|
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
|
ZIKZAK
|
MG-05-017-547-500/4281
()
|
2105017000NRG25060520240001285
|
07/05/2024
|
SAHID SK
|
2105017WL000040
|
SAHID SK
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654479
|
|
MR SAHID SK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZIKZAK
|
MG-05-017-547-500/4290
()
|
2105017000NRG25060520240001273
|
07/05/2024
|
HUNUFA KHATUN
|
2105017WL000033
|
HUNUFA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654496
|
|
LOVELY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZIKZAK
|
MG-05-017-547-500/4290
()
|
2105017000NRG25060520240001274
|
07/05/2024
|
SAKUWAT HUSSAIN
|
2105017WL000033
|
SAKUWAT HUSSAIN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654463
|
|
MR SAKUWAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZIKZAK
|
MG-05-017-547-500/4299
()
|
2105017000NRG25060520240001262
|
07/05/2024
|
RAHELA KHATUN
|
2105017WL000027
|
RAHELA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654464
|
|
MRS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIKZAK
|
MG-05-017-547-500/4305
()
|
2105017000NRG25060520240001310
|
07/05/2024
|
AKKAS ALI
|
2105017WL000054
|
AKKAS ALI
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654440
|
|
MRS MOHITON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZIKZAK
|
MG-05-017-547-500/4305
()
|
2105017000NRG25060520240001311
|
07/05/2024
|
AKKAS ALI
|
2105017WL000054
|
AKKAS ALI
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654441
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZIKZAK
|
MG-05-017-547-500/4312
()
|
2105017000NRG25060520240001283
|
07/05/2024
|
ABDUL KALAM
|
2105017WL000039
|
ABDUL KALAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654445
|
|
MRS RATNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZIKZAK
|
MG-05-017-547-500/4312
()
|
2105017000NRG25060520240001284
|
07/05/2024
|
ABDUL KALAM
|
2105017WL000039
|
ABDUL KALAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654444
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZIKZAK
|
MG-05-017-547-500/4315
()
|
2105017000NRG25060520240001277
|
07/05/2024
|
MAHIMA KHATUN
|
2105017WL000035
|
MAHIMA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654459
|
|
MRS MAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZIKZAK
|
MG-05-017-547-500/4316
()
|
2105017000NRG25060520240001265
|
07/05/2024
|
MORJINA BEGAM
|
2105017WL000029
|
MORJINA BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654483
|
|
MR ANUAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZIKZAK
|
MG-05-017-547-500/4316
()
|
2105017000NRG25060520240001266
|
07/05/2024
|
MORJINA BEGAM
|
2105017WL000029
|
MORJINA BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654482
|
|
MRS MORJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZIKZAK
|
MG-05-017-547-500/4329
()
|
2105017000NRG25060520240001288
|
07/05/2024
|
NUR MOHAL BEGAM
|
2105017WL000042
|
NUR MOHAL BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654498
|
|
MRS NURMAHAL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZIKZAK
|
MG-05-017-547-500/4329
()
|
2105017000NRG25060520240001289
|
07/05/2024
|
NUR MOHAL BEGAM
|
2105017WL000042
|
NUR MOHAL BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654458
|
|
MRS MINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZIKZAK
|
MG-05-017-547-500/4338
()
|
2105017000NRG25060520240001316
|
07/05/2024
|
SOYOD SK
|
2105017WL000057
|
SOYOD SK
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654437
|
|
Joynaf Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ZIKZAK
|
MG-05-017-547-500/4338
()
|
2105017000NRG25060520240001317
|
07/05/2024
|
SOYOD SK
|
2105017WL000057
|
SOYOD SK
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654438
|
|
Joynal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ZIKZAK
|
MG-05-017-547-500/4338
()
|
2105017000NRG25060520240001318
|
07/05/2024
|
SOYOD SK
|
2105017WL000057
|
SOYOD SK
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654439
|
|
MR SOYOD SK
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZIKZAK
|
MG-05-017-547-500/4340
()
|
2105017000NRG25060520240001308
|
07/05/2024
|
MAJEDA BEGAM
|
2105017WL000053
|
MAJEDA BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654470
|
|
MAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIKZAK
|
MG-05-017-547-500/4340
()
|
2105017000NRG25060520240001309
|
07/05/2024
|
MAJEDA BEGAM
|
2105017WL000053
|
MAJEDA BEGAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654471
|
|
MR BOCHIRUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZIKZAK
|
