|
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
|
COLGONG
|
BH-27-005-008-02342100/100
(KURMA)
|
0527005000NRG24131020230251718
|
14/10/2023
|
BIBI NAJO
|
0527005WL038382
|
BIBI NAJO
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146079
|
|
GENI S/O AJUL
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/1594
(KURMA)
|
0527005000NRG24131020230251725
|
14/10/2023
|
BIBI RUKHSANA
|
0527005WL038382
|
BIBI RUKHSANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146080
|
|
RUKASANA
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2009
(KURMA)
|
0527005000NRG24131020230251730
|
14/10/2023
|
MAJLUM
|
0527005WL038382
|
MAJLUM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146040
|
|
Majlum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2239
(KURMA)
|
0527005000NRG24131020230251734
|
14/10/2023
|
BIBI SITARA
|
0527005WL038382
|
BIBI SITARA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146081
|
|
BIBI SITARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/103
(KURMA)
|
0527005000NRG24131020230251721
|
14/10/2023
|
HATINA
|
0527005WL038382
|
HATINA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146101
|
|
KHATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-008-02342100/103
(KURMA)
|
0527005000NRG24131020230251720
|
14/10/2023
|
JICHHU
|
0527005WL038382
|
JICHHU
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146102
|
|
JICHHU
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02342100/1150
(KURMA)
|
0527005000NRG24131020230251722
|
14/10/2023
|
BIBI RUBI
|
0527005WL038382
|
BIBI RUBI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146103
|
|
BIBI RUBI
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/1965
(KURMA)
|
0527005000NRG24131020230251728
|
14/10/2023
|
Hasina
|
0527005WL038382
|
Hasina
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146104
|
|
HASINA W/O MAGAN
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/1667
(KURMA)
|
0527005000NRG24131020230251759
|
14/10/2023
|
BIBI VATASSUM KHATUN
|
0527005WL038382
|
BIBI VATASSUM KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146100
|
|
BIBI VATASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/100
(KURMA)
|
0527005000NRG24131020230251717
|
14/10/2023
|
MD GANI
|
0527005WL038382
|
MD GANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146085
|
|
SHEKH GANI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/102
(KURMA)
|
0527005000NRG24131020230251719
|
14/10/2023
|
SHEKH KHALILI
|
0527005WL038382
|
SHEKH KHALILI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146098
|
|
SHEKH KHALIL
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/1485
(KURMA)
|
0527005000NRG24131020230251724
|
14/10/2023
|
KHUSHBU KHATUN
|
0527005WL038382
|
KHUSHBU KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146039
|
|
Khushbu Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/1871
(KURMA)
|
0527005000NRG24131020230251726
|
14/10/2023
|
JUHHI KHATOON
|
0527005WL038382
|
JUHHI KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146099
|
|
JUHI KHATUN W/O MD SIRAJ
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/1920
(KURMA)
|
0527005000NRG24131020230251727
|
14/10/2023
|
kashim
|
0527005WL038382
|
kashim
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146092
|
|
Bibi Rukhasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/1972
(KURMA)
|
0527005000NRG24131020230251729
|
14/10/2023
|
Bibi Fatama
|
0527005WL038382
|
Bibi Fatama
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146097
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2131
(KURMA)
|
0527005000NRG24131020230251731
|
14/10/2023
|
BIBI HASIMA
|
0527005WL038382
|
BIBI HASIMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146090
|
|
BIBI HASIMA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2138
(KURMA)
|
0527005000NRG24131020230251732
|
14/10/2023
|
HINA KHATUN
|
0527005WL038382
|
HINA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146038
|
|
HINA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2141
(KURMA)
|
0527005000NRG24131020230251733
|
14/10/2023
|
BIBI ISRAT
|
0527005WL038382
|
BIBI ISRAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146086
|
|
BIBI ISRAT
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2242
(KURMA)
|
0527005000NRG24131020230251735
|
14/10/2023
|
MUKATARI
|
0527005WL038382
|
MUKATARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146083
|
|
Mukatari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2357
