|
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
|
BISWANATH
|
AS-09-005-007-005/178
()
|
0409005000NRG24290320240635531
|
30/03/2024
|
Parbina Khatun
|
0409005WL057518
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107335472
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-007-005/352
()
|
0409005000NRG24290320240635553
|
30/03/2024
|
Sofiqul Islam
|
0409005WL057518
|
Sofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335469
|
|
SOFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-007-005/526
()
|
0409005000NRG24290320240635571
|
30/03/2024
|
Ajgar Ali
|
0409005WL057518
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335470
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-007-008/660
()
|
0409005000NRG24290320240635603
|
30/03/2024
|
Fatima Khatun
|
0409005WL057518
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335471
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-005/536
()
|
0409005000NRG24290320240635573
|
30/03/2024
|
SOFIA KHATUN
|
0409005WL057518
|
SOFIA KHATUN
|
00048
|
BKID0005096
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107335466
|
|
MRS SOFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-007-005/640
()
|
0409005000NRG24290320240635590
|
30/03/2024
|
Nobi Hussain
|
0409005WL057518
|
Nobi Hussain
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335465
|
|
Nobi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-005/162
()
|
0409005000NRG24290320240635528
|
30/03/2024
|
Md. Saleh Ahmed
|
0409005WL057518
|
Md. Saleh Ahmed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335389
|
|
Sale Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BISWANATH
|
AS-09-005-007-005/348
()
|
0409005000NRG24290320240635552
|
30/03/2024
|
Tasmina Khatun
|
0409005WL057518
|
Tasmina Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335467
|
|
Miss. Tasmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISWANATH
|
AS-09-005-007-005/37
()
|
0409005000NRG24290320240635558
|
30/03/2024
|
Md. Bujrat Ali
|
0409005WL057518
|
Md. Bujrat Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335387
|
|
Bujrut Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BISWANATH
|
AS-09-005-007-005/439
()
|
0409005000NRG24290320240635562
|
30/03/2024
|
Md. Sahidul Hussain
|
0409005WL057518
|
Md. Sahidul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335388
|
|
SAHADAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-009/573
()
|
0409005000NRG24290320240635606
|
30/03/2024
|
FULBHAN NESSA
|
0409005WL057518
|
FULBHAN NESSA
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335386
|
|
FULBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-001/3398
()
|
0409005000NRG24290320240635510
|
30/03/2024
|
Samsul Islam
|
0409005WL057518
|
Samsul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335458
|
|
MR SAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-007-001/3398
()
|
0409005000NRG24290320240635509
|
30/03/2024
|
Sohibur Islam
|
0409005WL057518
|
Sohibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335453
|
|
Sohibur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BISWANATH
|
AS-09-005-007-004/1792
()
|
0409005000NRG24290320240635512
|
30/03/2024
|
AJIBUR RAHMAN
|
0409005WL057518
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335406
|
|
Ajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BISWANATH
|
AS-09-005-007-004/1792
()
|
0409005000NRG24290320240635513
|
30/03/2024
|
MOHIMA KHATUN
|
0409005WL057518
|
MOHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335392
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-007-004/272
()
|
0409005000NRG24290320240635515
|
30/03/2024
|
Sahida Khatun
|
0409005WL057518
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335459
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-007-004/296
()
|
0409005000NRG24290320240635517
|
30/03/2024
|
MOKIBUR RAHMAN
|
0409005WL057518
|
MOKIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335395
|
|
MOKIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-007-004/3085
()
|
0409005000NRG24290320240635518
|
30/03/2024
|
Asia Khatun
|
0409005WL057518
|
Asia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335383
|
|
Asia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24290320240635520
|
30/03/2024
|
Ali Hussain
|
0409005WL057518
|
Ali Hussain
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107335390
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-007-004/396
()
|
0409005000NRG24290320240635519
|
30/03/2024
|
ANURA BEGUM
|
0409005WL057518
|
ANURA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335433
|
|
Mrs. ANURA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISWANATH
|
AS-09-005-007-004/411
()
|
0409005000NRG24290320240635521
|
30/03/2024
|
AHITAN KHATUN
|
0409005WL057518
|
AHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335393
