|
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-08-022-006-001/1042
(DHULA)
|
0408022006NRG25080420240001960
|
13/04/2024
|
KAMAL SEIKH
|
0408022006WL000045
|
KAMAL SEIKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721638
|
|
KAMAL SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-001/206
(DHULA)
|
0408022006NRG25080420240001965
|
13/04/2024
|
Maijuddin
|
0408022006WL000045
|
Maijuddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721637
|
|
MAYJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-001/965
(DHULA)
|
0408022006NRG25080420240001997
|
13/04/2024
|
Rukiya Begum
|
0408022006WL000045
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721647
|
|
RUKIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-008/351
(DHULA)
|
0408022006NRG25080420240002014
|
13/04/2024
|
JILAHA KHATUN
|
0408022006WL000045
|
JILAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721645
|
|
JILAHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-008/352
(DHULA)
|
0408022006NRG25080420240002015
|
13/04/2024
|
ABDUL HAQUE
|
0408022006WL000045
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721648
|
|
Abdul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-008/352
(DHULA)
|
0408022006NRG25080420240002016
|
13/04/2024
|
MEHERA BEGUM
|
0408022006WL000045
|
MEHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721644
|
|
MEHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-008/411
(DHULA)
|
0408022006NRG25080420240002017
|
13/04/2024
|
Swahanaj Parbin
|
0408022006WL000045
|
Swahanaj Parbin
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721643
|
|
Swahanaj Parabin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-008/450
(DHULA)
|
0408022006NRG25080420240002020
|
13/04/2024
|
Sandya Fuli
|
0408022006WL000045
|
Sandya Fuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721642
|
|
SANDHYAFULI
|
BANK OF BARODA(606985)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-009/209
(DHULA)
|
0408022006NRG25080420240002029
|
13/04/2024
|
Subhash Ch Paik
|
0408022006WL000045
|
Subhash Ch Paik
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721649
|
|
SUBHASH CHANDRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-011/270
(DHULA)
|
0408022006NRG25080420240002041
|
13/04/2024
|
Salema Khatun
|
0408022006WL000045
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721640
|
|
SALEMA KHATUN
|
UCO BANK(607066)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-011/327
(DHULA)
|
0408022006NRG25080420240002042
|
13/04/2024
|
Farid Ali
|
0408022006WL000045
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721633
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-011/328
(DHULA)
|
0408022006NRG25080420240002043
|
13/04/2024
|
Mastafa Ali
|
0408022006WL000045
|
Mastafa Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721646
|
|
MASTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-011/328
(DHULA)
|
0408022006NRG25080420240002044
|
13/04/2024
|
Samiran Nessa
|
0408022006WL000045
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721641
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-011/330-A
(DHULA)
|
0408022006NRG25080420240002045
|
13/04/2024
|
Azad Ali
|
0408022006WL000045
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721639
|
|
AZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-001/1091
(DHULA)
|
0408022006NRG25080420240001962
|
13/04/2024
|
Matiur Rahman
|
0408022006WL000045
|
Matiur Rahman
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721635
|
|
MATIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-001/1092
(DHULA)
|
0408022006NRG25080420240001963
|
13/04/2024
|
Anar Ali
|
0408022006WL000045
|
Anar Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721636
|
|
ANAR ALI
|
BANK OF BARODA(606985)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-001/450
(DHULA)
|
0408022006NRG25080420240001976
|
13/04/2024
|
Sairuddin
|
0408022006WL000045
|
Sairuddin
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721601
|
|
SAIRUDDIN
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-001/959
(DHULA)
|
0408022006NRG25080420240001990
|
13/04/2024
|
Chayed Ali
|
0408022006WL000045
|
Chayed Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721631
|
|
CHAYED ALI
|
BANK OF BARODA(606985)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-011/1066
