|
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-08-022-006-006/1469
(DHULA)
|
0408022006NRG24010420240585743
|
05/04/2024
|
Batasi Begum
|
0408022006WL040697
|
Batasi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133758
|
|
BATASI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-006/698
(DHULA)
|
0408022006NRG24010420240585759
|
05/04/2024
|
Haya Khatun
|
0408022006WL040697
|
Haya Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133776
|
|
HAYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-006/834
(DHULA)
|
0408022006NRG24010420240585777
|
05/04/2024
|
FULESHA KHATUN
|
0408022006WL040697
|
FULESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103133756
|
|
FULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-006/917
(DHULA)
|
0408022006NRG24010420240585788
|
05/04/2024
|
Jamful
|
0408022006WL040697
|
Jamful
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133754
|
|
JAMFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-008/731
(DHULA)
|
0408022006NRG24010420240585798
|
05/04/2024
|
KHUTEJA
|
0408022006WL040697
|
KHUTEJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133792
|
|
KHUTEJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-008/953
(DHULA)
|
0408022006NRG24010420240585803
|
05/04/2024
|
Sahar Bhanu
|
0408022006WL040697
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133791
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-006/1128
(DHULA)
|
0408022006NRG24010420240585732
|
05/04/2024
|
Rustam Ali
|
0408022006WL040697
|
Rustam Ali
|
00032
|
UTIB0004680
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133795
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-006/1594
(DHULA)
|
0408022006NRG24010420240585751
|
05/04/2024
|
Abul Hussain
|
0408022006WL040697
|
Abul Hussain
|
00032
|
UTIB0004680
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133794
|
|
ABUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-006/1129
(DHULA)
|
0408022006NRG24010420240585733
|
05/04/2024
|
Ahmed Hussain
|
0408022006WL040697
|
Ahmed Hussain
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133771
|
|
AHMAD HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-006/1524
(DHULA)
|
0408022006NRG24010420240585744
|
05/04/2024
|
Tagaru Ali
|
0408022006WL040697
|
Tagaru Ali
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133774
|
|
TAGARU ALI
|
CANARA BANK(508532)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-006/1594
(DHULA)
|
0408022006NRG24010420240585752
|
05/04/2024
|
Sufia Khatun
|
0408022006WL040697
|
Sufia Khatun
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133778
|
|
SUFIA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-003/100
(DHULA)
|
0408022006NRG24010420240585723
|
05/04/2024
|
Reshmi Nara Begum
|
0408022006WL040697
|
Reshmi Nara Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133789
|
|
MISS RESHMI NARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-003/438
(DHULA)
|
0408022006NRG24010420240585725
|
05/04/2024
|
Kajimuddin
|
0408022006WL040697
|
Kajimuddin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133782
|
|
KAJIMADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-003/880
(DHULA)
|
0408022006NRG24010420240585727
|
05/04/2024
|
Ajibhan Begum
|
0408022006WL040697
|
Ajibhan Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133781
|
|
AJIBHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-006/1020
(DHULA)
|
0408022006NRG24010420240585730
|
05/04/2024
|
Fakir Ali
|
0408022006WL040697
|
Fakir Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133788
|
|
FAKIR ALI
|
IDBI BANK(607095)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-006/1524
(DHULA)
|
0408022006NRG24010420240585745
|
05/04/2024
|
Ajufa Khatun
|
0408022006WL040697
|
Ajufa Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133772
|
|
AJUFA KHATUN
|
CANARA BANK(508532)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-006/1525
(DHULA)
|
0408022006NRG24010420240585747
|
05/04/2024
|
Amir Hussain
|
0408022006WL040697
|
Amir Hussain
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133773
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-006/1526
