|
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-08-022-006-006/1922
(DHULA)
|
0408022006NRG25100520240049879
|
13/05/2024
|
Murshida Begum
|
0408022006WL001281
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123491478
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-006/1926
(DHULA)
|
0408022006NRG25100520240049884
|
13/05/2024
|
Niamot Ali
|
0408022006WL001281
|
Niamot Ali
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491476
|
|
NIAMOT ALI
|
BANK OF BARODA(606985)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-006/1929
(DHULA)
|
0408022006NRG25100520240049888
|
13/05/2024
|
Abdul Hashem
|
0408022006WL001281
|
Abdul Hashem
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491477
|
|
ABDUL HASHEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-006/1925
(DHULA)
|
0408022006NRG25100520240049882
|
13/05/2024
|
Hakmat Ali
|
0408022006WL001281
|
Hakmat Ali
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491475
|
|
Hakmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-006/709
(DHULA)
|
0408022006NRG25100520240049907
|
13/05/2024
|
JABED ALI
|
0408022006WL001281
|
JABED ALI
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491474
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-001/1279
(DHULA)
|
0408022006NRG25100520240049850
|
13/05/2024
|
Sahnaj Parbin
|
0408022006WL001281
|
Sahnaj Parbin
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491466
|
|
MRS SAHNAJ PARBIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-006/348
(DHULA)
|
0408022006NRG25100520240049895
|
13/05/2024
|
Sunabhan
|
0408022006WL001281
|
Sunabhan
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491468
|
|
MRS SUNABHAN SUNABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-006/613
(DHULA)
|
0408022006NRG25100520240049900
|
13/05/2024
|
Jachiran Nesa
|
0408022006WL001281
|
Jachiran Nesa
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491467
|
|
MRS JACHIRAN NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-001/1283
(DHULA)
|
0408022006NRG25100520240049851
|
13/05/2024
|
Anjuma Khatun
|
0408022006WL001281
|
Anjuma Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491445
|
|
ANJUMA KHATUN
|
UCO BANK(607066)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-001/1284
(DHULA)
|
0408022006NRG25100520240049852
|
13/05/2024
|
Hachen Bhanu
|
0408022006WL001281
|
Hachen Bhanu
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491443
|
|
HACHEN BANU
|
UCO BANK(607066)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-001/1285
(DHULA)
|
0408022006NRG25100520240049853
|
13/05/2024
|
Mahila Begum
|
0408022006WL001281
|
Mahila Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491442
|
|
MRS MAHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-006/1271
(DHULA)
|
0408022006NRG25100520240049854
|
13/05/2024
|
Jamal Uddin
|
0408022006WL001281
|
Jamal Uddin
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491429
|
|
JAMAL UDDIN
|
UCO BANK(607066)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-006/1271
(DHULA)
|
0408022006NRG25100520240049855
|
13/05/2024
|
Khodeja
|
0408022006WL001281
|
Khodeja
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491417
|
|
MRS KHODEJA KHODEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-006/1273
(DHULA)
|
0408022006NRG25100520240049857
|
13/05/2024
|
Kalimuddin
|
0408022006WL001281
|
Kalimuddin
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491463
|
|
KALIMUDDIN
|
UCO BANK(607066)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-006/1273
(DHULA)
|
0408022006NRG25100520240049856
|
13/05/2024
|
Kulsum Bewa
|
0408022006WL001281
|
Kulsum Bewa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491413
|
|
KULSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-006/1276
(DHULA)
|
0408022006NRG25100520240049858
|
13/05/2024
|
Kuddus Ali
|
0408022006WL001281
|
Kuddus Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491410
|
|
KUDDUS ALI
|
UCO BANK(607066)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-006/1278
(DHULA)
|
0408022006NRG25100520240049859
|
13/05/2024
|
Ilija Begum
|
0408022006WL001281
|
Ilija Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491412
|
|
ILIJA BEGUM
|
UCO BANK(607066)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-006/1881
(DHULA)
|
0408022006NRG25100520240049861
|
13/05/2024
