|
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-08-022-003-004/1198
(BANDIA)
|
0408022003NRG25090520240043599
|
15/05/2024
|
MAJONI BEGUM
|
0408022003WL001165
|
MAJONI BEGUM
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570647
|
|
MAJONI BEGUM
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-004/1340
(BANDIA)
|
0408022003NRG25090520240043605
|
15/05/2024
|
JOBDUR ALI
|
0408022003WL001165
|
JOBDUR ALI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570649
|
|
JOBDUR ALI
|
BANK OF BARODA(606985)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-004/2123
(BANDIA)
|
0408022003NRG25090520240043628
|
15/05/2024
|
Abusaid Ali
|
0408022003WL001165
|
Abusaid Ali
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570648
|
|
ABUSAID ALI
|
BANK OF BARODA(606985)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-004/2123
(BANDIA)
|
0408022003NRG25090520240043629
|
15/05/2024
|
Sajina Begum
|
0408022003WL001165
|
Sajina Begum
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570650
|
|
SAJINA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-004/1201
(BANDIA)
|
0408022003NRG25090520240043600
|
15/05/2024
|
IKRAMUL HOQUIE
|
0408022003WL001165
|
IKRAMUL HOQUIE
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570661
|
|
IKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-004/1096
(BANDIA)
|
0408022003NRG25090520240043596
|
15/05/2024
|
Abdul Rasid
|
0408022003WL001165
|
Abdul Rasid
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570655
|
|
MR ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-004/20
(BANDIA)
|
0408022003NRG25090520240043620
|
15/05/2024
|
Lal Miya
|
0408022003WL001165
|
Lal Miya
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570654
|
|
Mr. LAL MIYA
|
INDIAN BANK(607105)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-004/226
(BANDIA)
|
0408022003NRG25090520240043633
|
15/05/2024
|
MALENJA KHATUN
|
0408022003WL001165
|
MALENJA KHATUN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570659
|
|
MRS MALENJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-004/284
(BANDIA)
|
0408022003NRG25090520240043634
|
15/05/2024
|
Basiran Nessa
|
0408022003WL001165
|
Basiran Nessa
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570658
|
|
Mrs. Basiran Nessa
|
INDIAN BANK(607105)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-004/804
(BANDIA)
|
0408022003NRG25090520240043640
|
15/05/2024
|
FULESA KHATUN
|
0408022003WL001165
|
FULESA KHATUN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570657
|
|
Mrs. Fulesa Khatun
|
INDIAN BANK(607105)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-004/94
(BANDIA)
|
0408022003NRG25090520240043646
|
15/05/2024
|
Afiluddin Ahmed
|
0408022003WL001165
|
Afiluddin Ahmed
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570656
|
|
AFILUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-004/994
(BANDIA)
|
0408022003NRG25090520240043647
|
15/05/2024
|
TARIFUDDIN AHMED
|
0408022003WL001165
|
TARIFUDDIN AHMED
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570653
|
|
TARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-004/1979-A
(BANDIA)
|
0408022003NRG25090520240043618
|
15/05/2024
|
NAZIRA BEGUM
|
0408022003WL001165
|
NAZIRA BEGUM
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570660
|
|
NAZIRA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-004/1384
(BANDIA)
|
0408022003NRG25090520240043606
|
15/05/2024
|
RAFIQUL ISLAM
|
0408022003WL001165
|
RAFIQUL ISLAM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570619
|
|
RAFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-004/165
(BANDIA)
|
0408022003NRG25090520240043610
|
15/05/2024
|
Abbas Ali
|
0408022003WL001165
|
Abbas Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570620
|
|
ABBASH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-004/2121
(BANDIA)
|
0408022003NRG25090520240043626
|
15/05/2024
|
Dil Mahammad
|
0408022003WL001165
|
Dil Mahammad
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570621
|
|
DIL MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-004/1198
(BANDIA)
|
0408022003NRG25090520240043598
|
15/05/2024
|
MUBARAK HUSSAIN
|
0408022003WL001165
|
MUBARAK HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570644
|
|
MUBARAK HUSSAIN
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-004/1402
(BANDIA)
|
0408022003NRG25090520240043607
|
15/05/2024
|
SAFIKUL ISLAM
|
0408022003WL001165
|
SAFIKUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570640
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-004/1767
(BANDIA)
|
0408022003NRG25090520240043616
|
15/05/2024
|
Nazira Begum
|
0408022003WL001165
|
Nazira Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570626
|
|
MRS NAZIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-004/1767
(BANDIA)
|
0408022003NRG25090520240043615
|
15/05/2024
|
Shahidul Islam
|
0408022003WL001165
|
Shahidul Islam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570622
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-004/2094
(BANDIA)
|
0408022003NRG25090520240043625
|
15/05/2024
|
JEHERUL ISLAM
|
0408022003WL001165
|
JEHERUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570642
|
|
MR JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-004/449
(BANDIA)
|
0408022003NRG25090520240043635
|
15/05/2024
|
KHUDEJA BEGUM
|
0408022003WL001165
|
KHUDEJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570645
|
|
MRS KHUDEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-004/895
(BANDIA)
|
0408022003NRG25090520240043642
|
15/05/2024
|
ABDUL MATLEB
|
0408022003WL001165
|
ABDUL MATLEB
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570632
|
|
ABDUL MATLEB
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-004/895
(BANDIA)
|
0408022003NRG25090520240043643
|
15/05/2024
|
MAINA KHATUN
|
0408022003WL001165
|
MAINA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570633
|
|
MAINA KHATUN
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-004/933
(BANDIA)
|
0408022003NRG25090520240043645
|
15/05/2024
|
HAJERA KHATUN
|
0408022003WL001165
|
HAJERA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570641
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-004/933
(BANDIA)
|
0408022003NRG25090520240043644
|
15/05/2024
|
JAYNAL HOQUE
|
0408022003WL001165
|
JAYNAL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570639
|
|
Mr. Jainal Haque
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-004/1096
(BANDIA)
|
0408022003NRG25090520240043597
|
15/05/2024
|
Anowar
|
0408022003WL001165
|
Anowar
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570636
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-004/1327
(BANDIA)
|
0408022003NRG25090520240043604
|
15/05/2024
|
CHANDRABHAN NESSA
|
0408022003WL001165
|
CHANDRABHAN NESSA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570634
|
|
Chandrabhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-004/1327
(BANDIA)
|
0408022003NRG25090520240043603
|
15/05/2024
|
TAMSER ALI
|
0408022003WL001165
|
TAMSER ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570643
|
|
TAMSER ALI
|
BANK OF BARODA(606985)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-004/1633
(BANDIA)
|
0408022003NRG25090520240043608
|
15/05/2024
|
RUKIYA AHMED
|
0408022003WL001165
|
RUKIYA AHMED
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570637
|
|
MS RUKIA AHMED
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-004/1720
(BANDIA)
|
0408022003NRG25090520240043611
|
15/05/2024
|
Marjina Begum
|
0408022003WL001165
|
Marjina Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570627
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-004/1979-A
(BANDIA)
|
0408022003NRG25090520240043619
|
15/05/2024
|
RAHIM ALI
|
0408022003WL001165
|
RAHIM ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570625
|
|
Rahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-004/20
(BANDIA)
|
0408022003NRG25090520240043621
|
15/05/2024
|
KHUDEJA KHATUN
|
0408022003WL001165
|
KHUDEJA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570628
|
|
MS KHUDEJAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-004/2092
(BANDIA)
|
0408022003NRG25090520240043624
|
15/05/2024
|
JAMINA BEGUM
|
0408022003WL001165
|
JAMINA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570624
|
|
Jamina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-004/2092
(BANDIA)
|
0408022003NRG25090520240043623
|
15/05/2024
|
MOSTAFA KAMAL
|
0408022003WL001165
|
MOSTAFA KAMAL
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570623
|
|
MOSTAFA KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-004/2126
(BANDIA)
|
0408022003NRG25090520240043631
|
15/05/2024
|
Anarul Islam
|
0408022003WL001165
|
Anarul Islam
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570646
|
|
MR AMANUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-004/50