(DHULA)
|
0408022006NRG24010420240585748
|
05/04/2024
|
Yusub Ali
|
0408022006WL040697
|
Yusub Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133755
|
|
YUSUB ALI
|
CANARA BANK(508532)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-006/767
(DHULA)
|
0408022006NRG24010420240585764
|
05/04/2024
|
Saibeni
|
0408022006WL040697
|
Saibeni
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133775
|
|
MRS SAIBENI SAIBENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-006/917
(DHULA)
|
0408022006NRG24010420240585787
|
05/04/2024
|
Tota Miya
|
0408022006WL040697
|
Tota Miya
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133753
|
|
TOTA MIYAN
|
CANARA BANK(508532)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-008/251
(DHULA)
|
0408022006NRG24010420240585792
|
05/04/2024
|
Mastafa Ahmed
|
0408022006WL040697
|
Mastafa Ahmed
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133787
|
|
MR MUSTAFA AHEMED
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-008/26
(DHULA)
|
0408022006NRG24010420240585793
|
05/04/2024
|
Abul Hussain
|
0408022006WL040697
|
Abul Hussain
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133759
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-008/26
(DHULA)
|
0408022006NRG24010420240585794
|
05/04/2024
|
Jahanara Khatun
|
0408022006WL040697
|
Jahanara Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133760
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-008/723
(DHULA)
|
0408022006NRG24010420240585796
|
05/04/2024
|
ABU TAHER
|
0408022006WL040697
|
ABU TAHER
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133784
|
|
ABU TAHER
|
AXIS BANK(607153)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-008/731
(DHULA)
|
0408022006NRG24010420240585797
|
05/04/2024
|
Omar Ali
|
0408022006WL040697
|
Omar Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133780
|
|
OMAR KAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-008/88-A
(DHULA)
|
0408022006NRG24010420240585799
|
05/04/2024
|
Ful Mamud
|
0408022006WL040697
|
Ful Mamud
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133761
|
|
FUL MAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-008/89
(DHULA)
|
0408022006NRG24010420240585800
|
05/04/2024
|
Akkas Ali
|
0408022006WL040697
|
Akkas Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133786
|
|
AKKAS ALI
|
BANK OF INDIA(508505)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-008/93
(DHULA)
|
0408022006NRG24010420240585801
|
05/04/2024
|
Asiran Bewa
|
0408022006WL040697
|
Asiran Bewa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133779
|
|
MRS ASIRAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-008/938
(DHULA)
|
0408022006NRG24010420240585802
|
05/04/2024
|
Rinku Nessa
|
0408022006WL040697
|
Rinku Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133785
|
|
RINKU NESSA
|
UCO BANK(607066)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-008/960
(DHULA)
|
0408022006NRG24010420240585804
|
05/04/2024
|
Nur Mahammad Ali
|
0408022006WL040697
|
Nur Mahammad Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133783
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-011/603
(DHULA)
|
0408022006NRG24010420240585806
|
05/04/2024
|
Akka Seikh
|
0408022006WL040697
|
Akka Seikh
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133762
|
|
AKKA SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-003/438
(DHULA)
|
0408022006NRG24010420240585726
|
05/04/2024
|
Charjina Begum
|
0408022006WL040697
|
Charjina Begum
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133712
|
|
Charjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-006/845
(DHULA)
|
0408022006NRG24010420240585782
|
05/04/2024
|
Matabhan Begum
|
0408022006WL040697
|
Matabhan Begum
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133713
|
|
MATABHAN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-006/1020
(DHULA)
|
0408022006NRG24010420240585728
|
05/04/2024
|
Mahir Ali
|
0408022006WL040697
|
Mahir Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133735
|
|
MAHIR ALI
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-006/1020
