|
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
|
GOROIMARI
|
AS-07-010-008-002/644
(HATIPARA)
|
0407010000NRG25090420240003284
|
09/04/2024
|
Mich Sona Khatun
|
0407010WL000165
|
Mich Sona Khatun
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113933
|
|
MISS SONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOROIMARI
|
AS-07-010-008-002/9902
(HATIPARA)
|
0407010000NRG25090420240003325
|
09/04/2024
|
MOCHA SHWAHAR BHANU
|
0407010WL000165
|
MOCHA SHWAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113934
|
|
MOCHA SHWAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOROIMARI
|
AS-07-010-008-003/9843
(HATIPARA)
|
0407010000NRG25090420240003119
|
09/04/2024
|
AMINA KHATUN
|
0407010WL000161
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113931
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-008-002/1352
(HATIPARA)
|
0407010000NRG25090420240003205
|
09/04/2024
|
Ful Khatun
|
0407010WL000163
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113932
|
|
FUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-008-002/9929
(HATIPARA)
|
0407010000NRG25090420240003229
|
09/04/2024
|
KOD BHANU BEGUM
|
0407010WL000163
|
KOD BHANU BEGUM
|
00045
|
BARB0CHAYGA
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113923
|
|
KODBHANU BEGUM
|
BANK OF BARODA(606985)
|
|
6
|
GOROIMARI
|
AS-07-010-008-003/3040
(HATIPARA)
|
0407010000NRG25090420240003107
|
09/04/2024
|
SABIA KHATUN
|
0407010WL000161
|
SABIA KHATUN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113922
|
|
Chabija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOROIMARI
|
AS-07-010-008-003/9444
(HATIPARA)
|
0407010000NRG25090420240003117
|
09/04/2024
|
RABIYA KHATUN
|
0407010WL000161
|
RABIYA KHATUN
|
00045
|
BARB0CHAYGA
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113921
|
|
RABIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-008-002/111
(HATIPARA)
|
0407010000NRG25090420240003276
|
09/04/2024
|
PIYARA KHATUN
|
0407010WL000165
|
PIYARA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113951
|
|
PIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOROIMARI
|
AS-07-010-008-002/1377
(HATIPARA)
|
0407010000NRG25090420240003206
|
09/04/2024
|
CHABURA KHATUN
|
0407010WL000163
|
CHABURA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113952
|
|
CHABURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOROIMARI
|
AS-07-010-008-002/143
(HATIPARA)
|
0407010000NRG25090420240003104
|
09/04/2024
|
SADDAM HUSSAIN
|
0407010WL000161
|
SADDAM HUSSAIN
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113969
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOROIMARI
|
AS-07-010-008-002/149
(HATIPARA)
|
0407010000NRG25090420240003280
|
09/04/2024
|
MOFIDA BEGUM
|
0407010WL000165
|
MOFIDA BEGUM
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113955
|
|
MOFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOROIMARI
|
AS-07-010-008-002/9390
(HATIPARA)
|
0407010000NRG25090420240003302
|
09/04/2024
|
NARJINA BEGUM
|
0407010WL000165
|
NARJINA BEGUM
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113956
|
|
NARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOROIMARI
|
AS-07-010-008-002/9417
(HATIPARA)
|
0407010000NRG25090420240003211
|
09/04/2024
|
DILOWARA BEGUM
|
0407010WL000163
|
DILOWARA BEGUM
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113959
|
|
DILOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOROIMARI
|
AS-07-010-008-002/9419
(HATIPARA)
|
0407010000NRG25090420240003213
|
09/04/2024
|
MOFIDA KHATUN
|
0407010WL000163
|
MOFIDA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113954
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOROIMARI
|
AS-07-010-008-002/9422
(HATIPARA)
|
0407010000NRG25090420240003215
|
09/04/2024
|
SAMINA BEGUM
|
0407010WL000163
|
SAMINA BEGUM
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113957
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOROIMARI
|
AS-07-010-008-002/9855
(HATIPARA)
|
0407010000NRG25090420240003226
|
09/04/2024
|
AYMONA KHATUN
|
0407010WL000163
|
AYMONA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113971
|
|
AYMONA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOROIMARI
|
AS-07-010-008-002/9857
(HATIPARA)
|
0407010000NRG25090420240003227
|
09/04/2024
|
ANJUMA KHATUN
|
0407010WL000163
|
ANJUMA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113953
