|
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-08-022-001-001/358
(ABHAY PUKHURI)
|
0408022001NRG25230420240023305
|
25/04/2024
|
Imrani Begum
|
0408022001WL000556
|
Imrani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468487
|
|
IMRANI BEGUM
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-001-004/352
(ABHAY PUKHURI)
|
0408022001NRG25230420240023308
|
25/04/2024
|
Siddique Ali
|
0408022001WL000556
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468488
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-001-007/240
(ABHAY PUKHURI)
|
0408022001NRG25230420240023322
|
25/04/2024
|
Ismail Ali
|
0408022001WL000556
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468535
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-001-007/286
(ABHAY PUKHURI)
|
0408022001NRG25230420240023329
|
25/04/2024
|
Kadbhanu
|
0408022001WL000556
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468529
|
|
KAD BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-001-007/364
(ABHAY PUKHURI)
|
0408022001NRG25230420240023332
|
25/04/2024
|
Almas Ali
|
0408022001WL000556
|
Almas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468526
|
|
ALMAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-001-007/364
(ABHAY PUKHURI)
|
0408022001NRG25230420240023333
|
25/04/2024
|
Halima Begum
|
0408022001WL000556
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468525
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-001-007/410
(ABHAY PUKHURI)
|
0408022001NRG25230420240023340
|
25/04/2024
|
Jarina khatun
|
0408022001WL000556
|
Jarina khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468536
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-001-007/416
(ABHAY PUKHURI)
|
0408022001NRG25230420240023341
|
25/04/2024
|
Ahimuddin
|
0408022001WL000556
|
Ahimuddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468533
|
|
MD RAHI MUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-001-007/44
(ABHAY PUKHURI)
|
0408022001NRG25230420240023342
|
25/04/2024
|
Abdul Malek
|
0408022001WL000556
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468537
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-001-007/44
(ABHAY PUKHURI)
|
0408022001NRG25230420240023343
|
25/04/2024
|
Rahima Begum
|
0408022001WL000556
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468538
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-001-007/501
(ABHAY PUKHURI)
|
0408022001NRG25230420240023345
|
25/04/2024
|
Ambiya Khatun
|
0408022001WL000556
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468530
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-001-007/501
(ABHAY PUKHURI)
|
0408022001NRG25230420240023344
|
25/04/2024
|
Saddam Hussain
|
0408022001WL000556
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468528
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-001-001/152
(ABHAY PUKHURI)
|
0408022001NRG25230420240023300
|
25/04/2024
|
Hasim Ali
|
0408022001WL000556
|
Hasim Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468521
|
|
HASIM ALI
|
BANK OF BARODA(606985)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-001-001/355
(ABHAY PUKHURI)
|
0408022001NRG25230420240023303
|
25/04/2024
|
Samina Begum
|
0408022001WL000556
|
Samina Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468510
|
|
SAMINA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-001-007/104
(ABHAY PUKHURI)
|
0408022001NRG25230420240023310
|
25/04/2024
|
Ramjan Ali
|
0408022001WL000556
|
Ramjan Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468511
|
|
RAMJAN ALI
|
BANK OF BARODA(606985)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-001-007/150
(ABHAY PUKHURI)
|
0408022001NRG25230420240023314
|
25/04/2024
|
Ali akbar
|
0408022001WL000556
|
Ali akbar
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468515
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-001-007/187
(ABHAY PUKHURI)
|
0408022001NRG25230420240023318
|
25/04/2024
|
umaed ali
|
0408022001WL000556
|
umaed ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468509
|
|
UMED ALI
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-001-007/240
(ABHAY PUKHURI)
|
0408022001NRG25230420240023323
|
25/04/2024
|
Alepjan
|
0408022001WL000556
|
Alepjan
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468514
|
|
ALEP JAN
|
BANK OF BARODA(606985)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-001-007/26
(ABHAY PUKHURI)
|
0408022001NRG25230420240023324
|
25/04/2024
|
Afruja
|
0408022001WL000556
|
Afruja
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468522
|
|
AFRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-001-007/261