(DHULA)
|
0408022006NRG24010420240585729
|
05/04/2024
|
Sabiran Nessa
|
0408022006WL040697
|
Sabiran Nessa
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133729
|
|
SABIRAN NESSA
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-006/1127
(DHULA)
|
0408022006NRG24010420240585731
|
05/04/2024
|
Aman Ali
|
0408022006WL040697
|
Aman Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133744
|
|
AMAN ALI
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-006/1129
(DHULA)
|
0408022006NRG24010420240585734
|
05/04/2024
|
Riniyara Khatun
|
0408022006WL040697
|
Riniyara Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133714
|
|
MRS RINIYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-006/1190-A
(DHULA)
|
0408022006NRG24010420240585735
|
05/04/2024
|
Saidur Rahman
|
0408022006WL040697
|
Saidur Rahman
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133743
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-006/1192-A
(DHULA)
|
0408022006NRG24010420240585737
|
05/04/2024
|
MACHIA BEGUM
|
0408022006WL040697
|
MACHIA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133732
|
|
MACHIA BEGUM
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-006/1192-A
(DHULA)
|
0408022006NRG24010420240585736
|
05/04/2024
|
RUSTAM ALI
|
0408022006WL040697
|
RUSTAM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133733
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-006/1194-A
(DHULA)
|
0408022006NRG24010420240585738
|
05/04/2024
|
Sadek Ali
|
0408022006WL040697
|
Sadek Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133715
|
|
SADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-006/1440
(DHULA)
|
0408022006NRG24010420240585739
|
05/04/2024
|
Ali Akbar
|
0408022006WL040697
|
Ali Akbar
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133723
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-006/1440
(DHULA)
|
0408022006NRG24010420240585740
|
05/04/2024
|
Jainaba Begum
|
0408022006WL040697
|
Jainaba Begum
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133748
|
|
MRS JOINABA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-006/1445
(DHULA)
|
0408022006NRG24010420240585741
|
05/04/2024
|
Anara
|
0408022006WL040697
|
Anara
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133749
|
|
MRS ANARA ANARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-006/1463
(DHULA)
|
0408022006NRG24010420240585742
|
05/04/2024
|
Bengi Nessa
|
0408022006WL040697
|
Bengi Nessa
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133728
|
|
BENGI NESSA
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-006/1525
(DHULA)
|
0408022006NRG24010420240585746
|
05/04/2024
|
Marjina Khatun
|
0408022006WL040697
|
Marjina Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133777
|
|
MARJINA KHATUN
|
CANARA BANK(508532)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-006/1544
(DHULA)
|
0408022006NRG24010420240585749
|
05/04/2024
|
Iran Ali
|
0408022006WL040697
|
Iran Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133750
|
|
IRAN ALI
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-006/1591
(DHULA)
|
0408022006NRG24010420240585750
|
05/04/2024
|
Kasem Ali
|
0408022006WL040697
|
Kasem Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133724
|
|
Mr. Kasem Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-006/207
(DHULA)
|
0408022006NRG24010420240585753
|
05/04/2024
|
HIKIM ALI
|
0408022006WL040697
|
HIKIM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133742
|
|
HIKIM ALI
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-006/499
(DHULA)
|
0408022006NRG24010420240585754
|
05/04/2024
|
SAHIDA BEGUM
|
0408022006WL040697
|
SAHIDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133745
|
|
SAHIDA BEGUM
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-006/502
(DHULA)
|
0408022006NRG24010420240585756
|
05/04/2024
|
AMENA BEGUM
|
0408022006WL040697
|
AMENA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133738
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-006/502
(DHULA)
|
0408022006NRG24010420240585755
|
05/04/2024
|
DILWAR HUSSAIN
|
0408022006WL040697
|
