|
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-08-022-011-001/48
(PUTHIMARI)
|
0408022011NRG25080420240002327
|
15/04/2024
|
Marjiyana Begum
|
0408022011WL000050
|
Marjiyana Begum
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415067
|
|
Morjiyana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-001/48
(PUTHIMARI)
|
0408022011NRG25080420240002326
|
15/04/2024
|
Taijuddin Ali
|
0408022011WL000050
|
Taijuddin Ali
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415066
|
|
Taijuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-001/1461
(PUTHIMARI)
|
0408022011NRG25080420240002284
|
15/04/2024
|
Sibaran Nessa
|
0408022011WL000050
|
Sibaran Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415068
|
|
Mrs. Sibiran Nessa
|
INDIAN BANK(607105)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-001/1845
(PUTHIMARI)
|
0408022011NRG25080420240002297
|
15/04/2024
|
Abdul Gafur
|
0408022011WL000050
|
Abdul Gafur
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415069
|
|
Mr. Abdul Gafur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-001/1214
(PUTHIMARI)
|
0408022011NRG25080420240002276
|
15/04/2024
|
FULMALA BEGUM
|
0408022011WL000050
|
FULMALA BEGUM
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415049
|
|
Fulmala Begum
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-001/1214
(PUTHIMARI)
|
0408022011NRG25080420240002275
|
15/04/2024
|
MAHIR ALI
|
0408022011WL000050
|
MAHIR ALI
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415050
|
|
MAHIR ALI
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-001/1215
(PUTHIMARI)
|
0408022011NRG25080420240002278
|
15/04/2024
|
ANOWARA BEGUM
|
0408022011WL000050
|
ANOWARA BEGUM
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415046
|
|
ANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-001/1215
(PUTHIMARI)
|
0408022011NRG25080420240002277
|
15/04/2024
|
MUNNAT ALI
|
0408022011WL000050
|
MUNNAT ALI
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415024
|
|
MUNNAT ALI
|
BANK OF BARODA(606985)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-001/1217
(PUTHIMARI)
|
0408022011NRG25080420240002279
|
15/04/2024
|
BASHAN ALI
|
0408022011WL000050
|
BASHAN ALI
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415025
|
|
BHASHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-001/1345
(PUTHIMARI)
|
0408022011NRG25080420240002281
|
15/04/2024
|
Ajit Ali
|
0408022011WL000050
|
Ajit Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415028
|
|
Mr. AJIT ALI
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-001/1461
(PUTHIMARI)
|
0408022011NRG25080420240002283
|
15/04/2024
|
Jubbar
|
0408022011WL000050
|
Jubbar
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415030
|
|
JOBBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-001/1464
(PUTHIMARI)
|
0408022011NRG25080420240002286
|
15/04/2024
|
Habel
|
0408022011WL000050
|
Habel
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415029
|
|
HABEL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-001/1477-A
(PUTHIMARI)
|
0408022011NRG25080420240002289
|
15/04/2024
|
Habeja Khatun
|
0408022011WL000050
|
Habeja Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415042
|
|
Mrs. Hafeja Khatun
|
INDIAN BANK(607105)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-001/1522
(PUTHIMARI)
|
0408022011NRG25080420240002290
|
15/04/2024
|
Anuwar Hussain
|
0408022011WL000050
|
Anuwar Hussain
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415023
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-001/1527
(PUTHIMARI)
|
0408022011NRG25080420240002292
|
15/04/2024
|
Sukur Ali
|
0408022011WL000050
|
Sukur Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415032
|
|
Mr. Sukur Ali
|
INDIAN BANK(607105)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-001/1532
(PUTHIMARI)
|
0408022011NRG25080420240002293
|
15/04/2024
|
Saham
|
0408022011WL000050
|
Saham
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415026
|
|
Mr. Saham Ali
|
INDIAN BANK(607105)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-001/1743-A
(PUTHIMARI)
|
0408022011NRG25080420240002295
|
15/04/2024
|
Mozid Ali
|
0408022011WL000050
|
Mozid Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415022
|
|
MOZID ALI
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-001/1743-A
(PUTHIMARI)
|
0408022011NRG25080420240002296
|
15/04/2024
|
TAKMINA
|
0408022011WL000050
|
TAKMINA
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415040
|
|
Mrs. Takmina Begum
|
INDIAN BANK(607105)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-001/1845
(PUTHIMARI)
|
0408022011NRG25080420240002298
|
15/04/2024
|
Maijan Nessa
|
0408022011WL000050
|
Maijan Nessa
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415041
|
|
Mrs. Moyjan Nessa
|
INDIAN BANK(607105)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-001/1979
