0410002WL000071
|
Mozida Khatun
|
00176
|
IDIB000N048
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710134
|
|
Mrs. Mozida Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-010-001/45-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001894
|
13/04/2024
|
Ratna Adhikari
|
0410002WL000071
|
Ratna Adhikari
|
00354
|
PUNB0030920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710083
|
|
RATNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NOWBOICHA
|
AS-10-002-010-008/43-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001942
|
13/04/2024
|
MOSTUFA ALOM
|
0410002WL000071
|
MOSTUFA ALOM
|
00354
|
PUNB0030920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710081
|
|
MOSTUFA ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NOWBOICHA
|
AS-10-002-010-008/98-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001971
|
13/04/2024
|
SAJIDA KHATUN
|
0410002WL000071
|
SAJIDA KHATUN
|
00354
|
PUNB0030920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710082
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-010-009/504-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001980
|
13/04/2024
|
ABU WAHIZ
|
0410002WL000071
|
ABU WAHIZ
|
00354
|
PUNB0063220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710084
|
|
ABU WAHIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-010-008/12-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001899
|
13/04/2024
|
Aklima Begum
|
0410002WL000071
|
Aklima Begum
|
00354
|
PUNB0120020
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710085
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-010-001/14-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001893
|
13/04/2024
|
ATAB UDDIN
|
0410002WL000071
|
ATAB UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710157
|
|
Atab Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NOWBOICHA
|
AS-10-002-010-007/186-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001895
|
13/04/2024
|
SULTANA KHATUN
|
0410002WL000071
|
SULTANA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710168
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOWBOICHA
|
AS-10-002-010-007/186-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001896
|
13/04/2024
|
ANJUAWARA BEGUM
|
0410002WL000071
|
ANJUAWARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710126
|
|
MRS ANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWBOICHA
|
AS-10-002-010-008/116
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001897
|
13/04/2024
|
ANOWAR HUSSAIN
|
0410002WL000071
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710141
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NOWBOICHA
|
AS-10-002-010-008/116
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001898
|
13/04/2024
|
ARFINA BEGUM
|
0410002WL000071
|
ARFINA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710099
|
|
Arfina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NOWBOICHA
|
AS-10-002-010-008/125-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001900
|
13/04/2024
|
Hamida Khatun
|
0410002WL000071
|
Hamida Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710167
|
|
HAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
NOWBOICHA
|
AS-10-002-010-008/126-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001901
|
13/04/2024
|
Mohan Akram
|
0410002WL000071
|
Mohan Akram
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710142
|
|
MOHAN AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NOWBOICHA
|
AS-10-002-010-008/14
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001902
|
13/04/2024
|
Ayesha Begum
|
0410002WL000071
|
Ayesha Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710143
|
|
Ayesha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NOWBOICHA
|
AS-10-002-010-008/149-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001903
|
13/04/2024
|
Shohidul Islam
|
0410002WL000071
|
Shohidul Islam
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710123
|
|
Shohidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NOWBOICHA
|
AS-10-002-010-008/154-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001905
|
13/04/2024
|
Sulema Begum
|
0410002WL000071
|
Sulema Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710155
|
|
SULEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NOWBOICHA
|
AS-10-002-010-008/172-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001907
|
13/04/2024
|
ROHIMA KHATUN
|
0410002WL000071
|
ROHIMA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710111
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOWBOICHA
|
AS-10-002-010-008/172-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001906
|
13/04/2024
|
SAHA UDDIN
|
0410002WL000071
|
SAHA UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710090
|
|
SAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NOWBOICHA
|
AS-10-002-010-008/182
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001908
|
13/04/2024
|
KHAIRUN NESSA
|
0410002WL000071
|
KHAIRUN NESSA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710110
|
|
Khairun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NOWBOICHA
|
AS-10-002-010-008/188-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001909
|
13/04/2024
|
Sabina Begum
|
0410002WL000071
|
Sabina Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710156
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001911
|
13/04/2024
|
ASMA KHATUN
|
0410002WL000071
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710119
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001910
|
13/04/2024
|
Mr.ABDUL MOTIN
|
0410002WL000071
|
Mr.ABDUL MOTIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710093
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWBOICHA
|
AS-10-002-010-008/2-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001912
|
