|
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-08-022-011-010/330
(PUTHIMARI)
|
0408022011NRG25090520240045359
|
13/05/2024
|
Khairun Nessa
|
0408022011WL001199
|
Khairun Nessa
|
00045
|
BARB0DHEKIA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408292
|
|
KHAIRUN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-010/1468
(PUTHIMARI)
|
0408022011NRG25090520240045325
|
13/05/2024
|
Maznur Hussain
|
0408022011WL001199
|
Maznur Hussain
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408287
|
|
MAZNUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-010/1758
(PUTHIMARI)
|
0408022011NRG25090520240045331
|
13/05/2024
|
Abdul Samad
|
0408022011WL001199
|
Abdul Samad
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408280
|
|
ABDUL SAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-010/125
(PUTHIMARI)
|
0408022011NRG25090520240045321
|
13/05/2024
|
Amena Khatun
|
0408022011WL001199
|
Amena Khatun
|
00152
|
HDFC0006800
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408290
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-010/424
(PUTHIMARI)
|
0408022011NRG25090520240045362
|
13/05/2024
|
Bannat Ali
|
0408022011WL001199
|
Bannat Ali
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408282
|
|
BANAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-010/10
(PUTHIMARI)
|
0408022011NRG25090520240045317
|
13/05/2024
|
Baharul Islam
|
0408022011WL001199
|
Baharul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408299
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-010/105
(PUTHIMARI)
|
0408022011NRG25090520240045318
|
13/05/2024
|
Sah Jahan Seikh
|
0408022011WL001199
|
Sah Jahan Seikh
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408298
|
|
SAH JAHAN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-010/173
(PUTHIMARI)
|
0408022011NRG25090520240045327
|
13/05/2024
|
Salim Uddin
|
0408022011WL001199
|
Salim Uddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408289
|
|
SALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-010/1755
(PUTHIMARI)
|
0408022011NRG25090520240045328
|
13/05/2024
|
Nurtaz Ahmed
|
0408022011WL001199
|
Nurtaz Ahmed
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408294
|
|
Nurtaz Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-010/180
(PUTHIMARI)
|
0408022011NRG25090520240045332
|
13/05/2024
|
IJAJUL HOQUE
|
0408022011WL001199
|
IJAJUL HOQUE
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408320
|
|
IJAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-010/183
(PUTHIMARI)
|
0408022011NRG25090520240045333
|
13/05/2024
|
Sorhab Ali
|
0408022011WL001199
|
Sorhab Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408322
|
|
SORHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-010/229
(PUTHIMARI)
|
0408022011NRG25090520240045336
|
13/05/2024
|
Kamaraddin
|
0408022011WL001199
|
Kamaraddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408316
|
|
KAMARADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-010/235
(PUTHIMARI)
|
0408022011NRG25090520240045337
|
13/05/2024
|
TASLIMA KHATUN
|
0408022011WL001199
|
TASLIMA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408321
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-010/251
(PUTHIMARI)
|
0408022011NRG25090520240045338
|
13/05/2024
|
Parmina Khatun
|
0408022011WL001199
|
Parmina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408297
|
|
PARMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-010/252
(PUTHIMARI)
|
0408022011NRG25090520240045339
|
13/05/2024
|
HAIDAR ALI
|
0408022011WL001199
|
HAIDAR ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408296
|
|
HAIDAR ALI
|
CANARA BANK(508532)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-010/257
(PUTHIMARI)
|
0408022011NRG25090520240045340
|
13/05/2024
|
Sabir Ali
|
0408022011WL001199
|
Sabir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408313
|
|
SABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-010/27
(PUTHIMARI)
|
0408022011NRG25090520240045341
|
13/05/2024
|
Mirjina Khatun
|
0408022011WL001199
|
Mirjina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408302
|
|
MIRJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-010/291
(PUTHIMARI)
|
0408022011NRG25090520240045343
|
13/05/2024
|
BANESHA KHATUN
|
0408022011WL001199
|
BANESHA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408303
|
|
BANESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-010/296
(PUTHIMARI)
|
0408022011NRG25090520240045344
|
13/05/2024
|
Sabura Khatun
|
0408022011WL001199
|
Sabura Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408319
