|
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-08-022-011-009/54
(PUTHIMARI)
|
0408022011NRG25080420240003051
|
15/04/2024
|
Nazim uddin
|
0408022011WL000064
|
Nazim uddin
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936885
|
|
NAZIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-001/400
(PUTHIMARI)
|
0408022011NRG25080420240003010
|
15/04/2024
|
Basiran Nessa
|
0408022011WL000064
|
Basiran Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936887
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-014/1457
(PUTHIMARI)
|
0408022011NRG25080420240003064
|
15/04/2024
|
Maleka Khatun
|
0408022011WL000064
|
Maleka Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936886
|
|
MALEKA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-009/102
(PUTHIMARI)
|
0408022011NRG25080420240003049
|
15/04/2024
|
Saber Ali
|
0408022011WL000064
|
Saber Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936878
|
|
SABER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-004/420
(PUTHIMARI)
|
0408022011NRG25080420240003030
|
15/04/2024
|
Banesa Khatun
|
0408022011WL000064
|
Banesa Khatun
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936888
|
|
Mrs. Banesa Khatun
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-005/2191
(PUTHIMARI)
|
0408022011NRG25080420240003035
|
15/04/2024
|
Mukajal
|
0408022011WL000064
|
Mukajal
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936889
|
|
Mrs. Sufia Khatun
|
INDIAN BANK(607105)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-009/297
(PUTHIMARI)
|
0408022011NRG25080420240003050
|
15/04/2024
|
Abed Ali
|
0408022011WL000064
|
Abed Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936930
|
|
Mr. Abed Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-004/294
(PUTHIMARI)
|
0408022011NRG25080420240003025
|
15/04/2024
|
Saidur Rahman
|
0408022011WL000064
|
Saidur Rahman
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936877
|
|
SAIDUR RAHMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-001/68
(PUTHIMARI)
|
0408022011NRG25080420240003012
|
15/04/2024
|
Sanger Ali
|
0408022011WL000064
|
Sanger Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936902
|
|
SANGER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-001/69
(PUTHIMARI)
|
0408022011NRG25080420240003013
|
15/04/2024
|
Sukiran Nessa
|
0408022011WL000064
|
Sukiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936904
|
|
Mrs. Sukiran Nessa
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-001/71
(PUTHIMARI)
|
0408022011NRG25080420240003014
|
15/04/2024
|
Hamida Khatun
|
0408022011WL000064
|
Hamida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936898
|
|
Ms. Hamida Khatun
|
INDIAN BANK(607105)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-001/72
(PUTHIMARI)
|
0408022011NRG25080420240003015
|
15/04/2024
|
Barek Ali
|
0408022011WL000064
|
Barek Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936908
|
|
BAREK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-001/72
(PUTHIMARI)
|
0408022011NRG25080420240003016
|
15/04/2024
|
Sakin Khatun
|
0408022011WL000064
|
Sakin Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936909
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-001/73
(PUTHIMARI)
|
0408022011NRG25080420240003018
|
15/04/2024
|
Moisful Nessa
|
0408022011WL000064
|
Moisful Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936910
|
|
MOISFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-001/73
(PUTHIMARI)
|
0408022011NRG25080420240003017
|
15/04/2024
|
Rafikul Islam
|
0408022011WL000064
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936897
|
|
RAFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-001/84
(PUTHIMARI)
|
0408022011NRG25080420240003020
|
15/04/2024
|
Samona Khatun
|
0408022011WL000064
|
Samona Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936914
|
|
SAMONA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-003/56
(PUTHIMARI)
|
0408022011NRG25080420240003021
|
15/04/2024
|
Habibur Rahman
|
0408022011WL000064
|
Habibur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936907
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-004/286
(PUTHIMARI)
|
0408022011NRG25080420240003022
|
15/04/2024
|
Ajibur Rahman
|
0408022011WL000064
|
Ajibur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936929
|
|
AJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-004/287
(PUTHIMARI)
|
0408022011NRG25080420240003023
|
15/04/2024
|
Mujamel Hoque
