|
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
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25260520240171438
|
26/05/2024
|
Mehrun Nish
|
3413004018WL005950
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982100
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25260520240171439
|
26/05/2024
|
Mehrun Nish
|
3413004018WL005950
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982101
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25260520240171428
|
26/05/2024
|
Sahrun Bibi
|
3413004018WL005950
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982132
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25260520240171429
|
26/05/2024
|
Sahrun Bibi
|
3413004018WL005950
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982133
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25260520240171272
|
26/05/2024
|
KALIMUDDIN ANSAR
|
3413004018WL005949
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982208
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25260520240171273
|
26/05/2024
|
KALIMUDDIN ANSAR
|
3413004018WL005949
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982209
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25260520240171274
|
26/05/2024
|
Rejaul Ansari
|
3413004018WL005949
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982205
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25260520240171275
|
26/05/2024
|
Rejaul Ansari
|
3413004018WL005949
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982204
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25260520240171276
|
26/05/2024
|
ANSUR ANSARI
|
3413004018WL005949
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982112
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25260520240171277
|
26/05/2024
|
ANSUR ANSARI
|
3413004018WL005949
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982113
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Barhait
|
JH-13-004-018-007/1192
(PHULBHANGA)
|
3413004018NRG25260520240171420
|
26/05/2024
|
HAIDER MOMIN
|
3413004018WL005950
|
HAIDER MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982165
|
|
MR HAIDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/1192
(PHULBHANGA)
|
3413004018NRG25260520240171421
|
26/05/2024
|
HAIDER MOMIN
|
3413004018WL005950
|
HAIDER MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982164
|
|
MR HAIDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25260520240171278
|
26/05/2024
|
ABDULLA ANSARI
|
3413004018WL005949
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982189
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25260520240171279
|
26/05/2024
|
ABDULLA ANSARI
|
3413004018WL005949
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982188
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25260520240171422
|
26/05/2024
|
ISLAM ANSARI
|
3413004018WL005950
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982179
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25260520240171423
|
26/05/2024
|
ISLAM ANSARI
|
3413004018WL005950
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982178
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Barhait
|
JH-13-004-018-007/1205
(PHULBHANGA)
|
3413004018NRG25260520240171280
|
26/05/2024
|
MD MUSTAK ANSARI
|
3413004018WL005949
|
MD MUSTAK ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982169
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-007/1205
(PHULBHANGA)
|
3413004018NRG25260520240171281
|
26/05/2024
|
MD MUSTAK ANSARI
|
3413004018WL005949
|
MD MUSTAK ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982168
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25260520240171282
|
26/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL005949
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982207
|
|
Md Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25260520240171283
|
26/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL005949
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982206
|
|
Md Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Barhait
|
JH-13-004-018-007/1221
(PHULBHANGA)
|
3413004018NRG25260520240171284
|
26/05/2024
|
Kabir Ansari
|
3413004018WL005949
|
Kabir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982183
|
|
KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barhait
|
JH-13-004-018-007/1221
(PHULBHANGA)
|
3413004018NRG25260520240171285
|
26/05/2024
|
Kabir Ansari
|
3413004018WL005949
|
Kabir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982182
|
|
KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25260520240171286
|
26/05/2024
|
Aved Ansari
|
3413004018WL005949
|
Aved Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982175
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25260520240171287
|
26/05/2024
|
Aved Ansari
|
3413004018WL005949
|
Aved Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982174
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-007/1249
(PHULBHANGA)
|
3413004018NRG25260520240171424
|
26/05/2024
|
Najima Bibi
|
3413004018WL005950
|
Najima Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982110
|
|
Najima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Barhait
|
JH-13-004-018-007/1249
(PHULBHANGA)
|
3413004018NRG25260520240171425
|
26/05/2024
|
Najima Bibi
|
3413004018WL005950
|
Najima Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982111
|
|
Najima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Barhait
|
JH-13-004-018-007/1516
(PHULBHANGA)
|
3413004018NRG25260520240171426
|
26/05/2024
|
Rahiman Bibi
|
3413004018WL005950
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982142
|
|
Rahiman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-018-007/1516
(PHULBHANGA)
|
3413004018NRG25260520240171427
|
26/05/2024
|
Rahiman Bibi
|
