|
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-08-022-011-009/2147
(PUTHIMARI)
|
0408022011NRG25090520240046550
|
15/05/2024
|
Marjina Begum
|
0408022011WL001220
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569249
|
|
MORJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-005/6
(PUTHIMARI)
|
0408022011NRG25090520240046526
|
15/05/2024
|
SUJYA BHANU
|
0408022011WL001220
|
SUJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569244
|
|
SUJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-007/219
(PUTHIMARI)
|
0408022011NRG25090520240046535
|
15/05/2024
|
Omar Ali
|
0408022011WL001220
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569245
|
|
Mr. Omar Ali
|
INDIAN BANK(607105)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-008/1079
(PUTHIMARI)
|
0408022011NRG25090520240046537
|
15/05/2024
|
Amir Hamja
|
0408022011WL001220
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569246
|
|
AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-001/352
(PUTHIMARI)
|
0408022011NRG25090520240046504
|
15/05/2024
|
Abdul Salam
|
0408022011WL001220
|
Abdul Salam
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569223
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-005/909
(PUTHIMARI)
|
0408022011NRG25090520240046528
|
15/05/2024
|
Khudeja
|
0408022011WL001220
|
Khudeja
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569224
|
|
KHUDEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-006/24
(PUTHIMARI)
|
0408022011NRG25090520240046533
|
15/05/2024
|
Jaynab Begum
|
0408022011WL001220
|
Jaynab Begum
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569219
|
|
JAYNAB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-015/9
(PUTHIMARI)
|
0408022011NRG25090520240046556
|
15/05/2024
|
Jakir Hussain
|
0408022011WL001220
|
Jakir Hussain
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569222
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-005/1076
(PUTHIMARI)
|
0408022011NRG25090520240046507
|
15/05/2024
|
Safur Ali
|
0408022011WL001220
|
Safur Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569258
|
|
CHAFAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-005/1646
(PUTHIMARI)
|
0408022011NRG25090520240046509
|
15/05/2024
|
Fatema Bewa
|
0408022011WL001220
|
Fatema Bewa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569227
|
|
FATEMA BEWA
|
BANK OF BARODA(606985)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-006/21
(PUTHIMARI)
|
0408022011NRG25090520240046532
|
15/05/2024
|
Kasem Ali
|
0408022011WL001220
|
Kasem Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569221
|
|
KASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-006/25
(PUTHIMARI)
|
0408022011NRG25090520240046534
|
15/05/2024
|
Jahida Khatun
|
0408022011WL001220
|
Jahida Khatun
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569220
|
|
JAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG25090520240046539
|
15/05/2024
|
JARINA KHATUN
|
0408022011WL001220
|
JARINA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569225
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-008/1217
(PUTHIMARI)
|
0408022011NRG25090520240046538
|
15/05/2024
|
Suleman
|
0408022011WL001220
|
Suleman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569226
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-009/2146
(PUTHIMARI)
|
0408022011NRG25090520240046549
|
15/05/2024
|
Ahab Ali
|
0408022011WL001220
|
Ahab Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569217
|
|
Mr. AHAB . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-005/957
(PUTHIMARI)
|
0408022011NRG25090520240046531
|
15/05/2024
|
Sokman Ali
|
0408022011WL001220
|
Sokman Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569209
|
|
SOKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-005/1772
(PUTHIMARI)
|
0408022011NRG25090520240046511
|
15/05/2024
|
Banesa Khatun
|
0408022011WL001220
|
Banesa Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569241
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-005/1826
(PUTHIMARI)
|
0408022011NRG25090520240046512
|
15/05/2024
|
Habeja Khatun
|
0408022011WL001220
|
Habeja Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569242
|
|
Mrs. Habeja
|
INDIAN BANK(607105)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-005/947
(PUTHIMARI)
|
0408022011NRG25090520240046529
|
15/05/2024
|
Abdul Majid
|
0408022011WL001220
|
Abdul Majid
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569238
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-008/1229
(PUTHIMARI)
|
0408022011NRG25090520240046540
|
15/05/2024
|
Banes Ali
|
0408022011WL001220
|
Banes Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569239
|
|
BANEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-008/2097
(PUTHIMARI)
|
0408022011NRG25090520240046542
|
15/05/2024
|
Shaijuddin
|
0408022011WL001220
|
Shaijuddin
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569237
|
|
SHAIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-008/92
(PUTHIMARI)
|
0408022011NRG25090520240046545
|
15/05/2024
|
Kurman Ali
|
0408022011WL001220
|
Kurman Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569243
|
|
KURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-005/947
(PUTHIMARI)
|
0408022011NRG25090520240046530
|
15/05/2024
|
Panful
|
0408022011WL001220
|
Panful
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569257
|
|
PANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-009/2144
(PUTHIMARI)
|
0408022011NRG25090520240046548
|
15/05/2024
|
Hafiz Khan
|
0408022011WL001220
|
Hafiz Khan
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569236
|
|
HAFIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-005/1002
(PUTHIMARI)
|
0408022011NRG25090520240046506
|
15/05/2024
|
SAHAR BHANU
|
0408022011WL001220
|
SAHAR BHANU
|
00354
|
PUNB0205420
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569208
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-005/154
(PUTHIMARI)
|
0408022011NRG25090520240046508
|
15/05/2024
|
Anowar Hussain
|
0408022011WL001220
|
Anowar Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569232
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-005/1647
(PUTHIMARI)
|
0408022011NRG25090520240046510
|
15/05/2024
|
Kasem Ali
|
0408022011WL001220
|
Kasem Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569233
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-007/219
