|
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-08-022-011-013/1178
(PUTHIMARI)
|
0408022011NRG25080420240001633
|
15/04/2024
|
Suruj Jamal
|
0408022011WL000039
|
Suruj Jamal
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937753
|
|
SURUJ JAMAL
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-013/139
(PUTHIMARI)
|
0408022011NRG25080420240001643
|
15/04/2024
|
Mamin Ali
|
0408022011WL000039
|
Mamin Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937751
|
|
Mamin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-013/283
(PUTHIMARI)
|
0408022011NRG25080420240001663
|
15/04/2024
|
Asiran Nessa
|
0408022011WL000039
|
Asiran Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937748
|
|
ASIRAN NESSA
|
BANK OF BARODA(606985)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-013/53
(PUTHIMARI)
|
0408022011NRG25080420240001672
|
15/04/2024
|
Amala
|
0408022011WL000039
|
Amala
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937750
|
|
Mrs. AMALA AMALA
|
INDIAN BANK(607105)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-013/53
(PUTHIMARI)
|
0408022011NRG25080420240001671
|
15/04/2024
|
Michar
|
0408022011WL000039
|
Michar
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937749
|
|
MICHAR X
|
BANK OF BARODA(606985)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-013/75
(PUTHIMARI)
|
0408022011NRG25080420240001685
|
15/04/2024
|
Bahatan Nessa
|
0408022011WL000039
|
Bahatan Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937752
|
|
BAHATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-013/1404
(PUTHIMARI)
|
0408022011NRG25080420240001644
|
15/04/2024
|
Nur BHanu Nessa
|
0408022011WL000039
|
Nur BHanu Nessa
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937776
|
|
NUR BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-013/1841
(PUTHIMARI)
|
0408022011NRG25080420240001651
|
15/04/2024
|
Akkas Ali
|
0408022011WL000039
|
Akkas Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937761
|
|
Mr. AKKAS ALI
|
INDIAN BANK(607105)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-013/629
(PUTHIMARI)
|
0408022011NRG25080420240001677
|
15/04/2024
|
Minuwara Begum
|
0408022011WL000039
|
Minuwara Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937775
|
|
Minuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-013/115
(PUTHIMARI)
|
0408022011NRG25080420240001632
|
15/04/2024
|
Nur Jahan Begum
|
0408022011WL000039
|
Nur Jahan Begum
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937777
|
|
Mrs. Nur Jahan Begum
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-013/1413
(PUTHIMARI)
|
0408022011NRG25080420240001645
|
15/04/2024
|
Hamuruddin
|
0408022011WL000039
|
Hamuruddin
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543937757
|
|
HAMRUDDIN
|
UCO BANK(607066)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-013/1673
(PUTHIMARI)
|
0408022011NRG25080420240001647
|
15/04/2024
|
Chattar Ali
|
0408022011WL000039
|
Chattar Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937754
|
|
Mr. Sattar Ali
|
INDIAN BANK(607105)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-013/1680
(PUTHIMARI)
|
0408022011NRG25080420240001648
|
15/04/2024
|
Suruj Ali
|
0408022011WL000039
|
Suruj Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937756
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-013/1682
(PUTHIMARI)
|
0408022011NRG25080420240001650
|
15/04/2024
|
Chattar Ali
|
0408022011WL000039
|
Chattar Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937758
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-013/2119
(PUTHIMARI)
|
0408022011NRG25080420240001655
|
15/04/2024
|
Ainuddin
|
0408022011WL000039
|
Ainuddin
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937760
|
|
AINUDDIN ALI
|
UCO BANK(607066)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-013/2142
(PUTHIMARI)
|
0408022011NRG25080420240001658
|
15/04/2024
|
Jalil Ali
|
0408022011WL000039
|
Jalil Ali
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937759
|
|
Mr. Jalil Ali
|
INDIAN BANK(607105)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-013/2146
(PUTHIMARI)
|
0408022011NRG25080420240001660
|
15/04/2024
|
Dudu Miya
|
0408022011WL000039
|
Dudu Miya
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937755
|
|
DUDUMIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-013/119
(PUTHIMARI)
|
0408022011NRG25080420240001634
|
15/04/2024
|
Saimuddin
|
0408022011WL000039
|
Saimuddin
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937728
|
|
SAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-013/121
(PUTHIMARI)
|
0408022011NRG25080420240001635
|