(ABHAY PUKHURI)
|
0408022001NRG25230420240023327
|
25/04/2024
|
Julekha Begum
|
0408022001WL000556
|
Julekha Begum
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468513
|
|
Julekha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-001-007/286
(ABHAY PUKHURI)
|
0408022001NRG25230420240023328
|
25/04/2024
|
Majid Ali
|
0408022001WL000556
|
Majid Ali
|
00045
|
BARB0MANCOL
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468506
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-001-007/381
(ABHAY PUKHURI)
|
0408022001NRG25230420240023337
|
25/04/2024
|
Ajijal Hoque
|
0408022001WL000556
|
Ajijal Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468504
|
|
AJIJUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-001-004/352
(ABHAY PUKHURI)
|
0408022001NRG25230420240023309
|
25/04/2024
|
Fajiran Nessa
|
0408022001WL000556
|
Fajiran Nessa
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468503
|
|
FAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-001-007/119
(ABHAY PUKHURI)
|
0408022001NRG25230420240023312
|
25/04/2024
|
Surbhan Nessa
|
0408022001WL000556
|
Surbhan Nessa
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468495
|
|
SURBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-001-007/366-A
(ABHAY PUKHURI)
|
0408022001NRG25230420240023334
|
25/04/2024
|
Mahar Ali
|
0408022001WL000556
|
Mahar Ali
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468493
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-001-001/358
(ABHAY PUKHURI)
|
0408022001NRG25230420240023304
|
25/04/2024
|
Darjul Islam
|
0408022001WL000556
|
Darjul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468486
|
|
Darajul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-001-001/390
(ABHAY PUKHURI)
|
0408022001NRG25230420240023307
|
25/04/2024
|
Riajul Ali
|
0408022001WL000556
|
Riajul Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468532
|
|
RIYAJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-001-007/59
(ABHAY PUKHURI)
|
0408022001NRG25230420240023353
|
25/04/2024
|
AKKAS ALI
|
0408022001WL000556
|
AKKAS ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468498
|
|
Akkas Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-001-007/157
(ABHAY PUKHURI)
|
0408022001NRG25230420240023316
|
25/04/2024
|
Jahura Khatun
|
0408022001WL000556
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468502
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-001-007/157
(ABHAY PUKHURI)
|
0408022001NRG25230420240023315
|
25/04/2024
|
Jarina Khatun
|
0408022001WL000556
|
Jarina Khatun
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468500
|
|
MRS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-001-007/199
(ABHAY PUKHURI)
|
0408022001NRG25230420240023320
|
25/04/2024
|
Aklima Khatun
|
0408022001WL000556
|
Aklima Khatun
|
00415
|
SBIN0002077
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468499
|
|
MRS AKLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-001-007/410
(ABHAY PUKHURI)
|
0408022001NRG25230420240023339
|
25/04/2024
|
Kasimuddin
|
0408022001WL000556
|
Kasimuddin
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468512
|
|
KASIMUDDIN
|
BANK OF BARODA(606985)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-001-007/526
(ABHAY PUKHURI)
|
0408022001NRG25230420240023349
|
25/04/2024
|
Shaha Ali
|
0408022001WL000556
|
Shaha Ali
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468501
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-001-007/104
(ABHAY PUKHURI)
|
0408022001NRG25230420240023311
|
25/04/2024
|
Ramjan Ali
|
0408022001WL000556
|
Ramjan Ali
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468507
|
|
Marajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-001-007/199
(ABHAY PUKHURI)
|
0408022001NRG25230420240023319
|
25/04/2024
|
Kashimuddin
|
0408022001WL000556
|
Kashimuddin
|
00415
|
SBIN0017217
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468497
|
|
KASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-001-007/30
(ABHAY PUKHURI)
|
0408022001NRG25230420240023330
|
25/04/2024
|
Manowara Begum
|
0408022001WL000556
|
Manowara Begum
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468496
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-001-007/366-A
(ABHAY PUKHURI)
|
0408022001NRG25230420240023335
|
25/04/2024
|
Mahar Ali
|
0408022001WL000556
|
Mahar Ali
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468494
|
|
MISS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-001-001/369
(ABHAY PUKHURI)
|
0408022001NRG25230420240023306
|
25/04/2024
|
Rahmat Ali
|