DILWAR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133739
|
|
DILOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-006/58
(DHULA)
|
0408022006NRG24010420240585757
|
05/04/2024
|
Hasen Ali
|
0408022006WL040697
|
Hasen Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133763
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-006/674
(DHULA)
|
0408022006NRG24010420240585758
|
05/04/2024
|
AIMA NESSA
|
0408022006WL040697
|
AIMA NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133721
|
|
AIMAN NESSA
|
BANK OF BARODA(606985)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-006/698
(DHULA)
|
0408022006NRG24010420240585760
|
05/04/2024
|
Makani Khatun
|
0408022006WL040697
|
Makani Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133766
|
|
MAKNI KHATUN
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-006/725
(DHULA)
|
0408022006NRG24010420240585762
|
05/04/2024
|
CHAHERA KHATUN
|
0408022006WL040697
|
CHAHERA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133726
|
|
CHAHERA KHATUN
|
UCO BANK(607066)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-006-006/725
(DHULA)
|
0408022006NRG24010420240585761
|
05/04/2024
|
Sahid Ali
|
0408022006WL040697
|
Sahid Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133717
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-006-006/767
(DHULA)
|
0408022006NRG24010420240585763
|
05/04/2024
|
Hurmuj Ali
|
0408022006WL040697
|
Hurmuj Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133737
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-006-006/774
(DHULA)
|
0408022006NRG24010420240585765
|
05/04/2024
|
Umme Kulsum
|
0408022006WL040697
|
Umme Kulsum
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133740
|
|
UMME KULSUM
|
UCO BANK(607066)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-006-006/776
(DHULA)
|
0408022006NRG24010420240585766
|
05/04/2024
|
Ajijal Hoque
|
0408022006WL040697
|
Ajijal Hoque
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133727
|
|
AJIJAL
|
UCO BANK(607066)
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-006-006/776
(DHULA)
|
0408022006NRG24010420240585767
|
05/04/2024
|
Asiya Khatun
|
0408022006WL040697
|
Asiya Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133736
|
|
ASIYA KHATUN
|
UCO BANK(607066)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-006-006/776
(DHULA)
|
0408022006NRG24010420240585769
|
05/04/2024
|
Inamul Hoque
|
0408022006WL040697
|
Inamul Hoque
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133767
|
|
ENAMUL HOQUE
|
UCO BANK(607066)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-006-006/776
(DHULA)
|
0408022006NRG24010420240585768
|
05/04/2024
|
Jiren Ali
|
0408022006WL040697
|
Jiren Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103133770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-006-006/780
(DHULA)
|
0408022006NRG24010420240585770
|
05/04/2024
|
Asaruddin
|
0408022006WL040697
|
Asaruddin
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133731
|
|
ASARUDDIN
|
UCO BANK(607066)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-006-006/780
(DHULA)
|
0408022006NRG24010420240585771
|
05/04/2024
|
Sakina Khatun
|
0408022006WL040697
|
Sakina Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133730
|
|
SAKINA KHATUN
|
UCO BANK(607066)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-006-006/782
(DHULA)
|
0408022006NRG24010420240585773
|
05/04/2024
|
ASHABHAN
|
0408022006WL040697
|
ASHABHAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133741
|
|
ASHABHAN
|
UCO BANK(607066)
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-006-006/782
(DHULA)
|
0408022006NRG24010420240585772
|
05/04/2024
|
HUSHNARA BEGUM
|
0408022006WL040697
|
HUSHNARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133746
|
|
HUSHNARA BEGUM
|
CANARA BANK(508532)
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-006-006/788
(DHULA)
|
0408022006NRG24010420240585774
|
05/04/2024
|
Mariyam Bibi
|
0408022006WL040697
|
Mariyam Bibi
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133768
|
|
MARIYAM BIBI
|
UCO BANK(607066)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-006-006/829
