|
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
|
MANKACHAR
|
AS-01-006-005-002/6859
()
|
0401006000NRG23280320230526583
|
28/03/2023
|
ARNIKA KHATUN
|
0401006WL052168
|
ARNIKA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175835
|
|
ARNIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-003/6806
()
|
0401006000NRG23280320230526594
|
28/03/2023
|
MOMIRUL ISLAM
|
0401006WL052168
|
MOMIRUL ISLAM
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175825
|
|
MOMIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/6776
()
|
0401006000NRG23280320230526525
|
28/03/2023
|
KAJI ARIF AHMED
|
0401006WL052168
|
KAJI ARIF AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175852
|
|
KAJI ARIF AJMAD
|
CANARA BANK(508532)
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/6815
()
|
0401006000NRG23280320230526548
|
28/03/2023
|
AMINUR ISLAM
|
0401006WL052168
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175854
|
|
MR AMINUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/6821
()
|
0401006000NRG23280320230526552
|
28/03/2023
|
ZIARUL HOQUE
|
0401006WL052168
|
ZIARUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175855
|
|
MR ZIARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANKACHAR
|
AS-01-006-005-004/6723
()
|
0401006000NRG23280320230526616
|
28/03/2023
|
KULSUM KHATUN
|
0401006WL052168
|
KULSUM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175851
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/6858
()
|
0401006000NRG23280320230526582
|
28/03/2023
|
NAZMUL HUSSAIN
|
0401006WL052168
|
NAZMUL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175853
|
|
Nazmul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/6748
()
|
0401006000NRG23280320230526503
|
28/03/2023
|
MD SAJIDUR MONDOL
|
0401006WL052168
|
MD SAJIDUR MONDOL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175828
|
|
SAJIDUD MONDAL
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/6750
()
|
0401006000NRG23280320230526505
|
28/03/2023
|
SIRAZUL HOQUE
|
0401006WL052168
|
SIRAZUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175838
|
|
SIRAZUL HOQUE
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/6802
()
|
0401006000NRG23280320230526536
|
28/03/2023
|
MONSER ALI
|
0401006WL052168
|
MONSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175842
|
|
MONSER ALI
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/6826
()
|
0401006000NRG23280320230526557
|
28/03/2023
|
NURUL HOQUE
|
0401006WL052168
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175832
|
|
NURUL HOQUE
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/6831
()
|
0401006000NRG23280320230526562
|
28/03/2023
|
JAHENARA KHATUN
|
0401006WL052168
|
JAHENARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175830
|
|
JAHENARA KHATUN
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/6834
()
|
0401006000NRG23280320230526565
|
28/03/2023
|
MAHILA KHATUN
|
0401006WL052168
|
MAHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175845
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/6846
()
|
0401006000NRG23280320230526577
|
28/03/2023
|
NAZIR HUSSAIN
|
0401006WL052168
|
NAZIR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175841
|
|
NAZIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/6847
()
|
0401006000NRG23280320230526578
|
28/03/2023
|
ZOMER ALI
|
0401006WL052168
|
ZOMER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175837
|
|
ZOMER ALI
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/6715
()
|
0401006000NRG23280320230526589
|
28/03/2023
|
ANISUR RAHMAN
|
0401006WL052168
|
ANISUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175850
|
|
ANISUR RAHMAN
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-005-004/6703
()
|
0401006000NRG23280320230526598
|
28/03/2023
|
LIPIKA SAHA
|
0401006WL052168
|
LIPIKA SAHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175840
|
|
LIPIKA SAHA
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-005-004/6711
()
|
0401006000NRG23280320230526606
|
28/03/2023
|
KHADIZA KHATUN
|
0401006WL052168
|
KHADIZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175827
|
|
KHADIZA KHATUN
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-005-004/6716
()
|