0408022001WL000556
|
Rahmat Ali
|
00415
|
SBIN0061309
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468508
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-001-007/150
(ABHAY PUKHURI)
|
0408022001NRG25230420240023313
|
25/04/2024
|
Momiran Nesa
|
0408022001WL000556
|
Momiran Nesa
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468490
|
|
MAMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-001-007/260
(ABHAY PUKHURI)
|
0408022001NRG25230420240023325
|
25/04/2024
|
Jahanara Begum
|
0408022001WL000556
|
Jahanara Begum
|
00462
|
UCBA0000794
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468489
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-001-007/574
(ABHAY PUKHURI)
|
0408022001NRG25230420240023352
|
25/04/2024
|
Abeda Begum
|
0408022001WL000556
|
Abeda Begum
|
00462
|
UCBA0000794
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468491
|
|
ABEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-001-007/574
(ABHAY PUKHURI)
|
0408022001NRG25230420240023351
|
25/04/2024
|
Eunosh Ali
|
0408022001WL000556
|
Eunosh Ali
|
00462
|
UCBA0000794
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468492
|
|
EUNOSH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-001-001/14
(ABHAY PUKHURI)
|
0408022001NRG25230420240023299
|
25/04/2024
|
Majbul Ali
|
0408022001WL000556
|
Majbul Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468540
|
|
MAJBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-001-001/159
(ABHAY PUKHURI)
|
0408022001NRG25230420240023301
|
25/04/2024
|
Giasuddin
|
0408022001WL000556
|
Giasuddin
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468523
|
|
Mrs. GIASUDDIN AHMED
|
INDIAN BANK(607105)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-001-001/355
(ABHAY PUKHURI)
|
0408022001NRG25230420240023302
|
25/04/2024
|
Mainul Hoque
|
0408022001WL000556
|
Mainul Hoque
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468531
|
|
MAINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-001-007/166-A
(ABHAY PUKHURI)
|
0408022001NRG25230420240023317
|
25/04/2024
|
ROUSANARA
|
0408022001WL000556
|
ROUSANARA
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468517
|
|
ROUSANARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-001-007/223-A
(ABHAY PUKHURI)
|
0408022001NRG25230420240023321
|
25/04/2024
|
Gulejan Begum
|
0408022001WL000556
|
Gulejan Begum
|
00468
|
UBIN0559377
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468539
|
|
GOLEJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-001-007/261
(ABHAY PUKHURI)
|
0408022001NRG25230420240023326
|
25/04/2024
|
Sahid Ali
|
0408022001WL000556
|
Sahid Ali
|
00468
|
UBIN0559377
|
747
|
747
|
Processed
|
30/04/2024
|
|
3398468534
|
|
Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-001-007/36
(ABHAY PUKHURI)
|
0408022001NRG25230420240023331
|
25/04/2024
|
Felani Bewa
|
0408022001WL000556
|
Felani Bewa
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468518
|
|
FELANI BEGUM
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-001-007/37
(ABHAY PUKHURI)
|
0408022001NRG25230420240023336
|
25/04/2024
|
Muslim Ali
|
0408022001WL000556
|
Muslim Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468519
|
|
MUSLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-001-007/381
(ABHAY PUKHURI)
|
0408022001NRG25230420240023338
|
25/04/2024
|
Salema Begum
|
0408022001WL000556
|
Salema Begum
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468524
|
|
CHALEMA BEGUM
|
BANK OF BARODA(606985)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-001-007/509
(ABHAY PUKHURI)
|
0408022001NRG25230420240023346
|
25/04/2024
|
Babul Hoque
|
0408022001WL000556
|
Babul Hoque
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468527
|
|
BABUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-001-007/509
(ABHAY PUKHURI)
|
0408022001NRG25230420240023347
|
25/04/2024
|
Momzida Choudhury
|
0408022001WL000556
|
Momzida Choudhury
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468505
|
|
MOMZIDA CHOWDHURY
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-001-007/526
(ABHAY PUKHURI)
|
0408022001NRG25230420240023348
|
25/04/2024
|
Rashida Khatun
|
0408022001WL000556
|
Rashida Khatun
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398468520
|
|
RASHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-001-007/545
(ABHAY PUKHURI)
|
0408022001NRG25230420240023350
|
25/04/2024
|
Akbar Hussain
|
0408022001WL000556
|
Akbar Hussain
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468516
|
|
AKBOR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73455
|
73455
|
|
|
|
|
|
|
|