|
|
SABURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-010/310
(PUTHIMARI)
|
0408022011NRG25090520240045345
|
13/05/2024
|
Asiya Khatun
|
0408022011WL001199
|
Asiya Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408304
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-010/313
(PUTHIMARI)
|
0408022011NRG25090520240045346
|
13/05/2024
|
Jarif Ali
|
0408022011WL001199
|
Jarif Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408307
|
|
JARIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-010/314
(PUTHIMARI)
|
0408022011NRG25090520240045347
|
13/05/2024
|
Rohima Begum
|
0408022011WL001199
|
Rohima Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408305
|
|
ROHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-010/315
(PUTHIMARI)
|
0408022011NRG25090520240045348
|
13/05/2024
|
Sahida Begum
|
0408022011WL001199
|
Sahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408308
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-010/316
(PUTHIMARI)
|
0408022011NRG25090520240045349
|
13/05/2024
|
Janif Ali
|
0408022011WL001199
|
Janif Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408310
|
|
JANIF ALI
|
BANK OF BARODA(606985)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-010/317
(PUTHIMARI)
|
0408022011NRG25090520240045350
|
13/05/2024
|
Amir Ali
|
0408022011WL001199
|
Amir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408309
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-010/318
(PUTHIMARI)
|
0408022011NRG25090520240045351
|
13/05/2024
|
Rabikul Awal
|
0408022011WL001199
|
Rabikul Awal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408300
|
|
RABIKUL AWAL
|
IDBI BANK(607095)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-010/319
(PUTHIMARI)
|
0408022011NRG25090520240045352
|
13/05/2024
|
Asful Nessa
|
0408022011WL001199
|
Asful Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408311
|
|
ASFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-010/320
(PUTHIMARI)
|
0408022011NRG25090520240045353
|
13/05/2024
|
Samir Ali
|
0408022011WL001199
|
Samir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408312
|
|
SAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-010/321
(PUTHIMARI)
|
0408022011NRG25090520240045354
|
13/05/2024
|
Rahima Khatun
|
0408022011WL001199
|
Rahima Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408306
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-010/322
(PUTHIMARI)
|
0408022011NRG25090520240045355
|
13/05/2024
|
Abul Kalam
|
0408022011WL001199
|
Abul Kalam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408327
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-010/323
(PUTHIMARI)
|
0408022011NRG25090520240045356
|
13/05/2024
|
Jamir Ali
|
0408022011WL001199
|
Jamir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408288
|
|
JAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-010/326
(PUTHIMARI)
|
0408022011NRG25090520240045357
|
13/05/2024
|
Hujura Khatun
|
0408022011WL001199
|
Hujura Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408301
|
|
HUJURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-010/328
(PUTHIMARI)
|
0408022011NRG25090520240045358
|
13/05/2024
|
Matin Ali
|
0408022011WL001199
|
Matin Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408325
|
|
MATIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-010/331
(PUTHIMARI)
|
0408022011NRG25090520240045360
|
13/05/2024
|
Basiran Nessa
|
0408022011WL001199
|
Basiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408324
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-010/332
(PUTHIMARI)
|
0408022011NRG25090520240045361
|
13/05/2024
|
Muslim Ali
|
0408022011WL001199
|
Muslim Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408323
|
|
MUSLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-010/426
(PUTHIMARI)
|
0408022011NRG25090520240045363
|
13/05/2024
|
Ikramul Hoque
|
0408022011WL001199
|
Ikramul Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408318
|
|
IKRAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-010/611
(PUTHIMARI)
|
0408022011NRG25090520240045368
|
13/05/2024
|
Shukkur Ali
|
0408022011WL001199
|
Shukkur Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408314
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-010/620
(PUTHIMARI)
|
0408022011NRG25090520240045369
|
13/05/2024
|
Ai Beli
|
0408022011WL001199
|
Ai Beli
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408295
|
|
AI BELI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-011/1
(PUTHIMARI)
|
0408022011NRG25090520240045372
|
13/05/2024
|
Ajay Mandal
|
0408022011WL001199