3413004018WL005950
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982143
|
|
Rahiman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25260520240171288
|
26/05/2024
|
Sunil Kumar Thakur
|
3413004018WL005949
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982191
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25260520240171289
|
26/05/2024
|
Sunil Kumar Thakur
|
3413004018WL005949
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982190
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25260520240171290
|
26/05/2024
|
Aasera Bibi
|
3413004018WL005949
|
Aasera Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982140
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25260520240171291
|
26/05/2024
|
Aasera Bibi
|
3413004018WL005949
|
Aasera Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982141
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/1543
(PHULBHANGA)
|
3413004018NRG25260520240171430
|
26/05/2024
|
Imtiyaz Ansari
|
3413004018WL005950
|
Imtiyaz Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982163
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-007/1543
(PHULBHANGA)
|
3413004018NRG25260520240171431
|
26/05/2024
|
Imtiyaz Ansari
|
3413004018WL005950
|
Imtiyaz Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982162
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25260520240171292
|
26/05/2024
|
Naimul Ansari
|
3413004018WL005949
|
Naimul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982177
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25260520240171293
|
26/05/2024
|
Naimul Ansari
|
3413004018WL005949
|
Naimul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982176
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Barhait
|
JH-13-004-018-007/156
(PHULBHANGA)
|
3413004018NRG25260520240171294
|
26/05/2024
|
Mazbul Ansari
|
3413004018WL005949
|
Mazbul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982120
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-007/156
(PHULBHANGA)
|
3413004018NRG25260520240171295
|
26/05/2024
|
Mazbul Ansari
|
3413004018WL005949
|
Mazbul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982121
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25260520240171298
|
26/05/2024
|
Habib Ansari
|
3413004018WL005949
|
Habib Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982122
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25260520240171299
|
26/05/2024
|
Habib Ansari
|
3413004018WL005949
|
Habib Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982123
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25260520240171300
|
26/05/2024
|
Fatema Khatun
|
3413004018WL005949
|
Fatema Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982185
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25260520240171301
|
26/05/2024
|
Fatema Khatun
|
3413004018WL005949
|
Fatema Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982184
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Barhait
|
JH-13-004-018-007/1803
(PHULBHANGA)
|
3413004018NRG25260520240171302
|
26/05/2024
|
Najma Bibi
|
3413004018WL005949
|
Najma Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982203
|
|
Najma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Barhait
|
JH-13-004-018-007/1803
(PHULBHANGA)
|
3413004018NRG25260520240171303
|
26/05/2024
|
Najma Bibi
|
3413004018WL005949
|
Najma Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982202
|
|
Najma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25260520240171304
|
26/05/2024
|
Safinaj Khatun
|
3413004018WL005949
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982193
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25260520240171305
|
26/05/2024
|
Safinaj Khatun
|
3413004018WL005949
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982192
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25260520240171306
|
26/05/2024
|
Mursed Ansari
|
3413004018WL005949
|
Mursed Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982126
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25260520240171307
|
26/05/2024
|
Mursed Ansari
|
3413004018WL005949
|
Mursed Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982127
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25260520240171308
|
26/05/2024
|
Salena Bibi
|
3413004018WL005949
|
Salena Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982108
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25260520240171309
|
26/05/2024
|
Salena Bibi
|
3413004018WL005949
|
Salena Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982109
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25260520240171310
|
26/05/2024
|
Saima Khatun
|
3413004018WL005949
|
Saima Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982136
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25260520240171311
|
26/05/2024
|
Saima Khatun
|
3413004018WL005949
|
Saima Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982137
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-018-007/1860
(PHULBHANGA)
|
3413004018NRG25260520240171432
|
26/05/2024
|
Jahuran Bibi
|
3413004018WL005950
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982130
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/1860
(PHULBHANGA)
|
3413004018NRG25260520240171433
|
26/05/2024
|
Jahuran Bibi
|
3413004018WL005950
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982131
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25260520240171312
|
26/05/2024
|
Mahiran Bibi
|
3413004018WL005949
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982114
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25260520240171313
|
26/05/2024
|
Mahiran Bibi
|
3413004018WL005949
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982115
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25260520240171314
