|
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-08-022-011-009/2147
(PUTHIMARI)
|
0408022011NRG25080420240000348
|
12/04/2024
|
Marjina Begum
|
0408022011WL00008
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634959
|
|
MORJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-005/6
(PUTHIMARI)
|
0408022011NRG25080420240000325
|
12/04/2024
|
SUJYA BHANU
|
0408022011WL00008
|
SUJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635012
|
|
SUJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-007/219
(PUTHIMARI)
|
0408022011NRG25080420240000334
|
12/04/2024
|
Omar Ali
|
0408022011WL00008
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635013
|
|
Mr. Omar Ali
|
INDIAN BANK(607105)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-008/1079
(PUTHIMARI)
|
0408022011NRG25080420240000336
|
12/04/2024
|
Amir Hamja
|
0408022011WL00008
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635014
|
|
AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-001/352
(PUTHIMARI)
|
0408022011NRG25080420240000302
|
12/04/2024
|
Abdul Salam
|
0408022011WL00008
|
Abdul Salam
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634986
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-005/909
(PUTHIMARI)
|
0408022011NRG25080420240000327
|
12/04/2024
|
Khudeja
|
0408022011WL00008
|
Khudeja
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634987
|
|
KHUDEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-006/24
(PUTHIMARI)
|
0408022011NRG25080420240000332
|
12/04/2024
|
Jaynab Begum
|
0408022011WL00008
|
Jaynab Begum
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634982
|
|
JAYNAB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-015/9
(PUTHIMARI)
|
0408022011NRG25080420240000356
|
12/04/2024
|
Jakir Hussain
|
0408022011WL00008
|
Jakir Hussain
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634985
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-005/1076
(PUTHIMARI)
|
0408022011NRG25080420240000304
|
12/04/2024
|
Safur Ali
|
0408022011WL00008
|
Safur Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634991
|
|
CHAFAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-005/1646
(PUTHIMARI)
|
0408022011NRG25080420240000306
|
12/04/2024
|
Fatema Bewa
|
0408022011WL00008
|
Fatema Bewa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634990
|
|
FATEMA BEWA
|
BANK OF BARODA(606985)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-006/21
(PUTHIMARI)
|
0408022011NRG25080420240000331
|
12/04/2024
|
Kasem Ali
|
0408022011WL00008
|
Kasem Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634984
|
|
KASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-006/25
(PUTHIMARI)
|
0408022011NRG25080420240000333
|
12/04/2024
|
Jahida Khatun
|
0408022011WL00008
|
Jahida Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634983
|
|
JAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG25080420240000338
|
12/04/2024
|
JARINA KHATUN
|
0408022011WL00008
|
JARINA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634988
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG25080420240000337
|
12/04/2024
|
Suleman
|
0408022011WL00008
|
Suleman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634989
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-009/2146
(PUTHIMARI)
|
0408022011NRG25080420240000347
|
12/04/2024
|
Ahab Ali
|
0408022011WL00008
|
Ahab Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634979
|
|
Mr. AHAB . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-005/957
(PUTHIMARI)
|
0408022011NRG25080420240000330
|
12/04/2024
|
Sokman Ali
|
0408022011WL00008
|
Sokman Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634970
|
|
SOKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-005/1772
(PUTHIMARI)
|
0408022011NRG25080420240000309
|
12/04/2024
|
Banesa Khatun
|
0408022011WL00008
|
Banesa Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635009
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-005/1826
(PUTHIMARI)
|
0408022011NRG25080420240000310
|
12/04/2024
|
Habeja Khatun
|
0408022011WL00008
|
Habeja Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635010
|
|
Mrs. Habeja
|
INDIAN BANK(607105)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-005/754
(PUTHIMARI)
|
0408022011NRG25080420240000326
|
12/04/2024
|
Dilbar Ali
|
0408022011WL00008
|
Dilbar Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635006
|
|
DILBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-005/947
(PUTHIMARI)
|
