|
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-08-022-003-004/1555
(BANDIA)
|
0408022003NRG25090520240044075
|
15/05/2024
|
HURMUS ALI
|
0408022003WL001174
|
HURMUS ALI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893304
|
|
HURMUS ALI
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-004/22
(BANDIA)
|
0408022003NRG25090520240044090
|
15/05/2024
|
MAINA KHATUN
|
0408022003WL001174
|
MAINA KHATUN
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893305
|
|
MAINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-004/1308
(BANDIA)
|
0408022003NRG25090520240044055
|
15/05/2024
|
MARJINA BEGUM
|
0408022003WL001174
|
MARJINA BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893306
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-004/12-A
(BANDIA)
|
0408022003NRG25090520240044053
|
15/05/2024
|
AHILA KHATUN
|
0408022003WL001174
|
AHILA KHATUN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893315
|
|
AHILA KHATUN
|
CANARA BANK(508532)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-004/136
(BANDIA)
|
0408022003NRG25090520240044056
|
15/05/2024
|
Iran Ali
|
0408022003WL001174
|
Iran Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893316
|
|
Mr. IRAN ALI
|
INDIAN BANK(607105)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-004/373
(BANDIA)
|
0408022003NRG25090520240044096
|
15/05/2024
|
Giasuddin Ahmed
|
0408022003WL001174
|
Giasuddin Ahmed
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893309
|
|
Mr. Gias Uddin Ahmed
|
INDIAN BANK(607105)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-004/376
(BANDIA)
|
0408022003NRG25090520240044097
|
15/05/2024
|
Sakina Khatun
|
0408022003WL001174
|
Sakina Khatun
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893313
|
|
Mrs. Sakina Khatun
|
INDIAN BANK(607105)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-004/84
(BANDIA)
|
0408022003NRG25090520240044099
|
15/05/2024
|
KHUDEJA KHATUN
|
0408022003WL001174
|
KHUDEJA KHATUN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893314
|
|
KHUDEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-004/91
(BANDIA)
|
0408022003NRG25090520240044102
|
15/05/2024
|
Ikub Ali
|
0408022003WL001174
|
Ikub Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893307
|
|
IAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-004/1417
(BANDIA)
|
0408022003NRG25090520240044062
|
15/05/2024
|
SAHIDUL ISLAM
|
0408022003WL001174
|
SAHIDUL ISLAM
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893308
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-004/1423
(BANDIA)
|
0408022003NRG25090520240044067
|
15/05/2024
|
JERIFA BEGUM
|
0408022003WL001174
|
JERIFA BEGUM
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893311
|
|
Ms. Jerifa Begum
|
INDIAN BANK(607105)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-004/1545
(BANDIA)
|
0408022003NRG25090520240044074
|
15/05/2024
|
BASIRAN NESSA
|
0408022003WL001174
|
BASIRAN NESSA
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893310
|
|
Mrs. Basiran Nessa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-004/1
(BANDIA)
|
0408022003NRG25090520240044049
|
15/05/2024
|
Amila khatun
|
0408022003WL001174
|
Amila khatun
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893324
|
|
AMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-004/1418
(BANDIA)
|
0408022003NRG25090520240044063
|
15/05/2024
|
DILUWARA BEGUM
|
0408022003WL001174
|
DILUWARA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893278
|
|
DILUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-004/1419
(BANDIA)
|
0408022003NRG25090520240044066
|
15/05/2024
|
SABINA EYASMIN
|
0408022003WL001174
|
SABINA EYASMIN
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893280
|
|
SABINA EYASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-004/1419
(BANDIA)
|
0408022003NRG25090520240044065
|
15/05/2024
|
SULEMAN ALI
|
0408022003WL001174
|
SULEMAN ALI
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893279
|
|
SULEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-004/1434-A
(BANDIA)
|
0408022003NRG25090520240044069
|
15/05/2024
|
FAIJUR RAHMAN
|
0408022003WL001174
|
FAIJUR RAHMAN
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893281
|
|
FAIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-004/1434-A
(BANDIA)
|
