|
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)
|
0408022011NRG24260320240563077
|
01/04/2024
|
Marjina Begum
|
0408022011WL040145
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328521
|
|
MORJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-006/24
(PUTHIMARI)
|
0408022011NRG24260320240563066
|
01/04/2024
|
Jaynab Begum
|
0408022011WL040145
|
Jaynab Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328448
|
|
JAYNAB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-015/9
(PUTHIMARI)
|
0408022011NRG24260320240563080
|
01/04/2024
|
Jakir Hussain
|
0408022011WL040145
|
Jakir Hussain
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328450
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-002/1871
(PUTHIMARI)
|
0408022011NRG24260320240563026
|
01/04/2024
|
MASUMA IFTIKA
|
0408022011WL040145
|
MASUMA IFTIKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328456
|
|
MASUMA IFTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-002/1873
(PUTHIMARI)
|
0408022011NRG24260320240563027
|
01/04/2024
|
SAJIDA KHATUN
|
0408022011WL040145
|
SAJIDA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328455
|
|
SAJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-002/32
(PUTHIMARI)
|
0408022011NRG24260320240563035
|
01/04/2024
|
Jesmina Khatun
|
0408022011WL040145
|
Jesmina Khatun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328453
|
|
MR JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-002/34
(PUTHIMARI)
|
0408022011NRG24260320240563038
|
01/04/2024
|
Gajibur Rahman
|
0408022011WL040145
|
Gajibur Rahman
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328452
|
|
GAJIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-002/5
(PUTHIMARI)
|
0408022011NRG24260320240563051
|
01/04/2024
|
Khadeja Begum
|
0408022011WL040145
|
Khadeja Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328454
|
|
KHADIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-005/24
(PUTHIMARI)
|
0408022011NRG24260320240563065
|
01/04/2024
|
Hafizul Hoque
|
0408022011WL040145
|
Hafizul Hoque
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328451
|
|
HAFIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-006/25
(PUTHIMARI)
|
0408022011NRG24260320240563067
|
01/04/2024
|
Jahida Khatun
|
0408022011WL040145
|
Jahida Khatun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328449
|
|
JAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-009/2146
(PUTHIMARI)
|
0408022011NRG24260320240563076
|
01/04/2024
|
Ahab Ali
|
0408022011WL040145
|
Ahab Ali
|
00089
|
CBIN0282806
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328447
|
|
Mr. AHAB . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-002/1265
(PUTHIMARI)
|
0408022011NRG24260320240563008
|
01/04/2024
|
Moonser Ali
|
0408022011WL040145
|
Moonser Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328514
|
|
MONSUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-002/1334
(PUTHIMARI)
|
0408022011NRG24260320240563011
|
01/04/2024
|
Gojrat Ali
|
0408022011WL040145
|
Gojrat Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328516
|
|
GUJARAT ALI
|
UCO BANK(607066)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-002/1625
(PUTHIMARI)
|
0408022011NRG24260320240563017
|
01/04/2024
|
Innash Ali
|
0408022011WL040145
|
Innash Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328515
|
|
INNACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-002/311
(PUTHIMARI)
|
0408022011NRG24260320240563033
|
01/04/2024
|
Amiruddin
|
0408022011WL040145
|
Amiruddin
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328513
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-002/334
(PUTHIMARI)
|
0408022011NRG24260320240563037
|
01/04/2024
|
Matija Khatun
|
0408022011WL040145
|
Matija Khatun
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328518
|
|
Mrs. Matija Khatun
|
INDIAN BANK(607105)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-002/5
(PUTHIMARI)
|
0408022011NRG24260320240563050
|
01/04/2024
|
Mafijuddin Ahmed
|
0408022011WL040145
|
Mafijuddin Ahmed
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328517
|
|
Mr. Mafiz Uddin Ahmed
|
INDIAN BANK(607105)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-008/1911
(PUTHIMARI)
|
0408022011NRG24260320240563068
|
01/04/2024
|
ABU SAMA
|
0408022011WL040145
|
ABU SAMA
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328520
|
|
ABUSHAMA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-013/62
(PUTHIMARI)
|
0408022011NRG24260320240563079
|
01/04/2024
|
Rupmala Begum
|
0408022011WL040145
|
Rupmala Begum
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328519
|
|
MRS RUPMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-008/72