13/04/2024
|
MALESA KHATUN
|
0410002WL000071
|
MALESA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710096
|
|
Malesa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NOWBOICHA
|
AS-10-002-010-008/221-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001914
|
13/04/2024
|
Kutub Uddin
|
0410002WL000071
|
Kutub Uddin
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710121
|
|
KUTUB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NOWBOICHA
|
AS-10-002-010-008/225
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001915
|
13/04/2024
|
ASMA BEGUM
|
0410002WL000071
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710125
|
|
MRS ACHAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOWBOICHA
|
AS-10-002-010-008/244-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001916
|
13/04/2024
|
ABDUL SATTAR
|
0410002WL000071
|
ABDUL SATTAR
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710105
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NOWBOICHA
|
AS-10-002-010-008/264
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001917
|
13/04/2024
|
ABDUL KODDUS
|
0410002WL000071
|
ABDUL KODDUS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710106
|
|
Abdul Kuduch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NOWBOICHA
|
AS-10-002-010-008/279
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001918
|
13/04/2024
|
JABUN NESA
|
0410002WL000071
|
JABUN NESA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710097
|
|
Joibun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NOWBOICHA
|
AS-10-002-010-008/283
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001920
|
13/04/2024
|
HAFIZA KHATUN
|
0410002WL000071
|
HAFIZA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710112
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWBOICHA
|
AS-10-002-010-008/283
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001919
|
13/04/2024
|
NURJAMAL
|
0410002WL000071
|
NURJAMAL
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710094
|
|
NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NOWBOICHA
|
AS-10-002-010-008/286-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001921
|
13/04/2024
|
RASHIDA KHATUN
|
0410002WL000071
|
RASHIDA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710153
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWBOICHA
|
AS-10-002-010-008/312
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001922
|
13/04/2024
|
Amina khatun
|
0410002WL000071
|
Amina khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710139
|
|
Amina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NOWBOICHA
|
AS-10-002-010-008/319
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001923
|
13/04/2024
|
Sofiqul Islam
|
0410002WL000071
|
Sofiqul Islam
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710089
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWBOICHA
|
AS-10-002-010-008/346
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001924
|
13/04/2024
|
Bulbul Islam
|
0410002WL000071
|
Bulbul Islam
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710103
|
|
Bulbul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NOWBOICHA
|
AS-10-002-010-008/346
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001925
|
13/04/2024
|
Rabila Begum
|
0410002WL000071
|
Rabila Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710149
|
|
Rabila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NOWBOICHA
|
AS-10-002-010-008/358
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001926
|
13/04/2024
|
Abdul Adud
|
0410002WL000071
|
Abdul Adud
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710120
|
|
ABDUL ADUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NOWBOICHA
|
AS-10-002-010-008/358
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001927
|
13/04/2024
|
Sultana Begum
|
0410002WL000071
|
Sultana Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710130
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWBOICHA
|
AS-10-002-010-008/372-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001928
|
13/04/2024
|
HAJARA KHATUN
|
0410002WL000071
|
HAJARA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710100
|
|
Hajera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NOWBOICHA
|
AS-10-002-010-008/372-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001929
|
13/04/2024
|
MAJIDA KHATUN
|
0410002WL000071
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710137
|
|
Majida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NOWBOICHA
|
AS-10-002-010-008/373-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001930
|
13/04/2024
|
SHOHAR BANU
|
0410002WL000071
|
SHOHAR BANU
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710108
|
|
MRS SHOHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWBOICHA
|
AS-10-002-010-008/378-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001931
|
13/04/2024
|
Kamala Khatun
|
0410002WL000071
|
Kamala Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710098
|
|
Kamala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NOWBOICHA
|
AS-10-002-010-008/380-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001932
|
13/04/2024
|
MD ICHALAM UDDIN
|
0410002WL000071
|
MD ICHALAM UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710151
|
|
MR ISLAM MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWBOICHA
|
AS-10-002-010-008/380-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001933
|
13/04/2024
|
Azida Khatun
|
0410002WL000071
|
Azida Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710124
|
|
AZIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NOWBOICHA
|
AS-10-002-010-008/381-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001934
|
13/04/2024
|
JAHANARA BEGUM
|
0410002WL000071
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710138
