|
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-08-022-011-002/158
(PUTHIMARI)
|
0408022011NRG25090520240045565
|
15/05/2024
|
Nal Babu
|
0408022011WL001204
|
Nal Babu
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480837
|
|
Nal Babu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-002/34
(PUTHIMARI)
|
0408022011NRG25090520240045590
|
15/05/2024
|
Gajibur Rahman
|
0408022011WL001204
|
Gajibur Rahman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480805
|
|
GAJIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-002/52
(PUTHIMARI)
|
0408022011NRG25090520240045592
|
15/05/2024
|
BANEJ ALI
|
0408022011WL001204
|
BANEJ ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480815
|
|
BANEJ ALI
|
BANK OF BARODA(606985)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-005/26
(PUTHIMARI)
|
0408022011NRG25090520240045596
|
15/05/2024
|
Anowara Begum
|
0408022011WL001204
|
Anowara Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480806
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-005/26
(PUTHIMARI)
|
0408022011NRG25090520240045597
|
15/05/2024
|
MANJURA BEGUM
|
0408022011WL001204
|
MANJURA BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480814
|
|
MONJURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-009/195
(PUTHIMARI)
|
0408022011NRG25090520240045605
|
15/05/2024
|
Ajiran Nessa
|
0408022011WL001204
|
Ajiran Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480810
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-009/195
(PUTHIMARI)
|
0408022011NRG25090520240045604
|
15/05/2024
|
Anar Hussain
|
0408022011WL001204
|
Anar Hussain
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480811
|
|
ANAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-009/20
(PUTHIMARI)
|
0408022011NRG25090520240045606
|
15/05/2024
|
Ambiya Khatun
|
0408022011WL001204
|
Ambiya Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480812
|
|
AMBHIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-009/2237
(PUTHIMARI)
|
0408022011NRG25090520240045607
|
15/05/2024
|
Aklima Khatun
|
0408022011WL001204
|
Aklima Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480808
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-009/2252
(PUTHIMARI)
|
0408022011NRG25090520240045609
|
15/05/2024
|
MAMTAZ BEGUM
|
0408022011WL001204
|
MAMTAZ BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480813
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-009/2252
(PUTHIMARI)
|
0408022011NRG25090520240045608
|
15/05/2024
|
Nazrul Islam
|
0408022011WL001204
|
Nazrul Islam
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480809
|
|
NAZRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-009/7
(PUTHIMARI)
|
0408022011NRG25090520240045610
|
15/05/2024
|
ATOWAR HUSSAIN
|
0408022011WL001204
|
ATOWAR HUSSAIN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480807
|
|
ATOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-009/1427
(PUTHIMARI)
|
0408022011NRG25090520240045603
|
15/05/2024
|
Basiran Nessa
|
0408022011WL001204
|
Basiran Nessa
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480848
|
|
Mrs. BASIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-002/157
(PUTHIMARI)
|
0408022011NRG25090520240045564
|
15/05/2024
|
Maiful Nessa
|
0408022011WL001204
|
Maiful Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480820
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-002/159
(PUTHIMARI)
|
0408022011NRG25090520240045566
|
15/05/2024
|
Omar Ali
|
0408022011WL001204
|
Omar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480827
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-002/160
(PUTHIMARI)
|
0408022011NRG25090520240045569
|
15/05/2024
|
Gajiur Rahman
|
0408022011WL001204
|
Gajiur Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480823
|
|
GAJIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-002/161
(PUTHIMARI)
|
0408022011NRG25090520240045570
|
15/05/2024
|
Jubbar Ali
|
0408022011WL001204
|
Jubbar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480818
|
|
JUBBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-002/163
(PUTHIMARI)
|
0408022011NRG25090520240045571
|
15/05/2024
|
Jafar Ali
|
0408022011WL001204
|
Jafar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480817
|
|
JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-002/164
(PUTHIMARI)
|
0408022011NRG25090520240045572
|
15/05/2024
|
Eunus Ali
|
0408022011WL001204
|
Eunus Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480819
|
|
MR EUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-002/165
(PUTHIMARI)
|
0408022011NRG25090520240045573
|
15/05/2024
|
Jaytan Nessa
|
0408022011WL001204
|
Jaytan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480822
|
|
MR JAYTAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-002/166
(PUTHIMARI)
|
0408022011NRG25090520240045574
|
15/05/2024
|
Khamin Ali
|
0408022011WL001204
|
Khamin Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480821
|
|
KHAMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-002/167
(PUTHIMARI)
|
0408022011NRG25090520240045575
|
15/05/2024
|
Rafikul Islam
|
0408022011WL001204
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480824
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-002/168
(PUTHIMARI)
|
0408022011NRG25090520240045576
|
15/05/2024
|
Amiran Nessa
|
0408022011WL001204
|
Amiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480825
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-002/170
(PUTHIMARI)
|
0408022011NRG25090520240045577
|
15/05/2024
|
Babul Hussain
|
0408022011WL001204
|
Babul Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480826
|
|
BABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-002/171
(PUTHIMARI)
|
0408022011NRG25090520240045578
|
15/05/2024
|
Midul Islam
|
0408022011WL001204
|
Midul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480830
|
|
MIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-002/174
(PUTHIMARI)
|
0408022011NRG25090520240045580
|
15/05/2024
|
Shah Jamal Ali
|
0408022011WL001204
|
Shah Jamal Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480816
|
|
