|
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
|
MANIKPUR
|
AS-25-093-004-003/156-A
(Malipara)
|
0425093000NRG23300320230261410
|
31/03/2023
|
Abdul Aowal
|
0425093WL019685
|
Abdul Aowal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285480
|
|
Mr. ABDUL AOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/140-A
(Malipara)
|
0425093000NRG23300320230261363
|
31/03/2023
|
Astami Ray
|
0425093WL019685
|
Astami Ray
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285507
|
|
Mrs. ASTAMI BALA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/140-A
(Malipara)
|
0425093000NRG23300320230261362
|
31/03/2023
|
Madhu Ray
|
0425093WL019685
|
Madhu Ray
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285522
|
|
Mr. MADHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/230
(Malipara)
|
0425093000NRG23300320230261384
|
31/03/2023
|
Romina Begum
|
0425093WL019685
|
Romina Begum
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285489
|
|
Mrs. ROMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/12
(Malipara)
|
0425093000NRG23300320230261407
|
31/03/2023
|
Asma Khatun
|
0425093WL019685
|
Asma Khatun
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285493
|
|
Mrs. AACHAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/120
(Malipara)
|
0425093000NRG23300320230261408
|
31/03/2023
|
Aklima Khatun
|
0425093WL019685
|
Aklima Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285505
|
|
Mrs. AKLIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/230-a
(Malipara)
|
0425093000NRG23300320230261417
|
31/03/2023
|
Mariom Khatun
|
0425093WL019685
|
Mariom Khatun
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285500
|
|
Mrs. MARIOM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/413
(Malipara)
|
0425093000NRG23300320230261432
|
31/03/2023
|
Kulsan Begum
|
0425093WL019685
|
Kulsan Begum
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285484
|
|
Mrs. KULSAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/443
(Malipara)
|
0425093000NRG23300320230261436
|
31/03/2023
|
Arjina Khatun
|
0425093WL019685
|
Arjina Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285491
|
|
Mrs. ARJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/475
(Malipara)
|
0425093000NRG23300320230261442
|
31/03/2023
|
Khadija Begum
|
0425093WL019685
|
Khadija Begum
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285490
|
|
Mrs. KHADIZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/476
(Malipara)
|
0425093000NRG23300320230261443
|
31/03/2023
|
Harmus Ali
|
0425093WL019685
|
Harmus Ali
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285504
|
|
Mr. HARMUS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/486
(Malipara)
|
0425093000NRG23300320230261444
|
31/03/2023
|
Mojida Khatun
|
0425093WL019685
|
Mojida Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285514
|
|
Mrs. MOJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/486
(Malipara)
|
0425093000NRG23300320230261445
|
31/03/2023
|
Sanidul Islam
|
0425093WL019685
|
Sanidul Islam
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285516
|
|
Mr. SANIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/516
(Malipara)
|
0425093000NRG23300320230261454
|
31/03/2023
|
Monsur Alom
|
0425093WL019685
|
Monsur Alom
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285492
|
|
Mr. MANSUR ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/519
(Malipara)
|
0425093000NRG23300320230261459
|
31/03/2023
|
Murshida Khatun
|
0425093WL019685
|
Murshida Khatun
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173285485
|
|
Mrs. MURSHIDA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/528
(Malipara)
|
0425093000NRG23300320230261466
|
31/03/2023
|
Nur Khaatun
|
0425093WL019685
|
Nur Khaatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285511
|
|
Mrs. NUR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/532
(Malipara)
|
0425093000NRG23300320230261469
|
31/03/2023
|
Arjuma Sultana Parbin
|
0425093WL019685
|
Arjuma Sultana Parbin
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285512
|
|
Mrs. ARJUMA SULTANA PARBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/532
(Malipara)
|
0425093000NRG23300320230261468
|
31/03/2023
|
Rajibul Islam
|
0425093WL019685
|
Rajibul Islam
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285517
|
|
Mr. RAJIBUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/533
(Malipara)
|
0425093000NRG23300320230261470
|
31/03/2023
|
Soriful Islam
|
0425093WL019685
|
Soriful Islam
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285518
|
|
Mr. SORIFUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/534
(Malipara)
|
0425093000NRG23300320230261472
|
31/03/2023
|
Almina Begum
|
0425093WL019685
|
Almina Begum
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285498
|
|
Mrs. ALMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/536