(PUTHIMARI)
|
0408022011NRG24260320240563071
|
01/04/2024
|
Jainab Bibi
|
0408022011WL040145
|
Jainab Bibi
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328458
|
|
Mrs. Jainab Bibi
|
INDIAN BANK(607105)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-008/72
(PUTHIMARI)
|
0408022011NRG24260320240563070
|
01/04/2024
|
Sairuddin Ahmed
|
0408022011WL040145
|
Sairuddin Ahmed
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328460
|
|
Mr. Sairuddin Ahmed
|
INDIAN BANK(607105)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-008/90
(PUTHIMARI)
|
0408022011NRG24260320240563073
|
01/04/2024
|
Fulmati
|
0408022011WL040145
|
Fulmati
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328459
|
|
Mrs. Fulmati Nessa
|
INDIAN BANK(607105)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-008/90
(PUTHIMARI)
|
0408022011NRG24260320240563072
|
01/04/2024
|
Sahjahan Ali
|
0408022011WL040145
|
Sahjahan Ali
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328457
|
|
Mr. Sahjahan Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-002/369
(PUTHIMARI)
|
0408022011NRG24260320240563041
|
01/04/2024
|
Abul Hussain
|
0408022011WL040145
|
Abul Hussain
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328505
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-001/1205
(PUTHIMARI)
|
0408022011NRG24260320240563005
|
01/04/2024
|
Munsar Ali
|
0408022011WL040145
|
Munsar Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328512
|
|
MUNSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-002/104
(PUTHIMARI)
|
0408022011NRG24260320240563006
|
01/04/2024
|
Jabeda Khatun
|
0408022011WL040145
|
Jabeda Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328476
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-002/106
(PUTHIMARI)
|
0408022011NRG24260320240563007
|
01/04/2024
|
Jainab Begum
|
0408022011WL040145
|
Jainab Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328486
|
|
JAINAB BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-002/140
(PUTHIMARI)
|
0408022011NRG24260320240563012
|
01/04/2024
|
Habibur Rahman
|
0408022011WL040145
|
Habibur Rahman
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328483
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-002/157
(PUTHIMARI)
|
0408022011NRG24260320240563013
|
01/04/2024
|
Maiful Nessa
|
0408022011WL040145
|
Maiful Nessa
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328481
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-002/159
(PUTHIMARI)
|
0408022011NRG24260320240563014
|
01/04/2024
|
Omar Ali
|
0408022011WL040145
|
Omar Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328495
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-002/160
(PUTHIMARI)
|
0408022011NRG24260320240563015
|
01/04/2024
|
Gajiur Rahman
|
0408022011WL040145
|
Gajiur Rahman
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328490
|
|
GAJIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-002/161
(PUTHIMARI)
|
0408022011NRG24260320240563016
|
01/04/2024
|
Jubbar Ali
|
0408022011WL040145
|
Jubbar Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328475
|
|
JUBBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-002/163
(PUTHIMARI)
|
0408022011NRG24260320240563018
|
01/04/2024
|
Jafar Ali
|
0408022011WL040145
|
Jafar Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328474
|
|
JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-002/164
(PUTHIMARI)
|
0408022011NRG24260320240563019
|
01/04/2024
|
Eunus Ali
|
0408022011WL040145
|
Eunus Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328477
|
|
MR EUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-002/166
(PUTHIMARI)
|
0408022011NRG24260320240563020
|
01/04/2024
|
Khamin Ali
|
0408022011WL040145
|
Khamin Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328484
|
|
KHAMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-002/167
(PUTHIMARI)
|
0408022011NRG24260320240563021
|
01/04/2024
|
Rafikul Islam
|
0408022011WL040145
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328491
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-002/168
(PUTHIMARI)
|
0408022011NRG24260320240563022
|
01/04/2024
|
Amiran Nessa
|
0408022011WL040145
|
Amiran Nessa
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328492
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-002/170
(PUTHIMARI)
|
0408022011NRG24260320240563023
|
01/04/2024
|
Babul Hussain
|
0408022011WL040145
|
Babul Hussain
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328494
|
|
BABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-002/174
(PUTHIMARI)
|
0408022011NRG24260320240563025
|
01/04/2024
|
Shah Jamal Ali
|
0408022011WL040145
|