|
|
AHITAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-007-004/411
()
|
0409005000NRG24290320240635522
|
30/03/2024
|
AJIBUR SARKAR
|
0409005WL057518
|
AJIBUR SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335394
|
|
AJIBUR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-007-004/472
()
|
0409005000NRG24290320240635523
|
30/03/2024
|
NURJAHAN KHATUN
|
0409005WL057518
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335407
|
|
Miss. Nur Jahan Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISWANATH
|
AS-09-005-007-005/11
()
|
0409005000NRG24290320240635524
|
30/03/2024
|
ASIA KHATUN
|
0409005WL057518
|
ASIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335420
|
|
Achiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BISWANATH
|
AS-09-005-007-005/127
()
|
0409005000NRG24290320240635525
|
30/03/2024
|
BAKFUL NESSA
|
0409005WL057518
|
BAKFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335432
|
|
MISS BAKFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-09-005-007-005/129-A
()
|
0409005000NRG24290320240635526
|
30/03/2024
|
Jahila Khatun
|
0409005WL057518
|
Jahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335422
|
|
JAHILE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-007-005/13
()
|
0409005000NRG24290320240635527
|
30/03/2024
|
Mrs. Jharmoni Khatun
|
0409005WL057518
|
Mrs. Jharmoni Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107335424
|
|
Jharmani Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BISWANATH
|
AS-09-005-007-005/162
()
|
0409005000NRG24290320240635529
|
30/03/2024
|
Mrs. Sohila Khatun
|
0409005WL057518
|
Mrs. Sohila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335425
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BISWANATH
|
AS-09-005-007-005/175
()
|
0409005000NRG24290320240635530
|
30/03/2024
|
Md. Mirzafar
|
0409005WL057518
|
Md. Mirzafar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335450
|
|
MIJAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-007-005/180
()
|
0409005000NRG24290320240635533
|
30/03/2024
|
Jabeda Khatun
|
0409005WL057518
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335448
|
|
Jabeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BISWANATH
|
AS-09-005-007-005/180
()
|
0409005000NRG24290320240635532
|
30/03/2024
|
UNUS ALI
|
0409005WL057518
|
UNUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335410
|
|
Yunus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BISWANATH
|
AS-09-005-007-005/1801
()
|
0409005000NRG24290320240635535
|
30/03/2024
|
Sara Bhanu
|
0409005WL057518
|
Sara Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335455
|
|
MRS SARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISWANATH
|
AS-09-005-007-005/1801
()
|
0409005000NRG24290320240635534
|
30/03/2024
|
SONAHAR ALI
|
0409005WL057518
|
SONAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335436
|
|
Sonahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISWANATH
|
AS-09-005-007-005/1953
()
|
0409005000NRG24290320240635536
|
30/03/2024
|
PIRMAT ALI
|
0409005WL057518
|
PIRMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335452
|
|
MR PIRMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-007-005/1961
()
|
0409005000NRG24290320240635537
|
30/03/2024
|
ABDUL MUTALEB
|
0409005WL057518
|
ABDUL MUTALEB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335435
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-007-005/1973
()
|
0409005000NRG24290320240635539
|
30/03/2024
|
MAHIRAN NESSA
|
0409005WL057518
|
MAHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335428
|
|
Mahiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BISWANATH
|
AS-09-005-007-005/1973
()
|
0409005000NRG24290320240635538
|
30/03/2024
|
Mr. Sheikh Abdulla
|
0409005WL057518
|
Mr. Sheikh Abdulla
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335429
|
|
Sekh Abdulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BISWANATH
|
AS-09-005-007-005/1982
()
|
0409005000NRG24290320240635540
|
30/03/2024
|
SOKINA KHATUN
|
0409005WL057518
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335402
|
|
Miss. Sokina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISWANATH
|
AS-09-005-007-005/1991
()
|
0409005000NRG24290320240635541
|
30/03/2024
|
Dilowar Hussain
|
0409005WL057518
|
Dilowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335456
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-007-005/2003
()
|
0409005000NRG24290320240635542
|
30/03/2024
|
Hasina Khatun
|
0409005WL057518
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335397
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BISWANATH
|
AS-09-005-007-005/2004
()
|
0409005000NRG24290320240635543
|
30/03/2024
|
Zamena Khatun
|
0409005WL057518
|
Zamena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335454
