|
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-08-022-011-005/103
(PUTHIMARI)
|
0408022011NRG25080420240002712
|
15/04/2024
|
Jahura Khatun
|
0408022011WL000058
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937231
|
|
Mrs. Jahura Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-001/1221
(PUTHIMARI)
|
0408022011NRG25080420240002693
|
15/04/2024
|
Siddique Ali
|
0408022011WL000058
|
Siddique Ali
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937189
|
|
Mr. Siddique Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-003/236
(PUTHIMARI)
|
0408022011NRG25080420240002707
|
15/04/2024
|
Sahar Bhanu
|
0408022011WL000058
|
Sahar Bhanu
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937190
|
|
SHAHAR BHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-005/103
(PUTHIMARI)
|
0408022011NRG25080420240002711
|
15/04/2024
|
Rajen Ali
|
0408022011WL000058
|
Rajen Ali
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937179
|
|
Mr. RAJEN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-001/1475
(PUTHIMARI)
|
0408022011NRG25080420240002697
|
15/04/2024
|
Mozid Ali
|
0408022011WL000058
|
Mozid Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937230
|
|
Mr. Abdul Majid
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-009/1434
(PUTHIMARI)
|
0408022011NRG25080420240002724
|
15/04/2024
|
Abida Khatun
|
0408022011WL000058
|
Abida Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937227
|
|
Mrs. Abida Khatun
|
INDIAN BANK(607105)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-009/2234
(PUTHIMARI)
|
0408022011NRG25080420240002726
|
15/04/2024
|
Taher Ali
|
0408022011WL000058
|
Taher Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937228
|
|
Mrs. Chubiya Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-001/1236
(PUTHIMARI)
|
0408022011NRG25080420240002694
|
15/04/2024
|
Chulatan Ali
|
0408022011WL000058
|
Chulatan Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937192
|
|
Mr. Chulatan Ali
|
INDIAN BANK(607105)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-001/402
(PUTHIMARI)
|
0408022011NRG25080420240002701
|
15/04/2024
|
Anowara
|
0408022011WL000058
|
Anowara
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937229
|
|
ANOWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-008/1331
(PUTHIMARI)
|
0408022011NRG25080420240002718
|
15/04/2024
|
Najar Ali
|
0408022011WL000058
|
Najar Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937177
|
|
NAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-014/1330
(PUTHIMARI)
|
0408022011NRG25080420240002732
|
15/04/2024
|
Sabed Ali
|
0408022011WL000058
|
Sabed Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937178
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-001/1236
(PUTHIMARI)
|
0408022011NRG25080420240002695
|
15/04/2024
|
Sukjan Nessa
|
0408022011WL000058
|
Sukjan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937219
|
|
Mrs. Sukjan Nessa
|
INDIAN BANK(607105)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-001/201
(PUTHIMARI)
|
0408022011NRG25080420240002698
|
15/04/2024
|
Mahima Khatun
|
0408022011WL000058
|
Mahima Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937199
|
|
MAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-001/202
(PUTHIMARI)
|
0408022011NRG25080420240002699
|
15/04/2024
|
Samarttabhan
|
0408022011WL000058
|
Samarttabhan
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937217
|
|
Mrs. Samarttabhan
|
INDIAN BANK(607105)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-001/224
(PUTHIMARI)
|
0408022011NRG25080420240002700
|
15/04/2024
|
Mamta Begum
|
0408022011WL000058
|
Mamta Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937210
|
|
MAMTA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-001/69
(PUTHIMARI)
|
0408022011NRG25080420240002703
|
15/04/2024
|
Hanif Ali
|
0408022011WL000058
|
Hanif Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937207
|
|
Mr. Hanif Ali
|
INDIAN BANK(607105)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-001/70
(PUTHIMARI)
|
0408022011NRG25080420240002705
|
15/04/2024
|
Majani Begum
|
0408022011WL000058
|
Majani Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937209
|
|
MAJANI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-001/70
(PUTHIMARI)
|
0408022011NRG25080420240002704
|
15/04/2024
|
Nur Mahammad
|
0408022011WL000058
|
Nur Mahammad
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937213
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-003/42
(PUTHIMARI)
|
0408022011NRG25080420240002708
|
15/04/2024
|
Ahida Begum
|
0408022011WL000058
|
Ahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937212
|
|
AHIDA BEGUM
|
UCO BANK(607066)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-008/1321
(PUTHIMARI)
|
0408022011NRG25080420240002714
|
15/04/2024
|
Jakir Hussain
|
0408022011WL000058
|
Jakir Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937223
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-008/1324
(PUTHIMARI)
|
0408022011NRG25080420240002715
|
15/04/2024
|
Subiya khatun
|
0408022011WL000058
|
Subiya khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937224
|
|
SUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-008/1326
(PUTHIMARI)
|
0408022011NRG25080420240002716
|
15/04/2024
|
Shahar bhanu Begum
|
0408022011WL000058
|
Shahar bhanu Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937226
|
|
SHAHAR BHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-008/1332
(PUTHIMARI)
|
0408022011NRG25080420240002719
|
15/04/2024
|
Babor Ali
|
0408022011WL000058
|
Babor Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937222
|
|
BABOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-008/1333
(PUTHIMARI)
|
0408022011NRG25080420240002720
|
15/04/2024
|
Saibuddin
|
0408022011WL000058
|
Saibuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937211
|
|
SAIBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-008/202
(PUTHIMARI)
|
0408022011NRG25080420240002722
|
15/04/2024
|
Alesa Khatun
|
0408022011WL000058
|
Alesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937194
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-008/202
(PUTHIMARI)
|
0408022011NRG25080420240002721
|
15/04/2024
|
Jamal Badsa
|
0408022011WL000058
|
Jamal Badsa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937225
|
|
JAMAL BADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-008/290
(PUTHIMARI)
|
0408022011NRG25080420240002723
|
15/04/2024
|
Soidul Hoque
|
0408022011WL000058
|
Soidul Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937215
|
|
SOIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-009/2241
(PUTHIMARI)
|
0408022011NRG25080420240002727
|
15/04/2024
|
Hasina Khatun
|
0408022011WL000058
|
Hasina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937191
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-014/134
(PUTHIMARI)
|
0408022011NRG25080420240002733
|
15/04/2024
|
Abdullah Ali
|
0408022011WL000058
|
Abdullah Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937200
|
|
ABDULLAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-014/135
(PUTHIMARI)
|
0408022011NRG25080420240002735
|
15/04/2024
|
Sajeda Khatun
|
0408022011WL000058
|
Sajeda Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937206
|
|
SAJEDA KHATUN
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-014/135
(PUTHIMARI)
|
0408022011NRG25080420240002734
|
15/04/2024
|
Salimuddin
|
0408022011WL000058
|
Salimuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937218
|
|
SALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-014/136
(PUTHIMARI)
|
0408022011NRG25080420240002736
|
15/04/2024
|
Hazarat Ali
|
0408022011WL000058
|
Hazarat Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937216
|
|
HAJRAT ALI
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-014/140
(PUTHIMARI)
|
0408022011NRG25080420240002737
|
15/04/2024
|
Shahidul Islam
|
0408022011WL000058
|
Shahidul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937201
|
|
SHAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-014/141
(PUTHIMARI)
|
0408022011NRG25080420240002738
|
15/04/2024
|
Ommad Ali
|
0408022011WL000058
|
Ommad Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937196
|
|
M D OMMAD ALI
|
CANARA BANK(508532)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-014/160
(PUTHIMARI)
|
0408022011NRG25080420240002740
|
15/04/2024
|
Surjyabhan Nessa
|
0408022011WL000058
|
Surjyabhan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937198
|
|
SURJYABHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-014/161
(PUTHIMARI)
|
0408022011NRG25080420240002741
|
15/04/2024
|
Kurapan Ali
|
0408022011WL000058
|
Kurapan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937197
|
|
KURAPAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-014/162
(PUTHIMARI)
|
0408022011NRG25080420240002742
|
15/04/2024
|
Based Ali
|
0408022011WL000058
|
Based Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937205
|
|
BASED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-014/164
(PUTHIMARI)
|
0408022011NRG25080420240002743
|
15/04/2024
|
jyosna Bhanu
|
0408022011WL000058
|
jyosna Bhanu
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937195