|
|
ANJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOROIMARI
|
AS-07-010-008-002/9884
(HATIPARA)
|
0407010000NRG25090420240003228
|
09/04/2024
|
FIROJA KHATUN
|
0407010WL000163
|
FIROJA KHATUN
|
00354
|
PUNB0039820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113958
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOROIMARI
|
AS-07-010-008-003/3040
(HATIPARA)
|
0407010000NRG25090420240003108
|
09/04/2024
|
SANIYARA BEGUM
|
0407010WL000161
|
SANIYARA BEGUM
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113972
|
|
SANIYARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOROIMARI
|
AS-07-010-008-003/9942
(HATIPARA)
|
0407010000NRG25090420240003125
|
09/04/2024
|
HASINA BEGUM
|
0407010WL000161
|
HASINA BEGUM
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113973
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOROIMARI
|
AS-07-010-008-003/9982
(HATIPARA)
|
0407010000NRG25090420240003129
|
09/04/2024
|
AMINA BEGUM
|
0407010WL000161
|
AMINA BEGUM
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113970
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-008-002/1308
(HATIPARA)
|
0407010000NRG25090420240003203
|
09/04/2024
|
Md. Bandhej Ali
|
0407010WL000163
|
Md. Bandhej Ali
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113975
|
|
BANDESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOROIMARI
|
AS-07-010-008-002/147
(HATIPARA)
|
0407010000NRG25090420240003279
|
09/04/2024
|
RABIA KHATUN
|
0407010WL000165
|
RABIA KHATUN
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113947
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOROIMARI
|
AS-07-010-008-002/576
(HATIPARA)
|
0407010000NRG25090420240003282
|
09/04/2024
|
Amir Ali
|
0407010WL000165
|
Amir Ali
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113949
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOROIMARI
|
AS-07-010-008-002/666
(HATIPARA)
|
0407010000NRG25090420240003286
|
09/04/2024
|
Delmala
|
0407010WL000165
|
Delmala
|
00354
|
PUNB0178500
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113981
|
|
DELAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOROIMARI
|
AS-07-010-008-002/8308
(HATIPARA)
|
0407010000NRG25090420240003296
|
09/04/2024
|
SHARBHANU NESSA
|
0407010WL000165
|
SHARBHANU NESSA
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113950
|
|
SAHARA BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOROIMARI
|
AS-07-010-008-002/8432
(HATIPARA)
|
0407010000NRG25090420240003297
|
09/04/2024
|
HAJIRA BEGUM
|
0407010WL000165
|
HAJIRA BEGUM
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113977
|
|
HAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOROIMARI
|
AS-07-010-008-002/8607
(HATIPARA)
|
0407010000NRG25090420240003298
|
09/04/2024
|
CHAKINA BEGUM
|
0407010WL000165
|
CHAKINA BEGUM
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113976
|
|
MISS CHAKIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOROIMARI
|
AS-07-010-008-002/9549
(HATIPARA)
|
0407010000NRG25090420240003225
|
09/04/2024
|
AKIMAN NECHA
|
0407010WL000163
|
AKIMAN NECHA
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113978
|
|
AKIMAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOROIMARI
|
AS-07-010-008-002/9858
(HATIPARA)
|
0407010000NRG25090420240003322
|
09/04/2024
|
JOSNA KHATUN
|
0407010WL000165
|
JOSNA KHATUN
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113982
|
|
JOSNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOROIMARI
|
AS-07-010-008-002/9933
(HATIPARA)
|
0407010000NRG25090420240003232
|
09/04/2024
|
Fajila Khatun
|
0407010WL000163
|
Fajila Khatun
|
00354
|
PUNB0178500
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155113980
|
|
FOJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOROIMARI
|
AS-07-010-008-003/8369
(HATIPARA)
|
0407010000NRG25090420240003110
|
09/04/2024
|
SHURJA BHANU
|
0407010WL000161
|
SHURJA BHANU
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113979
|
|
SHURJA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOROIMARI
|
AS-07-010-008-003/870
(HATIPARA)
|
0407010000NRG25090420240003112
|
09/04/2024
|
Rachida Begum
|
0407010WL000161
|
Rachida Begum
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113983
|
|
RACHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOROIMARI
|
AS-07-010-008-003/9871
(HATIPARA)
|
0407010000NRG25090420240003120