(KURMA)
|
0527005000NRG24131020230251736
|
14/10/2023
|
MD SONU
|
0527005WL038382
|
MD SONU
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146091
|
|
MD SONU
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2369
(KURMA)
|
0527005000NRG24131020230251737
|
14/10/2023
|
MD NAJIR HUSAIN
|
0527005WL038382
|
MD NAJIR HUSAIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146088
|
|
MdNajir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
COLGONG
|
BH-27-005-008-02342100/2523
(KURMA)
|
0527005000NRG24131020230251738
|
14/10/2023
|
BIBI HASINA
|
0527005WL038382
|
BIBI HASINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146096
|
|
Bibi Hasina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
COLGONG
|
BH-27-005-008-02342100/428
(KURMA)
|
0527005000NRG24131020230251753
|
14/10/2023
|
MD MAHMUD
|
0527005WL038382
|
MD MAHMUD
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146082
|
|
Mahmud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
COLGONG
|
BH-27-005-008-02342100/703
(KURMA)
|
0527005000NRG24131020230251755
|
14/10/2023
|
MD ABID
|
0527005WL038382
|
MD ABID
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146087
|
|
Aabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
COLGONG
|
BH-27-005-008-02342100/708
(KURMA)
|
0527005000NRG24131020230251756
|
14/10/2023
|
MD HARUL
|
0527005WL038382
|
MD HARUL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146084
|
|
Md Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/716
(KURMA)
|
0527005000NRG24131020230251757
|
14/10/2023
|
JIDA
|
0527005WL038382
|
JIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146037
|
|
Bibi Jida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/1772
(KURMA)
|
0527005000NRG24131020230251760
|
14/10/2023
|
HAFIJ
|
0527005WL038382
|
HAFIJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146093
|
|
HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/2007
(KURMA)
|
0527005000NRG24131020230251761
|
14/10/2023
|
BIBI SANA
|
0527005WL038382
|
BIBI SANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146089
|
|
BIBI SAHNA
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02344160/984
(KURMA)
|
0527005000NRG24131020230251789
|
14/10/2023
|
MD NAJIM
|
0527005WL038382
|
MD NAJIM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146095
|
|
Najim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
COLGONG
|
BH-27-005-008-02344160/984
(KURMA)
|
0527005000NRG24131020230251790
|
14/10/2023
|
MD NAJIM
|
0527005WL038382
|
MD NAJIM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146094
|
|
RASJUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2816
(KURMA)
|
0527005000NRG24131020230251763
|
14/10/2023
|
MU MANIR
|
0527005WL038382
|
MU MANIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146109
|
|
MU MANIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2818
(KURMA)
|
0527005000NRG24131020230251765
|
14/10/2023
|
BIBI NURAJAHAN
|
0527005WL038382
|
BIBI NURAJAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146110
|
|
BIBI NURAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2823
(KURMA)
|
0527005000NRG24131020230251769
|
14/10/2023
|
BIBI JAHARUN
|
0527005WL038382
|
BIBI JAHARUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146107
|
|
BIBI JAHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/2824
(KURMA)
|
0527005000NRG24131020230251770
|
14/10/2023
|
NAEEM
|
0527005WL038382
|
NAEEM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146106
|
|
NAEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/2825
(KURMA)
|
0527005000NRG24131020230251771
|
14/10/2023
|
BIBI TAMNNA
|
0527005WL038382
|
BIBI TAMNNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146108
|
|
BIBI TAMNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/137
(KURMA)
|
0527005000NRG24131020230251723
|
14/10/2023
|
FAHANA
|
0527005WL038382
|
FAHANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146078
|
|
FAHANA
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2677
(KURMA)
|
0527005000NRG24131020230251739
|
14/10/2023
|
JAMILA KHATOON
|
0527005WL038382
|
JAMILA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146062
|
|
Jamila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/2678
(KURMA)
|
0527005000NRG24131020230251740
|
14/10/2023
|
MD GULFARAJ
|
0527005WL038382
|
MD GULFARAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146055
|
|
Md. Gulfaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2679