|
|
Zamena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BISWANATH
|
AS-09-005-007-005/243-A
()
|
0409005000NRG24290320240635547
|
30/03/2024
|
Ajiful Nessa
|
0409005WL057518
|
Ajiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335449
|
|
MRS AJIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-007-005/285
()
|
0409005000NRG24290320240635549
|
30/03/2024
|
ABDUL HOQUE
|
0409005WL057518
|
ABDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335403
|
|
Abdul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BISWANATH
|
AS-09-005-007-005/285
()
|
0409005000NRG24290320240635548
|
30/03/2024
|
Samsun Nehar
|
0409005WL057518
|
Samsun Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335447
|
|
Miss. Samsun Nehar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BISWANATH
|
AS-09-005-007-005/323
()
|
0409005000NRG24290320240635550
|
30/03/2024
|
DULUBHA KHATUN
|
0409005WL057518
|
DULUBHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335431
|
|
DULUBHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-007-005/353
()
|
0409005000NRG24290320240635555
|
30/03/2024
|
ACHAMA KHATUN
|
0409005WL057518
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335423
|
|
Asama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-007-005/354
()
|
0409005000NRG24290320240635556
|
30/03/2024
|
Habiba Begum
|
0409005WL057518
|
Habiba Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335460
|
|
Habiba Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BISWANATH
|
AS-09-005-007-005/38-A
()
|
0409005000NRG24290320240635559
|
30/03/2024
|
Mrs. Assatan Nessa
|
0409005WL057518
|
Mrs. Assatan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335414
|
|
Asatan Nesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BISWANATH
|
AS-09-005-007-005/419
()
|
0409005000NRG24290320240635561
|
30/03/2024
|
JHARIFUL NESSA
|
0409005WL057518
|
JHARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335418
|
|
JARIFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-007-005/419
()
|
0409005000NRG24290320240635560
|
30/03/2024
|
Md. Min Hoque Ali
|
0409005WL057518
|
Md. Min Hoque Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335409
|
|
Minhaque Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BISWANATH
|
AS-09-005-007-005/440
()
|
0409005000NRG24290320240635563
|
30/03/2024
|
Md. Ali Akbor
|
0409005WL057518
|
Md. Ali Akbor
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335398
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-007-005/447
()
|
0409005000NRG24290320240635565
|
30/03/2024
|
Chaybhan Khatun
|
0409005WL057518
|
Chaybhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335415
|
|
Chaybhan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BISWANATH
|
AS-09-005-007-005/447
()
|
0409005000NRG24290320240635564
|
30/03/2024
|
SOFIKUL ISLAM
|
0409005WL057518
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335434
|
|
Sofikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BISWANATH
|
AS-09-005-007-005/491
()
|
0409005000NRG24290320240635566
|
30/03/2024
|
Begoma Khatun
|
0409005WL057518
|
Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335412
|
|
Begama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISWANATH
|
AS-09-005-007-005/494
()
|
0409005000NRG24290320240635567
|
30/03/2024
|
Ali Khan
|
0409005WL057518
|
Ali Khan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335399
|
|
Ali Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BISWANATH
|
AS-09-005-007-005/515
()
|
0409005000NRG24290320240635568
|
30/03/2024
|
Hast Ali Seikh
|
0409005WL057518
|
Hast Ali Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335401
|
|
HASTALLI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-007-005/516-A
()
|
0409005000NRG24290320240635569
|
30/03/2024
|
Chahar Bhanu
|
0409005WL057518
|
Chahar Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335419
|
|
CHAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-007-005/526
()
|
0409005000NRG24290320240635570
|
30/03/2024
|
Mrs. Amena Khatun
|
0409005WL057518
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335391
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISWANATH
|
AS-09-005-007-005/527
()
|
0409005000NRG24290320240635572
|
30/03/2024
|
Khutuja Khatun
|
0409005WL057518
|
Khutuja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335417
|
|
Khutuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BISWANATH
|
AS-09-005-007-005/539
()
|
0409005000NRG24290320240635574
|
30/03/2024
|
ABDUL HAMED
|
0409005WL057518
|
ABDUL HAMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335438
|
|
ABDUL HAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-007-005/540
()
|
0409005000NRG24290320240635575
|
30/03/2024
|
Rofikul Islam
|
0409005WL057518
|
Rofikul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335462
|