(BANDIA)
|
0408022003NRG25090520240043637
|
15/05/2024
|
JARINA BEGUM
|
0408022003WL001165
|
JARINA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570629
|
|
MS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-004/55-B
(BANDIA)
|
0408022003NRG25090520240043639
|
15/05/2024
|
KAMALA KHATUN
|
0408022003WL001165
|
KAMALA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570630
|
|
KAMALA KHATUN
|
UCO BANK(607066)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-004/821
(BANDIA)
|
0408022003NRG25090520240043641
|
15/05/2024
|
BILLAL HOQUE
|
0408022003WL001165
|
BILLAL HOQUE
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570635
|
|
MR BILLAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-004/994
(BANDIA)
|
0408022003NRG25090520240043648
|
15/05/2024
|
Sundari Begum
|
0408022003WL001165
|
Sundari Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570638
|
|
Mrs. Sundari Begum
|
INDIAN BANK(607105)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-004/995
(BANDIA)
|
0408022003NRG25090520240043649
|
15/05/2024
|
ANOWARA HUSSAIN
|
0408022003WL001165
|
ANOWARA HUSSAIN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570631
|
|
ANUWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-004/1326
(BANDIA)
|
0408022003NRG25090520240043602
|
15/05/2024
|
HARESH ALI
|
0408022003WL001165
|
HARESH ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570614
|
|
HARESH ALI
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-004/1765
(BANDIA)
|
0408022003NRG25090520240043614
|
15/05/2024
|
Jannatun Iyasmin
|
0408022003WL001165
|
Jannatun Iyasmin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570615
|
|
JANNATUN IYASMIN
|
UCO BANK(607066)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-004/1765
(BANDIA)
|
0408022003NRG25090520240043613
|
15/05/2024
|
Rasid Ali
|
0408022003WL001165
|
Rasid Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570618
|
|
RASID ALI
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-004/1768
(BANDIA)
|
0408022003NRG25090520240043617
|
15/05/2024
|
Rachida Begum
|
0408022003WL001165
|
Rachida Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570616
|
|
RACHIDA BEGUM
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-004/2087
(BANDIA)
|
0408022003NRG25090520240043622
|
15/05/2024
|
SAIMANA KHATUN
|
0408022003WL001165
|
SAIMANA KHATUN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570617
|
|
SAIMANA KHATUN
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-004/46
(BANDIA)
|
0408022003NRG25090520240043636
|
15/05/2024
|
AFTARA BEGUM
|
0408022003WL001165
|
AFTARA BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570612
|
|
AFTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-004/55-B
(BANDIA)
|
0408022003NRG25090520240043638
|
15/05/2024
|
ABDUL RAHMAN
|
0408022003WL001165
|
ABDUL RAHMAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570613
|
|
ABDUL RAHMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-004/1201
(BANDIA)
|
0408022003NRG25090520240043601
|
15/05/2024
|
UMME HANIFA BEGUM
|
0408022003WL001165
|
UMME HANIFA BEGUM
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570651
|
|
OMMA HANIFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-004/165
(BANDIA)
|
0408022003NRG25090520240043609
|
15/05/2024
|
Guasuddin Ahmed
|
0408022003WL001165
|
Guasuddin Ahmed
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570652
|
|
Giasuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-004/2127
(BANDIA)
|
0408022003NRG25090520240043632
|
15/05/2024
|
Nizam Ali
|
0408022003WL001165
|
Nizam Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570611
|
|
NIZAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-004/1720
(BANDIA)
|
0408022003NRG25090520240043612
|
15/05/2024
|
Abul Kalam
|
0408022003WL001165
|
Abul Kalam
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570662
|
|
Abul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-003-004/2122
(BANDIA)
|
0408022003NRG25090520240043627
|
15/05/2024
|
Ashidul Islam
|
0408022003WL001165
|
Ashidul Islam
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570664
|
|
Ashidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-003-004/2124
(BANDIA)
|
0408022003NRG25090520240043630
|
15/05/2024
|
Habijur Rahman
|
0408022003WL001165
|
Habijur Rahman
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107570663
|
|
MR HABIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|