(KURMA)
|
0527005000NRG24131020230251741
|
14/10/2023
|
BIBI AKHTARI
|
0527005WL038382
|
BIBI AKHTARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146075
|
|
BIBI AKHTARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-008-02342100/2680
(KURMA)
|
0527005000NRG24131020230251742
|
14/10/2023
|
MD TABARAK
|
0527005WL038382
|
MD TABARAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146048
|
|
Md Tabarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
COLGONG
|
BH-27-005-008-02342100/2681
(KURMA)
|
0527005000NRG24131020230251743
|
14/10/2023
|
GULNAJ KHATOON
|
0527005WL038382
|
GULNAJ KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146072
|
|
GULNAJ KHATOON
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2682
(KURMA)
|
0527005000NRG24131020230251744
|
14/10/2023
|
SUGIYA KHATOON
|
0527005WL038382
|
SUGIYA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146067
|
|
SUGIYA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
COLGONG
|
BH-27-005-008-02342100/2683
(KURMA)
|
0527005000NRG24131020230251745
|
14/10/2023
|
MD AFTAB
|
0527005WL038382
|
MD AFTAB
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146060
|
|
MD AFTAB
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-008-02342100/2684
(KURMA)
|
0527005000NRG24131020230251746
|
14/10/2023
|
BIBI RUKSANA
|
0527005WL038382
|
BIBI RUKSANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146063
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-008-02342100/2685
(KURMA)
|
0527005000NRG24131020230251747
|
14/10/2023
|
BIBI SUKRI
|
0527005WL038382
|
BIBI SUKRI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146066
|
|
BIBI SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-008-02342100/2686
(KURMA)
|
0527005000NRG24131020230251748
|
14/10/2023
|
SOBINA KHATOON
|
0527005WL038382
|
SOBINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146054
|
|
MRS SOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-008-02342100/2688
(KURMA)
|
0527005000NRG24131020230251749
|
14/10/2023
|
BIBI ASIYA
|
0527005WL038382
|
BIBI ASIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146045
|
|
MISS ASIYA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-008-02342100/2692
(KURMA)
|
0527005000NRG24131020230251750
|
14/10/2023
|
JAMILA
|
0527005WL038382
|
JAMILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146052
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-008-02342100/2693
(KURMA)
|
0527005000NRG24131020230251751
|
14/10/2023
|
BIBI NAJANI
|
0527005WL038382
|
BIBI NAJANI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146049
|
|
BIBI NAJANI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-008-02342100/2694
(KURMA)
|
0527005000NRG24131020230251752
|
14/10/2023
|
BIBI FAKIYA
|
0527005WL038382
|
BIBI FAKIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146059
|
|
BIBI FEKIYA W/O MD KLIM
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-008-02342100/514
(KURMA)
|
0527005000NRG24131020230251754
|
14/10/2023
|
ASHIK
|
0527005WL038382
|
ASHIK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146071
|
|
ASHIK S/O SAJIR
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-008-02343800/1653
(KURMA)
|
0527005000NRG24131020230251758
|
14/10/2023
|
MOHAMMAD IZHAAR
|
0527005WL038382
|
MOHAMMAD IZHAAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146047
|
|
MOHAMMAD IZHAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
COLGONG
|
BH-27-005-008-02343800/2815
(KURMA)
|
0527005000NRG24131020230251762
|
14/10/2023
|
HINA KHATOON
|
0527005WL038382
|
HINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146069
|
|
Hina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
COLGONG
|
BH-27-005-008-02343800/2817
(KURMA)
|
0527005000NRG24131020230251764
|
14/10/2023
|
SAHNAJ
|
0527005WL038382
|
SAHNAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146041
|
|
Sahnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
COLGONG
|
BH-27-005-008-02343800/2819
(KURMA)
|
0527005000NRG24131020230251766
|
14/10/2023
|
MD IMARAN
|
0527005WL038382
|
MD IMARAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146046
|
|
Md Imaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
COLGONG
|
BH-27-005-008-02343800/2821
(KURMA)
|
0527005000NRG24131020230251767
|
14/10/2023
|
ANJUM
|
0527005WL038382
|
ANJUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146064
|
|
ANJUM
|
UCO BANK(607066)
|
|
57
|
COLGONG
|
BH-27-005-008-02343800/2822
(KURMA)
|