|
MR ROFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-007-005/541
()
|
0409005000NRG24290320240635576
|
30/03/2024
|
MAHAMMAD ALI
|
0409005WL057518
|
MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335411
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-007-005/577
()
|
0409005000NRG24290320240635577
|
30/03/2024
|
Saharbhanu Khatun
|
0409005WL057518
|
Saharbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335457
|
|
MISS SAHARBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-007-005/579
()
|
0409005000NRG24290320240635578
|
30/03/2024
|
SOBINA KHATUN
|
0409005WL057518
|
SOBINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335446
|
|
Miss. Sobina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BISWANATH
|
AS-09-005-007-005/584
()
|
0409005000NRG24290320240635579
|
30/03/2024
|
OZIBA KHATUN
|
0409005WL057518
|
OZIBA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107335445
|
|
Miss. Oziba Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISWANATH
|
AS-09-005-007-005/585
()
|
0409005000NRG24290320240635580
|
30/03/2024
|
Joynab Khatun
|
0409005WL057518
|
Joynab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335451
|
|
MRS JOYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-007-005/60
()
|
0409005000NRG24290320240635582
|
30/03/2024
|
Abiya Khatun
|
0409005WL057518
|
Abiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335430
|
|
Abiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BISWANATH
|
AS-09-005-007-005/605
()
|
0409005000NRG24290320240635583
|
30/03/2024
|
AKHLIMA KHATUN
|
0409005WL057518
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335413
|
|
Akhalima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BISWANATH
|
AS-09-005-007-005/607
()
|
0409005000NRG24290320240635585
|
30/03/2024
|
JARINA KHATUN
|
0409005WL057518
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335442
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-007-005/607
()
|
0409005000NRG24290320240635584
|
30/03/2024
|
MUCHAHAD ALI
|
0409005WL057518
|
MUCHAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335441
|
|
Muchahad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BISWANATH
|
AS-09-005-007-005/609
()
|
0409005000NRG24290320240635586
|
30/03/2024
|
Fakir Ali
|
0409005WL057518
|
Fakir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335440
|
|
Fakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BISWANATH
|
AS-09-005-007-005/609
()
|
0409005000NRG24290320240635587
|
30/03/2024
|
Rumena Khatun
|
0409005WL057518
|
Rumena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335461
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-007-005/619
()
|
0409005000NRG24290320240635588
|
30/03/2024
|
ABDUL NUR
|
0409005WL057518
|
ABDUL NUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335416
|
|
Abdul Nur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BISWANATH
|
AS-09-005-007-005/629-C
()
|
0409005000NRG24290320240635589
|
30/03/2024
|
NURUJA KHATUN
|
0409005WL057518
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335421
|
|
Miss. Nuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BISWANATH
|
AS-09-005-007-005/78
()
|
0409005000NRG24290320240635591
|
30/03/2024
|
Md. Iddris Ali
|
0409005WL057518
|
Md. Iddris Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335396
|
|
Idris Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BISWANATH
|
AS-09-005-007-005/9
()
|
0409005000NRG24290320240635593
|
30/03/2024
|
AJIBE KHATUN
|
0409005WL057518
|
AJIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335426
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-007-005/9
()
|
0409005000NRG24290320240635592
|
30/03/2024
|
Mr.Moksen Ali
|
0409005WL057518
|
Mr.Moksen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335385
|
|
MR MOKSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISWANATH
|
AS-09-005-007-005/91
()
|
0409005000NRG24290320240635594
|
30/03/2024
|
Jaimana Khatun
|
0409005WL057518
|
Jaimana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335439
|
|
Jaimana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BISWANATH
|
AS-09-005-007-008/1962
()
|
0409005000NRG24290320240635595
|
30/03/2024
|
NURBHANU KHATUN
|
0409005WL057518
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335437
|
|
MISS NURBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISWANATH
|
AS-09-005-007-008/293
()
|
0409005000NRG24290320240635596
|
30/03/2024
|
Mrs. Champul Khatun
|
0409005WL057518
|
Mrs. Champul Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335427
|
|
Miss. Chamful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BISWANATH
|
AS-09-005-007-008/388
()
|
0409005000NRG24290320240635598
|
30/03/2024
|
AJIBA KHATUN
|
0409005WL057518
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335400
|
|