(PUTHIMARI)
|
0408022011NRG25080420240002300
|
15/04/2024
|
AISHA
|
0408022011WL000050
|
AISHA
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415045
|
|
AISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-001/1979
(PUTHIMARI)
|
0408022011NRG25080420240002299
|
15/04/2024
|
Bisha
|
0408022011WL000050
|
Bisha
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415038
|
|
BISA SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-001/2041
(PUTHIMARI)
|
0408022011NRG25080420240002301
|
15/04/2024
|
Soleman Ali
|
0408022011WL000050
|
Soleman Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415035
|
|
Mr. Soleman Ali
|
INDIAN BANK(607105)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-001/2041
(PUTHIMARI)
|
0408022011NRG25080420240002302
|
15/04/2024
|
Yeatan Nessa
|
0408022011WL000050
|
Yeatan Nessa
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415047
|
|
Mrs. Yatan Nessa
|
INDIAN BANK(607105)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-001/353
(PUTHIMARI)
|
0408022011NRG25080420240002308
|
15/04/2024
|
Ajufa Begum
|
0408022011WL000050
|
Ajufa Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415044
|
|
Mrs. Ajufa Begum
|
INDIAN BANK(607105)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-001/354
(PUTHIMARI)
|
0408022011NRG25080420240002309
|
15/04/2024
|
Sahjamal
|
0408022011WL000050
|
Sahjamal
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415031
|
|
Mr. Swahjamal
|
INDIAN BANK(607105)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-001/362
(PUTHIMARI)
|
0408022011NRG25080420240002311
|
15/04/2024
|
Beila Khatun
|
0408022011WL000050
|
Beila Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415043
|
|
Mrs. Beila Khatun
|
INDIAN BANK(607105)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-001/369
(PUTHIMARI)
|
0408022011NRG25080420240002312
|
15/04/2024
|
Jaharul Islam
|
0408022011WL000050
|
Jaharul Islam
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415027
|
|
JAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-001/394
(PUTHIMARI)
|
0408022011NRG25080420240002315
|
15/04/2024
|
Siddique Ali
|
0408022011WL000050
|
Siddique Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415039
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-001/41
(PUTHIMARI)
|
0408022011NRG25080420240002316
|
15/04/2024
|
SULTAN ALI
|
0408022011WL000050
|
SULTAN ALI
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415036
|
|
Mr. Sultan Ali
|
INDIAN BANK(607105)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-001/412
(PUTHIMARI)
|
0408022011NRG25080420240002318
|
15/04/2024
|
Asab Ali
|
0408022011WL000050
|
Asab Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415033
|
|
Mr. Asab Ali
|
INDIAN BANK(607105)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-001/413
(PUTHIMARI)
|
0408022011NRG25080420240002320
|
15/04/2024
|
ANESSA BEGUM
|
0408022011WL000050
|
ANESSA BEGUM
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415048
|
|
ANESSA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-001/413
(PUTHIMARI)
|
0408022011NRG25080420240002319
|
15/04/2024
|
Azimmudin
|
0408022011WL000050
|
Azimmudin
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415034
|
|
Mr. Ajimuddin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-001/1477-A
(PUTHIMARI)
|
0408022011NRG25080420240002288
|
15/04/2024
|
Abu Swama
|
0408022011WL000050
|
Abu Swama
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415070
|
|
ABUSWAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-001/1522
(PUTHIMARI)
|
0408022011NRG25080420240002291
|
15/04/2024
|
Aklima Begum
|
0408022011WL000050
|
Aklima Begum
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415072
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-001/353
(PUTHIMARI)
|
0408022011NRG25080420240002307
|
15/04/2024
|
Hamed Ali
|
0408022011WL000050
|
Hamed Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Rejected
|
03/05/2024
|
|
3552415071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-001/38
(PUTHIMARI)
|
0408022011NRG25080420240002314
|
15/04/2024
|
Jaiful Begum
|
0408022011WL000050
|
Jaiful Begum
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415073
|
|
JAIFUL BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-001/41
(PUTHIMARI)
|
0408022011NRG25080420240002317
|
15/04/2024
|
Asiran
|
0408022011WL000050
|
Asiran
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415037
|
|
Mrs. Asiran Nessa
|
INDIAN BANK(607105)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-001/435
(PUTHIMARI)
|
0408022011NRG25080420240002324
|
15/04/2024
|
MUNSER ALI
|
0408022011WL000050
|
MUNSER ALI
|
00176
|
IDIB000M605
|
1494
|
1494
|
Rejected
|
03/05/2024
|
|
3552415051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-001/52
(PUTHIMARI)
|
0408022011NRG25080420240002329
|
15/04/2024
|