Shah Jamal Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328467
|
|
SHAH JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-002/1915
(PUTHIMARI)
|
0408022011NRG24260320240563028
|
01/04/2024
|
Jahuruddin
|
0408022011WL040145
|
Jahuruddin
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328469
|
|
JAHURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-002/1916
(PUTHIMARI)
|
0408022011NRG24260320240563029
|
01/04/2024
|
Mahammad Ali
|
0408022011WL040145
|
Mahammad Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328497
|
|
MOHAMMAD ALI SON OF MUNSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-002/1916
(PUTHIMARI)
|
0408022011NRG24260320240563030
|
01/04/2024
|
Rowshanara Khatun
|
0408022011WL040145
|
Rowshanara Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328473
|
|
ROWSHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-002/3
(PUTHIMARI)
|
0408022011NRG24260320240563032
|
01/04/2024
|
Amijal Hoque
|
0408022011WL040145
|
Amijal Hoque
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328506
|
|
NUR NEHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-002/368
(PUTHIMARI)
|
0408022011NRG24260320240563039
|
01/04/2024
|
Alimuddin Ahmed
|
0408022011WL040145
|
Alimuddin Ahmed
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328507
|
|
ALIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-002/371
(PUTHIMARI)
|
0408022011NRG24260320240563044
|
01/04/2024
|
Sahabor Ali
|
0408022011WL040145
|
Sahabor Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328470
|
|
SAHABOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-002/372
(PUTHIMARI)
|
0408022011NRG24260320240563045
|
01/04/2024
|
Guljar Hussain
|
0408022011WL040145
|
Guljar Hussain
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328496
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-002/40
(PUTHIMARI)
|
0408022011NRG24260320240563049
|
01/04/2024
|
Samarta Bhanu Begum
|
0408022011WL040145
|
Samarta Bhanu Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328472
|
|
SAMARTA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-002/56
(PUTHIMARI)
|
0408022011NRG24260320240563052
|
01/04/2024
|
Jahira Begum
|
0408022011WL040145
|
Jahira Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328487
|
|
Jahira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-002/57
(PUTHIMARI)
|
0408022011NRG24260320240563053
|
01/04/2024
|
Intaj Ali
|
0408022011WL040145
|
Intaj Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328480
|
|
INTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-002/58
(PUTHIMARI)
|
0408022011NRG24260320240563054
|
01/04/2024
|
Jaban Ali
|
0408022011WL040145
|
Jaban Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328485
|
|
JABAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-002/60
(PUTHIMARI)
|
0408022011NRG24260320240563055
|
01/04/2024
|
Chandra Bhanu
|
0408022011WL040145
|
Chandra Bhanu
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328493
|
|
CHANDRA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-002/63
(PUTHIMARI)
|
0408022011NRG24260320240563056
|
01/04/2024
|
Giasuddin Ahmed
|
0408022011WL040145
|
Giasuddin Ahmed
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328479
|
|
GIASUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-002/69
(PUTHIMARI)
|
0408022011NRG24260320240563057
|
01/04/2024
|
Sahanas Begum
|
0408022011WL040145
|
Sahanas Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328478
|
|
MRS SAHANAS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-002/72
(PUTHIMARI)
|
0408022011NRG24260320240563059
|
01/04/2024
|
Tafer Ali
|
0408022011WL040145
|
Tafer Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328488
|
|
TAFER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-002/75
(PUTHIMARI)
|
0408022011NRG24260320240563060
|
01/04/2024
|
Akil Ahmed
|
0408022011WL040145
|
Akil Ahmed
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328489
|
|
AKIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-002/80
(PUTHIMARI)
|
0408022011NRG24260320240563061
|
01/04/2024
|
Safiya Khatun
|
0408022011WL040145
|
Safiya Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328482
|
|
SOFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-005/154
(PUTHIMARI)
|
0408022011NRG24260320240563062
|
01/04/2024
|
Anowar Hussain
|
0408022011WL040145
|
Anowar Hussain
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328465
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-005/1647
(PUTHIMARI)
|
0408022011NRG24260320240563063
|
01/04/2024
|
Kasem Ali
|
0408022011WL040145
|
Kasem Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328466
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-011-008/1911
(PUTHIMARI)
|
0408022011NRG24260320240563069