0408022011NRG25080420240000328
|
12/04/2024
|
Abdul Majid
|
0408022011WL00008
|
Abdul Majid
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635005
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-008/1229
(PUTHIMARI)
|
0408022011NRG25080420240000339
|
12/04/2024
|
Banes Ali
|
0408022011WL00008
|
Banes Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635007
|
|
BANEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-008/2097
(PUTHIMARI)
|
0408022011NRG25080420240000340
|
12/04/2024
|
Shaijuddin
|
0408022011WL00008
|
Shaijuddin
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635004
|
|
SHAIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-008/92
(PUTHIMARI)
|
0408022011NRG25080420240000343
|
12/04/2024
|
Kurman Ali
|
0408022011WL00008
|
Kurman Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635011
|
|
KURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-005/947
(PUTHIMARI)
|
0408022011NRG25080420240000329
|
12/04/2024
|
Panful
|
0408022011WL00008
|
Panful
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634999
|
|
PANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-009/2144
(PUTHIMARI)
|
0408022011NRG25080420240000346
|
12/04/2024
|
Hafiz Khan
|
0408022011WL00008
|
Hafiz Khan
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635003
|
|
HAFIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-005/1002
(PUTHIMARI)
|
0408022011NRG25080420240000303
|
12/04/2024
|
SAHAR BHANU
|
0408022011WL00008
|
SAHAR BHANU
|
00354
|
PUNB0205420
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634969
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-001/203
(PUTHIMARI)
|
0408022011NRG25080420240000300
|
12/04/2024
|
Safiqul Islam
|
0408022011WL00008
|
Safiqul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635000
|
|
SAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-001/203
(PUTHIMARI)
|
0408022011NRG25080420240000301
|
12/04/2024
|
Salema Khatun
|
0408022011WL00008
|
Salema Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634996
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-005/154
(PUTHIMARI)
|
0408022011NRG25080420240000305
|
12/04/2024
|
Anowar Hussain
|
0408022011WL00008
|
Anowar Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634997
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-005/1647
(PUTHIMARI)
|
0408022011NRG25080420240000307
|
12/04/2024
|
Kasem Ali
|
0408022011WL00008
|
Kasem Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634998
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-007/219
(PUTHIMARI)
|
0408022011NRG25080420240000335
|
12/04/2024
|
Omar Ali
|
0408022011WL00008
|
Omar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634995
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG25080420240000342
|
12/04/2024
|
Jesminara Begum
|
0408022011WL00008
|
Jesminara Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635002
|
|
JESMINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG25080420240000341
|
12/04/2024
|
Rafiqul Islam
|
0408022011WL00008
|
Rafiqul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635001
|
|
Mr. Rafiqul Islam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-001/1513
(PUTHIMARI)
|
0408022011NRG25080420240000299
|
12/04/2024
|
Ainal Hoque
|
0408022011WL00008
|
Ainal Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634975
|
|
AINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-009/2143
(PUTHIMARI)
|
0408022011NRG25080420240000345
|
12/04/2024
|
Musha Ali
|
0408022011WL00008
|
Musha Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634981
|
|
MR MUSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-009/2149
(PUTHIMARI)
|
0408022011NRG25080420240000349
|
12/04/2024
|
Ershadullah Hussain
|
0408022011WL00008
|
Ershadullah Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634973
|
|
MR ERSHADULLAH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-014/45
(PUTHIMARI)
|
0408022011NRG25080420240000350
|
12/04/2024
|
Jubbar Ali
|
0408022011WL00008
|
Jubbar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634977
|
|
JUBBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-015/769
(PUTHIMARI)
|
0408022011NRG25080420240000351
|
12/04/2024
|
Jakir Hussain
|
0408022011WL00008
|
Jakir Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634978
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-015/770
(PUTHIMARI)
|
0408022011NRG25080420240000352
|
12/04/2024
|
Alep Ali
|
0408022011WL00008
|
Alep Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634974
