|
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-08-022-009-001/1440
(OJAGAON)
|
0408022009NRG25090420240003470
|
15/04/2024
|
Firuj Ali
|
0408022009WL000072
|
Firuj Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415439
|
|
FIRUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-009-002/1551
(OJAGAON)
|
0408022009NRG25090420240003502
|
15/04/2024
|
ALAMIN ALI
|
0408022009WL000072
|
ALAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415440
|
|
Alamin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-009-002/699
(OJAGAON)
|
0408022009NRG25090420240003512
|
15/04/2024
|
Mamtaj Begum
|
0408022009WL000072
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415441
|
|
MAMATAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-009-001/158
(OJAGAON)
|
0408022009NRG25090420240003476
|
15/04/2024
|
Tuzzamel Hoque
|
0408022009WL000072
|
Tuzzamel Hoque
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415438
|
|
Tujammel Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-009-001/878
(OJAGAON)
|
0408022009NRG25090420240003491
|
15/04/2024
|
Nargis Sultana
|
0408022009WL000072
|
Nargis Sultana
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415443
|
|
NARGIS SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-009-001/879
(OJAGAON)
|
0408022009NRG25090420240003492
|
15/04/2024
|
Mobarak Ali
|
0408022009WL000072
|
Mobarak Ali
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415444
|
|
MUBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-009-002/1556
(OJAGAON)
|
0408022009NRG25090420240003503
|
15/04/2024
|
Yeamin Ali
|
0408022009WL000072
|
Yeamin Ali
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415456
|
|
YEAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-009-001/1017
(OJAGAON)
|
0408022009NRG25090420240003459
|
15/04/2024
|
HUMAYUN MAMUD
|
0408022009WL000072
|
HUMAYUN MAMUD
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415455
|
|
HUMAYUN MAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-009-001/1359
(OJAGAON)
|
0408022009NRG25090420240003463
|
15/04/2024
|
Abu Saleh
|
0408022009WL000072
|
Abu Saleh
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415453
|
|
ABU SALEH
|
UCO BANK(607066)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-009-001/1361
(OJAGAON)
|
0408022009NRG25090420240003464
|
15/04/2024
|
Abdur Rosid
|
0408022009WL000072
|
Abdur Rosid
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415451
|
|
ABDUR ROSID
|
CANARA BANK(508532)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-009-001/1565
(OJAGAON)
|
0408022009NRG25090420240003473
|
15/04/2024
|
Amisa Khatun
|
0408022009WL000072
|
Amisa Khatun
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415452
|
|
AMISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-009-001/1566
(OJAGAON)
|
0408022009NRG25090420240003474
|
15/04/2024
|
Rabia Khatun
|
0408022009WL000072
|
Rabia Khatun
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415450
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-009-002/1481
(OJAGAON)
|
0408022009NRG25090420240003501
|
15/04/2024
|
Reyajul Hoque
|
0408022009WL000072
|
Reyajul Hoque
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415454
|
|
REYAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-009-001/1439
(OJAGAON)
|
0408022009NRG25090420240003469
|
15/04/2024
|
Najimuddin
|
0408022009WL000072
|
Najimuddin
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415421
|
|
NAJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-009-001/1567
(OJAGAON)
|
0408022009NRG25090420240003475
|
15/04/2024
|
Ayesha Khatun
|
0408022009WL000072
|
Ayesha Khatun
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415442
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-009-002/1247
(OJAGAON)
|
0408022009NRG25090420240003499
|
15/04/2024
|
Salema Begum
|
0408022009WL000072
|
Salema Begum
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415445
|
|
Salema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-009-002/697
(OJAGAON)
|
0408022009NRG25090420240003509
|
15/04/2024
|
Ambiya Begum
|
0408022009WL000072
|
Ambiya Begum
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415446
|
|
Ambiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-009-002/697
(OJAGAON)
|
0408022009NRG25090420240003508
|
15/04/2024
|
Jannat Ali
|
0408022009WL000072
|
Jannat Ali
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415420
|
|
JANNAT ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-009-002/698
(OJAGAON)
|