(PUTHIMARI)
|
0408022011NRG25090520240046536
|
15/05/2024
|
Omar Ali
|
0408022011WL001220
|
Omar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569231
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG25090520240046544
|
15/05/2024
|
Jesminara Begum
|
0408022011WL001220
|
Jesminara Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569235
|
|
JESMINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-008/340
(PUTHIMARI)
|
0408022011NRG25090520240046543
|
15/05/2024
|
Rafiqul Islam
|
0408022011WL001220
|
Rafiqul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569234
|
|
Mr. Rafiqul Islam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-001/1513
(PUTHIMARI)
|
0408022011NRG25090520240046503
|
15/05/2024
|
Ainal Hoque
|
0408022011WL001220
|
Ainal Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569213
|
|
AINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-001/383
(PUTHIMARI)
|
0408022011NRG25090520240046505
|
15/05/2024
|
Siddique Ali
|
0408022011WL001220
|
Siddique Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569215
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-005/896
(PUTHIMARI)
|
0408022011NRG25090520240046527
|
15/05/2024
|
Halem Badsah
|
0408022011WL001220
|
Halem Badsah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569216
|
|
MR HALEM BADSAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-009/2143
(PUTHIMARI)
|
0408022011NRG25090520240046547
|
15/05/2024
|
Musha Ali
|
0408022011WL001220
|
Musha Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569218
|
|
MR MUSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-009/2149
(PUTHIMARI)
|
0408022011NRG25090520240046551
|
15/05/2024
|
Ershadullah Hussain
|
0408022011WL001220
|
Ershadullah Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569212
|
|
MR ERSHADULLAH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-015/769
(PUTHIMARI)
|
0408022011NRG25090520240046552
|
15/05/2024
|
Jakir Hussain
|
0408022011WL001220
|
Jakir Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569260
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25090520240046554
|
15/05/2024
|
Aklima Khatun
|
0408022011WL001220
|
Aklima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569214
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25090520240046553
|
15/05/2024
|
Matleb Ali
|
0408022011WL001220
|
Matleb Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569210
|
|
MOTLEB ALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-005/246
(PUTHIMARI)
|
0408022011NRG25090520240046513
|
15/05/2024
|
Amiran Nessa
|
0408022011WL001220
|
Amiran Nessa
|
00415
|
SBIN0011616
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569259
|
|
MRS AMIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-009/2142
(PUTHIMARI)
|
0408022011NRG25090520240046546
|
15/05/2024
|
Sahur Ali
|
0408022011WL001220
|
Sahur Ali
|
00415
|
SBIN0011616
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569207
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-015/783
(PUTHIMARI)
|
0408022011NRG25090520240046555
|
15/05/2024
|
Fajar Ali
|
0408022011WL001220
|
Fajar Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569211
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-008/1234
(PUTHIMARI)
|
0408022011NRG25090520240046541
|
15/05/2024
|
Arfan Ali
|
0408022011WL001220
|
Arfan Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569228
|
|
ARFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-005/253
(PUTHIMARI)
|
0408022011NRG25090520240046514
|
15/05/2024
|
Mafida Khatun
|
0408022011WL001220
|
Mafida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569229
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-005/255
(PUTHIMARI)
|
0408022011NRG25090520240046515
|
15/05/2024
|
Taijuddin
|
0408022011WL001220
|
Taijuddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569253
|
|
Taijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-005/256
(PUTHIMARI)
|
0408022011NRG25090520240046516
|
15/05/2024
|
Rukia Khatun
|
0408022011WL001220
|
Rukia Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569250
|
|
RUKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-005/258
(PUTHIMARI)
|
0408022011NRG25090520240046517
|
15/05/2024
|
Sahera
|
0408022011WL001220
|
Sahera
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569251
|
|
Sahera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-005/259
(PUTHIMARI)
|
0408022011NRG25090520240046518
|
15/05/2024
|
Fazal Hoque
|
0408022011WL001220
|
Fazal Hoque
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569240
|
|
FAZAL HOQUE
|
CANARA BANK(508532)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-005/260
(PUTHIMARI)
|
0408022011NRG25090520240046519
|
15/05/2024
|
Samarttabhanu
|
0408022011WL001220
|
Samarttabhanu
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569254
|
|
Samarttabhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-005/264
(PUTHIMARI)
|
0408022011NRG25090520240046520
|
15/05/2024
|
Laili Khatun
|
0408022011WL001220
|
Laili Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569252
|
|
Laili Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-005/266
(PUTHIMARI)
|
0408022011NRG25090520240046521
|
15/05/2024
|
Rasida Khatun
|
0408022011WL001220
|
Rasida Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569247
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-005/268
(PUTHIMARI)
|
0408022011NRG25090520240046522
|
15/05/2024
|
Sadek Ali
|
0408022011WL001220
|
Sadek Ali
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569255
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-005/270
(PUTHIMARI)
|
0408022011NRG25090520240046523
|
15/05/2024
|
Chaina Khatun
|
0408022011WL001220
|
Chaina Khatun
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569230
|
|
Chaina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-005/271
(PUTHIMARI)
|
0408022011NRG25090520240046524
|
15/05/2024
|
Zahan Uddin
|
0408022011WL001220
|
Zahan Uddin
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569248
|
|
ZAHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-005/273
(PUTHIMARI)
|
0408022011NRG25090520240046525
|
15/05/2024
|
Anowara Begum
|
0408022011WL001220
|
Anowara Begum
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107569256
|
|
ANOWARA BEGUM WO KHALEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|