(DHULA)
|
0408022006NRG24010420240585775
|
05/04/2024
|
Fajal Ali
|
0408022006WL040697
|
Fajal Ali
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133722
|
|
FAJAL HAQUE
|
UCO BANK(607066)
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-006-006/829
(DHULA)
|
0408022006NRG24010420240585776
|
05/04/2024
|
REHENA BEGUM
|
0408022006WL040697
|
REHENA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133764
|
|
REHENA BEGUM
|
UCO BANK(607066)
|
|
71
|
PUB-MANGALDAI
|
AS-08-022-006-006/838
(DHULA)
|
0408022006NRG24010420240585778
|
05/04/2024
|
Fatema
|
0408022006WL040697
|
Fatema
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133734
|
|
FATEMA
|
UCO BANK(607066)
|
|
72
|
PUB-MANGALDAI
|
AS-08-022-006-006/838
(DHULA)
|
0408022006NRG24010420240585779
|
05/04/2024
|
Omisa Khatun
|
0408022006WL040697
|
Omisa Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133769
|
|
OMISA KHATUN
|
UCO BANK(607066)
|
|
73
|
PUB-MANGALDAI
|
AS-08-022-006-006/843
(DHULA)
|
0408022006NRG24010420240585781
|
05/04/2024
|
Kasful Khatun
|
0408022006WL040697
|
Kasful Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133752
|
|
KASFUL KHATUN
|
UCO BANK(607066)
|
|
74
|
PUB-MANGALDAI
|
AS-08-022-006-006/843
(DHULA)
|
0408022006NRG24010420240585780
|
05/04/2024
|
SALAM ALI
|
0408022006WL040697
|
SALAM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133757
|
|
MR SALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUB-MANGALDAI
|
AS-08-022-006-006/882
(DHULA)
|
0408022006NRG24010420240585783
|
05/04/2024
|
HANIF UDDIN
|
0408022006WL040697
|
HANIF UDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133719
|
|
HANIFUDDIN
|
UCO BANK(607066)
|
|
76
|
PUB-MANGALDAI
|
AS-08-022-006-006/897
(DHULA)
|
0408022006NRG24010420240585785
|
05/04/2024
|
AKATARA BEGUM
|
0408022006WL040697
|
AKATARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133765
|
|
AKATARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUB-MANGALDAI
|
AS-08-022-006-006/897
(DHULA)
|
0408022006NRG24010420240585784
|
05/04/2024
|
MAINUL HAQUE
|
0408022006WL040697
|
MAINUL HAQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133720
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUB-MANGALDAI
|
AS-08-022-006-006/901
(DHULA)
|
0408022006NRG24010420240585786
|
05/04/2024
|
KABIR ALI
|
0408022006WL040697
|
KABIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133751
|
|
KABIR ALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUB-MANGALDAI
|
AS-08-022-006-006/923
(DHULA)
|
0408022006NRG24010420240585789
|
05/04/2024
|
HASEN ALI
|
0408022006WL040697
|
HASEN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133718
|
|
Mr. Hasen Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUB-MANGALDAI
|
AS-08-022-006-006/923
(DHULA)
|
0408022006NRG24010420240585790
|
05/04/2024
|
SALOK JAN
|
0408022006WL040697
|
SALOK JAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133725
|
|
MRS SALOK JAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUB-MANGALDAI
|
AS-08-022-006-006/924
(DHULA)
|
0408022006NRG24010420240585791
|
05/04/2024
|
SAHEB ALI
|
0408022006WL040697
|
SAHEB ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133716
|
|
MR SAIB ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUB-MANGALDAI
|
AS-08-022-006-011/603
(DHULA)
|
0408022006NRG24010420240585805
|
05/04/2024
|
NACHI KHATUN
|
0408022006WL040697
|
NACHI KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133747
|
|
NACHI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
83
|
PUB-MANGALDAI
|
AS-08-022-006-003/102
(DHULA)
|
0408022006NRG24010420240585724
|
05/04/2024
|
Abdul Halim
|
0408022006WL040697
|
Abdul Halim
|
00468
|
UBIN0934640
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133790
|
|
ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
84
|
PUB-MANGALDAI
|
AS-08-022-006-008/325
(DHULA)
|
0408022006NRG24010420240585795
|
05/04/2024
|
Basiran Bewa
|
0408022006WL040697
|
Basiran Bewa
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103133793
|
|
BASIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99722
|
99722
|
|
|
|
|
|
|
|