Ajiba Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BISWANATH
|
AS-09-005-007-008/388
()
|
0409005000NRG24290320240635597
|
30/03/2024
|
Md. Fakir Ali
|
0409005WL057518
|
Md. Fakir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335405
|
|
Fakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BISWANATH
|
AS-09-005-007-008/429-A
()
|
0409005000NRG24290320240635599
|
30/03/2024
|
Sahab Uddin
|
0409005WL057518
|
Sahab Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335444
|
|
Sahabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BISWANATH
|
AS-09-005-007-008/601
()
|
0409005000NRG24290320240635601
|
30/03/2024
|
MANUWARA KHATUN
|
0409005WL057518
|
MANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335408
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BISWANATH
|
AS-09-005-007-008/601
()
|
0409005000NRG24290320240635600
|
30/03/2024
|
REJAK ALI
|
0409005WL057518
|
REJAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335404
|
|
REJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-007-008/635
()
|
0409005000NRG24290320240635602
|
30/03/2024
|
KHALIDA KHATUN
|
0409005WL057518
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335443
|
|
KHALIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-007-009/201
()
|
0409005000NRG24290320240635605
|
30/03/2024
|
Saibur Islam
|
0409005WL057518
|
Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335463
|
|
MR SAIBUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-007-009/597-A
()
|
0409005000NRG24290320240635607
|
30/03/2024
|
Oslamin ali
|
0409005WL057518
|
Oslamin ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335464
|
|
MR OSLAMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
89
|
BISWANATH
|
AS-09-005-007-004/1791
()
|
0409005000NRG24290320240635511
|
30/03/2024
|
KHALIDA PARBIN NEHAR
|
0409005WL057518
|
KHALIDA PARBIN NEHAR
|
00462
|
UCBA0000473
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335381
|
|
KHALIDA PERBIN NEHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
BISWANATH
|
AS-09-005-007-005/333
()
|
0409005000NRG24290320240635551
|
30/03/2024
|
Rasul Amin
|
0409005WL057518
|
Rasul Amin
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335384
|
|
Rasul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
BISWANATH
|
AS-09-005-007-004/272
()
|
0409005000NRG24290320240635514
|
30/03/2024
|
Sofiqul Islam
|
0409005WL057518
|
Sofiqul Islam
|
00694
|
NESF0000052
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335382
|
|
Sofiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
BISWANATH
|
AS-09-005-007-004/273-A
()
|
0409005000NRG24290320240635516
|
30/03/2024
|
Ismail Isob
|
0409005WL057518
|
Ismail Isob
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335475
|
|
Ismail Isob
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BISWANATH
|
AS-09-005-007-005/2005
()
|
0409005000NRG24290320240635544
|
30/03/2024
|
Monjuara Khatun
|
0409005WL057518
|
Monjuara Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335478
|
|
Monjuara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BISWANATH
|
AS-09-005-007-005/2006
()
|
0409005000NRG24290320240635545
|
30/03/2024
|
Moidan Ali
|
0409005WL057518
|
Moidan Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335468
|
|
Moidan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BISWANATH
|
AS-09-005-007-005/2007
()
|
0409005000NRG24290320240635546
|
30/03/2024
|
Absena Begum
|
0409005WL057518
|
Absena Begum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335476
|
|
ABSENA BEGUM
|
BANK OF BARODA(606985)
|
|
96
|
BISWANATH
|
AS-09-005-007-005/352
()
|
0409005000NRG24290320240635554
|
30/03/2024
|
Amina Khatun
|
0409005WL057518
|
Amina Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335480
|
|
Amina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BISWANATH
|
AS-09-005-007-005/354-A
()
|
0409005000NRG24290320240635557
|
30/03/2024
|
Imran Hussain
|
0409005WL057518
|
Imran Hussain
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335474
|
|
Imran Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BISWANATH
|
AS-09-005-007-005/588
()
|
0409005000NRG24290320240635581
|
30/03/2024
|
Anura Khatun
|
0409005WL057518
|
Anura Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335473
|
|
Anura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BISWANATH
|
AS-09-005-007-009/197
()
|
0409005000NRG24290320240635604
|
30/03/2024
|
Siddik Ali
|
0409005WL057518
|
Siddik Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335479
|
|
Siddik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BISWANATH
|
AS-09-005-007-009/597-A
()
|
0409005000NRG24290320240635608
|
30/03/2024
|
Hasina Begum
|
0409005WL057518
|
Hasina Begum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107335477
|
|
Hasena Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140896
|
140896
|
|
|
|
|
|
|
|