|
|
Jahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NOWBOICHA
|
AS-10-002-010-008/381-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001935
|
13/04/2024
|
Majibur Rahman
|
0410002WL000071
|
Majibur Rahman
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710158
|
|
MR MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWBOICHA
|
AS-10-002-010-008/381-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001936
|
13/04/2024
|
JAYATAN NESSA
|
0410002WL000071
|
JAYATAN NESSA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710116
|
|
MRS JAYATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWBOICHA
|
AS-10-002-010-008/382-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001937
|
13/04/2024
|
IMAMUL HUSSAIN
|
0410002WL000071
|
IMAMUL HUSSAIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710118
|
|
Imamul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NOWBOICHA
|
AS-10-002-010-008/399-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001939
|
13/04/2024
|
ANAWARA BEGUM
|
0410002WL000071
|
ANAWARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710115
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NOWBOICHA
|
AS-10-002-010-008/41
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001940
|
13/04/2024
|
ANISUR RAHMAN
|
0410002WL000071
|
ANISUR RAHMAN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710092
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NOWBOICHA
|
AS-10-002-010-008/43-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001943
|
13/04/2024
|
Rahima Khatun
|
0410002WL000071
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710160
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWBOICHA
|
AS-10-002-010-008/467-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001945
|
13/04/2024
|
ABU TALEB
|
0410002WL000071
|
ABU TALEB
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710091
|
|
Abu Taleb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NOWBOICHA
|
AS-10-002-010-008/467-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001946
|
13/04/2024
|
SHORIFA KHATUN
|
0410002WL000071
|
SHORIFA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710163
|
|
Shorifa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NOWBOICHA
|
AS-10-002-010-008/5-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001948
|
13/04/2024
|
MINARA BEGUM
|
0410002WL000071
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710122
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NOWBOICHA
|
AS-10-002-010-008/5-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001949
|
13/04/2024
|
Asraful Alom
|
0410002WL000071
|
Asraful Alom
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710159
|
|
Asraful Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NOWBOICHA
|
AS-10-002-010-008/506-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001951
|
13/04/2024
|
ANJURA KHATUN
|
0410002WL000071
|
ANJURA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710165
|
|
MRS ANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWBOICHA
|
AS-10-002-010-008/507
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001952
|
13/04/2024
|
SWARIFA KHATUN
|
0410002WL000071
|
SWARIFA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710128
|
|
MRS SHWARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWBOICHA
|
AS-10-002-010-008/507-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001953
|
13/04/2024
|
AMRAZUL ISLAM
|
0410002WL000071
|
AMRAZUL ISLAM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710136
|
|
Amrazul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NOWBOICHA
|
AS-10-002-010-008/508
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001954
|
13/04/2024
|
LUTFUR RAHMAN
|
0410002WL000071
|
LUTFUR RAHMAN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710144
|
|
LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NOWBOICHA
|
AS-10-002-010-008/508-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001955
|
13/04/2024
|
ANOWARA BEGUM
|
0410002WL000071
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710104
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NOWBOICHA
|
AS-10-002-010-008/508-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001956
|
13/04/2024
|
MR NUR MAHAMMAD
|
0410002WL000071
|
MR NUR MAHAMMAD
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710101
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NOWBOICHA
|
AS-10-002-010-008/509
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001957
|
13/04/2024
|
HASIBUL HASAN
|
0410002WL000071
|
HASIBUL HASAN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710132
|
|
MR HASIBUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWBOICHA
|
AS-10-002-010-008/509-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001958
|
13/04/2024
|
MAGBUL HUSSAIN
|
0410002WL000071
|
MAGBUL HUSSAIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710107
|
|
Magabul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NOWBOICHA
|
AS-10-002-010-008/509-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001959
|
13/04/2024
|
LAILIYA BEGUM
|
0410002WL000071
|
LAILIYA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710129
|
|
Lailiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NOWBOICHA
|
AS-10-002-010-008/510
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001960
|
13/04/2024
|
KOYAS BANU
|
0410002WL000071
|
KOYAS BANU
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710102
|
|
Koyad Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NOWBOICHA
|
AS-10-002-010-008/510-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001961
|
13/04/2024
|
AFSANA BEGUM
|
0410002WL000071
|
AFSANA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710147
|
|
Afsana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NOWBOICHA
|
