|
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)
|
0408022011NRG25090520240046662
|
13/05/2024
|
Nazim uddin
|
0408022011WL001223
|
Nazim uddin
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485690
|
|
NAZIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-008/28
(PUTHIMARI)
|
0408022011NRG25090520240046647
|
13/05/2024
|
Kutubuddin Ahmed
|
0408022011WL001223
|
Kutubuddin Ahmed
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485694
|
|
KUTUBUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-014/1457
(PUTHIMARI)
|
0408022011NRG25090520240046677
|
13/05/2024
|
Maleka Khatun
|
0408022011WL001223
|
Maleka Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485682
|
|
MALEKA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-009/102
(PUTHIMARI)
|
0408022011NRG25090520240046659
|
13/05/2024
|
Saber Ali
|
0408022011WL001223
|
Saber Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485677
|
|
SABER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-014/470
(PUTHIMARI)
|
0408022011NRG25090520240046679
|
13/05/2024
|
Fajiran Nessa
|
0408022011WL001223
|
Fajiran Nessa
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485728
|
|
Mrs. FAJIRAN NESSA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-005/2191
(PUTHIMARI)
|
0408022011NRG25090520240046644
|
13/05/2024
|
Mukajal
|
0408022011WL001223
|
Mukajal
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123485683
|
|
Mrs. Sufia Khatun
|
INDIAN BANK(607105)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-009/297
(PUTHIMARI)
|
0408022011NRG25090520240046660
|
13/05/2024
|
Abed Ali
|
0408022011WL001223
|
Abed Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485729
|
|
Mr. Abed Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-004/294
(PUTHIMARI)
|
0408022011NRG25090520240046634
|
13/05/2024
|
Saidur Rahman
|
0408022011WL001223
|
Saidur Rahman
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485676
|
|
SAIDUR RAHMAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-010/280
(PUTHIMARI)
|
0408022011NRG25090520240046669
|
13/05/2024
|
Shahidul Islam
|
0408022011WL001223
|
Shahidul Islam
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485675
|
|
SHAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-001/68
(PUTHIMARI)
|
0408022011NRG25090520240046622
|
13/05/2024
|
Sanger Ali
|
0408022011WL001223
|
Sanger Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485709
|
|
SANGER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-001/69
(PUTHIMARI)
|
0408022011NRG25090520240046623
|
13/05/2024
|
Sukiran Nessa
|
0408022011WL001223
|
Sukiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485701
|
|
Mrs. Sukiran Nessa
|
INDIAN BANK(607105)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-001/71
(PUTHIMARI)
|
0408022011NRG25090520240046624
|
13/05/2024
|
Hamida Khatun
|
0408022011WL001223
|
Hamida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485696
|
|
Ms. Hamida Khatun
|
INDIAN BANK(607105)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-001/72
(PUTHIMARI)
|
0408022011NRG25090520240046625
|
13/05/2024
|
Barek Ali
|
0408022011WL001223
|
Barek Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485704
|
|
BAREK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-001/72
(PUTHIMARI)
|
0408022011NRG25090520240046626
|
13/05/2024
|
Sakin Khatun
|
0408022011WL001223
|
Sakin Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485705
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-001/73
(PUTHIMARI)
|
0408022011NRG25090520240046628
|
13/05/2024
|
Moisful Nessa
|
0408022011WL001223
|
Moisful Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485712
|
|
MOISFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-001/73
(PUTHIMARI)
|
0408022011NRG25090520240046627
|
13/05/2024
|
Rafikul Islam
|
0408022011WL001223
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485688
|
|
RAFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-001/84
(PUTHIMARI)
|
0408022011NRG25090520240046630
|
13/05/2024
|
Samona Khatun
|
0408022011WL001223
|
Samona Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485708
|
|
SAMONA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-003/56
(PUTHIMARI)
|
0408022011NRG25090520240046631
|
13/05/2024
|
Habibur Rahman
|
0408022011WL001223
|
Habibur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485703
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-004/286
(PUTHIMARI)
|
0408022011NRG25090520240046632
|
13/05/2024
|
Ajibur Rahman
|
0408022011WL001223
|
Ajibur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485726
|
|
AJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-004/293
(PUTHIMARI)
|
0408022011NRG25090520240046633
|
