|
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)
|
0408022011NRG25090520240046137
|
13/05/2024
|
Matleb Ali
|
0408022011WL001213
|
Matleb Ali
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409771
|
|
MATLIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-010/1138
(PUTHIMARI)
|
0408022011NRG25090520240046105
|
13/05/2024
|
Aklima Khatun
|
0408022011WL001213
|
Aklima Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409760
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-010/1140
(PUTHIMARI)
|
0408022011NRG25090520240046106
|
13/05/2024
|
Jal Hoque
|
0408022011WL001213
|
Jal Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409775
|
|
Jal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-010/1142
(PUTHIMARI)
|
0408022011NRG25090520240046107
|
13/05/2024
|
Habibar Rahman
|
0408022011WL001213
|
Habibar Rahman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409772
|
|
HABIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-010/1838
(PUTHIMARI)
|
0408022011NRG25090520240046111
|
13/05/2024
|
Hasen Ali
|
0408022011WL001213
|
Hasen Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409761
|
|
HASEN ALI
|
BANK OF BARODA(606985)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-010/534
(PUTHIMARI)
|
0408022011NRG25090520240046136
|
13/05/2024
|
Rejia khatun
|
0408022011WL001213
|
Rejia khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409762
|
|
REJIA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-010/603
(PUTHIMARI)
|
0408022011NRG25090520240046143
|
13/05/2024
|
Fakaruddin
|
0408022011WL001213
|
Fakaruddin
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409763
|
|
AKARUDDIN
|
BANK OF BARODA(606985)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-010/73
(PUTHIMARI)
|
0408022011NRG25090520240046144
|
13/05/2024
|
Fakir Ali
|
0408022011WL001213
|
Fakir Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409769
|
|
AKIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-010/571
(PUTHIMARI)
|
0408022011NRG25090520240046139
|
13/05/2024
|
Sanidul Hoque
|
0408022011WL001213
|
Sanidul Hoque
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409804
|
|
SANIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-010/1138
(PUTHIMARI)
|
0408022011NRG25090520240046104
|
13/05/2024
|
Abu Sayed
|
0408022011WL001213
|
Abu Sayed
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409758
|
|
ABU SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-004/289
(PUTHIMARI)
|
0408022011NRG25090520240046096
|
13/05/2024
|
Nureda Khatun
|
0408022011WL001213
|
Nureda Khatun
|
00152
|
HDFC0006800
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409773
|
|
NUREDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-004/420
(PUTHIMARI)
|
0408022011NRG25090520240046099
|
13/05/2024
|
Banesa Khatun
|
0408022011WL001213
|
Banesa Khatun
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409803
|
|
Mrs. Banesa Khatun
|
INDIAN BANK(607105)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-010/571
(PUTHIMARI)
|
0408022011NRG25090520240046138
|
13/05/2024
|
Sahajamal
|
0408022011WL001213
|
Sahajamal
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409792
|
|
SAHAJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-010/584
(PUTHIMARI)
|
0408022011NRG25090520240046142
|
13/05/2024
|
Bahar Ali
|
0408022011WL001213
|
Bahar Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409776
|
|
Mr. Bahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-010/271
(PUTHIMARI)
|
0408022011NRG25090520240046119
|
13/05/2024
|
Jakir Hussain
|
0408022011WL001213
|
Jakir Hussain
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409757
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-004/295
(PUTHIMARI)
|
0408022011NRG25090520240046098
|
13/05/2024
|
Israfil Ali
|
0408022011WL001213
|
Israfil Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409806
|
|
ISRAFIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-008/280
(PUTHIMARI)
|
0408022011NRG25090520240046100
|
13/05/2024
|
Nuruddin Ahmed
|
0408022011WL001213
|
Nuruddin Ahmed
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409780
|
|
NURUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-010/119
(PUTHIMARI)
|
0408022011NRG25090520240046109
|
13/05/2024
|
Muksida Khatun
|
0408022011WL001213
|
Muksida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409782
|
|
MUKSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-010/119
(PUTHIMARI)
|
0408022011NRG25090520240046108
|
13/05/2024
|
Sadek Ali
|
0408022011WL001213
|
Sadek Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409781
|
|
SADEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-010/212
(PUTHIMARI)
|
0408022011NRG25090520240046112
|
13/05/2024
|
Matibar Rahman
|
0408022011WL001213
|
Matibar Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409786
