|
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-08-022-003-001/1308
(BANDIA)
|
0408022003NRG24300320240578019
|
05/04/2024
|
MAMIN ALI
|
0408022003WL040504
|
MAMIN ALI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711867
|
|
MAMIN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-001/129
(BANDIA)
|
0408022003NRG24300320240578018
|
05/04/2024
|
Bilat Ali
|
0408022003WL040504
|
Bilat Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711874
|
|
Mr. Bilat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-001/152
(BANDIA)
|
0408022003NRG24300320240578020
|
05/04/2024
|
Babul Seikh
|
0408022003WL040504
|
Babul Seikh
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711869
|
|
BABU SEIKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-001/163
(BANDIA)
|
0408022003NRG24300320240578021
|
05/04/2024
|
Rajab Ali
|
0408022003WL040504
|
Rajab Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711870
|
|
Mr. Razab Ali
|
INDIAN BANK(607105)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-001/169
(BANDIA)
|
0408022003NRG24300320240578022
|
05/04/2024
|
Janif Ali
|
0408022003WL040504
|
Janif Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711877
|
|
JANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-001/187
(BANDIA)
|
0408022003NRG24300320240578025
|
05/04/2024
|
Banesa Begum
|
0408022003WL040504
|
Banesa Begum
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711875
|
|
BANESA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-001/43
(BANDIA)
|
0408022003NRG24300320240578054
|
05/04/2024
|
Masila Khatun
|
0408022003WL040504
|
Masila Khatun
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711876
|
|
Masila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-001/53
(BANDIA)
|
0408022003NRG24300320240578056
|
05/04/2024
|
SAHITAN NESSA
|
0408022003WL040504
|
SAHITAN NESSA
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711878
|
|
Mrs. Sahitan Nessa
|
INDIAN BANK(607105)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-001/531
(BANDIA)
|
0408022003NRG24300320240578057
|
05/04/2024
|
Babul Ali
|
0408022003WL040504
|
Babul Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711871
|
|
Mr. Babul Ali
|
INDIAN BANK(607105)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-001/892
(BANDIA)
|
0408022003NRG24300320240578065
|
05/04/2024
|
Hanif Ali
|
0408022003WL040504
|
Hanif Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711872
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-001/920
(BANDIA)
|
0408022003NRG24300320240578066
|
05/04/2024
|
Surap Ali
|
0408022003WL040504
|
Surap Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711873
|
|
SORAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-001/1256
(BANDIA)
|
0408022003NRG24300320240578016
|
05/04/2024
|
JASMAT ALI
|
0408022003WL040504
|
JASMAT ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711835
|
|
JASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-001/1855
(BANDIA)
|
0408022003NRG24300320240578024
|
05/04/2024
|
ASTOMI CHOWHAN
|
0408022003WL040504
|
ASTOMI CHOWHAN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711836
|
|
ASTOMI CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-001/1005
(BANDIA)
|
0408022003NRG24300320240578012
|
05/04/2024
|
KADAM ALI
|
0408022003WL040504
|
KADAM ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711837
|
|
MR KADAM ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-001/1093
(BANDIA)
|
0408022003NRG24300320240578013
|
05/04/2024
|
GUL BAHARI BEGUM
|
0408022003WL040504
|
GUL BAHARI BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711839
|
|
MRS GULBAHARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-001/119
(BANDIA)
|
0408022003NRG24300320240578015
|
05/04/2024
|
KASEM ALI
|
0408022003WL040504
|
KASEM ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711858
|
|
Kasem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-001/128
(BANDIA)
|
0408022003NRG24300320240578017
|
05/04/2024
|
Ilim Ali
|
0408022003WL040504
|
Ilim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711840
|
|
Elim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-001/1886
(BANDIA)
|
0408022003NRG24300320240578026
|
05/04/2024
|
YANOOR ALI
|
0408022003WL040504
|
YANOOR ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711857
|
|
MR YANOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-001/1895
(BANDIA)
|
0408022003NRG24300320240578031
|
05/04/2024
|
JIARUL HOQUE
|
0408022003WL040504
|