|
09/04/2024
|
ASMA BEGUM
|
0407010WL000161
|
ASMA BEGUM
|
00354
|
PUNB0178500
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113948
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOROIMARI
|
AS-07-010-008-004/9837
(HATIPARA)
|
0407010000NRG25090420240003338
|
09/04/2024
|
NILIMA BEGUM
|
0407010WL000165
|
NILIMA BEGUM
|
00354
|
PUNB0178500
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113984
|
|
NILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
36
|
GOROIMARI
|
AS-07-010-008-002/1017
(HATIPARA)
|
0407010000NRG25090420240003274
|
09/04/2024
|
HAMELA KHATUN
|
0407010WL000165
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113941
|
|
MR HAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOROIMARI
|
AS-07-010-008-002/1027
(HATIPARA)
|
0407010000NRG25090420240003275
|
09/04/2024
|
JAMIRAN NECHA
|
0407010WL000165
|
JAMIRAN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113997
|
|
Jamiran Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOROIMARI
|
AS-07-010-008-002/1226
(HATIPARA)
|
0407010000NRG25090420240003202
|
09/04/2024
|
Earun Nessa
|
0407010WL000163
|
Earun Nessa
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113906
|
|
MISS EARUN NEESA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOROIMARI
|
AS-07-010-008-002/1308
(HATIPARA)
|
0407010000NRG25090420240003204
|
09/04/2024
|
MRS Rahima Khatun
|
0407010WL000163
|
MRS Rahima Khatun
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114011
|
|
Rahiman Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GOROIMARI
|
AS-07-010-008-002/1310
(HATIPARA)
|
0407010000NRG25090420240003277
|
09/04/2024
|
Maiful Nessa
|
0407010WL000165
|
Maiful Nessa
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113943
|
|
MISS MAIFUL NECHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOROIMARI
|
AS-07-010-008-002/1397
(HATIPARA)
|
0407010000NRG25090420240003208
|
09/04/2024
|
ASAN ALI
|
0407010WL000163
|
ASAN ALI
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113914
|
|
Lalabhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOROIMARI
|
AS-07-010-008-002/146
(HATIPARA)
|
0407010000NRG25090420240003278
|
09/04/2024
|
RASHIDA KHATUN
|
0407010WL000165
|
RASHIDA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113912
|
|
Rashida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GOROIMARI
|
AS-07-010-008-002/560
(HATIPARA)
|
0407010000NRG25090420240003281
|
09/04/2024
|
FULMATI NESSA
|
0407010WL000165
|
FULMATI NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114010
|
|
MISS FULAMATI NECHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOROIMARI
|
AS-07-010-008-002/619
(HATIPARA)
|
0407010000NRG25090420240003283
|
09/04/2024
|
Sap Khatun
|
0407010WL000165
|
Sap Khatun
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114029
|
|
SBAP KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOROIMARI
|
AS-07-010-008-002/661
(HATIPARA)
|
0407010000NRG25090420240003285
|
09/04/2024
|
SALEHA KHATUN
|
0407010WL000165
|
SALEHA KHATUN
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113987
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GOROIMARI
|
AS-07-010-008-002/682
(HATIPARA)
|
0407010000NRG25090420240003287
|
09/04/2024
|
SAMIRAN NESSA
|
0407010WL000165
|
SAMIRAN NESSA
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155114016
|
|
Chamirun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GOROIMARI
|
AS-07-010-008-002/745
(HATIPARA)
|
0407010000NRG25090420240003288
|
09/04/2024
|
Safiuar Rahman
|
0407010WL000165
|
Safiuar Rahman
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113946
|
|
MR SOFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOROIMARI
|
AS-07-010-008-002/7665
(HATIPARA)
|
0407010000NRG25090420240003209
|
09/04/2024
|
ROBIUL HUSSAIN
|
0407010WL000163
|
ROBIUL HUSSAIN
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113919
|
|
MR ROBIUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOROIMARI
|
AS-07-010-008-002/7811
(HATIPARA)
|
0407010000NRG25090420240003289
|
09/04/2024
|
MRS AMIRAN NESSA
|
0407010WL000165
|
MRS AMIRAN NESSA
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113944
|
|
MISS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOROIMARI
|
AS-07-010-008-002/7811
(HATIPARA)
|
0407010000NRG25090420240003290
|
09/04/2024
|
MRS JARINA KHATUN
|
0407010WL000165
|