|
26/05/2024
|
Jahuran Bibi
|
3413004018WL005949
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982134
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25260520240171315
|
26/05/2024
|
Jahuran Bibi
|
3413004018WL005949
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982135
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25260520240171316
|
26/05/2024
|
Samshad Begum
|
3413004018WL005949
|
Samshad Begum
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982167
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25260520240171317
|
26/05/2024
|
Samshad Begum
|
3413004018WL005949
|
Samshad Begum
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982166
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25260520240171318
|
26/05/2024
|
Harun Ansari
|
3413004018WL005949
|
Harun Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982201
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25260520240171319
|
26/05/2024
|
Harun Ansari
|
3413004018WL005949
|
Harun Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982200
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25260520240171434
|
26/05/2024
|
Sakila bibi
|
3413004018WL005950
|
Sakila bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982138
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25260520240171435
|
26/05/2024
|
Sakila bibi
|
3413004018WL005950
|
Sakila bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982139
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25260520240171436
|
26/05/2024
|
Azmer Ansari
|
3413004018WL005950
|
Azmer Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982171
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25260520240171437
|
26/05/2024
|
Azmer Ansari
|
3413004018WL005950
|
Azmer Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982170
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25260520240171440
|
26/05/2024
|
Diljan Bibi
|
3413004018WL005950
|
Diljan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982118
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25260520240171441
|
26/05/2024
|
Diljan Bibi
|
3413004018WL005950
|
Diljan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982119
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25260520240171442
|
26/05/2024
|
Jainul Ansari
|
3413004018WL005950
|
Jainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982181
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25260520240171443
|
26/05/2024
|
Jainul Ansari
|
3413004018WL005950
|
Jainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982180
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25260520240171444
|
26/05/2024
|
Jamo Khatoon
|
3413004018WL005950
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982102
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25260520240171445
|
26/05/2024
|
Jamo Khatoon
|
3413004018WL005950
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982103
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25260520240171446
|
26/05/2024
|
Jarina Khatun
|
3413004018WL005950
|
Jarina Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982124
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25260520240171447
|
26/05/2024
|
Jarina Khatun
|
3413004018WL005950
|
Jarina Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982125
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Barhait
|
JH-13-004-018-007/3736
(PHULBHANGA)
|
3413004018NRG25260520240171448
|
26/05/2024
|
Saifun Bibi
|
3413004018WL005950
|
Saifun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982128
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/3736
(PHULBHANGA)
|
3413004018NRG25260520240171449
|
26/05/2024
|
Saifun Bibi
|
3413004018WL005950
|
Saifun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982129
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25260520240171450
|
26/05/2024
|
Riyaj Ansari
|
3413004018WL005950
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982116
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25260520240171451
|
26/05/2024
|
Riyaj Ansari
|
3413004018WL005950
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982117
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25260520240171452
|
26/05/2024
|
Sanjida Bibi
|
3413004018WL005950
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982187
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25260520240171453
|
26/05/2024
|
Sanjida Bibi
|
3413004018WL005950
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982186
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Barhait
|
JH-13-004-018-007/464
(PHULBHANGA)
|
3413004018NRG25260520240171332
|
26/05/2024
|
Saidun Bibi
|
3413004018WL005949
|
Saidun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982161
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-007/464
(PHULBHANGA)
|
3413004018NRG25260520240171333
|
26/05/2024
|
Saidun Bibi
|
3413004018WL005949
|
Saidun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982160
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-007/466
(PHULBHANGA)
|
3413004018NRG25260520240171334
|
26/05/2024
|
Gulshan Bibi
|
3413004018WL005949
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982195
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-007/466
(PHULBHANGA)
|
3413004018NRG25260520240171335
|
26/05/2024
|
Gulshan Bibi
|
3413004018WL005949
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982194
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25260520240171336
|
26/05/2024
|
Naimuddin Ansari
|
3413004018WL005949
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982197
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25260520240171337
|
26/05/2024
|
Naimuddin Ansari
|
3413004018WL005949
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982196