JIARUL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711864
|
|
JIARUL HOQUE
|
CANARA BANK(508532)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-001/2287
(BANDIA)
|
0408022003NRG24300320240578035
|
05/04/2024
|
MAZEDA BEGUM
|
0408022003WL040504
|
MAZEDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711855
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-001/2287
(BANDIA)
|
0408022003NRG24300320240578034
|
05/04/2024
|
MAZIBAR RAHMAN
|
0408022003WL040504
|
MAZIBAR RAHMAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711853
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-001/2290
(BANDIA)
|
0408022003NRG24300320240578036
|
05/04/2024
|
SRIFUL BEGUM
|
0408022003WL040504
|
SRIFUL BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711841
|
|
MRS SARIFUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-001/2365-A
(BANDIA)
|
0408022003NRG24300320240578037
|
05/04/2024
|
PINKY BEGUM
|
0408022003WL040504
|
PINKY BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711850
|
|
MR PINKI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-001/2367
(BANDIA)
|
0408022003NRG24300320240578038
|
05/04/2024
|
SARJINA BEGUM
|
0408022003WL040504
|
SARJINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711852
|
|
SARJINA BEGUM
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-001/2407
(BANDIA)
|
0408022003NRG24300320240578039
|
05/04/2024
|
ALESA KHATUN
|
0408022003WL040504
|
ALESA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711851
|
|
ALESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-001/2430
(BANDIA)
|
0408022003NRG24300320240578042
|
05/04/2024
|
NASIMA BEGUM
|
0408022003WL040504
|
NASIMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711859
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-001/2435
(BANDIA)
|
0408022003NRG24300320240578043
|
05/04/2024
|
SABER ALI
|
0408022003WL040504
|
SABER ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711842
|
|
SABER ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-001/2445
(BANDIA)
|
0408022003NRG24300320240578044
|
05/04/2024
|
FAINUDDIN AHMED
|
0408022003WL040504
|
FAINUDDIN AHMED
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711862
|
|
MR FAINUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-001/2524
(BANDIA)
|
0408022003NRG24300320240578046
|
05/04/2024
|
HALIMAN NESSA
|
0408022003WL040504
|
HALIMAN NESSA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711847
|
|
MRS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-001/2565
(BANDIA)
|
0408022003NRG24300320240578047
|
05/04/2024
|
BILAT ALI
|
0408022003WL040504
|
BILAT ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711854
|
|
Mr. Bilat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-001/2573
(BANDIA)
|
0408022003NRG24300320240578050
|
05/04/2024
|
SELIMA BEGUM
|
0408022003WL040504
|
SELIMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711846
|
|
MRS SELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-001/281
(BANDIA)
|
0408022003NRG24300320240578052
|
05/04/2024
|
Pahiron Nessa
|
0408022003WL040504
|
Pahiron Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711848
|
|
MRS PAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-001/313
(BANDIA)
|
0408022003NRG24300320240578053
|
05/04/2024
|
RAKIBUL ISLAM
|
0408022003WL040504
|
RAKIBUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711863
|
|
RAKIBUL ISLAM
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-001/47
(BANDIA)
|
0408022003NRG24300320240578055
|
05/04/2024
|
RENUJA BEGUM
|
0408022003WL040504
|
RENUJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711843
|
|
MRS RENUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-001/585
(BANDIA)
|
0408022003NRG24300320240578058
|
05/04/2024
|
Sirajul Hoque
|
0408022003WL040504
|
Sirajul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711860
|
|
MR SIRAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-001/67
(BANDIA)
|
0408022003NRG24300320240578059
|
05/04/2024
|
Safia Begum
|
0408022003WL040504
|
Safia Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711849
|
|
MRS MRS SUFIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-001/710
(BANDIA)
|
0408022003NRG24300320240578062
|
05/04/2024
|
AKBAR ALI
|
0408022003WL040504
|
AKBAR ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711856
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-001/710
(BANDIA)
|
0408022003NRG24300320240578061
|
05/04/2024
|
KADBHANU
|
0408022003WL040504
|
KADBHANU
