|
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-08-022-001-001/160
(ABHAY PUKHURI)
|
0408022001NRG25090520240042088
|
13/05/2024
|
Jamal Uddin
|
0408022001WL001135
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407989
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-001-004/352
(ABHAY PUKHURI)
|
0408022001NRG25090520240042093
|
13/05/2024
|
Siddique Ali
|
0408022001WL001135
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408005
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-001-007/105
(ABHAY PUKHURI)
|
0408022001NRG25090520240042096
|
13/05/2024
|
Sahara Khatun
|
0408022001WL001135
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407978
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-001-007/141
(ABHAY PUKHURI)
|
0408022001NRG25090520240042098
|
13/05/2024
|
FARAJ ALI
|
0408022001WL001135
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407998
|
|
FARAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-001-007/154
(ABHAY PUKHURI)
|
0408022001NRG25090520240042103
|
13/05/2024
|
Amzad Ali
|
0408022001WL001135
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407997
|
|
AMZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-001-007/157
(ABHAY PUKHURI)
|
0408022001NRG25090520240042106
|
13/05/2024
|
Amiran Nessa
|
0408022001WL001135
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408001
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-001-007/200
(ABHAY PUKHURI)
|
0408022001NRG25090520240042113
|
13/05/2024
|
Issa Bhanu
|
0408022001WL001135
|
Issa Bhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407996
|
|
ISA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-001-007/200
(ABHAY PUKHURI)
|
0408022001NRG25090520240042112
|
13/05/2024
|
Nasimuddin Ahmed
|
0408022001WL001135
|
Nasimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407995
|
|
NASIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-001-007/242
(ABHAY PUKHURI)
|
0408022001NRG25090520240042116
|
13/05/2024
|
Sora Khatun
|
0408022001WL001135
|
Sora Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408002
|
|
CHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-001-007/364
(ABHAY PUKHURI)
|
0408022001NRG25090520240042117
|
13/05/2024
|
Almas Ali
|
0408022001WL001135
|
Almas Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407980
|
|
ALMAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-001-007/364
(ABHAY PUKHURI)
|
0408022001NRG25090520240042118
|
13/05/2024
|
Halima Begum
|
0408022001WL001135
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407979
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-001-007/410
(ABHAY PUKHURI)
|
0408022001NRG25090520240042126
|
13/05/2024
|
Jarina khatun
|
0408022001WL001135
|
Jarina khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407999
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-001-007/416
(ABHAY PUKHURI)
|
0408022001NRG25090520240042127
|
13/05/2024
|
Ahimuddin
|
0408022001WL001135
|
Ahimuddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407990
|
|
MD RAHI MUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-001-007/501
(ABHAY PUKHURI)
|
0408022001NRG25090520240042134
|
13/05/2024
|
Ambiya Khatun
|
0408022001WL001135
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407985
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-001-007/501
(ABHAY PUKHURI)
|
0408022001NRG25090520240042133
|
13/05/2024
|
Saddam Hussain
|
0408022001WL001135
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120407983
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-001-007/519-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042137
|
13/05/2024
|
Jahanara Begum
|
0408022001WL001135
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407968
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-001-007/182
(ABHAY PUKHURI)
|
0408022001NRG25090520240042110
|
13/05/2024
|
Sufia Khatun
|
0408022001WL001135
|
Sufia Khatun
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407962
|
|
SUFIA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-001-001/160
(ABHAY PUKHURI)
|
0408022001NRG25090520240042089
|
13/05/2024
|
Aisha Begum
|
0408022001WL001135
|
Aisha Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407986
|
|
AYESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-001-001/160
(ABHAY PUKHURI)
|
0408022001NRG25090520240042090
|
13/05/2024
|
Sayeda Begum
|
0408022001WL001135
|
Sayeda Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407965
|
|
SAYEDA BEGUM
|
BANK OF BARODA(606985)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-001-001/597