0408022003NRG25090520240044068
|
15/05/2024
|
SUNIA BEGUM
|
0408022003WL001174
|
SUNIA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893282
|
|
SUNIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-004/103-C
(BANDIA)
|
0408022003NRG25090520240044051
|
15/05/2024
|
JAHANARA BEGUM
|
0408022003WL001174
|
JAHANARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893302
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-004/106
(BANDIA)
|
0408022003NRG25090520240044052
|
15/05/2024
|
Sahara Khatun
|
0408022003WL001174
|
Sahara Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893291
|
|
MRS CHAHARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-004/13
(BANDIA)
|
0408022003NRG25090520240044054
|
15/05/2024
|
R. I
|
0408022003WL001174
|
R. I
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893285
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-004/1360
(BANDIA)
|
0408022003NRG25090520240044057
|
15/05/2024
|
Nizamuddin Ahmed
|
0408022003WL001174
|
Nizamuddin Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893323
|
|
NIZAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-004/14
(BANDIA)
|
0408022003NRG25090520240044058
|
15/05/2024
|
Maksed Ali
|
0408022003WL001174
|
Maksed Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893283
|
|
Maqsud Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-004/1417
(BANDIA)
|
0408022003NRG25090520240044061
|
15/05/2024
|
HANUFA BEGUM
|
0408022003WL001174
|
HANUFA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893321
|
|
MRS HANUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-004/1418
(BANDIA)
|
0408022003NRG25090520240044064
|
15/05/2024
|
MAGBUL HUSSAIN
|
0408022003WL001174
|
MAGBUL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893301
|
|
MR MAGABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-004/1466
(BANDIA)
|
0408022003NRG25090520240044070
|
15/05/2024
|
HEDAYAT ULLAH
|
0408022003WL001174
|
HEDAYAT ULLAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893318
|
|
MR HEDAYAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-004/1466
(BANDIA)
|
0408022003NRG25090520240044071
|
15/05/2024
|
PIYARA BEGUM
|
0408022003WL001174
|
PIYARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893322
|
|
Piara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-004/1735
(BANDIA)
|
0408022003NRG25090520240044078
|
15/05/2024
|
AFRUJA BEGUM
|
0408022003WL001174
|
AFRUJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893293
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-004/1745
(BANDIA)
|
0408022003NRG25090520240044080
|
15/05/2024
|
TABUR ALI
|
0408022003WL001174
|
TABUR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893303
|
|
MR TABUR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-004/2
(BANDIA)
|
0408022003NRG25090520240044082
|
15/05/2024
|
NURJAHAN BEGUM
|
0408022003WL001174
|
NURJAHAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893319
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-004/2
(BANDIA)
|
0408022003NRG25090520240044081
|
15/05/2024
|
Sakander Ali
|
0408022003WL001174
|
Sakander Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893284
|
|
MR SEKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-004/2069
(BANDIA)
|
0408022003NRG25090520240044084
|
15/05/2024
|
RABIA KHATUN
|
0408022003WL001174
|
RABIA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893295
|
|
RABIA KHATUN
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-004/213
(BANDIA)
|
0408022003NRG25090520240044085
|
15/05/2024
|
Jaynab Begum
|
0408022003WL001174
|
Jaynab Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893287
|
|
MRS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-004/271
(BANDIA)
|
0408022003NRG25090520240044091
|
15/05/2024
|
Majebhan
|
0408022003WL001174
|
Majebhan
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893286
|
|
MRS MAJIBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-004/277
(BANDIA)
|
0408022003NRG25090520240044092
|
15/05/2024
|
Akkas Ali
|
0408022003WL001174
|
Akkas Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893290
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-004/277
(BANDIA)
|
0408022003NRG25090520240044093
|
15/05/2024
|
KHUDEJA KHATUN
|
0408022003WL001174
|
KHUDEJA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893289