|
Ainul Hoque
|
0408022006WL001281
|
Ainul Hoque
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491450
|
|
AINUL HOQUE
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-006/1881
(DHULA)
|
0408022006NRG25100520240049860
|
13/05/2024
|
Hasminara Begum
|
0408022006WL001281
|
Hasminara Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491454
|
|
HASMINARA BEGUM
|
UCO BANK(607066)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-006/1882
(DHULA)
|
0408022006NRG25100520240049862
|
13/05/2024
|
Jaynal Abdin
|
0408022006WL001281
|
Jaynal Abdin
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491448
|
|
JAYNAL ABDIN
|
UCO BANK(607066)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-006/1883
(DHULA)
|
0408022006NRG25100520240049864
|
13/05/2024
|
Alom Uddin
|
0408022006WL001281
|
Alom Uddin
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491436
|
|
ALOM UDDIN
|
UCO BANK(607066)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-006/1883
(DHULA)
|
0408022006NRG25100520240049863
|
13/05/2024
|
Moiran Nessa
|
0408022006WL001281
|
Moiran Nessa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491435
|
|
MOIRAN NESSA
|
UCO BANK(607066)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-006/1884
(DHULA)
|
0408022006NRG25100520240049865
|
13/05/2024
|
Kader Ali
|
0408022006WL001281
|
Kader Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491453
|
|
KADER ALI
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-006/1885
(DHULA)
|
0408022006NRG25100520240049867
|
13/05/2024
|
Ichub Ali
|
0408022006WL001281
|
Ichub Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491444
|
|
ICHUB ALI
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-006/1885
(DHULA)
|
0408022006NRG25100520240049866
|
13/05/2024
|
Nurjahan Begum
|
0408022006WL001281
|
Nurjahan Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491437
|
|
MRS NUR JAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-006/1886
(DHULA)
|
0408022006NRG25100520240049869
|
13/05/2024
|
Jahidul Islam
|
0408022006WL001281
|
Jahidul Islam
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491441
|
|
JAHIDUL ISLAM
|
UCO BANK(607066)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-006/1886
(DHULA)
|
0408022006NRG25100520240049868
|
13/05/2024
|
Taslima Khatun
|
0408022006WL001281
|
Taslima Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491433
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-006/1887
(DHULA)
|
0408022006NRG25100520240049870
|
13/05/2024
|
Apsana Begum
|
0408022006WL001281
|
Apsana Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491438
|
|
APSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-006/1887
(DHULA)
|
0408022006NRG25100520240049871
|
13/05/2024
|
Lal Badsha
|
0408022006WL001281
|
Lal Badsha
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491439
|
|
LAL BADSHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-006/1889
(DHULA)
|
0408022006NRG25100520240049873
|
13/05/2024
|
Sukkur Ali
|
0408022006WL001281
|
Sukkur Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491449
|
|
SUKKUR ALI
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-006/1890
(DHULA)
|
0408022006NRG25100520240049875
|
13/05/2024
|
Baharul Hoque
|
0408022006WL001281
|
Baharul Hoque
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491440
|
|
BAHARUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-006/1890
(DHULA)
|
0408022006NRG25100520240049874
|
13/05/2024
|
Sajeda Begum
|
0408022006WL001281
|
Sajeda Begum
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491451
|
|
SAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-006/1921
(DHULA)
|
0408022006NRG25100520240049877
|
13/05/2024
|
Amiran Nessa
|
0408022006WL001281
|
Amiran Nessa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491427
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-006/1921
(DHULA)
|
0408022006NRG25100520240049876
|
13/05/2024
|
Hanif Ali
|
0408022006WL001281
|
Hanif Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491471
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-006/1922
(DHULA)
|
0408022006NRG25100520240049878
|
13/05/2024
|
Jamir Ali
|
0408022006WL001281
|
Jamir Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491431
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-006/1924
(DHULA)
|
0408022006NRG25100520240049880
