|
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-08-022-011-005/145
(PUTHIMARI)
|
0408022011NRG25090520240046895
|
13/05/2024
|
KASHEM ALI
|
0408022011WL001228
|
KASHEM ALI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490238
|
|
KASHEM ALI
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-011-005/145-A
(PUTHIMARI)
|
0408022011NRG25090520240046896
|
13/05/2024
|
HAMIDA BEGUM
|
0408022011WL001228
|
HAMIDA BEGUM
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490224
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-011-009/964
(PUTHIMARI)
|
0408022011NRG25090520240046939
|
13/05/2024
|
ALAM
|
0408022011WL001228
|
ALAM
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490237
|
|
ALAM X
|
BANK OF BARODA(606985)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-011-014/94
(PUTHIMARI)
|
0408022011NRG25090520240046944
|
13/05/2024
|
RAHIJ ALI
|
0408022011WL001228
|
RAHIJ ALI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490231
|
|
RAHIJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-011-005/146
(PUTHIMARI)
|
0408022011NRG25090520240046897
|
13/05/2024
|
SABIRAN NESSA
|
0408022011WL001228
|
SABIRAN NESSA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490230
|
|
Mrs. SABIRAN NESSA
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-011-005/772-A
(PUTHIMARI)
|
0408022011NRG25090520240046899
|
13/05/2024
|
IBRAHIM
|
0408022011WL001228
|
IBRAHIM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490232
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-011-005/772-A
(PUTHIMARI)
|
0408022011NRG25090520240046898
|
13/05/2024
|
JELEKA KHATUN
|
0408022011WL001228
|
JELEKA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490233
|
|
JELEKA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-011-009/103
(PUTHIMARI)
|
0408022011NRG25090520240046906
|
13/05/2024
|
Abdul Awal
|
0408022011WL001228
|
Abdul Awal
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490234
|
|
ABDUL AWAL
|
BANK OF BARODA(606985)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-011-009/103
(PUTHIMARI)
|
0408022011NRG25090520240046907
|
13/05/2024
|
Sahar Bhanu
|
0408022011WL001228
|
Sahar Bhanu
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490228
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-011-009/105
(PUTHIMARI)
|
0408022011NRG25090520240046908
|
13/05/2024
|
Mirjamal
|
0408022011WL001228
|
Mirjamal
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490226
|
|
MIRAJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-011-009/1315
(PUTHIMARI)
|
0408022011NRG25090520240046910
|
13/05/2024
|
Sarkat Ali
|
0408022011WL001228
|
Sarkat Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490241
|
|
Mr. SARKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-011-009/163
(PUTHIMARI)
|
0408022011NRG25090520240046915
|
13/05/2024
|
Abu Shama
|
0408022011WL001228
|
Abu Shama
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490229
|
|
ABU SHAMA
|
BANK OF BARODA(606985)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-011-009/177
(PUTHIMARI)
|
0408022011NRG25090520240046917
|
13/05/2024
|
Kolimuddin
|
0408022011WL001228
|
Kolimuddin
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490227
|
|
KALIMUDDIN
|
BANK OF BARODA(606985)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-011-009/279
(PUTHIMARI)
|
0408022011NRG25090520240046920
|
13/05/2024
|
Alek Jan Nessa
|
0408022011WL001228
|
Alek Jan Nessa
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490225
|
|
ALEK JAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-011-003/284
(PUTHIMARI)
|
0408022011NRG25090520240046885
|
13/05/2024
|
Giyasuddin
|
0408022011WL001228
|
Giyasuddin
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490221
|
|
GIAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-011-003/284
(PUTHIMARI)
|
0408022011NRG25090520240046886
|
13/05/2024
|
Lalbhanu
|
0408022011WL001228
|
Lalbhanu
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490277
|
|
LALBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-011-009/1263
(PUTHIMARI)
|
0408022011NRG25090520240046909
|
13/05/2024
|
Sahara Khatun
|
0408022011WL001228
|
Sahara Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490274
|
|
Mrs. Sahera Khatun
|
INDIAN BANK(607105)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-011-009/168
(PUTHIMARI)
|
0408022011NRG25090520240046916
|
13/05/2024
|
Aiysa Khatun
|
0408022011WL001228
|
Aiysa Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490275
|
|
Mrs. Asiya Khatun
|
INDIAN BANK(607105)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-011-009/23
(PUTHIMARI)
|
0408022011NRG25090520240046919
|
13/05/2024
|
Jahanara Begum
|
0408022011WL001228
|
Jahanara Begum
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490276
|
|
Mrs. Jahanara Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-011-009/1315
(PUTHIMARI)
|
0408022011NRG25090520240046911
|
13/05/2024