0408022009NRG25090420240003510
|
15/04/2024
|
Sahida Begum
|
0408022009WL000072
|
Sahida Begum
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415422
|
|
SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-009-001/1014
(OJAGAON)
|
0408022009NRG25090420240003458
|
15/04/2024
|
Jeleha Begum
|
0408022009WL000072
|
Jeleha Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415457
|
|
JELEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-009-001/1044
(OJAGAON)
|
0408022009NRG25090420240003460
|
15/04/2024
|
Akbar Ali
|
0408022009WL000072
|
Akbar Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415460
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-009-001/1293
(OJAGAON)
|
0408022009NRG25090420240003461
|
15/04/2024
|
Lal Chanda
|
0408022009WL000072
|
Lal Chanda
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415458
|
|
LAL CHANDA
|
UCO BANK(607066)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-009-001/1359
(OJAGAON)
|
0408022009NRG25090420240003462
|
15/04/2024
|
miss sakina khatun
|
0408022009WL000072
|
miss sakina khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415429
|
|
SAKINA KHATUN
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-009-001/1361
(OJAGAON)
|
0408022009NRG25090420240003465
|
15/04/2024
|
Jesmina Begum
|
0408022009WL000072
|
Jesmina Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415425
|
|
JESMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-009-001/1363
(OJAGAON)
|
0408022009NRG25090420240003466
|
15/04/2024
|
miss asiran nessa
|
0408022009WL000072
|
miss asiran nessa
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415433
|
|
ASIRAN NESSA
|
UCO BANK(607066)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-009-001/1363
(OJAGAON)
|
0408022009NRG25090420240003467
|
15/04/2024
|
Safiur Rahman
|
0408022009WL000072
|
Safiur Rahman
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415459
|
|
SAFIUR RAHMAN
|
UCO BANK(607066)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-009-001/1439
(OJAGAON)
|
0408022009NRG25090420240003468
|
15/04/2024
|
Safura Khatun
|
0408022009WL000072
|
Safura Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415467
|
|
Safura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-009-001/151
(OJAGAON)
|
0408022009NRG25090420240003471
|
15/04/2024
|
Afjalur Rahman
|
0408022009WL000072
|
Afjalur Rahman
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415432
|
|
AFJALUR RAHMAN
|
CANARA BANK(508532)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-009-001/151
(OJAGAON)
|
0408022009NRG25090420240003472
|
15/04/2024
|
Sakina Khatun
|
0408022009WL000072
|
Sakina Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415465
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-009-001/172
(OJAGAON)
|
0408022009NRG25090420240003478
|
15/04/2024
|
Abbas Ali
|
0408022009WL000072
|
Abbas Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415464
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-009-001/347
(OJAGAON)
|
0408022009NRG25090420240003479
|
15/04/2024
|
Aboruddin
|
0408022009WL000072
|
Aboruddin
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415468
|
|
MR ABARUDDIN ABARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-009-001/431
(OJAGAON)
|
0408022009NRG25090420240003481
|
15/04/2024
|
Momina Khatun
|
0408022009WL000072
|
Momina Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415426
|
|
MOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-009-001/431
(OJAGAON)
|
0408022009NRG25090420240003480
|
15/04/2024
|
safikul islam
|
0408022009WL000072
|
safikul islam
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415431
|
|
SAFIKUL ISLAM
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-009-001/560
(OJAGAON)
|
0408022009NRG25090420240003485
|
15/04/2024
|
Rashma Khatun
|
0408022009WL000072
|
Rashma Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415469
|
|
Resma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-009-001/560
(OJAGAON)
|
0408022009NRG25090420240003484
|
15/04/2024
|
Sahar Ali
|
0408022009WL000072
|
Sahar Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415437
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-009-001/569
(OJAGAON)
|
0408022009NRG25090420240003486
|
15/04/2024
|
Khabir Ali
|
0408022009WL000072
|
Khabir Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415470
|
|
KHABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-009-001/58
(OJAGAON)
|
0408022009NRG25090420240003488
|
15/04/2024
|
Diluwar Hussain
|
0408022009WL000072