13/05/2024
|
Samiran Nessa
|
0408022011WL001223
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485725
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-004/296
(PUTHIMARI)
|
0408022011NRG25090520240046635
|
13/05/2024
|
Sabidul Islam
|
0408022011WL001223
|
Sabidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485724
|
|
Sabidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-004/296
(PUTHIMARI)
|
0408022011NRG25090520240046636
|
13/05/2024
|
Sahida Begum
|
0408022011WL001223
|
Sahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485713
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-004/297
(PUTHIMARI)
|
0408022011NRG25090520240046637
|
13/05/2024
|
Amiran Nessa
|
0408022011WL001223
|
Amiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485710
|
|
AMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-004/418
(PUTHIMARI)
|
0408022011NRG25090520240046638
|
13/05/2024
|
Sajidul Islam
|
0408022011WL001223
|
Sajidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485722
|
|
SAJIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-004/419
(PUTHIMARI)
|
0408022011NRG25090520240046639
|
13/05/2024
|
Oboruddin
|
0408022011WL001223
|
Oboruddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485691
|
|
OBORUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-004/440
(PUTHIMARI)
|
0408022011NRG25090520240046640
|
13/05/2024
|
Aktar Ali
|
0408022011WL001223
|
Aktar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485721
|
|
AKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-004/441
(PUTHIMARI)
|
0408022011NRG25090520240046642
|
13/05/2024
|
Parbina Khatun
|
0408022011WL001223
|
Parbina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485693
|
|
PARBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-008/282
(PUTHIMARI)
|
0408022011NRG25090520240046648
|
13/05/2024
|
Sahidul Islam
|
0408022011WL001223
|
Sahidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485695
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-008/288
(PUTHIMARI)
|
0408022011NRG25090520240046649
|
13/05/2024
|
Saha Zamal
|
0408022011WL001223
|
Saha Zamal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485702
|
|
SAHA ZAMAL
|
BANK OF BARODA(606985)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-008/291
(PUTHIMARI)
|
0408022011NRG25090520240046650
|
13/05/2024
|
Nazima Begum
|
0408022011WL001223
|
Nazima Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485684
|
|
NAZIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-008/293
(PUTHIMARI)
|
0408022011NRG25090520240046651
|
13/05/2024
|
Rafikul Islam
|
0408022011WL001223
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485706
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-008/295
(PUTHIMARI)
|
0408022011NRG25090520240046652
|
13/05/2024
|
Asma Khatun
|
0408022011WL001223
|
Asma Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485698
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-008/297
(PUTHIMARI)
|
0408022011NRG25090520240046653
|
13/05/2024
|
Anowar Hussain
|
0408022011WL001223
|
Anowar Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485686
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-008/297
(PUTHIMARI)
|
0408022011NRG25090520240046654
|
13/05/2024
|
Jarina Khatun
|
0408022011WL001223
|
Jarina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485685
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-008/298
(PUTHIMARI)
|
0408022011NRG25090520240046656
|
13/05/2024
|
Ajimuddin
|
0408022011WL001223
|
Ajimuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485697
|
|
AJIMUDDIN
|
BANK OF BARODA(606985)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-008/298
(PUTHIMARI)
|
0408022011NRG25090520240046655
|
13/05/2024
|
Banesa Khatun
|
0408022011WL001223
|
Banesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485687
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-008/299
(PUTHIMARI)
|
0408022011NRG25090520240046657
|
13/05/2024
|
Afill Uddin
|
0408022011WL001223
|
Afill Uddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485700
|
|
AFILL UDDIN
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-008/299
(PUTHIMARI)
|
0408022011NRG25090520240046658
|
13/05/2024
|
Rahima Khatun
|
0408022011WL001223
|
Rahima Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123485699
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-009/298
(PUTHIMARI)
|
0408022011NRG25090520240046661
|
13/05/2024
|
Sakina Khatun
|
0408022011WL001223
|
Sakina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485707
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-009/655
(PUTHIMARI)
|
0408022011NRG25090520240046663
|
13/05/2024
|
Abdul Awal
|
0408022011WL001223