|
0408022011WL000064
|
Mujamel Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936913
|
|
MUJAMEL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-004/293
(PUTHIMARI)
|
0408022011NRG25080420240003024
|
15/04/2024
|
Samiran Nessa
|
0408022011WL000064
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936925
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-004/296
(PUTHIMARI)
|
0408022011NRG25080420240003026
|
15/04/2024
|
Sabidul Islam
|
0408022011WL000064
|
Sabidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936917
|
|
Sabidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-004/296
(PUTHIMARI)
|
0408022011NRG25080420240003027
|
15/04/2024
|
Sahida Begum
|
0408022011WL000064
|
Sahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936912
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-004/418
(PUTHIMARI)
|
0408022011NRG25080420240003028
|
15/04/2024
|
Sajidul Islam
|
0408022011WL000064
|
Sajidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936928
|
|
SAJIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-004/419
(PUTHIMARI)
|
0408022011NRG25080420240003029
|
15/04/2024
|
Oboruddin
|
0408022011WL000064
|
Oboruddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936890
|
|
OBORUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-004/440
(PUTHIMARI)
|
0408022011NRG25080420240003031
|
15/04/2024
|
Aktar Ali
|
0408022011WL000064
|
Aktar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936927
|
|
AKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-004/441
(PUTHIMARI)
|
0408022011NRG25080420240003033
|
15/04/2024
|
Parbina Khatun
|
0408022011WL000064
|
Parbina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936896
|
|
PARBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-008/288
(PUTHIMARI)
|
0408022011NRG25080420240003039
|
15/04/2024
|
Saha Zamal
|
0408022011WL000064
|
Saha Zamal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936905
|
|
SAHA ZAMAL
|
BANK OF BARODA(606985)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-008/291
(PUTHIMARI)
|
0408022011NRG25080420240003040
|
15/04/2024
|
Nazima Begum
|
0408022011WL000064
|
Nazima Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936892
|
|
NAZIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-008/293
(PUTHIMARI)
|
0408022011NRG25080420240003041
|
15/04/2024
|
Rafikul Islam
|
0408022011WL000064
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936911
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-008/295
(PUTHIMARI)
|
0408022011NRG25080420240003042
|
15/04/2024
|
Asma Khatun
|
0408022011WL000064
|
Asma Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936900
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-008/297
(PUTHIMARI)
|
0408022011NRG25080420240003043
|
15/04/2024
|
Anowar Hussain
|
0408022011WL000064
|
Anowar Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936894
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-008/297
(PUTHIMARI)
|
0408022011NRG25080420240003044
|
15/04/2024
|
Jarina Khatun
|
0408022011WL000064
|
Jarina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936893
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-008/298
(PUTHIMARI)
|
0408022011NRG25080420240003046
|
15/04/2024
|
Ajimuddin
|
0408022011WL000064
|
Ajimuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936899
|
|
AJIMUDDIN
|
BANK OF BARODA(606985)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-008/298
(PUTHIMARI)
|
0408022011NRG25080420240003045
|
15/04/2024
|
Banesa Khatun
|
0408022011WL000064
|
Banesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936895
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-008/299
(PUTHIMARI)
|
0408022011NRG25080420240003047
|
15/04/2024
|
Afill Uddin
|
0408022011WL000064
|
Afill Uddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936903
|
|
AFILL UDDIN
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-008/299
(PUTHIMARI)
|
0408022011NRG25080420240003048
|
15/04/2024
|
Rahima Khatun
|
0408022011WL000064
|
Rahima Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936901
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-010/2074
(PUTHIMARI)
|
0408022011NRG25080420240003052
|
15/04/2024
|
Abdul Jalil
|
0408022011WL000064
|
Abdul Jalil
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936919
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-010/226
(PUTHIMARI)
|
0408022011NRG25080420240003053
|
15/04/2024
|
Saidul Islam
|
