|
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-08-022-011-004/124
(PUTHIMARI)
|
0408022011NRG24300320240580912
|
07/04/2024
|
Kabir Ali
|
0408022011WL040582
|
Kabir Ali
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130095
|
|
KABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-004/154
(PUTHIMARI)
|
0408022011NRG24300320240580914
|
07/04/2024
|
Mamata Khatun
|
0408022011WL040582
|
Mamata Khatun
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130099
|
|
MRS MAMATA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-004/34
(PUTHIMARI)
|
0408022011NRG24300320240580948
|
07/04/2024
|
Rafik
|
0408022011WL040582
|
Rafik
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130126
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-004/36
(PUTHIMARI)
|
0408022011NRG24300320240580958
|
07/04/2024
|
Billal Hussain
|
0408022011WL040582
|
Billal Hussain
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3102130101
|
Participant not mapped to the product
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-004/675
(PUTHIMARI)
|
0408022011NRG24300320240580968
|
07/04/2024
|
Hajiran
|
0408022011WL040582
|
Hajiran
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130097
|
|
HAJIRAN BEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-004/34
(PUTHIMARI)
|
0408022011NRG24300320240580949
|
07/04/2024
|
Ajeda Begum
|
0408022011WL040582
|
Ajeda Begum
|
00176
|
IDIB000M605
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130094
|
|
AJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-004/147
(PUTHIMARI)
|
0408022011NRG24300320240580913
|
07/04/2024
|
Nal Badsha
|
0408022011WL040582
|
Nal Badsha
|
00354
|
PUNB0602900
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3102130096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-004/186
(PUTHIMARI)
|
0408022011NRG24300320240580916
|
07/04/2024
|
Ayesa
|
0408022011WL040582
|
Ayesa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130150
|
|
AYESA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-004/241
(PUTHIMARI)
|
0408022011NRG24300320240580918
|
07/04/2024
|
Hanif Ali
|
0408022011WL040582
|
Hanif Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130105
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-004/241
(PUTHIMARI)
|
0408022011NRG24300320240580917
|
07/04/2024
|
Shakku Ali
|
0408022011WL040582
|
Shakku Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130135
|
|
SHAKKU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-004/243
(PUTHIMARI)
|
0408022011NRG24300320240580919
|
07/04/2024
|
Badar Uddin
|
0408022011WL040582
|
Badar Uddin
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130107
|
|
BADAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-004/245
(PUTHIMARI)
|
0408022011NRG24300320240580920
|
07/04/2024
|
Gulam Mustafa
|
0408022011WL040582
|
Gulam Mustafa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130118
|
|
GULAM MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-004/246
(PUTHIMARI)
|
0408022011NRG24300320240580921
|
07/04/2024
|
Gajiur Rahman
|
0408022011WL040582
|
Gajiur Rahman
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130134
|
|
GAJIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-004/246
(PUTHIMARI)
|
0408022011NRG24300320240580922
|
07/04/2024
|
Mallika Khatun
|
0408022011WL040582
|
Mallika Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130103
|
|
Mrs. MALLIKA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-004/247
(PUTHIMARI)
|
0408022011NRG24300320240580923
|
07/04/2024
|
Joliman Nessa
|
0408022011WL040582
|
Joliman Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130117
|
|
JOLIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-004/247
(PUTHIMARI)
|
0408022011NRG24300320240580924
|
07/04/2024
|
Khabir Ali
|
0408022011WL040582
|
Khabir Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130106
|
|
KHABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-004/281
(PUTHIMARI)
|
0408022011NRG24300320240580926
|
07/04/2024
|
Asia Begum
|
0408022011WL040582
|
Asia Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130100
|
|
ASIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-004/283
(PUTHIMARI)
|
0408022011NRG24300320240580927
|
07/04/2024
|
Kajbhan Nessa
|
0408022011WL040582
|
Kajbhan Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130098
|
|
KAJBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-004/297
(PUTHIMARI)
|
0408022011NRG24300320240580928
|
07/04/2024
|
Amiran Nessa
|
0408022011WL040582
|
Amiran Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130115
|
|
AMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-004/299
(PUTHIMARI)
|
0408022011NRG24300320240580929