0401006000NRG23280320230526609
|
28/03/2023
|
ASIMA KHATUN
|
0401006WL052168
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175848
|
|
ASIMA KHATUN
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-005-004/6719
()
|
0401006000NRG23280320230526612
|
28/03/2023
|
MOMIRON NESSA
|
0401006WL052168
|
MOMIRON NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175833
|
|
MOMIRON NESSA
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-005-004/6724
()
|
0401006000NRG23280320230526617
|
28/03/2023
|
FULBANU BIBI
|
0401006WL052168
|
FULBANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175849
|
|
FULBANU BIBI
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-005-004/6725
()
|
0401006000NRG23280320230526618
|
28/03/2023
|
ROHIMA KHATUN
|
0401006WL052168
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175831
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-005-004/6726
()
|
0401006000NRG23280320230526619
|
28/03/2023
|
ROFIQUE MIAH
|
0401006WL052168
|
ROFIQUE MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175829
|
|
ROFIQUE MIAH
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-005-004/6729
()
|
0401006000NRG23280320230526621
|
28/03/2023
|
KRISHNA CH SAHA
|
0401006WL052168
|
KRISHNA CH SAHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175836
|
|
KRISHNA CH SAHA
|
AXIS BANK(607153)
|
|
25
|
MANKACHAR
|
AS-01-006-005-004/6744
()
|
0401006000NRG23280320230526634
|
28/03/2023
|
SUKURJAN BIBI
|
0401006WL052168
|
SUKURJAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175847
|
|
SUKURJAN BIBI
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-005-004/6746
()
|
0401006000NRG23280320230526636
|
28/03/2023
|
MAHADEV RABIDAS
|
0401006WL052168
|
MAHADEV RABIDAS
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175839
|
|
MAHADEV RABIDAS
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-005-004/6788
()
|
0401006000NRG23280320230526643
|
28/03/2023
|
BACHATAN KHATUN
|
0401006WL052168
|
BACHATAN KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175843
|
|
BACHATAN KHATUN
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-005-004/6887
()
|
0401006000NRG23280320230526678
|
28/03/2023
|
ZINNAT ALI
|
0401006WL052168
|
ZINNAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175834
|
|
ZINNAT ALI
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-005-004/6897
()
|
0401006000NRG23280320230526686
|
28/03/2023
|
DALIMON BIBI
|
0401006WL052168
|
DALIMON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175844
|
|
DALIMAN NESA
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-005-004/6898
()
|
0401006000NRG23280320230526687
|
28/03/2023
|
ABJAN KHATUN
|
0401006WL052168
|
ABJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175846
|
|
ABJAN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
31
|
MANKACHAR
|
AS-01-006-005-004/6702
()
|
0401006000NRG23280320230526597
|
28/03/2023
|
AYUB ALI SARKAR
|
0401006WL052168
|
AYUB ALI SARKAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175826
|
|
AYUB ALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/6743
()
|
0401006000NRG23280320230526498
|
28/03/2023
|
AMINA KHATUN
|
0401006WL052168
|
AMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175914
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/6880
()
|
0401006000NRG23280320230526499
|
28/03/2023
|
WAHIDA RAHMAN
|
0401006WL052168
|
WAHIDA RAHMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175897
|
|
Wahida Rohman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/6881
()
|
0401006000NRG23280320230526500
|
28/03/2023
|
ZAHANARA BEGUM
|
0401006WL052168
|
ZAHANARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175945
|
|
Zahanara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/6882
()
|
0401006000NRG23280320230526501
|
28/03/2023
|
SHARMIN SULTANA
|
0401006WL052168
|
SHARMIN SULTANA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175944
|
|
Sharmin Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/6728
()
|
0401006000NRG23280320230526502
|
28/03/2023
|
RAHUL SAHA
|
0401006WL052168
|
RAHUL SAHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175875
|
|
RAHUL SAHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
MANKACHAR
|
AS-01-006-005-002/6751