|
|
ALEP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25080420240000354
|
12/04/2024
|
Aklima Khatun
|
0408022011WL00008
|
Aklima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634976
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25080420240000353
|
12/04/2024
|
Matleb Ali
|
0408022011WL00008
|
Matleb Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634971
|
|
MOTLEB ALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-005/246
(PUTHIMARI)
|
0408022011NRG25080420240000311
|
12/04/2024
|
Amiran Nessa
|
0408022011WL00008
|
Amiran Nessa
|
00415
|
SBIN0011616
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634980
|
|
MRS AMIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-009/2142
(PUTHIMARI)
|
0408022011NRG25080420240000344
|
12/04/2024
|
Sahur Ali
|
0408022011WL00008
|
Sahur Ali
|
00415
|
SBIN0011616
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634968
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25080420240000355
|
12/04/2024
|
Fajar Ali
|
0408022011WL00008
|
Fajar Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634972
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-005/1772
(PUTHIMARI)
|
0408022011NRG25080420240000308
|
12/04/2024
|
Kurpan Ali
|
0408022011WL00008
|
Kurpan Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634992
|
|
KORBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-005/253
(PUTHIMARI)
|
0408022011NRG25080420240000312
|
12/04/2024
|
Mafida Khatun
|
0408022011WL00008
|
Mafida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634993
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-005/254
(PUTHIMARI)
|
0408022011NRG25080420240000313
|
12/04/2024
|
Choleman Ali
|
0408022011WL00008
|
Choleman Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634963
|
|
CHOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-005/255
(PUTHIMARI)
|
0408022011NRG25080420240000314
|
12/04/2024
|
Taijuddin
|
0408022011WL00008
|
Taijuddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634964
|
|
Taijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-005/256
(PUTHIMARI)
|
0408022011NRG25080420240000315
|
12/04/2024
|
Rukia Khatun
|
0408022011WL00008
|
Rukia Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634960
|
|
RUKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-005/258
(PUTHIMARI)
|
0408022011NRG25080420240000316
|
12/04/2024
|
Sahera
|
0408022011WL00008
|
Sahera
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634961
|
|
Sahera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-005/259
(PUTHIMARI)
|
0408022011NRG25080420240000317
|
12/04/2024
|
Fazal Hoque
|
0408022011WL00008
|
Fazal Hoque
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635008
|
|
FAZAL HOQUE
|
CANARA BANK(508532)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-005/260
(PUTHIMARI)
|
0408022011NRG25080420240000318
|
12/04/2024
|
Samarttabhanu
|
0408022011WL00008
|
Samarttabhanu
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634965
|
|
Samarttabhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-005/264
(PUTHIMARI)
|
0408022011NRG25080420240000319
|
12/04/2024
|
Laili Khatun
|
0408022011WL00008
|
Laili Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634962
|
|
Laili Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-005/266
(PUTHIMARI)
|
0408022011NRG25080420240000320
|
12/04/2024
|
Rasida Khatun
|
0408022011WL00008
|
Rasida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635015
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-005/268
(PUTHIMARI)
|
0408022011NRG25080420240000321
|
12/04/2024
|
Sadek Ali
|
0408022011WL00008
|
Sadek Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634966
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-005/270
(PUTHIMARI)
|
0408022011NRG25080420240000322
|
12/04/2024
|
Chaina Khatun
|
0408022011WL00008
|
Chaina Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634994
|
|
Chaina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-005/271
(PUTHIMARI)
|
0408022011NRG25080420240000323
|
12/04/2024
|
Zahan Uddin
|
0408022011WL00008
|
Zahan Uddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635016
|
|
ZAHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-005/273
(PUTHIMARI)
|
0408022011NRG25080420240000324
|
12/04/2024
|
Anowara Begum
|
0408022011WL00008
|
Anowara Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634967
|
|
ANOWARA BEGUM WO KHALEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|