15/04/2024
|
Misiran Nessa
|
0408022011WL000039
|
Misiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937767
|
|
MISIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-013/124
(PUTHIMARI)
|
0408022011NRG25080420240001637
|
15/04/2024
|
Manowara Begum
|
0408022011WL000039
|
Manowara Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937770
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-013/134
(PUTHIMARI)
|
0408022011NRG25080420240001640
|
15/04/2024
|
Hatem Ali
|
0408022011WL000039
|
Hatem Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937727
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-013/281
(PUTHIMARI)
|
0408022011NRG25080420240001662
|
15/04/2024
|
Farid Ali
|
0408022011WL000039
|
Farid Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937766
|
|
FARID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-013/284
(PUTHIMARI)
|
0408022011NRG25080420240001664
|
15/04/2024
|
Sukur Ali
|
0408022011WL000039
|
Sukur Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937773
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-013/287
(PUTHIMARI)
|
0408022011NRG25080420240001665
|
15/04/2024
|
Malek Uddin
|
0408022011WL000039
|
Malek Uddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937769
|
|
MALEK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-013/345
(PUTHIMARI)
|
0408022011NRG25080420240001666
|
15/04/2024
|
Mosa Aachiran
|
0408022011WL000039
|
Mosa Aachiran
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937771
|
|
MOSA AACHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-013/346
(PUTHIMARI)
|
0408022011NRG25080420240001667
|
15/04/2024
|
Asiran
|
0408022011WL000039
|
Asiran
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937768
|
|
ASIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-013/58
(PUTHIMARI)
|
0408022011NRG25080420240001674
|
15/04/2024
|
Sabida Khatun
|
0408022011WL000039
|
Sabida Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937774
|
|
SABIDA KHATUN
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-013/675
(PUTHIMARI)
|
0408022011NRG25080420240001684
|
15/04/2024
|
Charati Nessa
|
0408022011WL000039
|
Charati Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937772
|
|
CHARATI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-013/124
(PUTHIMARI)
|
0408022011NRG25080420240001638
|
15/04/2024
|
Abumiya
|
0408022011WL000039
|
Abumiya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937741
|
|
ABUMIYA
|
UCO BANK(607066)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-013/136
(PUTHIMARI)
|
0408022011NRG25080420240001641
|
15/04/2024
|
Mayran Nessa
|
0408022011WL000039
|
Mayran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937732
|
|
MRS MAYRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-013/1418
(PUTHIMARI)
|
0408022011NRG25080420240001646
|
15/04/2024
|
Kabir Ali
|
0408022011WL000039
|
Kabir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937744
|
|
MR KABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-013/2
(PUTHIMARI)
|
0408022011NRG25080420240001652
|
15/04/2024
|
MAHAM ALI
|
0408022011WL000039
|
MAHAM ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937746
|
|
MR MAHAM ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-013/2
(PUTHIMARI)
|
0408022011NRG25080420240001653
|
15/04/2024
|
Majima khatun
|
0408022011WL000039
|
Majima khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937734
|
|
MAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-013/2119
(PUTHIMARI)
|
0408022011NRG25080420240001656
|
15/04/2024
|
Rabia Khatun
|
0408022011WL000039
|
Rabia Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937736
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-013/2141
(PUTHIMARI)
|
0408022011NRG25080420240001657
|
15/04/2024
|
Shahid Ali
|
0408022011WL000039
|
Shahid Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937745
|
|
SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-013/2142
(PUTHIMARI)
|
0408022011NRG25080420240001659
|
15/04/2024
|
Chakhina Khatun
|
0408022011WL000039
|
Chakhina Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937729
|
|
MRS CHAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-013/36
(PUTHIMARI)
|
0408022011NRG25080420240001668
|
15/04/2024
|
Karifuli Nessa
|
0408022011WL000039
|
Karifuli Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937731
|
|
KARIFULI NESSA
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-013/43
(PUTHIMARI)
|
0408022011NRG25080420240001669
|
15/04/2024
|
Saibeni
|
0408022011WL000039
|
Saibeni
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937735
|
|