|
07/04/2024
|
Mahidul
|
0408022011WL040582
|
Mahidul
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130104
|
|
MAHIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-004/300
(PUTHIMARI)
|
0408022011NRG24300320240580933
|
07/04/2024
|
Nirmala Begum
|
0408022011WL040582
|
Nirmala Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130119
|
|
NIRMALA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-004/306
(PUTHIMARI)
|
0408022011NRG24300320240580935
|
07/04/2024
|
Halima Khatun
|
0408022011WL040582
|
Halima Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130140
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-004/308
(PUTHIMARI)
|
0408022011NRG24300320240580937
|
07/04/2024
|
Rahman Ali
|
0408022011WL040582
|
Rahman Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130109
|
|
RAHMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-004/311
(PUTHIMARI)
|
0408022011NRG24300320240580938
|
07/04/2024
|
Tukkuni
|
0408022011WL040582
|
Tukkuni
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130136
|
|
Mrs. Tukkuni
|
INDIAN BANK(607105)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-004/312
(PUTHIMARI)
|
0408022011NRG24300320240580939
|
07/04/2024
|
Pustak Ali
|
0408022011WL040582
|
Pustak Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130138
|
|
PUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-004/313
(PUTHIMARI)
|
0408022011NRG24300320240580940
|
07/04/2024
|
Rahim Ali
|
0408022011WL040582
|
Rahim Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130139
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-004/315
(PUTHIMARI)
|
0408022011NRG24300320240580941
|
07/04/2024
|
Abdul Malek
|
0408022011WL040582
|
Abdul Malek
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130145
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-004/315
(PUTHIMARI)
|
0408022011NRG24300320240580942
|
07/04/2024
|
Kulson Bibi
|
0408022011WL040582
|
Kulson Bibi
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130112
|
|
KULSON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-004/316
(PUTHIMARI)
|
0408022011NRG24300320240580943
|
07/04/2024
|
Safiqul Islam
|
0408022011WL040582
|
Safiqul Islam
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130110
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-004/325
(PUTHIMARI)
|
0408022011NRG24300320240580947
|
07/04/2024
|
Akhtara Begum
|
0408022011WL040582
|
Akhtara Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130102
|
|
AKHTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-004/341
(PUTHIMARI)
|
0408022011NRG24300320240580950
|
07/04/2024
|
Jahidul Islam
|
0408022011WL040582
|
Jahidul Islam
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130114
|
|
JAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-004/341
(PUTHIMARI)
|
0408022011NRG24300320240580951
|
07/04/2024
|
Sakina Nessa
|
0408022011WL040582
|
Sakina Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130116
|
|
SAKINA NESSA
|
BANK OF BARODA(606985)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-004/354
(PUTHIMARI)
|
0408022011NRG24300320240580957
|
07/04/2024
|
Eyakub Ali
|
0408022011WL040582
|
Eyakub Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130111
|
|
EYAKUB ALI
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-004/375
(PUTHIMARI)
|
0408022011NRG24300320240580961
|
07/04/2024
|
Taslima Khatun
|
0408022011WL040582
|
Taslima Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130142
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-004/381
(PUTHIMARI)
|
0408022011NRG24300320240580962
|
07/04/2024
|
Abitan Begum
|
0408022011WL040582
|
Abitan Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130137
|
|
ABITAN BEGUM
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-004/384
(PUTHIMARI)
|
0408022011NRG24300320240580964
|
07/04/2024
|
Hajara Khatun
|
0408022011WL040582
|
Hajara Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130149
|
|
HAJARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-004/384
(PUTHIMARI)
|
0408022011NRG24300320240580963
|
07/04/2024
|
Kasem Ali
|
0408022011WL040582
|
Kasem Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130143
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-004/387
(PUTHIMARI)
|
0408022011NRG24300320240580965
|
07/04/2024
|
Akkas Ali
|
0408022011WL040582
|
Akkas Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130113
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-004/387
(PUTHIMARI)
|
0408022011NRG24300320240580966
|
07/04/2024
|
Miss Jaiton Nessa
|
0408022011WL040582
|
Miss Jaiton Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130141
|
|