|
|
MATIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-010/216
(PUTHIMARI)
|
0408022011NRG25090520240046114
|
13/05/2024
|
Khadija Parbin
|
0408022011WL001213
|
Khadija Parbin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409788
|
|
KHADIJA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-010/216
(PUTHIMARI)
|
0408022011NRG25090520240046113
|
13/05/2024
|
Musa Ali
|
0408022011WL001213
|
Musa Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409787
|
|
MUSA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-010/227
(PUTHIMARI)
|
0408022011NRG25090520240046117
|
13/05/2024
|
Sultan Ali
|
0408022011WL001213
|
Sultan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409784
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-010/228
(PUTHIMARI)
|
0408022011NRG25090520240046118
|
13/05/2024
|
Panful Nesa
|
0408022011WL001213
|
Panful Nesa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409800
|
|
PANFUL NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-010/272
(PUTHIMARI)
|
0408022011NRG25090520240046121
|
13/05/2024
|
Anjura Bibi
|
0408022011WL001213
|
Anjura Bibi
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409802
|
|
ANJURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-010/272
(PUTHIMARI)
|
0408022011NRG25090520240046120
|
13/05/2024
|
Naba Ali
|
0408022011WL001213
|
Naba Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409794
|
|
Naba Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-010/273
(PUTHIMARI)
|
0408022011NRG25090520240046122
|
13/05/2024
|
Ibrahim Ali
|
0408022011WL001213
|
Ibrahim Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409796
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-010/274
(PUTHIMARI)
|
0408022011NRG25090520240046124
|
13/05/2024
|
Banesa Khatun
|
0408022011WL001213
|
Banesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409797
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-010/274
(PUTHIMARI)
|
0408022011NRG25090520240046123
|
13/05/2024
|
Billal Ali
|
0408022011WL001213
|
Billal Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409798
|
|
BILLAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-010/275
(PUTHIMARI)
|
0408022011NRG25090520240046125
|
13/05/2024
|
Abdul Munnaf
|
0408022011WL001213
|
Abdul Munnaf
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409795
|
|
ABDUL MUNNAF
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-010/275
(PUTHIMARI)
|
0408022011NRG25090520240046126
|
13/05/2024
|
Rumisa Begum
|
0408022011WL001213
|
Rumisa Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409793
|
|
RUMISA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-010/276
(PUTHIMARI)
|
0408022011NRG25090520240046127
|
13/05/2024
|
Obaidullah
|
0408022011WL001213
|
Obaidullah
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409799
|
|
OBAIDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-010/335
(PUTHIMARI)
|
0408022011NRG25090520240046128
|
13/05/2024
|
Anjumala Khatun
|
0408022011WL001213
|
Anjumala Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409807
|
|
Anjumala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-010/416
(PUTHIMARI)
|
0408022011NRG25090520240046130
|
13/05/2024
|
Arfan Ali
|
0408022011WL001213
|
Arfan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409805
|
|
ARFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-010/419
(PUTHIMARI)
|
0408022011NRG25090520240046132
|
13/05/2024
|
Mafidul Haque
|
0408022011WL001213
|
Mafidul Haque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409785
|
|
MAFIDUL HAQUE
|
BANK OF BARODA(606985)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-010/419
(PUTHIMARI)
|
0408022011NRG25090520240046133
|
13/05/2024
|
Murshida Parbin
|
0408022011WL001213
|
Murshida Parbin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409789
|
|
MURSHIDA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-010/420
(PUTHIMARI)
|
0408022011NRG25090520240046135
|
13/05/2024
|
Abiran Nessa
|
0408022011WL001213
|
Abiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409756
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-010/420
(PUTHIMARI)
|
0408022011NRG25090520240046134
|
13/05/2024
|
Sabed Ali
|
0408022011WL001213
|
Sabed Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409790
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-010/582
(PUTHIMARI)
|
0408022011NRG25090520240046141
|
13/05/2024
|
Ajgar Ali
|
0408022011WL001213
|
Ajgar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409801
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-010/82
(PUTHIMARI)
|
0408022011NRG25090520240046147
|
13/05/2024
|
Jamal Badasha
|
0408022011WL001213
|
Jamal Badasha
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409779
|
|
