|
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
|
PUB-MANGALDAI
|
AS-08-022-011-010/565
(PUTHIMARI)
|
0408022011NRG25080420240002953
|
15/04/2024
|
Matleb Ali
|
0408022011WL000062
|
Matleb Ali
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935123
|
|
MATLIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-010/1138
(PUTHIMARI)
|
0408022011NRG25080420240002916
|
15/04/2024
|
Aklima Khatun
|
0408022011WL000062
|
Aklima Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935124
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-010/1140
(PUTHIMARI)
|
0408022011NRG25080420240002917
|
15/04/2024
|
Jal Hoque
|
0408022011WL000062
|
Jal Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935125
|
|
Jal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-010/1142
(PUTHIMARI)
|
0408022011NRG25080420240002918
|
15/04/2024
|
Habibar Rahman
|
0408022011WL000062
|
Habibar Rahman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935127
|
|
HABIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-010/1838
(PUTHIMARI)
|
0408022011NRG25080420240002922
|
15/04/2024
|
Hasen Ali
|
0408022011WL000062
|
Hasen Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935126
|
|
HASEN ALI
|
BANK OF BARODA(606985)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-010/534
(PUTHIMARI)
|
0408022011NRG25080420240002952
|
15/04/2024
|
Rejia khatun
|
0408022011WL000062
|
Rejia khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935128
|
|
REJIA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-010/603
(PUTHIMARI)
|
0408022011NRG25080420240002959
|
15/04/2024
|
Fakaruddin
|
0408022011WL000062
|
Fakaruddin
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935129
|
|
AKARUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-010/571
(PUTHIMARI)
|
0408022011NRG25080420240002955
|
15/04/2024
|
Sanidul Hoque
|
0408022011WL000062
|
Sanidul Hoque
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935131
|
|
SANIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-010/1138
(PUTHIMARI)
|
0408022011NRG25080420240002915
|
15/04/2024
|
Abu Sayed
|
0408022011WL000062
|
Abu Sayed
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935113
|
|
ABU SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-004/289
(PUTHIMARI)
|
0408022011NRG25080420240002912
|
15/04/2024
|
Nureda Khatun
|
0408022011WL000062
|
Nureda Khatun
|
00152
|
HDFC0006800
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935130
|
|
NUREDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-010/571
(PUTHIMARI)
|
0408022011NRG25080420240002954
|
15/04/2024
|
Sahajamal
|
0408022011WL000062
|
Sahajamal
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935132
|
|
SAHAJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-010/584
(PUTHIMARI)
|
0408022011NRG25080420240002958
|
15/04/2024
|
Bahar Ali
|
0408022011WL000062
|
Bahar Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935133
|
|
Mr. Bahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-010/271
(PUTHIMARI)
|
0408022011NRG25080420240002932
|
15/04/2024
|
Jakir Hussain
|
0408022011WL000062
|
Jakir Hussain
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935146
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-010/280
(PUTHIMARI)
|
0408022011NRG25080420240002941
|
15/04/2024
|
Shahidul Islam
|
0408022011WL000062
|
Shahidul Islam
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935145
|
|
SHAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-004/295
(PUTHIMARI)
|
0408022011NRG25080420240002914
|
15/04/2024
|
Israfil Ali
|
0408022011WL000062
|
Israfil Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935138
|
|
ISRAFIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-010/119
(PUTHIMARI)
|
0408022011NRG25080420240002920
|
15/04/2024
|
Muksida Khatun
|
0408022011WL000062
|
Muksida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935156
|
|
MUKSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-010/119
(PUTHIMARI)
|
0408022011NRG25080420240002919
|
15/04/2024
|
Sadek Ali
|
0408022011WL000062
|
Sadek Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935155
|
|
SADEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-010/212
(PUTHIMARI)
|
0408022011NRG25080420240002924
|
15/04/2024
|
Matibar Rahman
|
0408022011WL000062
|
Matibar Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935151
|
|
MATIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-010/215
(PUTHIMARI)
|
0408022011NRG25080420240002925
|
15/04/2024
|
Abidur Rahman
|
0408022011WL000062
|
Abidur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935168