(DHULA)
|
0408022006NRG25080420240002036
|
13/04/2024
|
Ashadulla Hoque
|
0408022006WL000045
|
Ashadulla Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721600
|
|
ASADULLA HOQUE
|
BANK OF BARODA(606985)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-011/1066
(DHULA)
|
0408022006NRG25080420240002037
|
13/04/2024
|
Jilima Begum
|
0408022006WL000045
|
Jilima Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721599
|
|
JILIMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-001/785
(DHULA)
|
0408022006NRG25080420240001985
|
13/04/2024
|
Jubbar Ali
|
0408022006WL000045
|
Jubbar Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721630
|
|
JUBBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-002/173
(DHULA)
|
0408022006NRG25080420240002007
|
13/04/2024
|
Lalbhanu Begum
|
0408022006WL000045
|
Lalbhanu Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721632
|
|
NAL BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-008/147
(DHULA)
|
0408022006NRG25080420240002012
|
13/04/2024
|
Sultan Ali
|
0408022006WL000045
|
Sultan Ali
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721634
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-001/1007
(DHULA)
|
0408022006NRG25080420240001959
|
13/04/2024
|
Abdul Chalam
|
0408022006WL000045
|
Abdul Chalam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721620
|
|
Abdul Chalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-001/1077
(DHULA)
|
0408022006NRG25080420240001961
|
13/04/2024
|
Amjad Ali
|
0408022006WL000045
|
Amjad Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721623
|
|
Amjad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-001/1142
(DHULA)
|
0408022006NRG25080420240001964
|
13/04/2024
|
Anowar Hussain
|
0408022006WL000045
|
Anowar Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721598
|
|
Mr. Anowar Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-001/214
(DHULA)
|
0408022006NRG25080420240001968
|
13/04/2024
|
HAJARA KHATUN
|
0408022006WL000045
|
HAJARA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721622
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-001/214
(DHULA)
|
0408022006NRG25080420240001967
|
13/04/2024
|
Mafiz Ali
|
0408022006WL000045
|
Mafiz Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721585
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-001/267
(DHULA)
|
0408022006NRG25080420240001971
|
13/04/2024
|
Hunufa Begum
|
0408022006WL000045
|
Hunufa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721595
|
|
HUNUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-001/267
(DHULA)
|
0408022006NRG25080420240001970
|
13/04/2024
|
KALIM UDDIN
|
0408022006WL000045
|
KALIM UDDIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721594
|
|
KALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-001/708
(DHULA)
|
0408022006NRG25080420240001982
|
13/04/2024
|
JAMILA KHATUN
|
0408022006WL000045
|
JAMILA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721617
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-001/708
(DHULA)
|
0408022006NRG25080420240001983
|
13/04/2024
|
MAKABOL HUSSAIN
|
0408022006WL000045
|
MAKABOL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721616
|
|
MAKABOL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-001/889
(DHULA)
|
0408022006NRG25080420240001987
|
13/04/2024
|
Abdul Salam
|
0408022006WL000045
|
Abdul Salam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721624
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-001/889
(DHULA)
|
0408022006NRG25080420240001988
|
13/04/2024
|
Jabeda Begum
|
0408022006WL000045
|
Jabeda Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721629
|
|
JABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-001/961
(DHULA)
|
0408022006NRG25080420240001991
|
13/04/2024
|
Sabed Ali
|
0408022006WL000045
|
Sabed Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721576
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-001/962
(DHULA)
|
0408022006NRG25080420240001993
|
13/04/2024
|
Jahar Ali
|
0408022006WL000045
|
Jahar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721626
|
|
Jahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-001/962
(DHULA)
|
0408022006NRG25080420240001992
|
13/04/2024
|
Maybhan Nessa
|
0408022006WL000045
|
Maybhan Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721590
|
|
MAYBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-001/963
(DHULA)
|
0408022006NRG25080420240001994
|
13/04/2024
|
Mantu Seikh
|
0408022006WL000045
|
Mantu Seikh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721577
|
|
MANTU SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-001/964
(DHULA)
|
0408022006NRG25080420240001995
|
13/04/2024
|
Asima Khatun
|
0408022006WL000045
|
Asima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721596
|
|
ASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-001/965
(DHULA)
|
0408022006NRG25080420240001996
|
13/04/2024
|
Annas Ali
|
0408022006WL000045
|
Annas Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721609
|
|
ANNAS ALI
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-001/966
(DHULA)
|
0408022006NRG25080420240001998
|
13/04/2024
|
Apjara Begum
|
0408022006WL000045
|
Apjara Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721621
|
|
Apjara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-001/967
(DHULA)
|
0408022006NRG25080420240001999
|
13/04/2024
|
Salima Begum
|
0408022006WL000045
|
Salima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721618
|
|
Salima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-001/968
(DHULA)
|
0408022006NRG25080420240002000
|
13/04/2024
|
Abbach Ali
|
0408022006WL000045
|
Abbach Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721628
|
|
Abbach Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-001/996
(DHULA)
|
0408022006NRG25080420240002001
|
13/04/2024
|
Insan Ali
|
0408022006WL000045
|
Insan Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721597
|
|
INSAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-001/996
(DHULA)
|
0408022006NRG25080420240002002
|
13/04/2024
|
Jamful Begum
|
0408022006WL000045
|
Jamful Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721593
|
|
JAMFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-002/137
(DHULA)
|
0408022006NRG25080420240002003
|
13/04/2024
|
Ichibhan Nessa
|
0408022006WL000045
|
Ichibhan Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721612
|
|
ICHIBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-002/142
(DHULA)
|
0408022006NRG25080420240002004
|
13/04/2024
|
Munsar Ali
|
0408022006WL000045
|
Munsar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721571
|
|
MUNSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-002/153
(DHULA)
|
0408022006NRG25080420240002005
|
13/04/2024
|
JABA KHATUN
|
0408022006WL000045
|
JABA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721614
|
|
JABA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-002/154
(DHULA)
|
0408022006NRG25080420240002006
|
13/04/2024
|
MIJANUR RAHMAN
|
0408022006WL000045
|
MIJANUR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721592
|
|
MIJANUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-002/186
(DHULA)
|
0408022006NRG25080420240002008
|
13/04/2024
|
Abu Shama
|
0408022006WL000045
|
Abu Shama
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721573
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-003/439
(DHULA)
|
0408022006NRG25080420240002009
|
13/04/2024
|
AJIMUDDIN SEIKH
|
0408022006WL000045
|
AJIMUDDIN SEIKH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721615
|
|
AJIMUDDIN SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-003/439
(DHULA)
|
0408022006NRG25080420240002010
|
13/04/2024
|
FULBHANU BEGUM
|
0408022006WL000045
|
FULBHANU BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721603
|
|
Fulbhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-008/138
(DHULA)
|
0408022006NRG25080420240002011
|
13/04/2024
|
Sahar Ali
|
0408022006WL000045
|
Sahar Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721604
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-008/327
(DHULA)
|
0408022006NRG25080420240002013
|
13/04/2024
|
Chanura Khatun
|
0408022006WL000045
|
Chanura Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721605
|
|
MRS CHANURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-008/412
(DHULA)
|
0408022006NRG25080420240002018
|
13/04/2024
|
ABIRAN KHATUN
|
0408022006WL000045
|
ABIRAN KHATUN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721570
|
|
ABIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-008/412
(DHULA)
|
0408022006NRG25080420240002019
|
13/04/2024
|
GAJI RAHMAN
|
0408022006WL000045
|