JAMAL BADASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-010/83
(PUTHIMARI)
|
0408022011NRG25090520240046148
|
13/05/2024
|
Janik Ali
|
0408022011WL001213
|
Janik Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409778
|
|
JANIK ALI
|
BANK OF BARODA(606985)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-010/84
(PUTHIMARI)
|
0408022011NRG25090520240046149
|
13/05/2024
|
Ibrahim Ali
|
0408022011WL001213
|
Ibrahim Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409783
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-010/84
(PUTHIMARI)
|
0408022011NRG25090520240046150
|
13/05/2024
|
Sufiya Khatun
|
0408022011WL001213
|
Sufiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409791
|
|
SUFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-010/85
(PUTHIMARI)
|
0408022011NRG25090520240046151
|
13/05/2024
|
Naushad Ali
|
0408022011WL001213
|
Naushad Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409777
|
|
NAUSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-004/291
(PUTHIMARI)
|
0408022011NRG25090520240046097
|
13/05/2024
|
Ajmina Begum
|
0408022011WL001213
|
Ajmina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409770
|
|
Miss. AJMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-010/120
(PUTHIMARI)
|
0408022011NRG25090520240046110
|
13/05/2024
|
Mehjabin Begum
|
0408022011WL001213
|
Mehjabin Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409765
|
|
MEHJABIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-010/221
(PUTHIMARI)
|
0408022011NRG25090520240046116
|
13/05/2024
|
Abu Bakkar Siddique
|
0408022011WL001213
|
Abu Bakkar Siddique
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409768
|
|
MR ABU BAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-010/417
(PUTHIMARI)
|
0408022011NRG25090520240046131
|
13/05/2024
|
Barek Ali
|
0408022011WL001213
|
Barek Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409774
|
|
BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-010/86
(PUTHIMARI)
|
0408022011NRG25090520240046152
|
13/05/2024
|
Kadbhanu
|
0408022011WL001213
|
Kadbhanu
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409766
|
|
KADBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-010/87
(PUTHIMARI)
|
0408022011NRG25090520240046153
|
13/05/2024
|
Amila Khatun
|
0408022011WL001213
|
Amila Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409767
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-014/222
(PUTHIMARI)
|
0408022011NRG25090520240046154
|
13/05/2024
|
Sadek Ali
|
0408022011WL001213
|
Sadek Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120409764
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-004/289
(PUTHIMARI)
|
0408022011NRG25090520240046095
|
13/05/2024
|
Shakh Forid
|
0408022011WL001213
|
Shakh Forid
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409759
|
|
Shakh Forid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-010/220
(PUTHIMARI)
|
0408022011NRG25090520240046115
|
13/05/2024
|
Abdullah Seikh
|
0408022011WL001213
|
Abdullah Seikh
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409755
|
|
ABDULLAH SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-010/582
(PUTHIMARI)
|
0408022011NRG25090520240046140
|
13/05/2024
|
Ahela Bewa
|
0408022011WL001213
|
Ahela Bewa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409752
|
|
AHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-010/73
(PUTHIMARI)
|
0408022011NRG25090520240046145
|
13/05/2024
|
HamidurRahman
|
0408022011WL001213
|
HamidurRahman
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409754
|
|
HAMIDUR RAHMAN
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-010/81
(PUTHIMARI)
|
0408022011NRG25090520240046146
|
13/05/2024
|
Habijur Rahman
|
0408022011WL001213
|
Habijur Rahman
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409753
|
|
HABIJUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-008/587
(PUTHIMARI)
|
0408022011NRG25090520240046101
|
13/05/2024
|
Haidar Ali
|
0408022011WL001213
|
Haidar Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409810
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-008/588
(PUTHIMARI)
|
0408022011NRG25090520240046102
|
13/05/2024
|
Rahim Ali
|
0408022011WL001213
|
Rahim Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409809
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-011-008/589
(PUTHIMARI)
|
0408022011NRG25090520240046103
|
13/05/2024
|
Rahima Khatun
|
0408022011WL001213
|
Rahima Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409811
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-011-010/347
(PUTHIMARI)
|
0408022011NRG25090520240046129
|
13/05/2024
|
Fakir Ali
|
0408022011WL001213
|
Fakir Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409808
|
|
FAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89391
|
89391
|
|
|
|
|
|
|
|