Abiran Nessa
|
0408022011WL000050
|
Abiran Nessa
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415075
|
|
ABIRAN NESSA
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-001/52
(PUTHIMARI)
|
0408022011NRG25080420240002328
|
15/04/2024
|
Janser Ali
|
0408022011WL000050
|
Janser Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415074
|
|
Janser Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-001/1458
(PUTHIMARI)
|
0408022011NRG25080420240002282
|
15/04/2024
|
Mamud Ali
|
0408022011WL000050
|
Mamud Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415078
|
|
MAMUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-001/1464
(PUTHIMARI)
|
0408022011NRG25080420240002287
|
15/04/2024
|
Sajiran Nessa
|
0408022011WL000050
|
Sajiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415077
|
|
CHAJIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-001/439
(PUTHIMARI)
|
0408022011NRG25080420240002325
|
15/04/2024
|
Asma Khatun
|
0408022011WL000050
|
Asma Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415021
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-001/96
(PUTHIMARI)
|
0408022011NRG25080420240002333
|
15/04/2024
|
Kadam Ali
|
0408022011WL000050
|
Kadam Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415020
|
|
KADAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-001/1217
(PUTHIMARI)
|
0408022011NRG25080420240002280
|
15/04/2024
|
AMIRAN NESSA
|
0408022011WL000050
|
AMIRAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415062
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-001/1462
(PUTHIMARI)
|
0408022011NRG25080420240002285
|
15/04/2024
|
Sahid Ali
|
0408022011WL000050
|
Sahid Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415058
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-001/34
(PUTHIMARI)
|
0408022011NRG25080420240002304
|
15/04/2024
|
Jamila Khatun
|
0408022011WL000050
|
Jamila Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415057
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-001/34
(PUTHIMARI)
|
0408022011NRG25080420240002303
|
15/04/2024
|
Nasim Ali
|
0408022011WL000050
|
Nasim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415059
|
|
NASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-001/350
(PUTHIMARI)
|
0408022011NRG25080420240002306
|
15/04/2024
|
Kad Bhanu
|
0408022011WL000050
|
Kad Bhanu
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415063
|
|
KADBHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-001/362
(PUTHIMARI)
|
0408022011NRG25080420240002310
|
15/04/2024
|
Moynal Hoque
|
0408022011WL000050
|
Moynal Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415061
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-001/369
(PUTHIMARI)
|
0408022011NRG25080420240002313
|
15/04/2024
|
Jahura Khatun
|
0408022011WL000050
|
Jahura Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415056
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-001/434
(PUTHIMARI)
|
0408022011NRG25080420240002323
|
15/04/2024
|
Gofur Ali
|
0408022011WL000050
|
Gofur Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415064
|
|
Mr. Gofur Ali
|
INDIAN BANK(607105)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-001/67
(PUTHIMARI)
|
0408022011NRG25080420240002330
|
15/04/2024
|
Azmat Ali
|
0408022011WL000050
|
Azmat Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415065
|
|
AZMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-001/350
(PUTHIMARI)
|
0408022011NRG25080420240002305
|
15/04/2024
|
Jamal Ali
|
0408022011WL000050
|
Jamal Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415060
|
|
JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-001/1532
(PUTHIMARI)
|
0408022011NRG25080420240002294
|
15/04/2024
|
Maimuna Khatun
|
0408022011WL000050
|
Maimuna Khatun
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415076
|
|
MAYMANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-001/430
(PUTHIMARI)
|
0408022011NRG25080420240002322
|
15/04/2024
|
Ajibhan Nessa
|
0408022011WL000050
|
Ajibhan Nessa
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415053
|
|
Ajibhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-001/430
(PUTHIMARI)
|
0408022011NRG25080420240002321
|
15/04/2024
|
Haidar Ali
|
0408022011WL000050
|
Haidar Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415055
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-001/95
(PUTHIMARI)
|
0408022011NRG25080420240002331
|
15/04/2024
|
Ajibur Rahman
|
0408022011WL000050
|
Ajibur Rahman
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415052
|
|
AJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-011-001/95
(PUTHIMARI)
|
0408022011NRG25080420240002332
|
15/04/2024
|
Yasmina Khatun
|
0408022011WL000050
|
Yasmina Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552415054
|
|
Yasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|