GAJI RAHMAN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721591
|
|
GAJI RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-006-008/450
(DHULA)
|
0408022006NRG25080420240002021
|
13/04/2024
|
Maha Alam
|
0408022006WL000045
|
Maha Alam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721606
|
|
MAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-006-008/451
(DHULA)
|
0408022006NRG25080420240002022
|
13/04/2024
|
Alal Uddin
|
0408022006WL000045
|
Alal Uddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721627
|
|
MR ALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-006-008/451
(DHULA)
|
0408022006NRG25080420240002023
|
13/04/2024
|
Asada Begum
|
0408022006WL000045
|
Asada Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721625
|
|
MRS ASADA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-006-008/453
(DHULA)
|
0408022006NRG25080420240002025
|
13/04/2024
|
Halima Khatun
|
0408022006WL000045
|
Halima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721578
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-006-008/453
(DHULA)
|
0408022006NRG25080420240002024
|
13/04/2024
|
Hurmuj Ali
|
0408022006WL000045
|
Hurmuj Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721588
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-006-008/456
(DHULA)
|
0408022006NRG25080420240002026
|
13/04/2024
|
Sahida Begum
|
0408022006WL000045
|
Sahida Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721619
|
|
Sahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-006-009/196
(DHULA)
|
0408022006NRG25080420240002028
|
13/04/2024
|
Bipin Paik
|
0408022006WL000045
|
Bipin Paik
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251721574
|
|
BIPIN PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-006-009/196
(DHULA)
|
0408022006NRG25080420240002027
|
13/04/2024
|
Poresh Paik
|
0408022006WL000045
|
Poresh Paik
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721583
|
|
MR PARES PAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-006-010/19
(DHULA)
|
0408022006NRG25080420240002030
|
13/04/2024
|
Kamala Khatun
|
0408022006WL000045
|
Kamala Khatun
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721579
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-006-010/226
(DHULA)
|
0408022006NRG25080420240002032
|
13/04/2024
|
MAJEDA KHATUN
|
0408022006WL000045
|
MAJEDA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721608
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-006-010/226
(DHULA)
|
0408022006NRG25080420240002031
|
13/04/2024
|
Nur Islam
|
0408022006WL000045
|
Nur Islam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721607
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-006-010/454
(DHULA)
|
0408022006NRG25080420240002033
|
13/04/2024
|
Majidul Islam Sarkar
|
0408022006WL000045
|
Majidul Islam Sarkar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721584
|
|
MAJIDUL ISLAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-006-010/750
(DHULA)
|
0408022006NRG25080420240002034
|
13/04/2024
|
Jakir Ali
|
0408022006WL000045
|
Jakir Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721580
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-006-010/750
(DHULA)
|
0408022006NRG25080420240002035
|
13/04/2024
|
Majeda Khatun
|
0408022006WL000045
|
Majeda Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721581
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUB-MANGALDAI
|
AS-08-022-006-011/1094
(DHULA)
|
0408022006NRG25080420240002039
|
13/04/2024
|
Hajara Khatun
|
0408022006WL000045
|
Hajara Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721582
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUB-MANGALDAI
|
AS-08-022-006-011/1094
(DHULA)
|
0408022006NRG25080420240002038
|
13/04/2024
|
Kala Seikh
|
0408022006WL000045
|
Kala Seikh
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251721610
|
|
KALA SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUB-MANGALDAI
|
AS-08-022-006-011/270
(DHULA)
|
0408022006NRG25080420240002040
|
13/04/2024
|
Ajim Uddin
|
0408022006WL000045
|
Ajim Uddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721589
|
|
AJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUB-MANGALDAI
|
AS-08-022-006-011/937
(DHULA)
|
0408022006NRG25080420240002046
|
13/04/2024
|
Hajarat Ali
|
0408022006WL000045
|