0527005000NRG24131020230251768
|
14/10/2023
|
SAJMUN
|
0527005WL038382
|
SAJMUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146044
|
|
Sajmun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
COLGONG
|
BH-27-005-008-02343800/2826
(KURMA)
|
0527005000NRG24131020230251772
|
14/10/2023
|
BANO KHATUN
|
0527005WL038382
|
BANO KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146053
|
|
Bano Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
COLGONG
|
BH-27-005-008-02343800/2828
(KURMA)
|
0527005000NRG24131020230251773
|
14/10/2023
|
AJMUN
|
0527005WL038382
|
AJMUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146077
|
|
AJAMUN W/O SHAHID
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-008-02343800/3129
(KURMA)
|
0527005000NRG24131020230251774
|
14/10/2023
|
ZAHIR
|
0527005WL038382
|
ZAHIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146058
|
|
Zahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
COLGONG
|
BH-27-005-008-02343800/3130
(KURMA)
|
0527005000NRG24131020230251775
|
14/10/2023
|
HANUA KHATUN
|
0527005WL038382
|
HANUA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146065
|
|
HAUWA KHATUN
|
UCO BANK(607066)
|
|
62
|
COLGONG
|
BH-27-005-008-02343800/3131
(KURMA)
|
0527005000NRG24131020230251776
|
14/10/2023
|
BIBI ASIYA
|
0527005WL038382
|
BIBI ASIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146056
|
|
ASIYA
|
UCO BANK(607066)
|
|
63
|
COLGONG
|
BH-27-005-008-02343800/3132
(KURMA)
|
0527005000NRG24131020230251777
|
14/10/2023
|
MD ISLAM
|
0527005WL038382
|
MD ISLAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146050
|
|
MD ISLAM
|
BANK OF BARODA(606985)
|
|
64
|
COLGONG
|
BH-27-005-008-02343800/3133
(KURMA)
|
0527005000NRG24131020230251778
|
14/10/2023
|
KASIDA KHATUN
|
0527005WL038382
|
KASIDA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146070
|
|
MRS KASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
COLGONG
|
BH-27-005-008-02343800/3134
(KURMA)
|
0527005000NRG24131020230251779
|
14/10/2023
|
BIBI DEJI
|
0527005WL038382
|
BIBI DEJI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146051
|
|
BIBI DEJI
|
BANK OF BARODA(606985)
|
|
66
|
COLGONG
|
BH-27-005-008-02343800/3135
(KURMA)
|
0527005000NRG24131020230251780
|
14/10/2023
|
BIBI RUBANA KHATOON
|
0527005WL038382
|
BIBI RUBANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146068
|
|
SAMSUL S/O RAHIS
|
UCO BANK(607066)
|
|
67
|
COLGONG
|
BH-27-005-008-02343800/3136
(KURMA)
|
0527005000NRG24131020230251781
|
14/10/2023
|
SAHARA BEGAM
|
0527005WL038382
|
SAHARA BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146061
|
|
Sahara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
COLGONG
|
BH-27-005-008-02343800/3137
(KURMA)
|
0527005000NRG24131020230251782
|
14/10/2023
|
BIBI RUMANA ANSARI
|
0527005WL038382
|
BIBI RUMANA ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146074
|
|
BIBI RUMANA ANSARI
|
UCO BANK(607066)
|
|
69
|
COLGONG
|
BH-27-005-008-02343800/3138
(KURMA)
|
0527005000NRG24131020230251783
|
14/10/2023
|
BIBI RAJINA
|
0527005WL038382
|
BIBI RAJINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146076
|
|
Bibi Rajina
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
COLGONG
|
BH-27-005-008-02343800/3139
(KURMA)
|
0527005000NRG24131020230251784
|
14/10/2023
|
BIBI JULEKHA
|
0527005WL038382
|
BIBI JULEKHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146042
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
COLGONG
|
BH-27-005-008-02343800/3140
(KURMA)
|
0527005000NRG24131020230251785
|
14/10/2023
|
BIBI SAMARUN
|
0527005WL038382
|
BIBI SAMARUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146105
|
|
BIBI SAMARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
COLGONG
|
BH-27-005-008-02343800/3141
(KURMA)
|
0527005000NRG24131020230251786
|
14/10/2023
|
SAHJADEE
|
0527005WL038382
|
SAHJADEE
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146073
|
|
SAHJADEE
|
UCO BANK(607066)
|
|
73
|
COLGONG
|
BH-27-005-008-02343800/3142
(KURMA)
|
0527005000NRG24131020230251787
|
14/10/2023
|
SUMEER
|
0527005WL038382
|
SUMEER
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146043
|
|
Sumeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
COLGONG
|
BH-27-005-008-02344160/167
(KURMA)
|
0527005000NRG24131020230251788
|
14/10/2023
|
MD ASBUL
|
0527005WL038382
|
MD ASBUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934146057
|
|
Md Asbul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|