|
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-08-022-003-004/1509
(BANDIA)
|
0408022003NRG25090520240043498
|
15/05/2024
|
KUBBAT ALI
|
0408022003WL001163
|
KUBBAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894502
|
|
KUBBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-004/926
(BANDIA)
|
0408022003NRG25090520240043533
|
15/05/2024
|
Kubbat Ali
|
0408022003WL001163
|
Kubbat Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894503
|
|
KUBBAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-004/990
(BANDIA)
|
0408022003NRG25090520240043538
|
15/05/2024
|
KHUDEJA BEGUM
|
0408022003WL001163
|
KHUDEJA BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894498
|
|
KHODEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-004/991
(BANDIA)
|
0408022003NRG25090520240043539
|
15/05/2024
|
CHALEB UDDIN
|
0408022003WL001163
|
CHALEB UDDIN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894497
|
|
CHALEB UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-004/912
(BANDIA)
|
0408022003NRG25090520240043531
|
15/05/2024
|
MATIBAR RAHMAN
|
0408022003WL001163
|
MATIBAR RAHMAN
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894496
|
|
MATIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-004/1003
(BANDIA)
|
0408022003NRG25090520240043490
|
15/05/2024
|
Nada Ali
|
0408022003WL001163
|
Nada Ali
|
00176
|
IDIB000M080
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894500
|
|
NEDA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-004/1016
(BANDIA)
|
0408022003NRG25090520240043492
|
15/05/2024
|
Azahar Ali
|
0408022003WL001163
|
Azahar Ali
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894499
|
|
Mr. Ajahar Ali
|
INDIAN BANK(607105)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-004/1971
(BANDIA)
|
0408022003NRG25090520240043512
|
15/05/2024
|
HAMIDUR RAHMAN
|
0408022003WL001163
|
HAMIDUR RAHMAN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894501
|
|
Mr. Hamidur Rahman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-004/1002
(BANDIA)
|
0408022003NRG25090520240043489
|
15/05/2024
|
RAFIKUL ISMAIL
|
0408022003WL001163
|
RAFIKUL ISMAIL
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894521
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-004/1642
(BANDIA)
|
0408022003NRG25090520240043500
|
15/05/2024
|
NUR ISLAM
|
0408022003WL001163
|
NUR ISLAM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894519
|
|
NUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-004/1642
(BANDIA)
|
0408022003NRG25090520240043499
|
15/05/2024
|
NURFUL NESSA
|
0408022003WL001163
|
NURFUL NESSA
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894516
|
|
NURFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-004/1643
(BANDIA)
|
0408022003NRG25090520240043501
|
15/05/2024
|
FULESA BEGUM
|
0408022003WL001163
|
FULESA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894515
|
|
FULESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-004/1656
(BANDIA)
|
0408022003NRG25090520240043502
|
15/05/2024
|
MACHUMA BEGUM
|
0408022003WL001163
|
MACHUMA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894517
|
|
Machuma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-004/1715
(BANDIA)
|
0408022003NRG25090520240043503
|
15/05/2024
|
MABIA KHATUN
|
0408022003WL001163
|
MABIA KHATUN
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894522
|
|
NAFIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-004/1721
(BANDIA)
|
0408022003NRG25090520240043505
|
15/05/2024
|
CHAHITAN BEGUM
|
0408022003WL001163
|
CHAHITAN BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894520
|
|
CHAHITAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-004/1742
(BANDIA)
|
0408022003NRG25090520240043508
|
15/05/2024
|
DALIMA BEGUM
|
0408022003WL001163
|
DALIMA BEGUM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894523
|
|
DALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-004/1941
(BANDIA)
|
0408022003NRG25090520240043509
|
15/05/2024
|
SAKBHAN BEWA
|
0408022003WL001163
|
SAKBHAN BEWA
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894518
|
|
SAKBHAN BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-004/453
(BANDIA)
|
0408022003NRG25090520240043517
|
15/05/2024
|
SAIDUR RAHMAN
|
0408022003WL001163
|
SAIDUR RAHMAN