|
Firuja Khatun
|
0408022011WL001228
|
Firuja Khatun
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490273
|
|
Mrs. Firoja Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-011-009/316
(PUTHIMARI)
|
0408022011NRG25090520240046934
|
13/05/2024
|
Fakir Ali
|
0408022011WL001228
|
Fakir Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490272
|
|
FAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-011-003/34
(PUTHIMARI)
|
0408022011NRG25090520240046887
|
13/05/2024
|
Aher Ali
|
0408022011WL001228
|
Aher Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490258
|
|
Aher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-011-003/35
(PUTHIMARI)
|
0408022011NRG25090520240046888
|
13/05/2024
|
Champa Khatun
|
0408022011WL001228
|
Champa Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490260
|
|
CHAMPA KHATUN
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-011-003/41
(PUTHIMARI)
|
0408022011NRG25090520240046889
|
13/05/2024
|
Rejina Khatun
|
0408022011WL001228
|
Rejina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490259
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-011-003/42
(PUTHIMARI)
|
0408022011NRG25090520240046890
|
13/05/2024
|
Ahida Begum
|
0408022011WL001228
|
Ahida Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490256
|
|
AHIDA BEGUM
|
UCO BANK(607066)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-011-003/46
(PUTHIMARI)
|
0408022011NRG25090520240046891
|
13/05/2024
|
Mamataj Begum
|
0408022011WL001228
|
Mamataj Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490257
|
|
MAMATAJ BEGUM
|
UCO BANK(607066)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-011-003/51
(PUTHIMARI)
|
0408022011NRG25090520240046892
|
13/05/2024
|
Suruj Ali
|
0408022011WL001228
|
Suruj Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490261
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-011-003/52
(PUTHIMARI)
|
0408022011NRG25090520240046893
|
13/05/2024
|
Rohiz Ali
|
0408022011WL001228
|
Rohiz Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490244
|
|
ROHIZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-011-003/53
(PUTHIMARI)
|
0408022011NRG25090520240046894
|
13/05/2024
|
Hormuj Ali
|
0408022011WL001228
|
Hormuj Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490246
|
|
HORMUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-011-008/201
(PUTHIMARI)
|
0408022011NRG25090520240046900
|
13/05/2024
|
JANSER ALI
|
0408022011WL001228
|
JANSER ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490263
|
|
JANGSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-011-008/287
(PUTHIMARI)
|
0408022011NRG25090520240046901
|
13/05/2024
|
Taser Ali
|
0408022011WL001228
|
Taser Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490248
|
|
TASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-011-008/341
(PUTHIMARI)
|
0408022011NRG25090520240046902
|
13/05/2024
|
Rejia Khatun
|
0408022011WL001228
|
Rejia Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490240
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-011-008/342
(PUTHIMARI)
|
0408022011NRG25090520240046903
|
13/05/2024
|
Sarif Ali
|
0408022011WL001228
|
Sarif Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490266
|
|
SARIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-011-008/343
(PUTHIMARI)
|
0408022011NRG25090520240046904
|
13/05/2024
|
Kabej Ali
|
0408022011WL001228
|
Kabej Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490265
|
|
KABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-011-008/344
(PUTHIMARI)
|
0408022011NRG25090520240046905
|
13/05/2024
|
Mogabul Hussain
|
0408022011WL001228
|
Mogabul Hussain
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490271
|
|
MOGABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-011-009/2184
(PUTHIMARI)
|
0408022011NRG25090520240046918
|
13/05/2024
|
JAINAL ABDIN
|
0408022011WL001228
|
JAINAL ABDIN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490236
|
|
JAINAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-011-009/280
(PUTHIMARI)
|
0408022011NRG25090520240046921
|
13/05/2024
|
Rajab Ali
|
0408022011WL001228
|
Rajab Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490253
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-011-009/281
(PUTHIMARI)
|
0408022011NRG25090520240046922
|
13/05/2024
|
Baswa Ali
|
0408022011WL001228
|
Baswa Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490242
|
|
BASWA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-011-009/282
(PUTHIMARI)
|
0408022011NRG25090520240046923
|
13/05/2024
|
Habeja Khatun
|
0408022011WL001228
|
Habeja Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490255
|
|
HABEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-011-009/283
(PUTHIMARI)
|
0408022011NRG25090520240046924
|
13/05/2024
|
Fazar Ali
|
0408022011WL001228
|
Fazar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490250
|
|
FAZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-011-009/284
(PUTHIMARI)
|
0408022011NRG25090520240046925
|
13/05/2024
|
Hazrot Ali
|
0408022011WL001228
|
Hazrot Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490251
|
|
HAZROT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-011-009/285
(PUTHIMARI)
|
0408022011NRG25090520240046926
|
13/05/2024
|
Abdul Ohab
|
0408022011WL001228
|
Abdul Ohab
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490245
|
|
ABDUL OHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-011-009/286
(PUTHIMARI)
|
0408022011NRG25090520240046927
|
13/05/2024
|
Choratan Nessa
|
0408022011WL001228
|
Choratan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490243
|
|
CHORATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-011-009/289
(PUTHIMARI)
|
0408022011NRG25090520240046928
|
13/05/2024
|
Kanchan Mala
|
0408022011WL001228
|
Kanchan Mala
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490254
|
|
KANCHAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-011-009/291
(PUTHIMARI)
|
0408022011NRG25090520240046930
|
13/05/2024
|
Sakina Bibi
|
0408022011WL001228
|
Sakina Bibi
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490247
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-011-009/292
(PUTHIMARI)
|
0408022011NRG25090520240046931
|
13/05/2024
|
Bahar Ali
|
0408022011WL001228
|
Bahar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490252
|
|
BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-011-009/293
(PUTHIMARI)
|
0408022011NRG25090520240046932
|
13/05/2024
|
Mogal Hussen
|
0408022011WL001228
|
Mogal Hussen
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490262
|
|
MOGAL HUSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-011-009/294
(PUTHIMARI)
|
0408022011NRG25090520240046933
|
13/05/2024
|
Amiran Nessa
|
0408022011WL001228
|
Amiran Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490249
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-011-009/391
(PUTHIMARI)
|
0408022011NRG25090520240046937
|
13/05/2024
|
Ahed Ali
|
0408022011WL001228
|
Ahed Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490239
|
|
MD ABDUL WAHID
|
BANK OF BARODA(606985)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-011-009/392
(PUTHIMARI)
|
0408022011NRG25090520240046938
|
13/05/2024
|
Kanchan Nessa
|
0408022011WL001228
|
Kanchan Nessa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490264
|
|
KANCHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-011-014/142
(PUTHIMARI)
|
0408022011NRG25090520240046940
|
13/05/2024
|
Hasen Ali
|
0408022011WL001228
|
Hasen Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490268
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-011-014/143
(PUTHIMARI)
|
0408022011NRG25090520240046941
|
13/05/2024
|
Haran Ali
|
0408022011WL001228
|
Haran Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490269
|
|
HARAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-011-014/144
(PUTHIMARI)
|
0408022011NRG25090520240046942
|
13/05/2024
|
Achina Khatun
|
0408022011WL001228
|
Achina Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490270
|
|
ACHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-011-014/145
(PUTHIMARI)
|
0408022011NRG25090520240046943
|
13/05/2024
|
Abdul Awal
|
0408022011WL001228
|
Abdul Awal
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490267
|
|
MR ABDUL AWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-011-009/1328
(PUTHIMARI)
|
0408022011NRG25090520240046912
|
13/05/2024
|
Sahjahan
|
0408022011WL001228
|
Sahjahan
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490220
|
|
MR SAHJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-011-009/1422
(PUTHIMARI)
|
0408022011NRG25090520240046913
|
13/05/2024
|
Abu Sayed Choudhury
|
0408022011WL001228
|
Abu Sayed Choudhury
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490218
|
|
Mr. Abu Sayed Chowdhury
|
INDIAN BANK(607105)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-011-009/1435
(PUTHIMARI)
|
0408022011NRG25090520240046914
|
13/05/2024
|
Torap Ali
|
0408022011WL001228
|
Torap Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490219
|
|
TORAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-011-009/319
(PUTHIMARI)
|
0408022011NRG25090520240046935
|
13/05/2024
|
Golap Hussain
|
0408022011WL001228
|
Golap Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490222
|
|
GOLAP HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-011-009/344
(PUTHIMARI)
|
0408022011NRG25090520240046936
|
13/05/2024
|
Abdul Ajit
|
0408022011WL001228
|
Abdul Ajit
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490223
|
|
ABDUL AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-011-009/290
(PUTHIMARI)
|
0408022011NRG25090520240046929
|
13/05/2024
|
Abdul Salam
|
0408022011WL001228
|
Abdul Salam
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490235
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|