(Malipara)
|
0425093000NRG23300320230261473
|
31/03/2023
|
Shahjamal Mandal
|
0425093WL019685
|
Shahjamal Mandal
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285523
|
|
Mr. SHAHJAMAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANIKPUR
|
AS-25-093-004-003/541
(Malipara)
|
0425093000NRG23300320230261475
|
31/03/2023
|
Ajada Khatun
|
0425093WL019685
|
Ajada Khatun
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173285495
|
|
Mrs. AJADA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANIKPUR
|
AS-25-093-004-003/543
(Malipara)
|
0425093000NRG23300320230261477
|
31/03/2023
|
Hafija Begum
|
0425093WL019685
|
Hafija Begum
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285513
|
|
Mrs. HAFIJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANIKPUR
|
AS-25-093-004-003/546
(Malipara)
|
0425093000NRG23300320230261480
|
31/03/2023
|
Sanowara Khatun
|
0425093WL019685
|
Sanowara Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173285497
|
|
Mrs. SANOWARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANIKPUR
|
AS-25-093-004-003/552
(Malipara)
|
0425093000NRG23300320230261482
|
31/03/2023
|
Samiran Nessa
|
0425093WL019685
|
Samiran Nessa
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285509
|
|
Mrs. SAMIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANIKPUR
|
AS-25-093-004-003/559
(Malipara)
|
0425093000NRG23300320230261483
|
31/03/2023
|
Firoja Begum
|
0425093WL019685
|
Firoja Begum
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173285483
|
|
Mrs. FIROJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANIKPUR
|
AS-25-093-004-003/561
(Malipara)
|
0425093000NRG23300320230261485
|
31/03/2023
|
Sokina Khatun
|
0425093WL019685
|
Sokina Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285501
|
|
Mrs. SOKINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANIKPUR
|
AS-25-093-004-003/562
(Malipara)
|
0425093000NRG23300320230261486
|
31/03/2023
|
Abubakkar Siddik
|
0425093WL019685
|
Abubakkar Siddik
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285508
|
|
Mr. ABU BAKKAR SIDDIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANIKPUR
|
AS-25-093-004-003/562
(Malipara)
|
0425093000NRG23300320230261487
|
31/03/2023
|
Jesmina Khatun
|
0425093WL019685
|
Jesmina Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285499
|
|
Mrs. JESMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANIKPUR
|
AS-25-093-004-003/583
(Malipara)
|
0425093000NRG23300320230261492
|
31/03/2023
|
Abida Khatun
|
0425093WL019685
|
Abida Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285520
|
|
Mrs. ABIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANIKPUR
|
AS-25-093-004-003/583
(Malipara)
|
0425093000NRG23300320230261491
|
31/03/2023
|
Jahidul Islam
|
0425093WL019685
|
Jahidul Islam
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285519
|
|
JAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
32
|
MANIKPUR
|
AS-25-093-004-003/584
(Malipara)
|
0425093000NRG23300320230261493
|
31/03/2023
|
Beter Alom
|
0425093WL019685
|
Beter Alom
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285521
|
|
Mr. BETER ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANIKPUR
|
AS-25-093-004-003/600
(Malipara)
|
0425093000NRG23300320230261499
|
31/03/2023
|
Habiya Khatun
|
0425093WL019685
|
Habiya Khatun
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285496
|
|
Mrs. HABIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANIKPUR
|
AS-25-093-004-003/601
(Malipara)
|
0425093000NRG23300320230261501
|
31/03/2023
|
Asma Khatun
|
0425093WL019685
|
Asma Khatun
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285494
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANIKPUR
|
AS-25-093-004-003/603
(Malipara)
|
0425093000NRG23300320230261503
|
31/03/2023
|
Hamela Khatun
|
0425093WL019685
|
Hamela Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285510
|
|
Mrs. HAMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANIKPUR
|
AS-25-093-004-003/605
(Malipara)
|
0425093000NRG23300320230261505
|
31/03/2023
|
Ajibar Rahman
|
0425093WL019685
|
Ajibar Rahman
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285515
|
|
Mr. AJIBAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANIKPUR
|
AS-25-093-004-003/607
(Malipara)
|
0425093000NRG23300320230261507
|
31/03/2023
|
hakim Ali
|
0425093WL019685
|
hakim Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285503
|
|
Mr. HAKIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANIKPUR
|
AS-25-093-004-003/607
(Malipara)
|
0425093000NRG23300320230261506
|
31/03/2023
|
Hamidul Islam
|
0425093WL019685
|
Hamidul Islam
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285502
|
|
Mr. HAMIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANIKPUR
|
AS-25-093-004-003/608
(Malipara)
|
0425093000NRG23300320230261509
|
31/03/2023
|
Aymona Khatun
|
0425093WL019685
|
Aymona Khatun