()
|
0401006000NRG23280320230526506
|
28/03/2023
|
ARJUNA BEGUM
|
0401006WL052168
|
ARJUNA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175862
|
|
Arjuna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANKACHAR
|
AS-01-006-005-002/6752
()
|
0401006000NRG23280320230526507
|
28/03/2023
|
KAZI EUNUS ALI
|
0401006WL052168
|
KAZI EUNUS ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175889
|
|
Kazi Ennus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANKACHAR
|
AS-01-006-005-002/6753
()
|
0401006000NRG23280320230526508
|
28/03/2023
|
NUREJA KHATUN
|
0401006WL052168
|
NUREJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175902
|
|
Nureja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANKACHAR
|
AS-01-006-005-002/6754
()
|
0401006000NRG23280320230526509
|
28/03/2023
|
NUREJA KHATUN
|
0401006WL052168
|
NUREJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175917
|
|
Nureja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANKACHAR
|
AS-01-006-005-002/6755
()
|
0401006000NRG23280320230526510
|
28/03/2023
|
RUBINA KHATUN
|
0401006WL052168
|
RUBINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175908
|
|
Rubina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANKACHAR
|
AS-01-006-005-002/6760
()
|
0401006000NRG23280320230526514
|
28/03/2023
|
SAMENA KHATUN
|
0401006WL052168
|
SAMENA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175873
|
|
SAMENA LHATUN
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-005-002/6761
()
|
0401006000NRG23280320230526515
|
28/03/2023
|
JESMINARA KHATUN
|
0401006WL052168
|
JESMINARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175867
|
|
Jesminara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/6763
()
|
0401006000NRG23280320230526517
|
28/03/2023
|
FIROJA KHATUN
|
0401006WL052168
|
FIROJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175869
|
|
FIROJA KHATUN
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-005-002/6764
()
|
0401006000NRG23280320230526518
|
28/03/2023
|
KOHINOOR BEGUM
|
0401006WL052168
|
KOHINOOR BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175884
|
|
KOHINOOR BEGUM
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-005-002/6765
()
|
0401006000NRG23280320230526519
|
28/03/2023
|
MAMONI KHATUN
|
0401006WL052168
|
MAMONI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175882
|
|
MAMONI KHATUN
|
UCO BANK(607066)
|
|
47
|
MANKACHAR
|
AS-01-006-005-002/6769
()
|
0401006000NRG23280320230526521
|
28/03/2023
|
SOPIA KHATUN
|
0401006WL052168
|
SOPIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175924
|
|
SOPIA KHATUN
|
UCO BANK(607066)
|
|
48
|
MANKACHAR
|
AS-01-006-005-002/6773
()
|
0401006000NRG23280320230526523
|
28/03/2023
|
SAHERA KHATUN
|
0401006WL052168
|
SAHERA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175885
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/6775
()
|
0401006000NRG23280320230526524
|
28/03/2023
|
SOKINA KHATUN
|
0401006WL052168
|
SOKINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175860
|
|
Sokina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/6777
()
|
0401006000NRG23280320230526526
|
28/03/2023
|
FARHANA BEGUM
|
0401006WL052168
|
FARHANA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175939
|
|
FARHANA BEGUM
|
UCO BANK(607066)
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/6778
()
|
0401006000NRG23280320230526527
|
28/03/2023
|
RASANA KHATUN
|
0401006WL052168
|
RASANA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175931
|
|
MRS RASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/6782
()
|
0401006000NRG23280320230526531
|
28/03/2023
|
NURIJA KHATUN
|
0401006WL052168
|
NURIJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175925
|
|
Nurija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/6783
()
|
0401006000NRG23280320230526532
|
28/03/2023
|
JAHAR ALI
|
0401006WL052168
|
JAHAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175911
|
|
Jahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/6798
()
|
0401006000NRG23280320230526533
|
28/03/2023
|
NURUL HAQUE
|
0401006WL052168
|
NURUL HAQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175893
|
|
Nurul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/6799