|
Ajay Mandal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408317
|
|
AJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-011/1104
(PUTHIMARI)
|
0408022011NRG25090520240045373
|
13/05/2024
|
Nitya Mandal
|
0408022011WL001199
|
Nitya Mandal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408315
|
|
NITYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-010/1449
(PUTHIMARI)
|
0408022011NRG25090520240045323
|
13/05/2024
|
Sajibhan Nessa
|
0408022011WL001199
|
Sajibhan Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408286
|
|
SAJIBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-010/1755
(PUTHIMARI)
|
0408022011NRG25090520240045329
|
13/05/2024
|
Fatema Khatun
|
0408022011WL001199
|
Fatema Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408293
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-010/1758
(PUTHIMARI)
|
0408022011NRG25090520240045330
|
13/05/2024
|
Jahiran Nessa
|
0408022011WL001199
|
Jahiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408291
|
|
JAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-010/1988-A
(PUTHIMARI)
|
0408022011NRG25090520240045335
|
13/05/2024
|
Rejjak Ali
|
0408022011WL001199
|
Rejjak Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408285
|
|
REJJAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-010/65
(PUTHIMARI)
|
0408022011NRG25090520240045370
|
13/05/2024
|
Afia Khatun
|
0408022011WL001199
|
Afia Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408283
|
|
AFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-010/549
(PUTHIMARI)
|
0408022011NRG25090520240045364
|
13/05/2024
|
Sabdul Ali
|
0408022011WL001199
|
Sabdul Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408284
|
|
SABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-001/2036
(PUTHIMARI)
|
0408022011NRG25090520240045316
|
13/05/2024
|
Durga Mandal
|
0408022011WL001199
|
Durga Mandal
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408275
|
|
DURGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-010/109
(PUTHIMARI)
|
0408022011NRG25090520240045319
|
13/05/2024
|
Rahim Ali
|
0408022011WL001199
|
Rahim Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408281
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-010/1151
(PUTHIMARI)
|
0408022011NRG25090520240045320
|
13/05/2024
|
Khadiza Begum
|
0408022011WL001199
|
Khadiza Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408278
|
|
KHADIZA BEGUM
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-010/1451
(PUTHIMARI)
|
0408022011NRG25090520240045324
|
13/05/2024
|
Basiran Nessa
|
0408022011WL001199
|
Basiran Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408271
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-010/1621
(PUTHIMARI)
|
0408022011NRG25090520240045326
|
13/05/2024
|
Sakina Khatun
|
0408022011WL001199
|
Sakina Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408272
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-010/1853
(PUTHIMARI)
|
0408022011NRG25090520240045334
|
13/05/2024
|
Saddam Hussain
|
0408022011WL001199
|
Saddam Hussain
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408274
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-010/29
(PUTHIMARI)
|
0408022011NRG25090520240045342
|
13/05/2024
|
Asia Begum
|
0408022011WL001199
|
Asia Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408273
|
|
ASIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-010/586
(PUTHIMARI)
|
0408022011NRG25090520240045365
|
13/05/2024
|
Munnach Ali
|
0408022011WL001199
|
Munnach Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408279
|
|
MUNNACH ALI
|
UCO BANK(607066)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-010/6
(PUTHIMARI)
|
0408022011NRG25090520240045366
|
13/05/2024
|
TUTAMIYA
|
0408022011WL001199
|
TUTAMIYA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408277
|
|
TUTAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-010/600
(PUTHIMARI)
|
0408022011NRG25090520240045367
|
13/05/2024
|
Afser Ali
|
0408022011WL001199
|
Afser Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408276
|
|
AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-010/9
(PUTHIMARI)
|
0408022011NRG25090520240045371
|
13/05/2024
|
Asma Khatun
|
0408022011WL001199
|
Asma Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408270
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-010/129
(PUTHIMARI)
|
0408022011NRG25090520240045322
|
13/05/2024
|
Abdul Latif
|
0408022011WL001199
|
Abdul Latif
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408326
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|