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285527
|
|
Aymona Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANIKPUR
|
AS-25-093-004-003/611
(Malipara)
|
0425093000NRG23300320230261513
|
31/03/2023
|
Zakir Hussain
|
0425093WL019685
|
Zakir Hussain
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285506
|
|
Mr. ZAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANIKPUR
|
AS-25-093-004-003/612
(Malipara)
|
0425093000NRG23300320230261516
|
31/03/2023
|
Jobed Ali
|
0425093WL019685
|
Jobed Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285526
|
|
Mr. JOBED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANIKPUR
|
AS-25-093-004-003/612
(Malipara)
|
0425093000NRG23300320230261514
|
31/03/2023
|
Rasid Ali
|
0425093WL019685
|
Rasid Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285524
|
|
Mr. RASID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANIKPUR
|
AS-25-093-004-003/612
(Malipara)
|
0425093000NRG23300320230261515
|
31/03/2023
|
Swahid Ali
|
0425093WL019685
|
Swahid Ali
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285525
|
|
Mr. SWAHID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-004-001/128
(Malipara)
|
0425093000NRG23300320230261361
|
31/03/2023
|
Rupali Sarkar
|
0425093WL019685
|
Rupali Sarkar
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285529
|
|
Mrs. RUPALI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANIKPUR
|
AS-25-093-004-001/47
(Malipara)
|
0425093000NRG23300320230261387
|
31/03/2023
|
Mamod Ali
|
0425093WL019685
|
Mamod Ali
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285528
|
|
MAMOD ALI
|
UCO BANK(607066)
|
|
46
|
MANIKPUR
|
AS-25-093-004-003/594
(Malipara)
|
0425093000NRG23300320230261495
|
31/03/2023
|
Jahirul Islam
|
0425093WL019685
|
Jahirul Islam
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285488
|
|
Mr. JAHIRUL ISLAM
|
INDIAN BANK(607105)
|
|
47
|
MANIKPUR
|
AS-25-093-004-003/594
(Malipara)
|
0425093000NRG23300320230261494
|
31/03/2023
|
Najuma Begum
|
0425093WL019685
|
Najuma Begum
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285487
|
|
Mrs. NAJUMA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-004-003/528
(Malipara)
|
0425093000NRG23300320230261465
|
31/03/2023
|
Roshid Ali
|
0425093WL019685
|
Roshid Ali
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285482
|
|
ROSHID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-004-001/195
(Malipara)
|
0425093000NRG23300320230261375
|
31/03/2023
|
Salam Ali
|
0425093WL019685
|
Salam Ali
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285481
|
|
SALAM ALI
|
UCO BANK(607066)
|
|
50
|
MANIKPUR
|
AS-25-093-004-001/223
(Malipara)
|
0425093000NRG23300320230261379
|
31/03/2023
|
Fulchan Ali
|
0425093WL019685
|
Fulchan Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285479
|
|
FULCHAN ALI
|
UCO BANK(607066)
|
|
51
|
MANIKPUR
|
AS-25-093-004-001/230
(Malipara)
|
0425093000NRG23300320230261383
|
31/03/2023
|
Sobidul Mondal
|
0425093WL019685
|
Sobidul Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173285477
|
|
Mr. SHOBIDUL MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANIKPUR
|
AS-25-093-004-001/423
(Malipara)
|
0425093000NRG23300320230261385
|
31/03/2023
|
Anowar Hussain
|
0425093WL019685
|
Anowar Hussain
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285478
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
53
|
MANIKPUR
|
AS-25-093-004-003/102
(Malipara)
|
0425093000NRG23300320230261404
|
31/03/2023
|
Asuruddin
|
0425093WL019685
|
Asuruddin
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285472
|
|
ASAR UDDIN
|
UCO BANK(607066)
|
|
54
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23300320230261428
|
31/03/2023
|
Muktar Ali
|
0425093WL019685
|
Muktar Ali
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285476
|
|
MUKTAR ALI
|
UCO BANK(607066)
|
|
55
|
MANIKPUR
|
AS-25-093-004-003/441
(Malipara)
|
0425093000NRG23300320230261435
|
31/03/2023
|
Saidul Islam
|
0425093WL019685
|
Saidul Islam
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173285474
|
|
Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANIKPUR
|
AS-25-093-004-003/457
(Malipara)
|
0425093000NRG23300320230261438
|
31/03/2023
|
Kurpan Ali
|
0425093WL019685
|
Kurpan Ali
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285475
|
|
KURPAN ALI
|
UCO BANK(607066)
|
|
57
|
MANIKPUR
|
AS-25-093-004-003/8
(Malipara)
|
0425093000NRG23300320230261519
|
31/03/2023
|
Rezzak Ali
|
0425093WL019685
|
Rezzak Ali
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285473
|
|
Rezzak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-004-003/415
(Malipara)
|
0425093000NRG23300320230261434
|
31/03/2023
|
Asatan Nessa
|
0425093WL019685
|
Asatan Nessa
|
00662
|
BDBL0001312
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173285486
|
|
Assatan Nessa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|