()
|
0401006000NRG23280320230526534
|
28/03/2023
|
ARAJAN ALI
|
0401006WL052168
|
ARAJAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175905
|
|
MR ARAJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/6800
()
|
0401006000NRG23280320230526535
|
28/03/2023
|
ANJUNARA BEGUM
|
0401006WL052168
|
ANJUNARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175927
|
|
Anjunara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/6804
()
|
0401006000NRG23280320230526538
|
28/03/2023
|
TAREK JAN
|
0401006WL052168
|
TAREK JAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175918
|
|
Tarek Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/6805
()
|
0401006000NRG23280320230526539
|
28/03/2023
|
SOLEMAN SK
|
0401006WL052168
|
SOLEMAN SK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175881
|
|
Soleman Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/6807
()
|
0401006000NRG23280320230526540
|
28/03/2023
|
JULEKHA KHATUN
|
0401006WL052168
|
JULEKHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175921
|
|
Julekha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANKACHAR
|
AS-01-006-005-002/6808
()
|
0401006000NRG23280320230526541
|
28/03/2023
|
AJGOR ALI
|
0401006WL052168
|
AJGOR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175888
|
|
Ajgor Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANKACHAR
|
AS-01-006-005-002/6809
()
|
0401006000NRG23280320230526542
|
28/03/2023
|
ROMESHA KHATUN
|
0401006WL052168
|
ROMESHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175861
|
|
ROMESHA KHATUN
|
UCO BANK(607066)
|
|
62
|
MANKACHAR
|
AS-01-006-005-002/6811
()
|
0401006000NRG23280320230526544
|
28/03/2023
|
MACHALIMA KHATUN
|
0401006WL052168
|
MACHALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175859
|
|
Machalima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANKACHAR
|
AS-01-006-005-002/6812
()
|
0401006000NRG23280320230526545
|
28/03/2023
|
JESMINA KHATUN
|
0401006WL052168
|
JESMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175894
|
|
JESMINA KHATUN
|
UCO BANK(607066)
|
|
64
|
MANKACHAR
|
AS-01-006-005-002/6813
()
|
0401006000NRG23280320230526546
|
28/03/2023
|
MOMINA KHATUN
|
0401006WL052168
|
MOMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175898
|
|
MOMINA KHATUN
|
UCO BANK(607066)
|
|
65
|
MANKACHAR
|
AS-01-006-005-002/6818
()
|
0401006000NRG23280320230526549
|
28/03/2023
|
RONGMALA BEGUM
|
0401006WL052168
|
RONGMALA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175880
|
|
Rongmala Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANKACHAR
|
AS-01-006-005-002/6819
()
|
0401006000NRG23280320230526550
|
28/03/2023
|
ABU IMRAN
|
0401006WL052168
|
ABU IMRAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175856
|
|
Abu Imran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MANKACHAR
|
AS-01-006-005-002/6820
()
|
0401006000NRG23280320230526551
|
28/03/2023
|
HAMELA KHATUN
|
0401006WL052168
|
HAMELA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175910
|
|
Hamela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANKACHAR
|
AS-01-006-005-002/6822
()
|
0401006000NRG23280320230526553
|
28/03/2023
|
SOHIDA KHATUN
|
0401006WL052168
|
SOHIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175903
|
|
Sohida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANKACHAR
|
AS-01-006-005-002/6824
()
|
0401006000NRG23280320230526555
|
28/03/2023
|
SAHIDUR ROHMAN
|
0401006WL052168
|
SAHIDUR ROHMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175946
|
|
Sahidur Rohman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANKACHAR
|
AS-01-006-005-002/6825
()
|
0401006000NRG23280320230526556
|
28/03/2023
|
MOMIRON KHATUN
|
0401006WL052168
|
MOMIRON KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175912
|
|
Momiron Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANKACHAR
|
AS-01-006-005-002/6827
()
|
0401006000NRG23280320230526558
|
28/03/2023
|
HASINA KHATUN
|
0401006WL052168
|
HASINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175926
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANKACHAR
|
AS-01-006-005-002/6829
()
|
0401006000NRG23280320230526560
|
28/03/2023
|
SAHINUR ISLAM
|
0401006WL052168
|
SAHINUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175887
|
|
SAHINUR ISLAM
|
UCO BANK(607066)
|
|
73
|
MANKACHAR
|
AS-01-006-005-002/6838
()
|
0401006000NRG23280320230526569
|
28/03/2023
|
NUR ALOM
|
0401006WL052168
|
NUR ALOM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175864
|
|
Nur Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANKACHAR
|
AS-01-006-005-002/6839
()
|
0401006000NRG23280320230526570
|
28/03/2023
|
HAFIZUR ROHMAN
|
0401006WL052168
|
HAFIZUR ROHMAN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175890
|
|
Hafizur Rohman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/6840
()
|
0401006000NRG23280320230526571
|
28/03/2023
|
SAIDUL ISLAM
|
0401006WL052168
|
SAIDUL ISLAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175913
|
|
Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/6841
()
|
0401006000NRG23280320230526572
|
28/03/2023
|
ARMINA KHATUN
|
0401006WL052168
|
ARMINA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175930
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/6842
()
|
0401006000NRG23280320230526573
|
28/03/2023
|
AFRUZA KHATUN
|
0401006WL052168
|
AFRUZA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175929
|
|
AFRUZA KHATUN
|
UCO BANK(607066)
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/6843
()
|
0401006000NRG23280320230526574
|
28/03/2023
|
MAJIRAN BIBI
|
0401006WL052168
|
MAJIRAN BIBI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175895
|
|
Majiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/6854
()
|
0401006000NRG23280320230526580
|
28/03/2023
|
JOPA BIBI
|
0401006WL052168
|
JOPA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175871
|
|
JAPA BIBI
|
UCO BANK(607066)
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/6856
()
|
0401006000NRG23280320230526581
|
28/03/2023
|
BACHIRAN KHATUN
|
0401006WL052168
|
BACHIRAN KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175906
|
|
Bachiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/6860
()
|
0401006000NRG23280320230526584
|
28/03/2023
|
UMME SALMA KHATUN
|
0401006WL052168
|
UMME SALMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175900
|
|
Umme Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/6864
()
|
0401006000NRG23280320230526586
|
28/03/2023
|
MAHMUDA BIBI
|
0401006WL052168
|
MAHMUDA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175868
|
|
Mahmuda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/6865
()
|
0401006000NRG23280320230526587
|
28/03/2023
|
MERELA KHATUN
|
0401006WL052168
|
MERELA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175943
|
|
Merela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANKACHAR
|
AS-01-006-005-003/6767
()
|
0401006000NRG23280320230526590
|
28/03/2023
|
AUSHI KHATUN
|
0401006WL052168
|
AUSHI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175891
|
|
AUSHI KHATUN
|
UCO BANK(607066)
|
|
85
|
MANKACHAR
|
AS-01-006-005-003/6768
()
|
0401006000NRG23280320230526591
|
28/03/2023
|
SORIPON KHATUN
|
0401006WL052168
|
SORIPON KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175922
|
|
Soripon Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANKACHAR
|
AS-01-006-005-003/6774
()
|
0401006000NRG23280320230526593
|
28/03/2023
|
ZAHIRUL ALOM
|
0401006WL052168
|
ZAHIRUL ALOM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175883
|
|
Zahirul Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MANKACHAR
|
AS-01-006-005-004/6704
()
|
0401006000NRG23280320230526599
|
28/03/2023
|
RONI SAHA
|
0401006WL052168
|
RONI SAHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175942
|
|
Roni Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANKACHAR
|
AS-01-006-005-004/6705
()
|
0401006000NRG23280320230526600
|
28/03/2023
|
ANJUNARA KHATUN
|
0401006WL052168
|
ANJUNARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175896
|
|
ANJUNARA KHATUN
|
UCO BANK(607066)
|
|
89
|
MANKACHAR
|
AS-01-006-005-004/6705-A
()
|
0401006000NRG23280320230526601
|
28/03/2023
|
PRASANJIT SAHA
|
0401006WL052168
|
PRASANJIT SAHA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175919
|
|
Prasanjit Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANKACHAR
|
AS-01-006-005-004/6706
()
|
0401006000NRG23280320230526602
|
28/03/2023
|
REZINA KHATUN