(ABHAY PUKHURI)
|
0408022001NRG25090520240042092
|
13/05/2024
|
Farid Ali
|
0408022001WL001135
|
Farid Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407963
|
|
FARID ALI
|
BANK OF BARODA(606985)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-001-007/148
(ABHAY PUKHURI)
|
0408022001NRG25090520240042102
|
13/05/2024
|
Surhab Ali
|
0408022001WL001135
|
Surhab Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407987
|
|
SORHAB ALI
|
BANK OF BARODA(606985)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-001-007/167
(ABHAY PUKHURI)
|
0408022001NRG25090520240042107
|
13/05/2024
|
Rasul Ali
|
0408022001WL001135
|
Rasul Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407984
|
|
RASUL ALI
|
BANK OF BARODA(606985)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-001-007/168
(ABHAY PUKHURI)
|
0408022001NRG25090520240042108
|
13/05/2024
|
Naushad Ali
|
0408022001WL001135
|
Naushad Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407964
|
|
NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-001-007/242
(ABHAY PUKHURI)
|
0408022001NRG25090520240042115
|
13/05/2024
|
Afsar Ali
|
0408022001WL001135
|
Afsar Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407969
|
|
APSAR ALI
|
BANK OF BARODA(606985)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-001-007/381
(ABHAY PUKHURI)
|
0408022001NRG25090520240042121
|
13/05/2024
|
Ajijal Hoque
|
0408022001WL001135
|
Ajijal Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407959
|
|
AJIJUL HAQUE
|
BANK OF BARODA(606985)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-001-007/439
(ABHAY PUKHURI)
|
0408022001NRG25090520240042128
|
13/05/2024
|
Ful Bhanu Begum
|
0408022001WL001135
|
Ful Bhanu Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407991
|
|
FUL BHANU BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-001-004/352
(ABHAY PUKHURI)
|
0408022001NRG25090520240042094
|
13/05/2024
|
Fajiran Nessa
|
0408022001WL001135
|
Fajiran Nessa
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407958
|
|
FAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-001-007/141
(ABHAY PUKHURI)
|
0408022001NRG25090520240042097
|
13/05/2024
|
Ahela Begum
|
0408022001WL001135
|
Ahela Begum
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407957
|
|
AHELA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-001-007/366-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042119
|
13/05/2024
|
Mahar Ali
|
0408022001WL001135
|
Mahar Ali
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407953
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-001-007/402
(ABHAY PUKHURI)
|
0408022001NRG25090520240042124
|
13/05/2024
|
Akhtara Begum
|
0408022001WL001135
|
Akhtara Begum
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407955
|
|
AKHTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-001-007/402
(ABHAY PUKHURI)
|
0408022001NRG25090520240042123
|
13/05/2024
|
Mustafa Hussain
|
0408022001WL001135
|
Mustafa Hussain
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407954
|
|
MUSTAFA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-001-007/450
(ABHAY PUKHURI)
|
0408022001NRG25090520240042129
|
13/05/2024
|
Rahima Khatun
|
0408022001WL001135
|
Rahima Khatun
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407956
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-001-001/390
(ABHAY PUKHURI)
|
0408022001NRG25090520240042091
|
13/05/2024
|
Riajul Ali
|
0408022001WL001135
|
Riajul Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407988
|
|
RIYAJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-001-007/178
(ABHAY PUKHURI)
|
0408022001NRG25090520240042109
|
13/05/2024
|
Tajir Hussain
|
0408022001WL001135
|
Tajir Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407970
|
|
Tajir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-001-007/157
(ABHAY PUKHURI)
|
0408022001NRG25090520240042104
|
13/05/2024
|
Jarina Khatun
|
0408022001WL001135
|
Jarina Khatun
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407971
|
|
MRS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-001-007/157
(ABHAY PUKHURI)
|
0408022001NRG25090520240042105
|
13/05/2024
|
Nur Mahammad
|
0408022001WL001135
|
Nur Mahammad
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407973
|
|
MR NUR MAHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-001-007/40
(ABHAY PUKHURI)
|
0408022001NRG25090520240042122
|
13/05/2024
|
Ummehani Begum
|
0408022001WL001135
|
Ummehani Begum
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407974
|
|
UMMEHANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-001-007/410
(ABHAY PUKHURI)
|
0408022001NRG25090520240042125
|
13/05/2024
|
Kasimuddin
|
0408022001WL001135
|
Kasimuddin
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407967
|
|
KASIMUDDIN
|
BANK OF BARODA(606985)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-001-007/526
(ABHAY PUKHURI)
|
0408022001NRG25090520240042139
|
13/05/2024
|
Shaha Ali
|
0408022001WL001135
|
Shaha Ali
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407972
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-001-007/538-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042140
|
13/05/2024
|
Haidar Ali
|
0408022001WL001135
|
Haidar Ali
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407966
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-001-007/105
(ABHAY PUKHURI)
|
0408022001NRG25090520240042095
|
13/05/2024
|
Omes Ali
|
0408022001WL001135
|
Omes Ali
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407961
|
|
AMEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-001-007/500
(ABHAY PUKHURI)
|
0408022001NRG25090520240042132
|
13/05/2024
|
Manowara Begum
|
0408022001WL001135
|
Manowara Begum
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407960
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-001-007/189
(ABHAY PUKHURI)
|
0408022001NRG25090520240042111
|
13/05/2024
|
Jariful Nessa
|
0408022001WL001135
|
Jariful Nessa
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407951
|
|
JARIFUL NESSA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-001-007/519-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042138
|
13/05/2024
|
Dilbar Ali
|
0408022001WL001135
|
Dilbar Ali
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407952
|
|
DILBAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-001-001/14
(ABHAY PUKHURI)
|
0408022001NRG25090520240042087
|
13/05/2024
|
Majbul Ali
|
0408022001WL001135
|
Majbul Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408004
|
|
MAJBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-001-007/145-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042099
|
13/05/2024
|
Habibar Rahman
|
0408022001WL001135
|
Habibar Rahman
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407977
|
|
HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-001-007/146
(ABHAY PUKHURI)
|
0408022001NRG25090520240042100
|
13/05/2024
|
Hussain Ali
|
0408022001WL001135
|
Hussain Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407975
|
|
HUSSAIN ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-001-007/146
(ABHAY PUKHURI)
|
0408022001NRG25090520240042101
|
13/05/2024
|
Kadbhanu
|
0408022001WL001135
|
Kadbhanu
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407976
|
|
KADBHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-001-007/223-A
(ABHAY PUKHURI)
|
0408022001NRG25090520240042114
|
13/05/2024
|
Gulejan Begum
|
0408022001WL001135
|
Gulejan Begum
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408003
|
|
GOLEJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-001-007/37
(ABHAY PUKHURI)
|
0408022001NRG25090520240042120
|
13/05/2024
|
Muslim Ali
|
0408022001WL001135
|
Muslim Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408000
|
|
MUSLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-001-007/450
(ABHAY PUKHURI)
|
0408022001NRG25090520240042130
|
13/05/2024
|
Mahammad Ali
|
0408022001WL001135
|
Mahammad Ali
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407993
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-001-007/491
(ABHAY PUKHURI)
|
0408022001NRG25090520240042131
|
13/05/2024
|
Golerehena Begum
|
0408022001WL001135
|
Golerehena Begum
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407994
|
|
GOLE REHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-001-007/509
(ABHAY PUKHURI)
|
0408022001NRG25090520240042135
|
13/05/2024
|
Babul Hoque
|
0408022001WL001135
|
Babul Hoque
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407982
|
|
BABUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-001-007/509
(ABHAY PUKHURI)
|
0408022001NRG25090520240042136
|
13/05/2024
|
Momzida Choudhury
|
0408022001WL001135
|
Momzida Choudhury
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407981
|
|
MOMZIDA CHOWDHURY
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-001-007/545
(ABHAY PUKHURI)
|
0408022001NRG25090520240042141
|
13/05/2024
|
Akbar Hussain
|
0408022001WL001135
|
Akbar Hussain
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120407992
|
|
AKBOR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|