MISS JAITON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-004/388
(PUTHIMARI)
|
0408022011NRG24300320240580967
|
07/04/2024
|
Ajahar Ali
|
0408022011WL040582
|
Ajahar Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130144
|
|
AJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-004/154
(PUTHIMARI)
|
0408022011NRG24300320240580915
|
07/04/2024
|
Sattar Ali
|
0408022011WL040582
|
Sattar Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130130
|
|
SATTAR ALI
|
CANARA BANK(508532)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-004/27
(PUTHIMARI)
|
0408022011NRG24300320240580925
|
07/04/2024
|
SADDAM HUSSAIN
|
0408022011WL040582
|
SADDAM HUSSAIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130123
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-004/299
(PUTHIMARI)
|
0408022011NRG24300320240580930
|
07/04/2024
|
Fulesa Khatun
|
0408022011WL040582
|
Fulesa Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130127
|
|
MRS FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-004/30
(PUTHIMARI)
|
0408022011NRG24300320240580932
|
07/04/2024
|
Osiran Nessa
|
0408022011WL040582
|
Osiran Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130131
|
|
MRS OSIRANNESSA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-004/344
(PUTHIMARI)
|
0408022011NRG24300320240580953
|
07/04/2024
|
Saddam Hussain
|
0408022011WL040582
|
Saddam Hussain
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130093
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-004/348
(PUTHIMARI)
|
0408022011NRG24300320240580954
|
07/04/2024
|
Saidul Islam
|
0408022011WL040582
|
Saidul Islam
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130132
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-004/349
(PUTHIMARI)
|
0408022011NRG24300320240580955
|
07/04/2024
|
Jubbar Ali
|
0408022011WL040582
|
Jubbar Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130133
|
|
JUBBAR ALI
|
BANK OF BARODA(606985)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-004/36
(PUTHIMARI)
|
0408022011NRG24300320240580959
|
07/04/2024
|
Marium Bibi
|
0408022011WL040582
|
Marium Bibi
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130124
|
|
MARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-004/682
(PUTHIMARI)
|
0408022011NRG24300320240580969
|
07/04/2024
|
Rabiya Bewa
|
0408022011WL040582
|
Rabiya Bewa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130125
|
|
Mrs. Rabiya Beowa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-004/322
(PUTHIMARI)
|
0408022011NRG24300320240580945
|
07/04/2024
|
Ezar Ahmed
|
0408022011WL040582
|
Ezar Ahmed
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130128
|
|
MR EZAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-004/322
(PUTHIMARI)
|
0408022011NRG24300320240580946
|
07/04/2024
|
Nur Nehar Begum
|
0408022011WL040582
|
Nur Nehar Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130129
|
|
MRS NUR NEHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-004/30
(PUTHIMARI)
|
0408022011NRG24300320240580931
|
07/04/2024
|
SAHAJAM HOQUE
|
0408022011WL040582
|
SAHAJAM HOQUE
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130120
|
|
SAHAJAM HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-004/351
(PUTHIMARI)
|
0408022011NRG24300320240580956
|
07/04/2024
|
Kuddus Ali
|
0408022011WL040582
|
Kuddus Ali
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130121
|
|
KUDDUS ALI
|
IDBI BANK(607095)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-004/373
(PUTHIMARI)
|
0408022011NRG24300320240580960
|
07/04/2024
|
Sahidul Islam
|
0408022011WL040582
|
Sahidul Islam
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130122
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-004/306
(PUTHIMARI)
|
0408022011NRG24300320240580934
|
07/04/2024
|
Akram Ali
|
0408022011WL040582
|
Akram Ali
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130146
|
|
Akram Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-004/307
(PUTHIMARI)
|
0408022011NRG24300320240580936
|
07/04/2024
|
Gulap Phuli
|
0408022011WL040582
|
Gulap Phuli
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130147
|
|
Gulap Phuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-004/316
(PUTHIMARI)
|
0408022011NRG24300320240580944
|
07/04/2024
|
Malika Khatun
|
0408022011WL040582
|
Malika Khatun
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130108
|
|
Malika Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-004/342
(PUTHIMARI)
|
0408022011NRG24300320240580952
|
07/04/2024
|
Mamata Begum
|
0408022011WL040582
|
Mamata Begum
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102130148
|
|
Mamata Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|