AS-10-002-010-008/511
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001962
|
13/04/2024
|
PARBIN SULTANA
|
0410002WL000071
|
PARBIN SULTANA
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710114
|
|
PARABIN CHULATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NOWBOICHA
|
AS-10-002-010-008/52-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001963
|
13/04/2024
|
Jeshmina Begum
|
0410002WL000071
|
Jeshmina Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710169
|
|
JESHMINA BEGUM
|
BANK OF BARODA(606985)
|
|
72
|
NOWBOICHA
|
AS-10-002-010-008/67
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001965
|
13/04/2024
|
MR.AZIZUL RAHAMAN
|
0410002WL000071
|
MR.AZIZUL RAHAMAN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710095
|
|
MR AZIZUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWBOICHA
|
AS-10-002-010-008/67
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001966
|
13/04/2024
|
SULEMA KHATUN
|
0410002WL000071
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710117
|
|
MRS CHULEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWBOICHA
|
AS-10-002-010-008/69-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001967
|
13/04/2024
|
Nuresha Khatun
|
0410002WL000071
|
Nuresha Khatun
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710127
|
|
Nurecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NOWBOICHA
|
AS-10-002-010-008/69-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001968
|
13/04/2024
|
Nur Mahmad
|
0410002WL000071
|
Nur Mahmad
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710162
|
|
Nur Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NOWBOICHA
|
AS-10-002-010-008/79-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001969
|
13/04/2024
|
Afruza Begum
|
0410002WL000071
|
Afruza Begum
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710133
|
|
MRS AFRUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWBOICHA
|
AS-10-002-010-008/81-C
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001970
|
13/04/2024
|
SAHAJ UDDIN
|
0410002WL000071
|
SAHAJ UDDIN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710166
|
|
Shahaj Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NOWBOICHA
|
AS-10-002-010-009/158-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001973
|
13/04/2024
|
RUKIYA BEGUM
|
0410002WL000071
|
RUKIYA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710113
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWBOICHA
|
AS-10-002-010-009/158-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001972
|
13/04/2024
|
SULTAN ALI
|
0410002WL000071
|
SULTAN ALI
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710152
|
|
MR SULTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOWBOICHA
|
AS-10-002-010-009/46-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001974
|
13/04/2024
|
Safikul Islam
|
0410002WL000071
|
Safikul Islam
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710140
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NOWBOICHA
|
AS-10-002-010-009/503-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001976
|
13/04/2024
|
CHOLEMA KHATUN
|
0410002WL000071
|
CHOLEMA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710146
|
|
MRS CHOLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOWBOICHA
|
AS-10-002-010-009/503-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001975
|
13/04/2024
|
RAFIKUL ISLAM
|
0410002WL000071
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710145
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NOWBOICHA
|
AS-10-002-010-009/504
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001977
|
13/04/2024
|
FOJILA KHATUN
|
0410002WL000071
|
FOJILA KHATUN
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710164
|
|
Fajila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NOWBOICHA
|
AS-10-002-010-009/504-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001979
|
13/04/2024
|
AJMINARA BEGUM
|
0410002WL000071
|
AJMINARA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710148
|
|
MRS AJMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOWBOICHA
|
AS-10-002-010-009/505
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001981
|
13/04/2024
|
HASINA BEGUM
|
0410002WL000071
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710154
|
|
Hasina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NOWBOICHA
|
AS-10-002-010-009/505-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001982
|
13/04/2024
|
MONJUMA BEGUM
|
0410002WL000071
|
MONJUMA BEGUM
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710109
|
|
Monjuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
87
|
NOWBOICHA
|
AS-10-002-010-008/2-A
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001913
|
13/04/2024
|
ANARUL ISLAM
|
0410002WL000071
|
ANARUL ISLAM
|
00468
|
UBIN0564117
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710131
|
|
ANARUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
88
|
NOWBOICHA
|
AS-10-002-010-009/504-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001978
|
13/04/2024
|
MR MAINUL HOQUE
|
0410002WL000071
|
MR MAINUL HOQUE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710080
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
89
|
NOWBOICHA
|
AS-10-002-010-008/397-D
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001938
|
13/04/2024
|
Jayeda Khatun
|
0410002WL000071
|
Jayeda Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710161
|
|
Jayeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NOWBOICHA
|
AS-10-002-010-008/41-B
(PACHIM NOWBOICHA)
|
0410002000NRG25100420240001941
|
13/04/2024
|
Chabida Khatun
|
0410002WL000071
|
Chabida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710150
|
|
Chabida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134460
|
134460
|
|
|
|
|
|
|
|