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711838
|
|
MRS KADBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-001/861
(BANDIA)
|
0408022003NRG24300320240578064
|
05/04/2024
|
ALATI
|
0408022003WL040504
|
ALATI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711844
|
|
MRS MRS ALATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-001/71
(BANDIA)
|
0408022003NRG24300320240578060
|
05/04/2024
|
SIRAJ ALI
|
0408022003WL040504
|
SIRAJ ALI
|
00415
|
SBIN0002093
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711861
|
|
Siraj Ali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-001/1889
(BANDIA)
|
0408022003NRG24300320240578029
|
05/04/2024
|
RUPCHAN ALI
|
0408022003WL040504
|
RUPCHAN ALI
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711866
|
|
MR RUPCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-001/1889
(BANDIA)
|
0408022003NRG24300320240578028
|
05/04/2024
|
SAHIDA BEGUM
|
0408022003WL040504
|
SAHIDA BEGUM
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711865
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-001/920
(BANDIA)
|
0408022003NRG24300320240578067
|
05/04/2024
|
SAMIRAN NESSA
|
0408022003WL040504
|
SAMIRAN NESSA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711845
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-001/1101
(BANDIA)
|
0408022003NRG24300320240578014
|
05/04/2024
|
HAKIMUDDIN
|
0408022003WL040504
|
HAKIMUDDIN
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711823
|
|
HAKIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-001/1714
(BANDIA)
|
0408022003NRG24300320240578023
|
05/04/2024
|
ABDUL JALIL
|
0408022003WL040504
|
ABDUL JALIL
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711830
|
|
Mr. Abdul Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-001/1895
(BANDIA)
|
0408022003NRG24300320240578030
|
05/04/2024
|
PARBINA BEGUMA
|
0408022003WL040504
|
PARBINA BEGUMA
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711834
|
|
PARBINA BEGUMA
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-001/2038
(BANDIA)
|
0408022003NRG24300320240578032
|
05/04/2024
|
IBER ALI
|
0408022003WL040504
|
IBER ALI
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711824
|
|
IBER ALI
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-001/2038
(BANDIA)
|
0408022003NRG24300320240578033
|
05/04/2024
|
MAJIRAN NESSA
|
0408022003WL040504
|
MAJIRAN NESSA
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711828
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-001/2410
(BANDIA)
|
0408022003NRG24300320240578040
|
05/04/2024
|
MARJINA BEGUM
|
0408022003WL040504
|
MARJINA BEGUM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711827
|
|
MARZINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-001/2430
(BANDIA)
|
0408022003NRG24300320240578041
|
05/04/2024
|
JANIFUDDIN
|
0408022003WL040504
|
JANIFUDDIN
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711826
|
|
JARIFUDDIN
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-001/2445
(BANDIA)
|
0408022003NRG24300320240578045
|
05/04/2024
|
IMRANA BEGUM
|
0408022003WL040504
|
IMRANA BEGUM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711829
|
|
IMRANA EASMIN
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-001/2567
(BANDIA)
|
0408022003NRG24300320240578048
|
05/04/2024
|
HAJARAT ALI
|
0408022003WL040504
|
HAJARAT ALI
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711831
|
|
Hajarat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-003-001/2568
(BANDIA)
|
0408022003NRG24300320240578049
|
05/04/2024
|
ASHRAFUL ISLAM
|
0408022003WL040504
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711833
|
|
ASHRAFUL ISLAM
|
UCO BANK(607066)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-003-001/2582
(BANDIA)
|
0408022003NRG24300320240578051
|
05/04/2024
|
ISLAMUDDIN AHMED
|
0408022003WL040504
|
ISLAMUDDIN AHMED
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711832
|
|
ISLAMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-003-001/838
(BANDIA)
|
0408022003NRG24300320240578063
|
05/04/2024
|
HAZERA KHATUN
|
0408022003WL040504
|
HAZERA KHATUN
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711825
|
|
HAZERA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-003-001/1888
(BANDIA)
|
0408022003NRG24300320240578027
|
05/04/2024
|
SORHAB ALI
|
0408022003WL040504
|
SORHAB ALI
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103711868
|
|
SURHAB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|