MRS JARINA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114018
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOROIMARI
|
AS-07-010-008-002/818
(HATIPARA)
|
0407010000NRG25090420240003292
|
09/04/2024
|
MAMTAZ
|
0407010WL000165
|
MAMTAZ
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114017
|
|
Mamataj Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GOROIMARI
|
AS-07-010-008-002/818
(HATIPARA)
|
0407010000NRG25090420240003291
|
09/04/2024
|
Maniruddin
|
0407010WL000165
|
Maniruddin
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113900
|
|
MANIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOROIMARI
|
AS-07-010-008-002/8185
(HATIPARA)
|
0407010000NRG25090420240003293
|
09/04/2024
|
KAMALA KHATUN
|
0407010WL000165
|
KAMALA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113909
|
|
Kamala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GOROIMARI
|
AS-07-010-008-002/8232
(HATIPARA)
|
0407010000NRG25090420240003294
|
09/04/2024
|
MAMIRUN NESHA
|
0407010WL000165
|
MAMIRUN NESHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114024
|
|
Mamirun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GOROIMARI
|
AS-07-010-008-002/8288
(HATIPARA)
|
0407010000NRG25090420240003295
|
09/04/2024
|
RUKIYA KHATUN
|
0407010WL000165
|
RUKIYA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114001
|
|
RUKIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOROIMARI
|
AS-07-010-008-002/8306
(HATIPARA)
|
0407010000NRG25090420240003210
|
09/04/2024
|
MAHIRAN NECHA
|
0407010WL000163
|
MAHIRAN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114004
|
|
MAHIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOROIMARI
|
AS-07-010-008-002/8829
(HATIPARA)
|
0407010000NRG25090420240003299
|
09/04/2024
|
RAUCHANARA BEGUM
|
0407010WL000165
|
RAUCHANARA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113913
|
|
RAUCHANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOROIMARI
|
AS-07-010-008-002/9389
(HATIPARA)
|
0407010000NRG25090420240003300
|
09/04/2024
|
AAJIJUR RAHMAN
|
0407010WL000165
|
AAJIJUR RAHMAN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113908
|
|
MR AAJIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOROIMARI
|
AS-07-010-008-002/9389
(HATIPARA)
|
0407010000NRG25090420240003301
|
09/04/2024
|
SHOHIDA BEGUM
|
0407010WL000165
|
SHOHIDA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114026
|
|
MRS SHOHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOROIMARI
|
AS-07-010-008-002/9391
(HATIPARA)
|
0407010000NRG25090420240003303
|
09/04/2024
|
FULBHANU NECHA
|
0407010WL000165
|
FULBHANU NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114012
|
|
FULABHAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOROIMARI
|
AS-07-010-008-002/9391
(HATIPARA)
|
0407010000NRG25090420240003304
|
09/04/2024
|
SONA BHANU
|
0407010WL000165
|
SONA BHANU
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113990
|
|
SONA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOROIMARI
|
AS-07-010-008-002/9394
(HATIPARA)
|
0407010000NRG25090420240003306
|
09/04/2024
|
ATIKUL ISLAM
|
0407010WL000165
|
ATIKUL ISLAM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113905
|
|
ATIKUL ISLAM
|
IDBI BANK(607095)
|
|
63
|
GOROIMARI
|
AS-07-010-008-002/9394
(HATIPARA)
|
0407010000NRG25090420240003305
|
09/04/2024
|
JAMIRON NECHA
|
0407010WL000165
|
JAMIRON NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113995
|
|
Jamiran Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GOROIMARI
|
AS-07-010-008-002/9416
(HATIPARA)
|
0407010000NRG25090420240003307
|
09/04/2024
|
FULMATI BEGUM
|
0407010WL000165
|
FULMATI BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113917
|
|
MISS FULMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOROIMARI
|
AS-07-010-008-002/9418
(HATIPARA)
|
0407010000NRG25090420240003212
|
09/04/2024
|
MANJILA BEGUM
|
0407010WL000163
|
MANJILA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113942
|
|
MISS MANJILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOROIMARI
|
AS-07-010-008-002/9421
(HATIPARA)
|
0407010000NRG25090420240003214
|
09/04/2024
|
AICHA KHATUN
|
0407010WL000163
|
AICHA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113998
|
|
Aicha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GOROIMARI
|
AS-07-010-008-002/9423
(HATIPARA)
|
0407010000NRG25090420240003216
|
09/04/2024
|