|
|
KHUDEJA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-004/281
(BANDIA)
|
0408022003NRG25090520240044094
|
15/05/2024
|
SAJIRAN NESSA
|
0408022003WL001174
|
SAJIRAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893288
|
|
MRS SAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-004/851-A
(BANDIA)
|
0408022003NRG25090520240044101
|
15/05/2024
|
CHABIRAN NESSA
|
0408022003WL001174
|
CHABIRAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893292
|
|
MRS CHABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-004/14
(BANDIA)
|
0408022003NRG25090520240044059
|
15/05/2024
|
CHMA KHATUN
|
0408022003WL001174
|
CHMA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893320
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-004/1544
(BANDIA)
|
0408022003NRG25090520240044073
|
15/05/2024
|
ANJUMA KHATUN
|
0408022003WL001174
|
ANJUMA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893297
|
|
MRS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-004/1544
(BANDIA)
|
0408022003NRG25090520240044072
|
15/05/2024
|
SAIB ALI
|
0408022003WL001174
|
SAIB ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893317
|
|
SAIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-004/1657
(BANDIA)
|
0408022003NRG25090520240044077
|
15/05/2024
|
CHABITAN N ESSA
|
0408022003WL001174
|
CHABITAN N ESSA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893299
|
|
MRS CHABITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-004/1745
(BANDIA)
|
0408022003NRG25090520240044079
|
15/05/2024
|
HALIMA KHATUN
|
0408022003WL001174
|
HALIMA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893300
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-004/213
(BANDIA)
|
0408022003NRG25090520240044086
|
15/05/2024
|
MAJAM ALI
|
0408022003WL001174
|
MAJAM ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893294
|
|
MR MAJAM ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-004/215
(BANDIA)
|
0408022003NRG25090520240044087
|
15/05/2024
|
Mahammad Ali
|
0408022003WL001174
|
Mahammad Ali
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893296
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-004/851-A
(BANDIA)
|
0408022003NRG25090520240044100
|
15/05/2024
|
ABUL KALAM
|
0408022003WL001174
|
ABUL KALAM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893298
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-004/103-C
(BANDIA)
|
0408022003NRG25090520240044050
|
15/05/2024
|
Nasiruddin
|
0408022003WL001174
|
Nasiruddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893328
|
|
NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-004/1567
(BANDIA)
|
0408022003NRG25090520240044076
|
15/05/2024
|
MAJIBHAN NESSA
|
0408022003WL001174
|
MAJIBHAN NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893326
|
|
MRS MAJIBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-004/2000
(BANDIA)
|
0408022003NRG25090520240044083
|
15/05/2024
|
ALI AKBAR
|
0408022003WL001174
|
ALI AKBAR
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893327
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-004/215
(BANDIA)
|
0408022003NRG25090520240044088
|
15/05/2024
|
SAHIDA KHATUN
|
0408022003WL001174
|
SAHIDA KHATUN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893275
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-004/217
(BANDIA)
|
0408022003NRG25090520240044089
|
15/05/2024
|
Sumaruddin
|
0408022003WL001174
|
Sumaruddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893277
|
|
CHUMARUDDIN
|
UCO BANK(607066)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-004/289
(BANDIA)
|
0408022003NRG25090520240044095
|
15/05/2024
|
Haliman Nessa
|
0408022003WL001174
|
Haliman Nessa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893325
|
|
MS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-003-004/390
(BANDIA)
|
0408022003NRG25090520240044098
|
15/05/2024
|
HALIMA BEGUM
|
0408022003WL001174
|
HALIMA BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893276
|
|
HALIMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-003-004/1415
(BANDIA)
|
0408022003NRG25090520240044060
|
15/05/2024
|
ABDULLA HOQUE
|
0408022003WL001174
|
ABDULLA HOQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893312
|
|
Abdulla Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|