|
|
ABIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-010/216
(PUTHIMARI)
|
0408022011NRG25080420240002927
|
15/04/2024
|
Khadija Parbin
|
0408022011WL000062
|
Khadija Parbin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935153
|
|
KHADIJA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-010/216
(PUTHIMARI)
|
0408022011NRG25080420240002926
|
15/04/2024
|
Musa Ali
|
0408022011WL000062
|
Musa Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935152
|
|
MUSA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-010/227
(PUTHIMARI)
|
0408022011NRG25080420240002930
|
15/04/2024
|
Sultan Ali
|
0408022011WL000062
|
Sultan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935137
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-010/228
(PUTHIMARI)
|
0408022011NRG25080420240002931
|
15/04/2024
|
Panful Nesa
|
0408022011WL000062
|
Panful Nesa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935164
|
|
PANFUL NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-010/272
(PUTHIMARI)
|
0408022011NRG25080420240002934
|
15/04/2024
|
Anjura Bibi
|
0408022011WL000062
|
Anjura Bibi
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935167
|
|
ANJURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-010/272
(PUTHIMARI)
|
0408022011NRG25080420240002933
|
15/04/2024
|
Naba Ali
|
0408022011WL000062
|
Naba Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935136
|
|
Naba Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-010/273
(PUTHIMARI)
|
0408022011NRG25080420240002935
|
15/04/2024
|
Ibrahim Ali
|
0408022011WL000062
|
Ibrahim Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935160
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-010/274
(PUTHIMARI)
|
0408022011NRG25080420240002937
|
15/04/2024
|
Banesa Khatun
|
0408022011WL000062
|
Banesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935161
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-010/274
(PUTHIMARI)
|
0408022011NRG25080420240002936
|
15/04/2024
|
Billal Ali
|
0408022011WL000062
|
Billal Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935162
|
|
BILLAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-010/275
(PUTHIMARI)
|
0408022011NRG25080420240002938
|
15/04/2024
|
Abdul Munnaf
|
0408022011WL000062
|
Abdul Munnaf
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935139
|
|
ABDUL MUNNAF
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-010/275
(PUTHIMARI)
|
0408022011NRG25080420240002939
|
15/04/2024
|
Rumisa Begum
|
0408022011WL000062
|
Rumisa Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935134
|
|
RUMISA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-010/279
(PUTHIMARI)
|
0408022011NRG25080420240002940
|
15/04/2024
|
Mizamul Hoque
|
0408022011WL000062
|
Mizamul Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935147
|
|
MIZAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-010/335
(PUTHIMARI)
|
0408022011NRG25080420240002943
|
15/04/2024
|
Anjumala Khatun
|
0408022011WL000062
|
Anjumala Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935165
|
|
Anjumala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-010/416
(PUTHIMARI)
|
0408022011NRG25080420240002945
|
15/04/2024
|
Arfan Ali
|
0408022011WL000062
|
Arfan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935135
|
|
ARFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-010/419
(PUTHIMARI)
|
0408022011NRG25080420240002947
|
15/04/2024
|
Mafidul Haque
|
0408022011WL000062
|
Mafidul Haque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935149
|
|
MAFIDUL HAQUE
|
BANK OF BARODA(606985)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-010/419
(PUTHIMARI)
|
0408022011NRG25080420240002948
|
15/04/2024
|
Murshida Parbin
|
0408022011WL000062
|
Murshida Parbin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935157
|
|
MURSHIDA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-010/420
(PUTHIMARI)
|
0408022011NRG25080420240002950
|
15/04/2024
|
Abiran Nessa
|
0408022011WL000062
|
Abiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935144
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-010/420
(PUTHIMARI)
|
0408022011NRG25080420240002949
|
15/04/2024
|
Sabed Ali
|
0408022011WL000062
|
Sabed Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935159
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-010/582
(PUTHIMARI)
|
0408022011NRG25080420240002957
|
15/04/2024
|
Ajgar Ali
|
0408022011WL000062
|
Ajgar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935166
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-010/82