|
0401006WL052168
|
REZINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175874
|
|
Rezina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANKACHAR
|
AS-01-006-005-004/6709
()
|
0401006000NRG23280320230526605
|
28/03/2023
|
SAHERA KHATUN
|
0401006WL052168
|
SAHERA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175907
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANKACHAR
|
AS-01-006-005-004/6721
()
|
0401006000NRG23280320230526614
|
28/03/2023
|
MD NUR ISLAM MOLLAH
|
0401006WL052168
|
MD NUR ISLAM MOLLAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175947
|
|
Md Nur Islam Mollah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MANKACHAR
|
AS-01-006-005-004/6732
()
|
0401006000NRG23280320230526624
|
28/03/2023
|
NILBOR ALI
|
0401006WL052168
|
NILBOR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175877
|
|
Nilbor Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MANKACHAR
|
AS-01-006-005-004/6733
()
|
0401006000NRG23280320230526625
|
28/03/2023
|
RASUL AMIN
|
0401006WL052168
|
RASUL AMIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175858
|
|
Rasul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MANKACHAR
|
AS-01-006-005-004/6745
()
|
0401006000NRG23280320230526635
|
28/03/2023
|
KHOTEZA KHATUN
|
0401006WL052168
|
KHOTEZA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175938
|
|
Khoteza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/6756
()
|
0401006000NRG23280320230526637
|
28/03/2023
|
ABU BOKKAR SIDDIK MOBDAL
|
0401006WL052168
|
ABU BOKKAR SIDDIK MOBDAL
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175940
|
|
Abu Bokkar Siddik Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/6771
()
|
0401006000NRG23280320230526638
|
28/03/2023
|
ROSHENA KHATUN
|
0401006WL052168
|
ROSHENA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175916
|
|
ROSHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANKACHAR
|
AS-01-006-005-004/6786
()
|
0401006000NRG23280320230526641
|
28/03/2023
|
JAKIR HUSSAIN
|
0401006WL052168
|
JAKIR HUSSAIN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175923
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
99
|
MANKACHAR
|
AS-01-006-005-004/6790
()
|
0401006000NRG23280320230526645
|
28/03/2023
|
MISS ASIMA KHATUN
|
0401006WL052168
|
MISS ASIMA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175899
|
|
MRS MISS ASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANKACHAR
|
AS-01-006-005-004/6794
()
|
0401006000NRG23280320230526649
|
28/03/2023
|
SHAJIDA KHATUN
|
0401006WL052168
|
SHAJIDA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175901
|
|
SHAJIDA KHATUN
|
UCO BANK(607066)
|
|
101
|
MANKACHAR
|
AS-01-006-005-004/6801
()
|
0401006000NRG23280320230526654
|
28/03/2023
|
ROMJAN ALI
|
0401006WL052168
|
ROMJAN ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175920
|
|
MR ROMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANKACHAR
|
AS-01-006-005-004/6849
()
|
0401006000NRG23280320230526655
|
28/03/2023
|
AMINUR ISLAM
|
0401006WL052168
|
AMINUR ISLAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175904
|
|
Aminur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MANKACHAR
|
AS-01-006-005-004/6850
()
|
0401006000NRG23280320230526656
|
28/03/2023
|
AFRUZA BEGUM
|
0401006WL052168
|
AFRUZA BEGUM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175937
|
|
Afruja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANKACHAR
|
AS-01-006-005-004/6851
()
|
0401006000NRG23280320230526657
|
28/03/2023
|
NURIMA KHATUN
|
0401006WL052168
|
NURIMA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175936
|
|
NURIMA KHATUN
|
UCO BANK(607066)
|
|
105
|
MANKACHAR
|
AS-01-006-005-004/6852
()
|
0401006000NRG23280320230526658
|
28/03/2023
|
NABIRAN BIBI
|
0401006WL052168
|
NABIRAN BIBI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175863
|
|
Nabiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANKACHAR
|
AS-01-006-005-004/6853
()
|
0401006000NRG23280320230526659
|
28/03/2023
|
REKHA BANU
|
0401006WL052168
|
REKHA BANU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175928
|
|
Rekha Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MANKACHAR
|
AS-01-006-005-004/6855
()
|
0401006000NRG23280320230526660