|
Abdul Awal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485727
|
|
ABDUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-010/2074
(PUTHIMARI)
|
0408022011NRG25090520240046664
|
13/05/2024
|
Abdul Jalil
|
0408022011WL001223
|
Abdul Jalil
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485719
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-010/215
(PUTHIMARI)
|
0408022011NRG25090520240046665
|
13/05/2024
|
Abidur Rahman
|
0408022011WL001223
|
Abidur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485723
|
|
ABIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-010/226
(PUTHIMARI)
|
0408022011NRG25090520240046666
|
13/05/2024
|
Saidul Islam
|
0408022011WL001223
|
Saidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485718
|
|
SAIDUL ISLAM
|
UCO BANK(607066)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-010/278
(PUTHIMARI)
|
0408022011NRG25090520240046668
|
13/05/2024
|
Jahiran Khatun
|
0408022011WL001223
|
Jahiran Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485717
|
|
JAHIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-010/278
(PUTHIMARI)
|
0408022011NRG25090520240046667
|
13/05/2024
|
Taher Ali
|
0408022011WL001223
|
Taher Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485716
|
|
TAHER ALI
|
BANK OF BARODA(606985)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-010/334
(PUTHIMARI)
|
0408022011NRG25090520240046671
|
13/05/2024
|
Ajid Ali
|
0408022011WL001223
|
Ajid Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485692
|
|
AJID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-013/140
(PUTHIMARI)
|
0408022011NRG25090520240046673
|
13/05/2024
|
Ramzan Ali
|
0408022011WL001223
|
Ramzan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485720
|
|
RAMZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-014/131
(PUTHIMARI)
|
0408022011NRG25090520240046674
|
13/05/2024
|
Sukitan Nessa
|
0408022011WL001223
|
Sukitan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485711
|
|
SUKITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-014/133
(PUTHIMARI)
|
0408022011NRG25090520240046675
|
13/05/2024
|
Asiya Khatun
|
0408022011WL001223
|
Asiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485715
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-014/134
(PUTHIMARI)
|
0408022011NRG25090520240046676
|
13/05/2024
|
Esi Khatun
|
0408022011WL001223
|
Esi Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485714
|
|
ESI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-001/402
(PUTHIMARI)
|
0408022011NRG25090520240046621
|
13/05/2024
|
Sobed Ali
|
0408022011WL001223
|
Sobed Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485681
|
|
CHABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-001/84
(PUTHIMARI)
|
0408022011NRG25090520240046629
|
13/05/2024
|
Abdur Rahim
|
0408022011WL001223
|
Abdur Rahim
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485689
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-005/1197
(PUTHIMARI)
|
0408022011NRG25090520240046643
|
13/05/2024
|
Kader Ali
|
0408022011WL001223
|
Kader Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485679
|
|
Mr. Abdul Kadir
|
INDIAN BANK(607105)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-014/1960
(PUTHIMARI)
|
0408022011NRG25090520240046678
|
13/05/2024
|
ASMA KHATUN
|
0408022011WL001223
|
ASMA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485680
|
|
Mrs. Asima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-008/193
(PUTHIMARI)
|
0408022011NRG25090520240046645
|
13/05/2024
|
Jamal Hoque
|
0408022011WL001223
|
Jamal Hoque
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485678
|
|
JAMAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-004/441
(PUTHIMARI)
|
0408022011NRG25090520240046641
|
13/05/2024
|
Hanif Ali
|
0408022011WL001223
|
Hanif Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485674
|
|
HANIF ALI
|
BANK OF BARODA(606985)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-008/215
(PUTHIMARI)
|
0408022011NRG25090520240046646
|
13/05/2024
|
FULU NESSA
|
0408022011WL001223
|
FULU NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485672
|
|
FULU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-010/281
(PUTHIMARI)
|
0408022011NRG25090520240046670
|
13/05/2024
|
Sahida khatun
|
0408022011WL001223
|
Sahida khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485673
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-011-010/495
(PUTHIMARI)
|
0408022011NRG25090520240046672
|
13/05/2024
|
Musa salrem
|
0408022011WL001223
|
Musa salrem
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123485730
|
|
Musa Salrem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|