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894514
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-004/1002
(BANDIA)
|
0408022003NRG25090520240043488
|
15/05/2024
|
Kalimuddin
|
0408022003WL001163
|
Kalimuddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894475
|
|
KALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-004/1003
(BANDIA)
|
0408022003NRG25090520240043491
|
15/05/2024
|
AFRUJA
|
0408022003WL001163
|
AFRUJA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894476
|
|
AFROJA BEGUM
|
UCO BANK(607066)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-004/1024
(BANDIA)
|
0408022003NRG25090520240043493
|
15/05/2024
|
Ainuddin
|
0408022003WL001163
|
Ainuddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894491
|
|
AINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-004/1024
(BANDIA)
|
0408022003NRG25090520240043494
|
15/05/2024
|
Halima Khatun
|
0408022003WL001163
|
Halima Khatun
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894494
|
|
HALIMA
|
BANK OF BARODA(606985)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-004/1085
(BANDIA)
|
0408022003NRG25090520240043495
|
15/05/2024
|
ALAKJAN BEGUM
|
0408022003WL001163
|
ALAKJAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894485
|
|
ALEKJAN BEGUM
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-004/1715
(BANDIA)
|
0408022003NRG25090520240043504
|
15/05/2024
|
JIYARUL HOQUE
|
0408022003WL001163
|
JIYARUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894526
|
|
JIARUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-004/1726
(BANDIA)
|
0408022003NRG25090520240043507
|
15/05/2024
|
JAMAL HAQUE
|
0408022003WL001163
|
JAMAL HAQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894489
|
|
JAMAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-004/1966
(BANDIA)
|
0408022003NRG25090520240043510
|
15/05/2024
|
AJILE BEGUM
|
0408022003WL001163
|
AJILE BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894490
|
|
AJILE BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-004/1967
(BANDIA)
|
0408022003NRG25090520240043511
|
15/05/2024
|
AFSANA BEGUM
|
0408022003WL001163
|
AFSANA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894487
|
|
AFSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-004/1971
(BANDIA)
|
0408022003NRG25090520240043513
|
15/05/2024
|
NAZMA BEGUM
|
0408022003WL001163
|
NAZMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894525
|
|
NAJMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-004/1972
(BANDIA)
|
0408022003NRG25090520240043515
|
15/05/2024
|
ACHIDA BEGUM
|
0408022003WL001163
|
ACHIDA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894528
|
|
ACHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-004/1972
(BANDIA)
|
0408022003NRG25090520240043514
|
15/05/2024
|
IFER ALI
|
0408022003WL001163
|
IFER ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894527
|
|
Efer Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-004/480
(BANDIA)
|
0408022003NRG25090520240043519
|
15/05/2024
|
FARIDA KHATUN
|
0408022003WL001163
|
FARIDA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894524
|
|
FARIDA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-004/480
(BANDIA)
|
0408022003NRG25090520240043518
|
15/05/2024
|
WAS KURUNI
|
0408022003WL001163
|
WAS KURUNI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894479
|
|
Mr. Was Kuruni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-004/596
(BANDIA)
|
0408022003NRG25090520240043521
|
15/05/2024
|
JUMAR ALI
|
0408022003WL001163
|
JUMAR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894481
|
|
JUMUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-004/596
(BANDIA)
|
0408022003NRG25090520240043522
|
15/05/2024
|
sahida begum
|
0408022003WL001163
|
sahida begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894480
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-004/621
(BANDIA)
|
0408022003NRG25090520240043523
|
15/05/2024
|
ISIFUL BEGUM
|
0408022003WL001163
|
ISIFUL BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894478
|
|
MRS ICHIFUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-004/665
(BANDIA)
|
0408022003NRG25090520240043524
|
15/05/2024
|
HABIBAR ALI
|
0408022003WL001163
|
HABIBAR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894493
|
|
HABIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-004/723
(BANDIA)
|
0408022003NRG25090520240043527
|
15/05/2024
|
KASIMALI SEIKH
|
0408022003WL001163
|
KASIMALI SEIKH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894483
|
|
KACHIMALI SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-004/793
(BANDIA)
|
0408022003NRG25090520240043530
|
15/05/2024
|
BCHARI BEGUM
|
0408022003WL001163
|
BCHARI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894495
|
|
BACHCHANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-004/912
(BANDIA)
|
0408022003NRG25090520240043532
|
15/05/2024
|
amiran begum
|
0408022003WL001163
|
amiran begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894477
|
|
AMIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-004/990
(BANDIA)
|
0408022003NRG25090520240043537
|
15/05/2024
|
Abdus Salam
|
0408022003WL001163
|
Abdus Salam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894484
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-004/993
(BANDIA)
|
0408022003NRG25090520240043541
|
15/05/2024
|
AJIBHAN BEGUM
|
0408022003WL001163
|
AJIBHAN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894488
|
|
AJIBHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-004/993
(BANDIA)
|
0408022003NRG25090520240043540
|
15/05/2024
|
Siber Ali
|
0408022003WL001163
|
Siber Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894492
|
|
CHIBER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-004/764
(BANDIA)
|
0408022003NRG25090520240043529
|
15/05/2024
|
ASIDA BEGUM
|
0408022003WL001163
|
ASIDA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894486
|
|
ASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-004/926
(BANDIA)
|
0408022003NRG25090520240043534
|
15/05/2024
|
AMELA KHATUN
|
0408022003WL001163
|
AMELA KHATUN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894482
|
|
AMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-004/1124
(BANDIA)
|
0408022003NRG25090520240043496
|
15/05/2024
|
BHANU NESSA
|
0408022003WL001163
|
BHANU NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894513
|
|
BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-004/1145
(BANDIA)
|
0408022003NRG25090520240043497
|
15/05/2024
|
Ahila Bewa
|
0408022003WL001163
|
Ahila Bewa
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894505
|
|
AHILA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-004/1726
(BANDIA)
|
0408022003NRG25090520240043506
|
15/05/2024
|
SAFIA BEGUM
|
0408022003WL001163
|
SAFIA BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894509
|
|
SAFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-004/453
(BANDIA)
|
0408022003NRG25090520240043516
|
15/05/2024
|
MABILE BEGUM
|
0408022003WL001163
|
MABILE BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894510
|
|
Mahile Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-004/534
(BANDIA)
|
0408022003NRG25090520240043520
|
15/05/2024
|
KULCHAN BEGUM
|
0408022003WL001163
|
KULCHAN BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894504
|
|
MRS KULCHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-004/667
(BANDIA)
|
0408022003NRG25090520240043525
|
15/05/2024
|
BASHAN ALI
|
0408022003WL001163
|
BASHAN ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894507
|
|
BASHA ALI
|
UCO BANK(607066)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-004/667
(BANDIA)
|
0408022003NRG25090520240043526
|
15/05/2024
|
GUL BHAN BEGUM
|
0408022003WL001163
|
GUL BHAN BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894511
|
|
GULABHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-004/764
(BANDIA)
|
0408022003NRG25090520240043528
|
15/05/2024
|
MAHAJAL HOQUE
|
0408022003WL001163
|
MAHAJAL HOQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894506
|
|
MR MAHAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-003-004/953
(BANDIA)
|
0408022003NRG25090520240043535
|
15/05/2024
|
Akalu Seikh
|
0408022003WL001163
|
Akalu Seikh
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894512
|
|
AHALU SEIKH
|
UCO BANK(607066)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-003-004/953
(BANDIA)
|
0408022003NRG25090520240043536
|
15/05/2024
|
AZIRAN BEGUM
|
0408022003WL001163
|
AZIRAN BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120894508
|
|
AJIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|