|
28/03/2023
|
SONA BANU NESSA
|
0401006WL052168
|
SONA BANU NESSA
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175915
|
|
Sona Ban Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MANKACHAR
|
AS-01-006-005-004/6857
()
|
0401006000NRG23280320230526661
|
28/03/2023
|
SUBURA KHATUN
|
0401006WL052168
|
SUBURA KHATUN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175933
|
|
SUBURA KHATUN
|
UCO BANK(607066)
|
|
109
|
MANKACHAR
|
AS-01-006-005-004/6861
()
|
0401006000NRG23280320230526662
|
28/03/2023
|
NURJAHAN BEGUM
|
0401006WL052168
|
NURJAHAN BEGUM
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175857
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANKACHAR
|
AS-01-006-005-004/6870
()
|
0401006000NRG23280320230526667
|
28/03/2023
|
SUKUR JAN KHATUN
|
0401006WL052168
|
SUKUR JAN KHATUN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0501175872
|
|
Sukur Jan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANKACHAR
|
AS-01-006-005-004/6871
()
|
0401006000NRG23280320230526668
|
28/03/2023
|
SAIFUL ISLAM
|
0401006WL052168
|
SAIFUL ISLAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175866
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANKACHAR
|
AS-01-006-005-004/6872
()
|
0401006000NRG23280320230526669
|
28/03/2023
|
INJILA KHATUN
|
0401006WL052168
|
INJILA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175932
|
|
Injila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/6874
()
|
0401006000NRG23280320230526670
|
28/03/2023
|
GULNEHAR BEGUM
|
0401006WL052168
|
GULNEHAR BEGUM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175909
|
|
Gulnehar Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/6875
()
|
0401006000NRG23280320230526671
|
28/03/2023
|
ABDUL KHALEQUE
|
0401006WL052168
|
ABDUL KHALEQUE
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175892
|
|
ABDUL KHALEQUE
|
UCO BANK(607066)
|
|
115
|
MANKACHAR
|
AS-01-006-005-004/6876
()
|
0401006000NRG23280320230526672
|
28/03/2023
|
OMOR FARUK AHMED
|
0401006WL052168
|
OMOR FARUK AHMED
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175886
|
|
OMOR FARUK AHMED
|
UCO BANK(607066)
|
|
116
|
MANKACHAR
|
AS-01-006-005-004/6877
()
|
0401006000NRG23280320230526673
|
28/03/2023
|
SHAHA ALOM
|
0401006WL052168
|
SHAHA ALOM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175879
|
|
SHAHA ALOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MANKACHAR
|
AS-01-006-005-004/6883
()
|
0401006000NRG23280320230526674
|
28/03/2023
|
SAKIFUL ALOM
|
0401006WL052168
|
SAKIFUL ALOM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175865
|
|
Sakiful Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANKACHAR
|
AS-01-006-005-004/6884
()
|
0401006000NRG23280320230526675
|
28/03/2023
|
ABIDA KHATUN
|
0401006WL052168
|
ABIDA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0501175941
|
|
ABIDA KHATUN
|
UCO BANK(607066)
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/6888
()
|
0401006000NRG23280320230526679
|
28/03/2023
|
JANNATUN NESSA
|
0401006WL052168
|
JANNATUN NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175870
|
|
JANNATUN NESSA
|
UCO BANK(607066)
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/6889
()
|
0401006000NRG23280320230526680
|
28/03/2023
|
ABISKAR KHATUN
|
0401006WL052168
|
ABISKAR KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175934
|
|
Abiskar Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MANKACHAR
|
AS-01-006-005-004/6890
()
|
0401006000NRG23280320230526681
|
28/03/2023
|
HASHINUR ISLAM
|
0401006WL052168
|
HASHINUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175876
|
|
Hashinur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANKACHAR
|
AS-01-006-005-004/6892
()
|
0401006000NRG23280320230526682
|
28/03/2023
|
ANOWAR ISLAM
|
0401006WL052168
|
ANOWAR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175878
|
|
ANOWAR ISLAM
|
UCO BANK(607066)
|
|
123
|
MANKACHAR
|
AS-01-006-005-004/6894
()
|
0401006000NRG23280320230526683
|
28/03/2023
|
NARZINA KHANOM NURIE
|
0401006WL052168
|
NARZINA KHANOM NURIE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175935
|
|
NARZINA KHANOM NURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159842
|
159842
|
|
|
|
|
|
|
|