|
|
JYOSNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-014/165
(PUTHIMARI)
|
0408022011NRG25080420240002744
|
15/04/2024
|
Fulesa Khatun
|
0408022011WL000058
|
Fulesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937203
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-014/166
(PUTHIMARI)
|
0408022011NRG25080420240002745
|
15/04/2024
|
Fulesa Khatun
|
0408022011WL000058
|
Fulesa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937202
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-014/168
(PUTHIMARI)
|
0408022011NRG25080420240002746
|
15/04/2024
|
Rohima Khatun
|
0408022011WL000058
|
Rohima Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937208
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-014/169
(PUTHIMARI)
|
0408022011NRG25080420240002747
|
15/04/2024
|
Subhan Ali
|
0408022011WL000058
|
Subhan Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937204
|
|
SUBHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-014/28
(PUTHIMARI)
|
0408022011NRG25080420240002748
|
15/04/2024
|
Harmus Ali
|
0408022011WL000058
|
Harmus Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937214
|
|
HARMUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-001/43
(PUTHIMARI)
|
0408022011NRG25080420240002702
|
15/04/2024
|
Siddique Ali
|
0408022011WL000058
|
Siddique Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937220
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-002/42
(PUTHIMARI)
|
0408022011NRG25080420240002706
|
15/04/2024
|
Musida Begum
|
0408022011WL000058
|
Musida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937182
|
|
MRS MUSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-004/686
(PUTHIMARI)
|
0408022011NRG25080420240002709
|
15/04/2024
|
Chorap Ali
|
0408022011WL000058
|
Chorap Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937186
|
|
CHORAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-005/560
(PUTHIMARI)
|
0408022011NRG25080420240002713
|
15/04/2024
|
Jaynal Abdin
|
0408022011WL000058
|
Jaynal Abdin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937188
|
|
MR JAYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-009/50
(PUTHIMARI)
|
0408022011NRG25080420240002730
|
15/04/2024
|
Mahela Khatun
|
0408022011WL000058
|
Mahela Khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543937180
|
|
Mrs. MOHELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-009/50
(PUTHIMARI)
|
0408022011NRG25080420240002729
|
15/04/2024
|
Samer Ali
|
0408022011WL000058
|
Samer Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937187
|
|
SAMER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-001/1220
(PUTHIMARI)
|
0408022011NRG25080420240002692
|
15/04/2024
|
Amiran Nessa
|
0408022011WL000058
|
Amiran Nessa
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937221
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-004/686
(PUTHIMARI)
|
0408022011NRG25080420240002710
|
15/04/2024
|
Rabia Begum
|
0408022011WL000058
|
Rabia Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937185
|
|
RABIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-009/2216
(PUTHIMARI)
|
0408022011NRG25080420240002725
|
15/04/2024
|
Rahim Badsha
|
0408022011WL000058
|
Rahim Badsha
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937183
|
|
RAHIM BADSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-009/66
(PUTHIMARI)
|
0408022011NRG25080420240002731
|
15/04/2024
|
Bachiran Nessa
|
0408022011WL000058
|
Bachiran Nessa
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937181
|
|
BACHIRAN NESSA
|
HDFC BANK LTD(607152)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-014/1457
(PUTHIMARI)
|
0408022011NRG25080420240002739
|
15/04/2024
|
Sahar Ali
|
0408022011WL000058
|
Sahar Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937184
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-008/1330
(PUTHIMARI)
|
0408022011NRG25080420240002717
|
15/04/2024
|
Momtaz Begum
|
0408022011WL000058
|
Momtaz Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937176
|
|
MOMTAZ BEGUM
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-009/262
(PUTHIMARI)
|
0408022011NRG25080420240002728
|
15/04/2024
|
KHAIRUL
|
0408022011WL000058
|
KHAIRUL
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937175
|
|
KHAIRUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-001/1355
(PUTHIMARI)
|
0408022011NRG25080420240002696
|
15/04/2024
|
Asimuddin
|
0408022011WL000058
|
Asimuddin
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937193
|
|
Mr. Asmat Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84909
|
84909
|
|
|
|
|
|
|
|