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Barhait
|
JH-13-004-018-007/474
(PHULBHANGA)
|
3413004018NRG25260520240171338
|
26/05/2024
|
Lukumuddin Ansari
|
3413004018WL005949
|
Lukumuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982199
|
|
Lukumuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Barhait
|
JH-13-004-018-007/474
(PHULBHANGA)
|
3413004018NRG25260520240171339
|
26/05/2024
|
Lukumuddin Ansari
|
3413004018WL005949
|
Lukumuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982198
|
|
Lukumuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25260520240171456
|
26/05/2024
|
Kuresha Bibi
|
3413004018WL005950
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982106
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25260520240171457
|
26/05/2024
|
Kuresha Bibi
|
3413004018WL005950
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982107
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Barhait
|
JH-13-004-018-007/477
(PHULBHANGA)
|
3413004018NRG25260520240171340
|
26/05/2024
|
Rehana Bibi
|
3413004018WL005949
|
Rehana Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982104
|
|
MS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-007/477
(PHULBHANGA)
|
3413004018NRG25260520240171341
|
26/05/2024
|
Rehana Bibi
|
3413004018WL005949
|
Rehana Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982105
|
|
MS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-018-007/478
(PHULBHANGA)
|
3413004018NRG25260520240171342
|
26/05/2024
|
Hasina Bibi
|
3413004018WL005949
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982173
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-007/478
(PHULBHANGA)
|
3413004018NRG25260520240171343
|
26/05/2024
|
Hasina Bibi
|
3413004018WL005949
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982172
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132300
|
132300
|
|
|
|
|
|
|
|
|
95
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25260520240171344
|
26/05/2024
|
Golzan Bibi
|
3413004018WL005949
|
Golzan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982210
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25260520240171345
|
26/05/2024
|
Golzan Bibi
|
3413004018WL005949
|
Golzan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982099
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
97
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25260520240171296
|
26/05/2024
|
Gulnahar Bibi
|
3413004018WL005949
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982155
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25260520240171297
|
26/05/2024
|
Gulnahar Bibi
|
3413004018WL005949
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982154
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Barhait
|
JH-13-004-018-007/3976
(PHULBHANGA)
|
3413004018NRG25260520240171320
|
26/05/2024
|
Salma Khatun
|
3413004018WL005949
|
Salma Khatun
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982152
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Barhait
|
JH-13-004-018-007/3976
(PHULBHANGA)
|
3413004018NRG25260520240171321
|
26/05/2024
|
Salma Khatun
|
3413004018WL005949
|
Salma Khatun
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982153
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Barhait
|
JH-13-004-018-007/3978
(PHULBHANGA)
|
3413004018NRG25260520240171322
|
26/05/2024
|
Amina Bibi
|
3413004018WL005949
|
Amina Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982144
|
|
Amina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Barhait
|
JH-13-004-018-007/3978
(PHULBHANGA)
|
3413004018NRG25260520240171323
|
26/05/2024
|
Amina Bibi
|
3413004018WL005949
|
Amina Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982145
|
|
Amina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25260520240171324
|
26/05/2024
|
Mumtaj Ansari
|
3413004018WL005949
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982159
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25260520240171325
|
26/05/2024
|
Mumtaj Ansari
|
3413004018WL005949
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982158
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25260520240171326
|
26/05/2024
|
Anjuna Bibi
|
3413004018WL005949
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982146
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25260520240171327
|
26/05/2024
|
Anjuna Bibi
|
3413004018WL005949
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982147
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25260520240171328
|
26/05/2024
|
Dilrosan Bibi
|
3413004018WL005949
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982157
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25260520240171329
|
26/05/2024
|
Dilrosan Bibi
|
3413004018WL005949
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982156
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Barhait
|
JH-13-004-018-007/4048
(PHULBHANGA)
|
3413004018NRG25260520240171330
|
26/05/2024
|
Serabhanu Bibi
|
3413004018WL005949
|
Serabhanu Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982148
|
|
Serabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Barhait
|
JH-13-004-018-007/4048
(PHULBHANGA)
|
3413004018NRG25260520240171331
|
26/05/2024
|
Serabhanu Bibi
|
3413004018WL005949
|
Serabhanu Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982149
|
|
Serabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25260520240171454
|
26/05/2024
|
Dilbahar Bibi
|
3413004018WL005950
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982150
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25260520240171455
|
26/05/2024
|
Dilbahar Bibi
|
3413004018WL005950
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320982151
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|