SHAH JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-002/177
(PUTHIMARI)
|
0408022011NRG25090520240045581
|
15/05/2024
|
Jesminara Begum
|
0408022011WL001204
|
Jesminara Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480834
|
|
JESMINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-002/178
(PUTHIMARI)
|
0408022011NRG25090520240045582
|
15/05/2024
|
Salma Begum
|
0408022011WL001204
|
Salma Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480833
|
|
SALMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-002/179
(PUTHIMARI)
|
0408022011NRG25090520240045583
|
15/05/2024
|
Kalpana Begum
|
0408022011WL001204
|
Kalpana Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480832
|
|
KALPANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-002/1876
(PUTHIMARI)
|
0408022011NRG25090520240045584
|
15/05/2024
|
Nurjahan Begum
|
0408022011WL001204
|
Nurjahan Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480852
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-002/1877
(PUTHIMARI)
|
0408022011NRG25090520240045585
|
15/05/2024
|
Mazibor Rahman
|
0408022011WL001204
|
Mazibor Rahman
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480853
|
|
MAZIBOR RAHMAN
|
BANK OF BARODA(606985)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-002/1878
(PUTHIMARI)
|
0408022011NRG25090520240045586
|
15/05/2024
|
Wahida Begum
|
0408022011WL001204
|
Wahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123480835
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-002/1879
(PUTHIMARI)
|
0408022011NRG25090520240045587
|
15/05/2024
|
Abdul Salam
|
0408022011WL001204
|
Abdul Salam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480836
|
|
ABDUL SALAM
|
BANK OF BARODA(606985)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-008/164
(PUTHIMARI)
|
0408022011NRG25090520240045599
|
15/05/2024
|
Marjina Begum
|
0408022011WL001204
|
Marjina Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480829
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-008/164
(PUTHIMARI)
|
0408022011NRG25090520240045598
|
15/05/2024
|
Momin Ali
|
0408022011WL001204
|
Momin Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480828
|
|
MOMIN ALI
|
BANK OF BARODA(606985)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-008/474
(PUTHIMARI)
|
0408022011NRG25090520240045600
|
15/05/2024
|
Mojid Ali
|
0408022011WL001204
|
Mojid Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480838
|
|
MOJID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-008/476
(PUTHIMARI)
|
0408022011NRG25090520240045601
|
15/05/2024
|
Rukia Khatun
|
0408022011WL001204
|
Rukia Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480831
|
|
Mrs. Rukia Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-002/15
(PUTHIMARI)
|
0408022011NRG25090520240045563
|
15/05/2024
|
Saidul Islam
|
0408022011WL001204
|
Saidul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480845
|
|
SAIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-002/16
(PUTHIMARI)
|
0408022011NRG25090520240045568
|
15/05/2024
|
Rahima Begum
|
0408022011WL001204
|
Rahima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480847
|
|
RAHIMA BEGUM
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-002/172
(PUTHIMARI)
|
0408022011NRG25090520240045579
|
15/05/2024
|
Majiran Nessa
|
0408022011WL001204
|
Majiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480840
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-002/2
(PUTHIMARI)
|
0408022011NRG25090520240045589
|
15/05/2024
|
Sahidul Islam
|
0408022011WL001204
|
Sahidul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480849
|
|
SAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-002/16
(PUTHIMARI)
|
0408022011NRG25090520240045567
|
15/05/2024
|
Kasem Ali
|
0408022011WL001204
|
Kasem Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480841
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-002/19
(PUTHIMARI)
|
0408022011NRG25090520240045588
|
15/05/2024
|
Kader Ali
|
0408022011WL001204
|
Kader Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480842
|
|
KADER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-002/9
(PUTHIMARI)
|
0408022011NRG25090520240045594
|
15/05/2024
|
Firoja Khatun
|
0408022011WL001204
|
Firoja Khatun
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480846
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-002/9
(PUTHIMARI)
|
0408022011NRG25090520240045593
|
15/05/2024
|
Nausad Ali
|
0408022011WL001204
|
Nausad Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480844
|
|
NAUSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-014/279
(PUTHIMARI)
|
0408022011NRG25090520240045612
|
15/05/2024
|
Edur Rahman
|
0408022011WL001204
|
Edur Rahman
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480839
|
|
EDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-002/51
(PUTHIMARI)
|
0408022011NRG25090520240045591
|
15/05/2024
|
Rafikul Islam
|
0408022011WL001204
|
Rafikul Islam
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480851
|
|
RAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-009/1427
(PUTHIMARI)
|
0408022011NRG25090520240045602
|
15/05/2024
|
Matleb ALi
|
0408022011WL001204
|
Matleb ALi
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480850
|
|
MR MOTALEB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-014/278
(PUTHIMARI)
|
0408022011NRG25090520240045611
|
15/05/2024
|
Anjuma Khatun
|
0408022011WL001204
|
Anjuma Khatun
|
00468
|
UBIN0537187
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480843
|
|
ANJUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-001/1079
(PUTHIMARI)
|
0408022011NRG25090520240045562
|
15/05/2024
|
Chalina Azad Mamoni
|
0408022011WL001204
|
Chalina Azad Mamoni
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480854
|
|
Chalina Azad Mamoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-005/122
(PUTHIMARI)
|
0408022011NRG25090520240045595
|
15/05/2024
|
Jaynal Abedin
|
0408022011WL001204
|
Jaynal Abedin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123480855
|
|
Jaynal Abedin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76194
|
76194
|
|
|
|
|
|
|
|