(PUTHIMARI)
|
0408022011NRG25080420240002961
|
15/04/2024
|
Jamal Badasha
|
0408022011WL000062
|
Jamal Badasha
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935154
|
|
JAMAL BADASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-010/83
(PUTHIMARI)
|
0408022011NRG25080420240002962
|
15/04/2024
|
Janik Ali
|
0408022011WL000062
|
Janik Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935150
|
|
JANIK ALI
|
BANK OF BARODA(606985)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-010/84
(PUTHIMARI)
|
0408022011NRG25080420240002963
|
15/04/2024
|
Ibrahim Ali
|
0408022011WL000062
|
Ibrahim Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935158
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-010/84
(PUTHIMARI)
|
0408022011NRG25080420240002964
|
15/04/2024
|
Sufiya Khatun
|
0408022011WL000062
|
Sufiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935163
|
|
SUFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-010/85
(PUTHIMARI)
|
0408022011NRG25080420240002965
|
15/04/2024
|
Naushad Ali
|
0408022011WL000062
|
Naushad Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935148
|
|
NAUSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-004/291
(PUTHIMARI)
|
0408022011NRG25080420240002913
|
15/04/2024
|
Ajmina Begum
|
0408022011WL000062
|
Ajmina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935115
|
|
Miss. AJMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-010/120
(PUTHIMARI)
|
0408022011NRG25080420240002921
|
15/04/2024
|
Mehjabin Begum
|
0408022011WL000062
|
Mehjabin Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935117
|
|
MEHJABIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-010/1838
(PUTHIMARI)
|
0408022011NRG25080420240002923
|
15/04/2024
|
Hunufa Khatun
|
0408022011WL000062
|
Hunufa Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935119
|
|
HUNUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-010/221
(PUTHIMARI)
|
0408022011NRG25080420240002929
|
15/04/2024
|
Abu Bakkar Siddique
|
0408022011WL000062
|
Abu Bakkar Siddique
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935121
|
|
MR ABU BAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-010/417
(PUTHIMARI)
|
0408022011NRG25080420240002946
|
15/04/2024
|
Barek Ali
|
0408022011WL000062
|
Barek Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935116
|
|
BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-010/86
(PUTHIMARI)
|
0408022011NRG25080420240002966
|
15/04/2024
|
Kadbhanu
|
0408022011WL000062
|
Kadbhanu
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935118
|
|
KADBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-010/87
(PUTHIMARI)
|
0408022011NRG25080420240002967
|
15/04/2024
|
Amila Khatun
|
0408022011WL000062
|
Amila Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935120
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-004/289
(PUTHIMARI)
|
0408022011NRG25080420240002911
|
15/04/2024
|
Shakh Forid
|
0408022011WL000062
|
Shakh Forid
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935114
|
|
Shakh Forid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-010/528
(PUTHIMARI)
|
0408022011NRG25080420240002951
|
15/04/2024
|
Iman Ali
|
0408022011WL000062
|
Iman Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935122
|
|
MR IMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-010/220
(PUTHIMARI)
|
0408022011NRG25080420240002928
|
15/04/2024
|
Abdullah Seikh
|
0408022011WL000062
|
Abdullah Seikh
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935142
|
|
ABDULLAH SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-010/281
(PUTHIMARI)
|
0408022011NRG25080420240002942
|
15/04/2024
|
Sahida khatun
|
0408022011WL000062
|
Sahida khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935143
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-010/582
(PUTHIMARI)
|
0408022011NRG25080420240002956
|
15/04/2024
|
Ahela Bewa
|
0408022011WL000062
|
Ahela Bewa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935140
|
|
AHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-010/81
(PUTHIMARI)
|
0408022011NRG25080420240002960
|
15/04/2024
|
Habijur Rahman
|
0408022011WL000062
|
Habijur Rahman
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935141
|
|
HABIJUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-010/347
(PUTHIMARI)
|
0408022011NRG25080420240002944
|
15/04/2024
|
Fakir Ali
|
0408022011WL000062
|
Fakir Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543935169
|
|
FAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|