|
13/05/2024
|
Najir Ali
|
0408022006WL001281
|
Najir Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491470
|
|
NAJIRE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-006/1924
(DHULA)
|
0408022006NRG25100520240049881
|
13/05/2024
|
Serina Khatun
|
0408022006WL001281
|
Serina Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491469
|
|
SERINA KHATON
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-006/1925
(DHULA)
|
0408022006NRG25100520240049883
|
13/05/2024
|
Haidar Ali
|
0408022006WL001281
|
Haidar Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491473
|
|
HAIDER ALI
|
CANARA BANK(508532)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-006/1927
(DHULA)
|
0408022006NRG25100520240049886
|
13/05/2024
|
Jalmali Khatun
|
0408022006WL001281
|
Jalmali Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491464
|
|
JALMALI KHATUN
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-006/1927
(DHULA)
|
0408022006NRG25100520240049885
|
13/05/2024
|
Safikul Islam
|
0408022006WL001281
|
Safikul Islam
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491430
|
|
SAFIKUL ISLAM
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-006/1928
(DHULA)
|
0408022006NRG25100520240049887
|
13/05/2024
|
Anor Ali
|
0408022006WL001281
|
Anor Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491462
|
|
ANOR ALI
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-006/1930
(DHULA)
|
0408022006NRG25100520240049889
|
13/05/2024
|
Jaytun Nessa
|
0408022006WL001281
|
Jaytun Nessa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491472
|
|
JAYTUN NESSA
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-006/219
(DHULA)
|
0408022006NRG25100520240049890
|
13/05/2024
|
Abiran Nessa
|
0408022006WL001281
|
Abiran Nessa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491415
|
|
ABIRAN NESSA
|
UCO BANK(607066)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-006/219
(DHULA)
|
0408022006NRG25100520240049891
|
13/05/2024
|
Edul Hoque
|
0408022006WL001281
|
Edul Hoque
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491461
|
|
EDUL HOQUE
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-006/242
(DHULA)
|
0408022006NRG25100520240049892
|
13/05/2024
|
Forida Khatun
|
0408022006WL001281
|
Forida Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491452
|
|
FORIDA KHATUN
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-006/285
(DHULA)
|
0408022006NRG25100520240049893
|
13/05/2024
|
Inasar Ali
|
0408022006WL001281
|
Inasar Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491422
|
|
INASAR ALI
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-006/300
(DHULA)
|
0408022006NRG25100520240049894
|
13/05/2024
|
Rabia Khatun
|
0408022006WL001281
|
Rabia Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491460
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-006/4
(DHULA)
|
0408022006NRG25100520240049896
|
13/05/2024
|
Jamila
|
0408022006WL001281
|
Jamila
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491421
|
|
JAMILA
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-006/433
(DHULA)
|
0408022006NRG25100520240049897
|
13/05/2024
|
JAHUR UDDIN
|
0408022006WL001281
|
JAHUR UDDIN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491446
|
|
JAHUR UDDIN
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-006/433
(DHULA)
|
0408022006NRG25100520240049898
|
13/05/2024
|
SHUBIJA KHATUN
|
0408022006WL001281
|
SHUBIJA KHATUN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491457
|
|
SHUBIJA KHATUN
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-006/613
(DHULA)
|
0408022006NRG25100520240049899
|
13/05/2024
|
Sekandar Ali
|
0408022006WL001281
|
Sekandar Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491434
|
|
SHEKANDAR ALI
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-006/626
(DHULA)
|
0408022006NRG25100520240049901
|
13/05/2024
|
KAMALUDDIN
|
0408022006WL001281
|
KAMALUDDIN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491423
|
|
KAMALUDDIN
|
UCO BANK(607066)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-006/655
(DHULA)
|
0408022006NRG25100520240049902
|
13/05/2024
|
MAJONI BEGUM
|
0408022006WL001281
|
MAJONI BEGUM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491458
|
|
MAJONI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-006/691