MG-05-017-547-500/4345
()
|
2105017000NRG25060520240001300
|
07/05/2024
|
URMILA KHATUN
|
2105017WL000048
|
URMILA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654433
|
|
MR FUSHURUDDIN SK
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZIKZAK
|
MG-05-017-547-500/4345
()
|
2105017000NRG25060520240001301
|
07/05/2024
|
URMILA KHATUN
|
2105017WL000048
|
URMILA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654432
|
|
MRS URMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZIKZAK
|
MG-05-017-547-500/4355
()
|
2105017000NRG25060520240001280
|
07/05/2024
|
KHUKI KHATUN
|
2105017WL000037
|
KHUKI KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654494
|
|
KHUKI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZIKZAK
|
MG-05-017-547-500/4361
()
|
2105017000NRG25060520240001256
|
07/05/2024
|
SAJEDA BEGUM
|
2105017WL000024
|
SAJEDA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654467
|
|
SHAJEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ZIKZAK
|
MG-05-017-547-500/4361
()
|
2105017000NRG25060520240001257
|
07/05/2024
|
SAJEDA BEGUM
|
2105017WL000024
|
SAJEDA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654466
|
|
Laju Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ZIKZAK
|
MG-05-017-547-500/4363
()
|
2105017000NRG25060520240001314
|
07/05/2024
|
AKTAR BANU BEGUM
|
2105017WL000056
|
AKTAR BANU BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654480
|
|
MRS AKTAR BANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZIKZAK
|
MG-05-017-547-500/4363
()
|
2105017000NRG25060520240001315
|
07/05/2024
|
AKTAR BANU BEGUM
|
2105017WL000056
|
AKTAR BANU BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654481
|
|
Anar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ZIKZAK
|
MG-05-017-547-500/4374
()
|
2105017000NRG25060520240001253
|
07/05/2024
|
SAMSUL ISLAM
|
2105017WL000022
|
SAMSUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654475
|
|
MRS MOMOTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZIKZAK
|
MG-05-017-547-500/4374
()
|
2105017000NRG25060520240001254
|
07/05/2024
|
SAMSUL ISLAM
|
2105017WL000022
|
SAMSUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654474
|
|
MR SAMSUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZIKZAK
|
MG-05-017-547-500/4381
()
|
2105017000NRG25060520240001304
|
07/05/2024
|
MIRA KHATUN
|
2105017WL000050
|
MIRA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654465
|
|
MRS MIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZIKZAK
|
MG-05-017-547-500/4396
()
|
2105017000NRG25060520240001320
|
07/05/2024
|
ABDUL RAHAMAN MIAH
|
2105017WL000059
|
ABDUL RAHAMAN MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654468
|
|
Abdul Rahaman Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ZIKZAK
|
MG-05-017-547-500/4400
()
|
2105017000NRG25060520240001312
|
07/05/2024
|
TAHERA BEGUM
|
2105017WL000055
|
TAHERA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654455
|
|
Tahera Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ZIKZAK
|
MG-05-017-547-500/4400
()
|
2105017000NRG25060520240001313
|
07/05/2024
|
TAHERA BEGUM
|
2105017WL000055
|
TAHERA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654456
|
|
Nunnut Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ZIKZAK
|
MG-05-017-547-500/4422
()
|
2105017000NRG25060520240001258
|
07/05/2024
|
AKTAR MIAH
|
2105017WL000025
|
AKTAR MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654443
|
|
MR AKTAR MIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZIKZAK
|
MG-05-017-547-500/4422
()
|
2105017000NRG25060520240001259
|
07/05/2024
|
AKTAR MIAH
|
2105017WL000025
|
AKTAR MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654442
|
|
JOHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZIKZAK
|
MG-05-017-547-500/4425
()
|
2105017000NRG25060520240001260
|
07/05/2024
|
REBEKA BEGUM
|
2105017WL000026
|
REBEKA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654462
|
|
MRS REBEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZIKZAK
|
MG-05-017-547-500/4425
()
|
2105017000NRG25060520240001261
|
07/05/2024
|
REBEKA BEGUM
|
2105017WL000026
|
REBEKA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654461
|
|
JAKIUL SARKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZIKZAK
|
MG-05-017-547-500/4431
()
|
2105017000NRG25060520240001281
|
07/05/2024
|
NURNEHAR KHATUN
|
2105017WL000038
|
NURNEHAR KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654478
|
|
MR HANIF MIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZIKZAK
|
MG-05-017-547-500/4431
()
|
2105017000NRG25060520240001282
|
