|
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-08-022-004-001/1270
(SHERPUR)
|
0408022004NRG24010420240584996
|
06/04/2024
|
SAJIDA BEGUM
|
0408022004WL040684
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915610
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-004-001/310
(SHERPUR)
|
0408022004NRG24010420240585000
|
06/04/2024
|
RAFIJA BEGUM
|
0408022004WL040684
|
RAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915658
|
|
RAFIJA BEGUM
|
BANK OF BARODA(606985)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-004-001/365
(SHERPUR)
|
0408022004NRG24010420240585002
|
06/04/2024
|
Ayasha Khatun
|
0408022004WL040684
|
Ayasha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915647
|
|
Ayesha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-004-001/50
(SHERPUR)
|
0408022004NRG24010420240585006
|
06/04/2024
|
Jamina Khatun
|
0408022004WL040684
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915644
|
|
JAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-004-001/945
(SHERPUR)
|
0408022004NRG24010420240585015
|
06/04/2024
|
Nader Ali
|
0408022004WL040684
|
Nader Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915608
|
|
NADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-004-002/233
(SHERPUR)
|
0408022004NRG24010420240585030
|
06/04/2024
|
AMECHA BEGUM
|
0408022004WL040684
|
AMECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3104915642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-004-002/233
(SHERPUR)
|
0408022004NRG24010420240585031
|
06/04/2024
|
JAHURU ISLAM
|
0408022004WL040684
|
JAHURU ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915657
|
|
JAHURU ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-004-002/371
(SHERPUR)
|
0408022004NRG24010420240585037
|
06/04/2024
|
JAYFUL NESSA
|
0408022004WL040684
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3104915656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-004-001/1417
(SHERPUR)
|
0408022004NRG24010420240584997
|
06/04/2024
|
SAHARA KHATUN
|
0408022004WL040684
|
SAHARA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915653
|
|
SAHERA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-004-001/1417
(SHERPUR)
|
0408022004NRG24010420240584998
|
06/04/2024
|
SHUKKUR FARAJI
|
0408022004WL040684
|
SHUKKUR FARAJI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915652
|
|
SHUKKUR FARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-004-001/49
(SHERPUR)
|
0408022004NRG24010420240585004
|
06/04/2024
|
Ajgar Ali
|
0408022004WL040684
|
Ajgar Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915641
|
|
Ajgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-004-001/49
(SHERPUR)
|
0408022004NRG24010420240585003
|
06/04/2024
|
Mamiran Nessa
|
0408022004WL040684
|
Mamiran Nessa
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915643
|
|
MAMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-004-001/827
(SHERPUR)
|
0408022004NRG24010420240585011
|
06/04/2024
|
Nur Nessa Begum
|
0408022004WL040684
|
Nur Nessa Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915659
|
|
Nur Necha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-004-001/827
(SHERPUR)
|
0408022004NRG24010420240585010
|
06/04/2024
|
Saheb Ali
|
0408022004WL040684
|
Saheb Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915660
|
|
SAIBALI PARAMANIK
|
BANK OF BARODA(606985)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-004-001/978
(SHERPUR)
|
0408022004NRG24010420240585016
|
06/04/2024
|
RAHIMA KHATUN
|
0408022004WL040684
|
RAHIMA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915638
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-004-002/1201
(SHERPUR)
|
0408022004NRG24010420240585019
|
06/04/2024
|
NUR ISLAM
|
0408022004WL040684
|
NUR ISLAM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915628
|
|
NUR ISLAM
|
BANK OF BARODA(606985)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-004-002/1258-A
(SHERPUR)
|
0408022004NRG24010420240585020
|
06/04/2024
|
ABDULLA MANDAL
|
0408022004WL040684
|
ABDULLA MANDAL
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915661
|
|
ABDULA MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-004-002/1258-A
(SHERPUR)
|
0408022004NRG24010420240585021
|
06/04/2024
|
NUREDA BEGUM
|
0408022004WL040684
|
NUREDA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915637
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-004-002/1394
(SHERPUR)
|
0408022004NRG24010420240585022
|
06/04/2024
|
AINAL MANDAL
|
0408022004WL040684
|
AINAL MANDAL
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915650
|
|
AINAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-004-002/1394
(SHERPUR)
|
0408022004NRG24010420240585023
|
06/04/2024