0408022011WL000064
|
Saidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936924
|
|
SAIDUL ISLAM
|
UCO BANK(607066)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-010/276
(PUTHIMARI)
|
0408022011NRG25080420240003054
|
15/04/2024
|
Obaidullah
|
0408022011WL000064
|
Obaidullah
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936920
|
|
OBAIDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-010/277
(PUTHIMARI)
|
0408022011NRG25080420240003055
|
15/04/2024
|
Saiful Islam
|
0408022011WL000064
|
Saiful Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936923
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-010/278
(PUTHIMARI)
|
0408022011NRG25080420240003057
|
15/04/2024
|
Jahiran Khatun
|
0408022011WL000064
|
Jahiran Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936922
|
|
JAHIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-010/278
(PUTHIMARI)
|
0408022011NRG25080420240003056
|
15/04/2024
|
Taher Ali
|
0408022011WL000064
|
Taher Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936921
|
|
TAHER ALI
|
BANK OF BARODA(606985)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-010/334
(PUTHIMARI)
|
0408022011NRG25080420240003058
|
15/04/2024
|
Ajid Ali
|
0408022011WL000064
|
Ajid Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936891
|
|
AJID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-013/140
(PUTHIMARI)
|
0408022011NRG25080420240003059
|
15/04/2024
|
Ramzan Ali
|
0408022011WL000064
|
Ramzan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936926
|
|
RAMZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-014/131
(PUTHIMARI)
|
0408022011NRG25080420240003060
|
15/04/2024
|
Sukitan Nessa
|
0408022011WL000064
|
Sukitan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936906
|
|
SUKITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-014/132
(PUTHIMARI)
|
0408022011NRG25080420240003061
|
15/04/2024
|
Saber Ali
|
0408022011WL000064
|
Saber Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936915
|
|
SABRE ALI
|
BANK OF BARODA(606985)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-014/133
(PUTHIMARI)
|
0408022011NRG25080420240003062
|
15/04/2024
|
Asiya Khatun
|
0408022011WL000064
|
Asiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936918
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-014/134
(PUTHIMARI)
|
0408022011NRG25080420240003063
|
15/04/2024
|
Esi Khatun
|
0408022011WL000064
|
Esi Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936916
|
|
ESI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-001/22
(PUTHIMARI)
|
0408022011NRG25080420240003009
|
15/04/2024
|
Mukam Ali
|
0408022011WL000064
|
Mukam Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936882
|
|
MUKAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-001/402
(PUTHIMARI)
|
0408022011NRG25080420240003011
|
15/04/2024
|
Sobed Ali
|
0408022011WL000064
|
Sobed Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936883
|
|
CHABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-001/84
(PUTHIMARI)
|
0408022011NRG25080420240003019
|
15/04/2024
|
Abdur Rahim
|
0408022011WL000064
|
Abdur Rahim
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936884
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-005/1197
(PUTHIMARI)
|
0408022011NRG25080420240003034
|
15/04/2024
|
Kader Ali
|
0408022011WL000064
|
Kader Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936880
|
|
Mr. Abdul Kadir
|
INDIAN BANK(607105)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-008/215
(PUTHIMARI)
|
0408022011NRG25080420240003037
|
15/04/2024
|
MAJIBAR RAHMAN
|
0408022011WL000064
|
MAJIBAR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936881
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-008/193
(PUTHIMARI)
|
0408022011NRG25080420240003036
|
15/04/2024
|
Jamal Hoque
|
0408022011WL000064
|
Jamal Hoque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936879
|
|
JAMAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-004/441
(PUTHIMARI)
|
0408022011NRG25080420240003032
|
15/04/2024
|
Hanif Ali
|
0408022011WL000064
|
Hanif Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936876
|
|
HANIF ALI
|
BANK OF BARODA(606985)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-008/215
(PUTHIMARI)
|
0408022011NRG25080420240003038
|
15/04/2024
|
FULU NESSA
|
0408022011WL000064
|
FULU NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936875
|
|
FULU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|