07/05/2024
|
NURNEHAR KHATUN
|
2105017WL000038
|
NURNEHAR KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654477
|
|
MRS NURNEHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZIKZAK
|
MG-05-017-547-500/4441
()
|
2105017000NRG25060520240001286
|
07/05/2024
|
SHAMSUL ISLAM
|
2105017WL000041
|
SHAMSUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654495
|
|
SHAMSUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZIKZAK
|
MG-05-017-547-500/4441
()
|
2105017000NRG25060520240001287
|
07/05/2024
|
SHAMSUL ISLAM
|
2105017WL000041
|
SHAMSUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654469
|
|
MRS BEAUTY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZIKZAK
|
MG-05-017-547-500/4444
()
|
2105017000NRG25060520240001255
|
07/05/2024
|
MUSLEMA BEGUM
|
2105017WL000023
|
MUSLEMA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654499
|
|
MRS MUSLEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZIKZAK
|
MG-05-017-547-500/4446
()
|
2105017000NRG25060520240001298
|
07/05/2024
|
ZAMILA KHATUN
|
2105017WL000047
|
ZAMILA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654431
|
|
MRS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZIKZAK
|
MG-05-017-547-500/4446
()
|
2105017000NRG25060520240001299
|
07/05/2024
|
ZAMILA KHATUN
|
2105017WL000047
|
ZAMILA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654484
|
|
Nozrul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ZIKZAK
|
MG-05-017-547-500/4449
()
|
2105017000NRG25060520240001263
|
07/05/2024
|
FUL MIAH
|
2105017WL000028
|
FUL MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654447
|
|
FUL MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ZIKZAK
|
MG-05-017-547-500/4449
()
|
2105017000NRG25060520240001264
|
07/05/2024
|
FUL MIAH
|
2105017WL000028
|
FUL MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654446
|
|
Joriful Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ZIKZAK
|
MG-05-017-547-500/4456
()
|
2105017000NRG25060520240001290
|
07/05/2024
|
AMINUL ISLAM
|
2105017WL000043
|
AMINUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654460
|
|
MRS ROUSHONARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZIKZAK
|
MG-05-017-547-500/4456
()
|
2105017000NRG25060520240001291
|
07/05/2024
|
AMINUL ISLAM
|
2105017WL000043
|
AMINUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654497
|
|
AMINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZIKZAK
|
MG-05-017-547-500/4459
()
|
2105017000NRG25060520240001305
|
07/05/2024
|
MORIOM BEGUM
|
2105017WL000051
|
MORIOM BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654476
|
|
MORIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZIKZAK
|
MG-05-017-547-500/4464
()
|
2105017000NRG25060520240001269
|
07/05/2024
|
JOBANUR MIAH
|
2105017WL000031
|
JOBANUR MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654436
|
|
Jobanur Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ZIKZAK
|
MG-05-017-547-500/4464
()
|
2105017000NRG25060520240001270
|
07/05/2024
|
JOBANUR MIAH
|
2105017WL000031
|
JOBANUR MIAH
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654435
|
|
MRS MOHIARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZIKZAK
|
MG-05-017-547-500/4475
()
|
2105017000NRG25060520240001251
|
07/05/2024
|
ABU SAYED MONDOL
|
2105017WL000020
|
ABU SAYED MONDOL
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654502
|
|
MR ABU SAYAD MONDOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZIKZAK
|
MG-05-017-547-500/4476
()
|
2105017000NRG25060520240001252
|
07/05/2024
|
ZAKIRUL ISLAM
|
2105017WL000021
|
ZAKIRUL ISLAM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654434
|
|
ZAKIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZIKZAK
|
MG-05-017-547-500/4481
()
|
2105017000NRG25060520240001271
|
07/05/2024
|
MORJINA KHANTUN
|
2105017WL000032
|
MORJINA KHANTUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654500
|
|
FIROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIKZAK
|
MG-05-017-547-500/4481
()
|
2105017000NRG25060520240001272
|
07/05/2024
|
MORJINA KHANTUN
|
2105017WL000032
|
MORJINA KHANTUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654501
|
|
MRS MORJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZIKZAK
|
MG-05-017-547-500/4482
()
|
2105017000NRG25060520240001292
|
07/05/2024
|
SUPIA PARVEEN
|
2105017WL000044
|
SUPIA PARVEEN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654453
|
|
Md. Dulal Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ZIKZAK
|
MG-05-017-547-500/4482
()
|
2105017000NRG25060520240001293
|
07/05/2024
|
SUPIA PARVEEN
|
2105017WL000044