KACHIRAN NECHA
|
0407010WL000163
|
KACHIRAN NECHA
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155114009
|
|
Kachiran Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GOROIMARI
|
AS-07-010-008-002/9426
(HATIPARA)
|
0407010000NRG25090420240003218
|
09/04/2024
|
RUPA BHANU BEGUM
|
0407010WL000163
|
RUPA BHANU BEGUM
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113989
|
|
MRS RUPBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOROIMARI
|
AS-07-010-008-002/9427
(HATIPARA)
|
0407010000NRG25090420240003219
|
09/04/2024
|
CHAJIRAN NECHA
|
0407010WL000163
|
CHAJIRAN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114005
|
|
Chajiran Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GOROIMARI
|
AS-07-010-008-002/9427
(HATIPARA)
|
0407010000NRG25090420240003220
|
09/04/2024
|
HAMIDA BEGUM
|
0407010WL000163
|
HAMIDA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113904
|
|
Hamida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GOROIMARI
|
AS-07-010-008-002/9428
(HATIPARA)
|
0407010000NRG25090420240003221
|
09/04/2024
|
GOLAPI BEGUM
|
0407010WL000163
|
GOLAPI BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113992
|
|
Golapi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GOROIMARI
|
AS-07-010-008-002/9437
(HATIPARA)
|
0407010000NRG25090420240003308
|
09/04/2024
|
FULBHANU NESSA
|
0407010WL000165
|
FULBHANU NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113993
|
|
Fulbanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GOROIMARI
|
AS-07-010-008-002/9438
(HATIPARA)
|
0407010000NRG25090420240003309
|
09/04/2024
|
SHUKITAN NESSA
|
0407010WL000165
|
SHUKITAN NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114028
|
|
Shukitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GOROIMARI
|
AS-07-010-008-002/9440
(HATIPARA)
|
0407010000NRG25090420240003310
|
09/04/2024
|
MARINA PARBIN
|
0407010WL000165
|
MARINA PARBIN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113902
|
|
Merina Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GOROIMARI
|
AS-07-010-008-002/9442
(HATIPARA)
|
0407010000NRG25090420240003311
|
09/04/2024
|
NURJAHAN NESSA
|
0407010WL000165
|
NURJAHAN NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113911
|
|
Nurjahan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GOROIMARI
|
AS-07-010-008-002/9443
(HATIPARA)
|
0407010000NRG25090420240003312
|
09/04/2024
|
ALIYA PARIBN
|
0407010WL000165
|
ALIYA PARIBN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113991
|
|
Aliya Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GOROIMARI
|
AS-07-010-008-002/9445
(HATIPARA)
|
0407010000NRG25090420240003313
|
09/04/2024
|
JAMIRUN NECHA
|
0407010WL000165
|
JAMIRUN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113999
|
|
Jamirun Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GOROIMARI
|
AS-07-010-008-002/9446
(HATIPARA)
|
0407010000NRG25090420240003314
|
09/04/2024
|
TACHALIMA KHATUN
|
0407010WL000165
|
TACHALIMA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114008
|
|
TACHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOROIMARI
|
AS-07-010-008-002/9453
(HATIPARA)
|
0407010000NRG25090420240003222
|
09/04/2024
|
JAMIRAN NECHA
|
0407010WL000163
|
JAMIRAN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114003
|
|
Jamiran Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GOROIMARI
|
AS-07-010-008-002/9456
(HATIPARA)
|
0407010000NRG25090420240003315
|
09/04/2024
|
Ambia Khatun
|
0407010WL000165
|
Ambia Khatun
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113996
|
|
Ambia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GOROIMARI
|
AS-07-010-008-002/9459
(HATIPARA)
|
0407010000NRG25090420240003316
|
09/04/2024
|
RABIA KHATUN
|
0407010WL000165
|
RABIA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114015
|
|
Rabia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GOROIMARI
|
AS-07-010-008-002/9460
(HATIPARA)
|
0407010000NRG25090420240003317
|
09/04/2024
|
HAFIJA KHATUN
|
0407010WL000165
|
HAFIJA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114030
|
|
Hafija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GOROIMARI
|
AS-07-010-008-002/9462
(HATIPARA)
|
0407010000NRG25090420240003223
|
09/04/2024
|
ROUSUNARA BEGUM
|
0407010WL000163
|
ROUSUNARA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114020
|
|
Rausunara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GOROIMARI