SAIBENI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-013/647
(PUTHIMARI)
|
0408022011NRG25080420240001678
|
15/04/2024
|
Rahima Khatun
|
0408022011WL000039
|
Rahima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937730
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-013/651
(PUTHIMARI)
|
0408022011NRG25080420240001679
|
15/04/2024
|
Asrof Ali
|
0408022011WL000039
|
Asrof Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937747
|
|
ASROF ALI
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-013/655
(PUTHIMARI)
|
0408022011NRG25080420240001681
|
15/04/2024
|
Ayesha Khatun
|
0408022011WL000039
|
Ayesha Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937733
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-013/655
(PUTHIMARI)
|
0408022011NRG25080420240001680
|
15/04/2024
|
Insar Ali
|
0408022011WL000039
|
Insar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937740
|
|
INSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-013/86
(PUTHIMARI)
|
0408022011NRG25080420240001687
|
15/04/2024
|
Michiran Nessa
|
0408022011WL000039
|
Michiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937737
|
|
MICHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-013/86
(PUTHIMARI)
|
0408022011NRG25080420240001686
|
15/04/2024
|
Siddique
|
0408022011WL000039
|
Siddique
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937743
|
|
SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-013/48
(PUTHIMARI)
|
0408022011NRG25080420240001670
|
15/04/2024
|
Bilat Ali
|
0408022011WL000039
|
Bilat Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937742
|
|
BILAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-013/59
(PUTHIMARI)
|
0408022011NRG25080420240001675
|
15/04/2024
|
Giasuddin
|
0408022011WL000039
|
Giasuddin
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937739
|
|
GIASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-013/658
(PUTHIMARI)
|
0408022011NRG25080420240001682
|
15/04/2024
|
Sekh Farid
|
0408022011WL000039
|
Sekh Farid
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937738
|
|
SEKH FARID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-013/115
(PUTHIMARI)
|
0408022011NRG25080420240001631
|
15/04/2024
|
Abdul Ali
|
0408022011WL000039
|
Abdul Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937723
|
|
ABDUL ALI
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-013/122
(PUTHIMARI)
|
0408022011NRG25080420240001636
|
15/04/2024
|
Sansahab Ali
|
0408022011WL000039
|
Sansahab Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937725
|
|
SANSAHAB ALI
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-013/132
(PUTHIMARI)
|
0408022011NRG25080420240001639
|
15/04/2024
|
Rahimuddin Ahmed
|
0408022011WL000039
|
Rahimuddin Ahmed
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937726
|
|
RAHIMUDDIN AHMED
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-013/1681
(PUTHIMARI)
|
0408022011NRG25080420240001649
|
15/04/2024
|
Ajimuddin
|
0408022011WL000039
|
Ajimuddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937722
|
|
IBRAHIM
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-013/2086
(PUTHIMARI)
|
0408022011NRG25080420240001654
|
15/04/2024
|
Nila Khan
|
0408022011WL000039
|
Nila Khan
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937724
|
|
NILA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-013/658
(PUTHIMARI)
|
0408022011NRG25080420240001683
|
15/04/2024
|
Kamala Khatun
|
0408022011WL000039
|
Kamala Khatun
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937721
|
|
KAMALA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-013/137
(PUTHIMARI)
|
0408022011NRG25080420240001642
|
15/04/2024
|
Jalal Uddin Ahmed
|
0408022011WL000039
|
Jalal Uddin Ahmed
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937765
|
|
JALAL UDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-013/26
(PUTHIMARI)
|
0408022011NRG25080420240001661
|
15/04/2024
|
Fajal Haque
|
0408022011WL000039
|
Fajal Haque
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937764
|
|
FAJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-013/58
(PUTHIMARI)
|
0408022011NRG25080420240001673
|
15/04/2024
|
Ajibar Rahman
|
0408022011WL000039
|
Ajibar Rahman
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937763
|
|
AJIBAR RAHMAN
|
UCO BANK(607066)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-013/629
(PUTHIMARI)
|
0408022011NRG25080420240001676
|
15/04/2024
|
Imran Hussain
|
0408022011WL000039
|
Imran Hussain
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543937762
|
|
Mr. Imran Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84909
|
84909
|
|
|
|
|
|
|
|