|
SUPIA PARVEEN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654452
|
|
MRS SUPIA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZIKZAK
|
MG-05-017-547-500/4484
()
|
2105017000NRG25060520240001267
|
07/05/2024
|
RUPSENA BEGUM
|
2105017WL000030
|
RUPSENA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654473
|
|
Alom Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ZIKZAK
|
MG-05-017-547-500/4484
()
|
2105017000NRG25060520240001268
|
07/05/2024
|
RUPSENA BEGUM
|
2105017WL000030
|
RUPSENA BEGUM
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654472
|
|
RUPSENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZIKZAK
|
MG-05-017-547-500/4489
()
|
2105017000NRG25060520240001306
|
07/05/2024
|
SARMINA KHATUN
|
2105017WL000052
|
SARMINA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654493
|
|
Mr. AKIDUR ROHOMAN
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
ZIKZAK
|
MG-05-017-547-500/4489
()
|
2105017000NRG25060520240001307
|
07/05/2024
|
SARMINA KHATUN
|
2105017WL000052
|
SARMINA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654454
|
|
MISS SARMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZIKZAK
|
MG-05-017-547-500/4497
()
|
2105017000NRG25060520240001296
|
07/05/2024
|
ABDUL RASHID
|
2105017WL000046
|
ABDUL RASHID
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654449
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZIKZAK
|
MG-05-017-547-500/4497
()
|
2105017000NRG25060520240001297
|
07/05/2024
|
ABDUL RASHID
|
2105017WL000046
|
ABDUL RASHID
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654448
|
|
Ajuba Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ZIKZAK
|
MG-05-017-547-500/4523
()
|
2105017000NRG25060520240001302
|
07/05/2024
|
RAKHA KHATUN
|
2105017WL000049
|
RAKHA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654451
|
|
Hamidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ZIKZAK
|
MG-05-017-547-500/4523
()
|
2105017000NRG25060520240001303
|
07/05/2024
|
REKHA KHATUN
|
2105017WL000049
|
REKHA KHATUN
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654450
|
|
RAKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256032
|
256032
|
|
|
|
|
|
|
|
|
64
|
ZIKZAK
|
MG-05-017-547-500/4416
()
|
2105017000NRG25060520240001321
|
07/05/2024
|
RONJONA KHATUN
|
2105017WL000060
|
RONJONA KHATUN
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654490
|
|
MR AZIZ MIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZIKZAK
|
MG-05-017-547-500/4416
()
|
2105017000NRG25060520240001322
|
07/05/2024
|
RONJONA KHATUN
|
2105017WL000060
|
RONJONA KHATUN
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654489
|
|
Ronjona Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ZIKZAK
|
MG-05-017-547-500/4432
()
|
2105017000NRG25060520240001275
|
07/05/2024
|
KALAM MIAH
|
2105017WL000034
|
KALAM MIAH
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654492
|
|
Kalam Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ZIKZAK
|
MG-05-017-547-500/4432
()
|
2105017000NRG25060520240001276
|
07/05/2024
|
KALAM MIAH
|
2105017WL000034
|
KALAM MIAH
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654488
|
|
MRS SHANERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZIKZAK
|
MG-05-017-547-500/4461
()
|
2105017000NRG25060520240001319
|
07/05/2024
|
SAHIMA KHATUN
|
2105017WL000058
|
SAHIMA KHATUN
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654491
|
|
Sahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ZIKZAK
|
MG-05-017-547-500/4494
()
|
2105017000NRG25060520240001294
|
07/05/2024
|
ZAKIA BEGAM
|
2105017WL000045
|
ZAKIA BEGAM
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654485
|
|
Delowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ZIKZAK
|
MG-05-017-547-500/4494
()
|
2105017000NRG25060520240001295
|
07/05/2024
|
ZAKIA BEGAM
|
2105017WL000045
|
ZAKIA BEGAM
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3912654457
|
|
ZAKIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ZIKZAK
|
MG-05-017-547-500/4495
()
|
2105017000NRG25060520240001278
|
07/05/2024
|
SHUKOR ALI
|
2105017WL000036
|
SHUKOR ALI
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654487
|
|
SHUKOR ALI
|
AXIS BANK(607153)
|
|
72
|
ZIKZAK
|
MG-05-017-547-500/4495
()
|
2105017000NRG25060520240001279
|
07/05/2024
|
SHUKOR ALI
|
2105017WL000036
|
SHUKOR ALI
|
23
|
MCAB0000020
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3912654486
|
|
Muksena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36576
|
36576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292608
|
292608
|
|
|
|
|
|
|
|