Hajarat Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721611
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUB-MANGALDAI
|
AS-08-022-006-011/937
(DHULA)
|
0408022006NRG25080420240002047
|
13/04/2024
|
Mrs Anecha Begum
|
0408022006WL000045
|
Mrs Anecha Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721602
|
|
MRS ANECHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
76
|
PUB-MANGALDAI
|
AS-08-022-006-001/610-A
(DHULA)
|
0408022006NRG25080420240001981
|
13/04/2024
|
JABEDA KHATUN
|
0408022006WL000045
|
JABEDA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721572
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
77
|
PUB-MANGALDAI
|
AS-08-022-006-001/540
(DHULA)
|
0408022006NRG25080420240001980
|
13/04/2024
|
Parbena Khatun
|
0408022006WL000045
|
Parbena Khatun
|
00415
|
SBIN0009195
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721613
|
|
Parbena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
78
|
PUB-MANGALDAI
|
AS-08-022-006-001/222
(DHULA)
|
0408022006NRG25080420240001969
|
13/04/2024
|
Abdul Jubbar
|
0408022006WL000045
|
Abdul Jubbar
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721560
|
|
Abdul Jobbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PUB-MANGALDAI
|
AS-08-022-006-001/538
(DHULA)
|
0408022006NRG25080420240001979
|
13/04/2024
|
Abdur Rahim
|
0408022006WL000045
|
Abdur Rahim
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721561
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUB-MANGALDAI
|
AS-08-022-006-001/785
(DHULA)
|
0408022006NRG25080420240001986
|
13/04/2024
|
Basiran Nessa
|
0408022006WL000045
|
Basiran Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721563
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUB-MANGALDAI
|
AS-08-022-006-011/961
(DHULA)
|
0408022006NRG25080420240002048
|
13/04/2024
|
Ichar Ali
|
0408022006WL000045
|
Ichar Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721562
|
|
ICHAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
82
|
PUB-MANGALDAI
|
AS-08-022-006-001/206
(DHULA)
|
0408022006NRG25080420240001966
|
13/04/2024
|
Begum Khatun
|
0408022006WL000045
|
Begum Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721566
|
|
BEGUM KHATUN
|
UCO BANK(607066)
|
|
83
|
PUB-MANGALDAI
|
AS-08-022-006-001/378
(DHULA)
|
0408022006NRG25080420240001972
|
13/04/2024
|
SABAR ALI
|
0408022006WL000045
|
SABAR ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721568
|
|
SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUB-MANGALDAI
|
AS-08-022-006-001/378
(DHULA)
|
0408022006NRG25080420240001973
|
13/04/2024
|
SAHERA KHATUN
|
0408022006WL000045
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721569
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUB-MANGALDAI
|
AS-08-022-006-001/399
(DHULA)
|
0408022006NRG25080420240001974
|
13/04/2024
|
Abdul Hussain
|
0408022006WL000045
|
Abdul Hussain
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721587
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUB-MANGALDAI
|
AS-08-022-006-001/399
(DHULA)
|
0408022006NRG25080420240001975
|
13/04/2024
|
Chabitan Nessa
|
0408022006WL000045
|
Chabitan Nessa
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721586
|
|
CHABITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUB-MANGALDAI
|
AS-08-022-006-001/463
(DHULA)
|
0408022006NRG25080420240001978
|
13/04/2024
|
Karful Nessa
|
0408022006WL000045
|
Karful Nessa
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721565
|
|
KARFUL NESSA
|
UCO BANK(607066)
|
|
88
|
PUB-MANGALDAI
|
AS-08-022-006-001/463
(DHULA)
|
0408022006NRG25080420240001977
|
13/04/2024
|
Tamijuddin
|
0408022006WL000045
|
Tamijuddin
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721567
|
|
Tamejuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PUB-MANGALDAI
|
AS-08-022-006-001/730
(DHULA)
|
0408022006NRG25080420240001984
|
13/04/2024
|
Jira Khatun
|
0408022006WL000045
|
Jira Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721575
|
|
JIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB-MANGALDAI
|
AS-08-022-006-001/916
(DHULA)
|
0408022006NRG25080420240001989
|
13/04/2024
|
Babul Hussain
|
0408022006WL000045
|
Babul Hussain
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251721564
|
|
BABUL HAQUE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130974
|
130974
|
|
|
|
|
|
|
|