|
AS-07-010-008-002/9463
(HATIPARA)
|
0407010000NRG25090420240003318
|
09/04/2024
|
REHENA BEGUM
|
0407010WL000165
|
REHENA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114013
|
|
Rehena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GOROIMARI
|
AS-07-010-008-002/9465
(HATIPARA)
|
0407010000NRG25090420240003224
|
09/04/2024
|
SHAZIDA BEGUM
|
0407010WL000163
|
SHAZIDA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113918
|
|
MISS SHAZIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOROIMARI
|
AS-07-010-008-002/9647
(HATIPARA)
|
0407010000NRG25090420240003319
|
09/04/2024
|
JELEKHA BEGUM
|
0407010WL000165
|
JELEKHA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114022
|
|
MISS JELEKHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOROIMARI
|
AS-07-010-008-002/9814
(HATIPARA)
|
0407010000NRG25090420240003321
|
09/04/2024
|
NURIJA BIBI
|
0407010WL000165
|
NURIJA BIBI
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113910
|
|
Nurija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GOROIMARI
|
AS-07-010-008-002/9880
(HATIPARA)
|
0407010000NRG25090420240003323
|
09/04/2024
|
CHALEHA KHATUN
|
0407010WL000165
|
CHALEHA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113915
|
|
CHALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOROIMARI
|
AS-07-010-008-002/9882
(HATIPARA)
|
0407010000NRG25090420240003324
|
09/04/2024
|
MOCHA SHWAHANARA BEGUM
|
0407010WL000165
|
MOCHA SHWAHANARA BEGUM
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114021
|
|
MISS MOCHA SHWAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOROIMARI
|
AS-07-010-008-002/9932
(HATIPARA)
|
0407010000NRG25090420240003230
|
09/04/2024
|
Rohgmala Khatun
|
0407010WL000163
|
Rohgmala Khatun
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113916
|
|
MISS ROHGMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOROIMARI
|
AS-07-010-008-002/9933
(HATIPARA)
|
0407010000NRG25090420240003231
|
09/04/2024
|
Lalbhanu Necha
|
0407010WL000163
|
Lalbhanu Necha
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113903
|
|
LALBHANU NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOROIMARI
|
AS-07-010-008-002/9979
(HATIPARA)
|
0407010000NRG25090420240003105
|
09/04/2024
|
AMIRAN NESSA
|
0407010WL000161
|
AMIRAN NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113994
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
GOROIMARI
|
AS-07-010-008-003/144
(HATIPARA)
|
0407010000NRG25090420240003334
|
09/04/2024
|
KHABIRAN NECHA
|
0407010WL000165
|
KHABIRAN NECHA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155114006
|
|
KHABIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOROIMARI
|
AS-07-010-008-003/144
(HATIPARA)
|
0407010000NRG25090420240003335
|
09/04/2024
|
KULSUN NESSA
|
0407010WL000165
|
KULSUN NESSA
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113899
|
|
Kulsum Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
GOROIMARI
|
AS-07-010-008-003/1471
(HATIPARA)
|
0407010000NRG25090420240003106
|
09/04/2024
|
SUKJAN NESSA
|
0407010WL000161
|
SUKJAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114000
|
|
SUKAJAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOROIMARI
|
AS-07-010-008-003/7926
(HATIPARA)
|
0407010000NRG25090420240003109
|
09/04/2024
|
NASIDA KHATUN
|
0407010WL000161
|
NASIDA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113974
|
|
MISS NACHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOROIMARI
|
AS-07-010-008-003/868
(HATIPARA)
|
0407010000NRG25090420240003111
|
09/04/2024
|
Abiron Nessa
|
0407010WL000161
|
Abiron Nessa
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114007
|
|
MISS ABIRAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOROIMARI
|
AS-07-010-008-003/8783
(HATIPARA)
|
0407010000NRG25090420240003113
|
09/04/2024
|
BAILA BEGUM
|
0407010WL000161
|
BAILA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114002
|
|
Baila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GOROIMARI
|
AS-07-010-008-003/889
(HATIPARA)
|
0407010000NRG25090420240003114
|
09/04/2024
|
MRS Nureja Khatun
|
0407010WL000161
|
MRS Nureja Khatun
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155114019
|
|
Nureja Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GOROIMARI
|
AS-07-010-008-003/9206
(HATIPARA)
|
0407010000NRG25090420240003116
|
09/04/2024