|
01/04/2024
|
Marjina
|
0408022011WL040145
|
Marjina
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328471
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-011-009/1213
(PUTHIMARI)
|
0408022011NRG24260320240563074
|
01/04/2024
|
Kad Bhanu
|
0408022011WL040145
|
Kad Bhanu
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328468
|
|
KAD BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-011-002/1273
(PUTHIMARI)
|
0408022011NRG24260320240563009
|
01/04/2024
|
Ajgar Ali
|
0408022011WL040145
|
Ajgar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328500
|
|
AJAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-011-002/1273
(PUTHIMARI)
|
0408022011NRG24260320240563010
|
01/04/2024
|
Rejia Begum
|
0408022011WL040145
|
Rejia Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328446
|
|
RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-011-002/172
(PUTHIMARI)
|
0408022011NRG24260320240563024
|
01/04/2024
|
Majiran Nessa
|
0408022011WL040145
|
Majiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328522
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-011-002/4
(PUTHIMARI)
|
0408022011NRG24260320240563047
|
01/04/2024
|
Farida Khatun
|
0408022011WL040145
|
Farida Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328503
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-011-002/7
(PUTHIMARI)
|
0408022011NRG24260320240563058
|
01/04/2024
|
KATBHAN NESSA
|
0408022011WL040145
|
KATBHAN NESSA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328501
|
|
KATBHAN NESSA
|
BANK OF BARODA(606985)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-011-009/2149
(PUTHIMARI)
|
0408022011NRG24260320240563078
|
01/04/2024
|
Ershadullah Hussain
|
0408022011WL040145
|
Ershadullah Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328498
|
|
MR ERSHADULLAH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-011-009/2142
(PUTHIMARI)
|
0408022011NRG24260320240563075
|
01/04/2024
|
Sahur Ali
|
0408022011WL040145
|
Sahur Ali
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328504
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-011-001/1205
(PUTHIMARI)
|
0408022011NRG24260320240563004
|
01/04/2024
|
Hujura Khatun
|
0408022011WL040145
|
Hujura Khatun
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328502
|
|
MRS HUJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-011-002/40
(PUTHIMARI)
|
0408022011NRG24260320240563048
|
01/04/2024
|
Akbar Ali
|
0408022011WL040145
|
Akbar Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328499
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-011-002/368
(PUTHIMARI)
|
0408022011NRG24260320240563040
|
01/04/2024
|
Saleha Begum
|
0408022011WL040145
|
Saleha Begum
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328508
|
|
SALEHA BEGUM
|
UCO BANK(607066)
|
|
71
|
PUB-MANGALDAI
|
AS-08-022-011-002/369
(PUTHIMARI)
|
0408022011NRG24260320240563042
|
01/04/2024
|
Khosida khatun
|
0408022011WL040145
|
Khosida khatun
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328510
|
|
KHOSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUB-MANGALDAI
|
AS-08-022-011-002/370
(PUTHIMARI)
|
0408022011NRG24260320240563043
|
01/04/2024
|
Ajiran Nessa
|
0408022011WL040145
|
Ajiran Nessa
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328509
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUB-MANGALDAI
|
AS-08-022-011-005/24
(PUTHIMARI)
|
0408022011NRG24260320240563064
|
01/04/2024
|
Inamul Haque
|
0408022011WL040145
|
Inamul Haque
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328511
|
|
INAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
74
|
PUB-MANGALDAI
|
AS-08-022-011-002/3
(PUTHIMARI)
|
0408022011NRG24260320240563031
|
01/04/2024
|
Amijal Hoque
|
0408022011WL040145
|
Amijal Hoque
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328462
|
|
AMIJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUB-MANGALDAI
|
AS-08-022-011-002/311
(PUTHIMARI)
|
0408022011NRG24260320240563034
|
01/04/2024
|
Halima Khatun
|
0408022011WL040145
|
Halima Khatun
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328464
|
|
HALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUB-MANGALDAI
|
AS-08-022-011-002/322
(PUTHIMARI)
|
0408022011NRG24260320240563036
|
01/04/2024
|
Rohul Amin
|
0408022011WL040145
|
Rohul Amin
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328461
|
|
RAHUL AMIN
|
BANK OF BARODA(606985)
|
|
77
|
PUB-MANGALDAI
|
AS-08-022-011-002/4
(PUTHIMARI)
|
0408022011NRG24260320240563046
|
01/04/2024
|
Amjad Ali
|
0408022011WL040145
|
Amjad Ali
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107328463
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|