(DHULA)
|
0408022006NRG25100520240049903
|
13/05/2024
|
SAIFUL ISLAM
|
0408022006WL001281
|
SAIFUL ISLAM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491459
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-006/692
(DHULA)
|
0408022006NRG25100520240049904
|
13/05/2024
|
SAFIKUL ISLAM
|
0408022006WL001281
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491432
|
|
SAFIKUL ISLAM
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-006/693
(DHULA)
|
0408022006NRG25100520240049906
|
13/05/2024
|
AJUFA KHATUN
|
0408022006WL001281
|
AJUFA KHATUN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491456
|
|
MRS AJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-006-006/693
(DHULA)
|
0408022006NRG25100520240049905
|
13/05/2024
|
NABIR ALI
|
0408022006WL001281
|
NABIR ALI
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491447
|
|
NABIR ALI
|
BANK OF BARODA(606985)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-006-006/716
(DHULA)
|
0408022006NRG25100520240049908
|
13/05/2024
|
AMINUL ISLAM
|
0408022006WL001281
|
AMINUL ISLAM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491428
|
|
MR AMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-006-006/747
(DHULA)
|
0408022006NRG25100520240049909
|
13/05/2024
|
CHALEM UDDIN
|
0408022006WL001281
|
CHALEM UDDIN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491424
|
|
CHALEM UDDIN
|
UCO BANK(607066)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-006-006/747
(DHULA)
|
0408022006NRG25100520240049910
|
13/05/2024
|
SAHAR BHANU
|
0408022006WL001281
|
SAHAR BHANU
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491425
|
|
SHAR VANU
|
UCO BANK(607066)
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-006-006/791
(DHULA)
|
0408022006NRG25100520240049911
|
13/05/2024
|
Based Ali
|
0408022006WL001281
|
Based Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491426
|
|
BASED ALI
|
UCO BANK(607066)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-006-006/791
(DHULA)
|
0408022006NRG25100520240049912
|
13/05/2024
|
Jabeda Khatun
|
0408022006WL001281
|
Jabeda Khatun
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491416
|
|
JABEDA KHATUN
|
UCO BANK(607066)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-006-006/797
(DHULA)
|
0408022006NRG25100520240049914
|
13/05/2024
|
PIARUN BEGUM
|
0408022006WL001281
|
PIARUN BEGUM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491455
|
|
PIARUN BEGUM
|
UCO BANK(607066)
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-006-006/797
(DHULA)
|
0408022006NRG25100520240049913
|
13/05/2024
|
RAFIQUL ISLAM
|
0408022006WL001281
|
RAFIQUL ISLAM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491419
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-006-006/804
(DHULA)
|
0408022006NRG25100520240049915
|
13/05/2024
|
Safiur Rahman
|
0408022006WL001281
|
Safiur Rahman
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491420
|
|
SAFIUR RAHMAN
|
UCO BANK(607066)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-006-006/809
(DHULA)
|
0408022006NRG25100520240049916
|
13/05/2024
|
Tahar Ali
|
0408022006WL001281
|
Tahar Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491418
|
|
TAHAR ALI
|
UCO BANK(607066)
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-006-006/936
(DHULA)
|
0408022006NRG25100520240049917
|
13/05/2024
|
Sabed Ali
|
0408022006WL001281
|
Sabed Ali
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491409
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-006-006/936
(DHULA)
|
0408022006NRG25100520240049918
|
13/05/2024
|
Sibiran Nessa
|
0408022006WL001281
|
Sibiran Nessa
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491411
|
|
MRS SIBIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-006-006/937
(DHULA)
|
0408022006NRG25100520240049919
|
13/05/2024
|
Sammatta Bhan
|
0408022006WL001281
|
Sammatta Bhan
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491414
|
|
SAMATTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60756
|
60756
|
|
|
|
|
|
|
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-006-006/1888
(DHULA)
|
0408022006NRG25100520240049872
|
13/05/2024
|
Omar Ali
|
0408022006WL001281
|
Omar Ali
|
00468
|
UBIN0536393
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491465
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|