|
RESMINA BEGUM
|
0407010WL000161
|
RESMINA BEGUM
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155114023
|
|
Resmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GOROIMARI
|
AS-07-010-008-003/9206
(HATIPARA)
|
0407010000NRG25090420240003115
|
09/04/2024
|
SURUJ BHANU
|
0407010WL000161
|
SURUJ BHANU
|
00415
|
SBIN0009439
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155114025
|
|
Suruj Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GOROIMARI
|
AS-07-010-008-003/9872
(HATIPARA)
|
0407010000NRG25090420240003121
|
09/04/2024
|
KADBHANU BEGUM
|
0407010WL000161
|
KADBHANU BEGUM
|
00415
|
SBIN0009439
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155114014
|
|
Kadbhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GOROIMARI
|
AS-07-010-008-003/9939
(HATIPARA)
|
0407010000NRG25090420240003124
|
09/04/2024
|
RESMINA BEGUM
|
0407010WL000161
|
RESMINA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113920
|
|
MRS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOROIMARI
|
AS-07-010-008-003/9962
(HATIPARA)
|
0407010000NRG25090420240003126
|
09/04/2024
|
AIJAN NESSA
|
0407010WL000161
|
AIJAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114027
|
|
MISS AIJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOROIMARI
|
AS-07-010-008-003/9981
(HATIPARA)
|
0407010000NRG25090420240003128
|
09/04/2024
|
JAHANARA BEGAM
|
0407010WL000161
|
JAHANARA BEGAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113985
|
|
JAHANARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOROIMARI
|
AS-07-010-008-004/8957
(HATIPARA)
|
0407010000NRG25090420240003336
|
09/04/2024
|
FAKAR UDDIN
|
0407010WL000165
|
FAKAR UDDIN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113907
|
|
Fakar Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GOROIMARI
|
AS-07-010-008-004/8957
(HATIPARA)
|
0407010000NRG25090420240003337
|
09/04/2024
|
MORZINA KHATUN
|
0407010WL000165
|
MORZINA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113945
|
|
Morzina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GOROIMARI
|
AS-07-010-008-005/9575
(HATIPARA)
|
0407010000NRG25090420240003133
|
09/04/2024
|
HAJERA KHATUN
|
0407010WL000161
|
HAJERA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113986
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOROIMARI
|
AS-07-010-008-005/9941
(HATIPARA)
|
0407010000NRG25090420240003135
|
09/04/2024
|
ANNA KHATUN
|
0407010WL000161
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113988
|
|
Anna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90885
|
90885
|
|
|
|
|
|
|
|
|
110
|
GOROIMARI
|
AS-07-010-008-002/1397
(HATIPARA)
|
0407010000NRG25090420240003207
|
09/04/2024
|
Md Asan Ali
|
0407010WL000163
|
Md Asan Ali
|
00415
|
SBIN0016942
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113937
|
|
Achan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
GOROIMARI
|
AS-07-010-008-003/9983
(HATIPARA)
|
0407010000NRG25090420240003130
|
09/04/2024
|
SHAJIDA BEGUM
|
0407010WL000161
|
SHAJIDA BEGUM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113901
|
|
MRS SHAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
112
|
GOROIMARI
|
AS-07-010-008-002/9425
(HATIPARA)
|
0407010000NRG25090420240003217
|
09/04/2024
|
SHUKURJAN NECHA
|
0407010WL000163
|
SHUKURJAN NECHA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155113928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GOROIMARI
|
AS-07-010-008-002/9655
(HATIPARA)
|
0407010000NRG25090420240003320
|
09/04/2024
|
JAMELA KHATUN
|
0407010WL000165
|
JAMELA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113929
|
|
MISS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOROIMARI
|
AS-07-010-008-002/9903
(HATIPARA)
|
0407010000NRG25090420240003326
|
09/04/2024
|
MAHIRAN NESSA
|
0407010WL000165
|
MAHIRAN NESSA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113940
|
|
Mahiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
GOROIMARI
|
AS-07-010-008-002/9904
(HATIPARA)
|
0407010000NRG25090420240003327
|
09/04/2024
|
JELEKHA KHATUN
|
0407010WL000165
|
JELEKHA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113939
|
|
Jelekha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GOROIMARI
|
AS-07-010-008-002/9959
(HATIPARA)
|
0407010000NRG25090420240003328
|
09/04/2024
|
MOHIBUL HOQUE
|
0407010WL000165
|
MOHIBUL HOQUE