|
Diluwar Hussain
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415461
|
|
DELOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-009-001/680
(OJAGAON)
|
0408022009NRG25090420240003490
|
15/04/2024
|
Nurbhanu Begum
|
0408022009WL000072
|
Nurbhanu Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415466
|
|
NURBHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-009-001/934
(OJAGAON)
|
0408022009NRG25090420240003493
|
15/04/2024
|
Rafik Ali
|
0408022009WL000072
|
Rafik Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415463
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-009-001/936
(OJAGAON)
|
0408022009NRG25090420240003494
|
15/04/2024
|
Fatema Begum
|
0408022009WL000072
|
Fatema Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415428
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-009-002/1243
(OJAGAON)
|
0408022009NRG25090420240003497
|
15/04/2024
|
Afsanur Ali
|
0408022009WL000072
|
Afsanur Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415430
|
|
AFSANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-009-002/1244
(OJAGAON)
|
0408022009NRG25090420240003498
|
15/04/2024
|
Hafija Begum
|
0408022009WL000072
|
Hafija Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415427
|
|
Hafija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-009-002/1481
(OJAGAON)
|
0408022009NRG25090420240003500
|
15/04/2024
|
AKLIMA BEGUM
|
0408022009WL000072
|
AKLIMA BEGUM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415462
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-009-002/240
(OJAGAON)
|
0408022009NRG25090420240003504
|
15/04/2024
|
Mainuddin
|
0408022009WL000072
|
Mainuddin
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415436
|
|
MAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-009-002/633
(OJAGAON)
|
0408022009NRG25090420240003505
|
15/04/2024
|
Rafikul Islam
|
0408022009WL000072
|
Rafikul Islam
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415424
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-009-002/695
(OJAGAON)
|
0408022009NRG25090420240003506
|
15/04/2024
|
Hafiza Rahman
|
0408022009WL000072
|
Hafiza Rahman
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415423
|
|
HAFIZA REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-009-002/696
(OJAGAON)
|
0408022009NRG25090420240003507
|
15/04/2024
|
Islamuddin Ahmed
|
0408022009WL000072
|
Islamuddin Ahmed
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415434
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-009-002/699
(OJAGAON)
|
0408022009NRG25090420240003511
|
15/04/2024
|
Nausad Ali
|
0408022009WL000072
|
Nausad Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415435
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-009-001/172
(OJAGAON)
|
0408022009NRG25090420240003477
|
15/04/2024
|
Arab Ali
|
0408022009WL000072
|
Arab Ali
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415418
|
|
ARAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-009-001/486
(OJAGAON)
|
0408022009NRG25090420240003482
|
15/04/2024
|
Asadullah Ahmed
|
0408022009WL000072
|
Asadullah Ahmed
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415448
|
|
ASHADULLAH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-009-001/53
(OJAGAON)
|
0408022009NRG25090420240003483
|
15/04/2024
|
Abdul Baten
|
0408022009WL000072
|
Abdul Baten
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415417
|
|
ABDUL BATEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-009-001/569
(OJAGAON)
|
0408022009NRG25090420240003487
|
15/04/2024
|
Aklima Begum
|
0408022009WL000072
|
Aklima Begum
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415447
|
|
Aklima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-009-001/62
(OJAGAON)
|
0408022009NRG25090420240003489
|
15/04/2024
|
Muktar Hussain
|
0408022009WL000072
|
Muktar Hussain
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415419
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-009-001/94
(OJAGAON)
|
0408022009NRG25090420240003495
|
15/04/2024
|
Saidur Rahman
|
0408022009WL000072
|
Saidur Rahman
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415449
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-009-002/100
(OJAGAON)
|
0408022009NRG25090420240003496
|
15/04/2024
|
Alauddin Ahmed
|
0408022009WL000072
|
Alauddin Ahmed
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552415471
|
|
ALAUDDIN AHAMED S/O EUNUS ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68475
|
68475
|
|
|
|
|
|
|
|