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113966
|
|
MOHIBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOROIMARI
|
AS-07-010-008-002/9961
(HATIPARA)
|
0407010000NRG25090420240003329
|
09/04/2024
|
JAKIR HUSSAIN
|
0407010WL000165
|
JAKIR HUSSAIN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113936
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOROIMARI
|
AS-07-010-008-002/9963
(HATIPARA)
|
0407010000NRG25090420240003330
|
09/04/2024
|
MOFIDUL ISLAM
|
0407010WL000165
|
MOFIDUL ISLAM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113968
|
|
Mofidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GOROIMARI
|
AS-07-010-008-002/9964
(HATIPARA)
|
0407010000NRG25090420240003331
|
09/04/2024
|
KARIMAN NECHA
|
0407010WL000165
|
KARIMAN NECHA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113925
|
|
Kariman Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GOROIMARI
|
AS-07-010-008-002/9965
(HATIPARA)
|
0407010000NRG25090420240003332
|
09/04/2024
|
MOCHA ANNA KHATUN
|
0407010WL000165
|
MOCHA ANNA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113967
|
|
Mocha Anna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GOROIMARI
|
AS-07-010-008-002/9968
(HATIPARA)
|
0407010000NRG25090420240003333
|
09/04/2024
|
MORJINA BEGUM
|
0407010WL000165
|
MORJINA BEGUM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113963
|
|
Morjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GOROIMARI
|
AS-07-010-008-003/9445
(HATIPARA)
|
0407010000NRG25090420240003118
|
09/04/2024
|
SHAMIRAN NESSA
|
0407010WL000161
|
SHAMIRAN NESSA
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113965
|
|
MISS SHAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOROIMARI
|
AS-07-010-008-003/9874
(HATIPARA)
|
0407010000NRG25090420240003122
|
09/04/2024
|
NURA BHANU NECHA
|
0407010WL000161
|
NURA BHANU NECHA
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155113926
|
|
Nurabhanu Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GOROIMARI
|
AS-07-010-008-003/9918
(HATIPARA)
|
0407010000NRG25090420240003123
|
09/04/2024
|
NURA BHANU NESSA
|
0407010WL000161
|
NURA BHANU NESSA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113927
|
|
Nurabhanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GOROIMARI
|
AS-07-010-008-003/9980
(HATIPARA)
|
0407010000NRG25090420240003127
|
09/04/2024
|
CHAHIDA BEGUM
|
0407010WL000161
|
CHAHIDA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113930
|
|
Chahida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GOROIMARI
|
AS-07-010-008-005/9557
(HATIPARA)
|
0407010000NRG25090420240003131
|
09/04/2024
|
MOMIRUN NESSA
|
0407010WL000161
|
MOMIRUN NESSA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113964
|
|
Momirun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GOROIMARI
|
AS-07-010-008-005/9569
(HATIPARA)
|
0407010000NRG25090420240003132
|
09/04/2024
|
ANNA KHATUN
|
0407010WL000161
|
ANNA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113961
|
|
Anna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GOROIMARI
|
AS-07-010-008-005/9823
(HATIPARA)
|
0407010000NRG25090420240003134
|
09/04/2024
|
RUP BHANU BIBI
|
0407010WL000161
|
RUP BHANU BIBI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113935
|
|
Rupbanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GOROIMARI
|
AS-07-010-008-005/9951
(HATIPARA)
|
0407010000NRG25090420240003136
|
09/04/2024
|
SHUKZAN NESSA
|
0407010WL000161
|
SHUKZAN NESSA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113924
|
|
Shukzan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GOROIMARI
|
AS-07-010-008-005/9952
(HATIPARA)
|
0407010000NRG25090420240003137
|
09/04/2024
|
SALEHA KHATUN
|
0407010WL000161
|
SALEHA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113962
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GOROIMARI
|
AS-07-010-008-008/9179
(HATIPARA)
|
0407010000NRG25090420240003138
|
09/04/2024
|
AMETA KHATUN
|
0407010WL000161
|
AMETA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113960
|
|
Ameta Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GOROIMARI
|
AS-07-010-008-008/9771
(HATIPARA)
|
0407010000NRG25090420240003139
|
09/04/2024
|
SAHIDA BEGUM
|
0407010WL000161
|
SAHIDA BEGUM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113938
|
|
Sahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164340
|
164340
|
|
|
|
|
|
|
|