|
PANFUL
|
0408022004WL040684
|
PANFUL
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915633
|
|
Panful
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-004-002/1397
(SHERPUR)
|
0408022004NRG24010420240585024
|
06/04/2024
|
ABIRAN KHATUN
|
0408022004WL040684
|
ABIRAN KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915632
|
|
ABIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-004-002/1400
(SHERPUR)
|
0408022004NRG24010420240585026
|
06/04/2024
|
SALAM MANDAL
|
0408022004WL040684
|
SALAM MANDAL
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915649
|
|
SALAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-004-002/1400
(SHERPUR)
|
0408022004NRG24010420240585027
|
06/04/2024
|
SALEMA BEGUM
|
0408022004WL040684
|
SALEMA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915634
|
|
SALEMA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-004-002/241
(SHERPUR)
|
0408022004NRG24010420240585033
|
06/04/2024
|
Jesmina Khatun
|
0408022004WL040684
|
Jesmina Khatun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915655
|
|
JESMINA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-004-002/241
(SHERPUR)
|
0408022004NRG24010420240585032
|
06/04/2024
|
Mr Sabar Ali
|
0408022004WL040684
|
Mr Sabar Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915627
|
|
SABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-004-002/261
(SHERPUR)
|
0408022004NRG24010420240585034
|
06/04/2024
|
Abdul Kader
|
0408022004WL040684
|
Abdul Kader
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915645
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-004-002/300
(SHERPUR)
|
0408022004NRG24010420240585036
|
06/04/2024
|
OMAR ALI
|
0408022004WL040684
|
OMAR ALI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915648
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-004-002/386
(SHERPUR)
|
0408022004NRG24010420240585038
|
06/04/2024
|
NUREDA KHATUN
|
0408022004WL040684
|
NUREDA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915629
|
|
NUREDA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-004-002/401
(SHERPUR)
|
0408022004NRG24010420240585039
|
06/04/2024
|
Firoja Begum
|
0408022004WL040684
|
Firoja Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915630
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-004-002/414
(SHERPUR)
|
0408022004NRG24010420240585040
|
06/04/2024
|
AKLIMA KHATUN
|
0408022004WL040684
|
AKLIMA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915635
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-004-002/51-A
(SHERPUR)
|
0408022004NRG24010420240585041
|
06/04/2024
|
Sajeda Khatun
|
0408022004WL040684
|
Sajeda Khatun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915651
|
|
AJAD ALI
|
BANK OF BARODA(606985)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-004-002/51-A
(SHERPUR)
|
0408022004NRG24010420240585042
|
06/04/2024
|
Sajeda Khatun
|
0408022004WL040684
|
Sajeda Khatun
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915639
|
|
Sajeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-004-002/552
(SHERPUR)
|
0408022004NRG24010420240585043
|
06/04/2024
|
NAWSAD ALI
|
0408022004WL040684
|
NAWSAD ALI
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104915646
|
|
NAWSAD ALI
|
BANK OF BARODA(606985)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-004-002/703
(SHERPUR)
|
0408022004NRG24010420240585044
|
06/04/2024
|
Farid Ali
|
0408022004WL040684
|
Farid Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915654
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-004-002/726
(SHERPUR)
|
0408022004NRG24010420240585045
|
06/04/2024
|
JAIGAN NESSA
|
0408022004WL040684
|
JAIGAN NESSA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915631
|
|
JAIGAN NESSA
|
BANK OF BARODA(606985)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-004-002/83-A
(SHERPUR)
|
0408022004NRG24010420240585046
|
06/04/2024
|
Afroj Ali
|
0408022004WL040684
|
Afroj Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915636
|
|
AFROJ ALI
|
BANK OF BARODA(606985)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-004-002/83-A
(SHERPUR)
|
0408022004NRG24010420240585047
|
06/04/2024
|
Egibhan
|
0408022004WL040684
|
Egibhan
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915640
|
|
EGIBHAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-004-001/1270
(SHERPUR)
|
0408022004NRG24010420240584995
|
06/04/2024
|
SURUJ ALI
|
0408022004WL040684
|
SURUJ ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915609
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-004-001/1031
(SHERPUR)
|
0408022004NRG24010420240584994
|
06/04/2024
|
Joharul Islam
|
0408022004WL040684
|
Joharul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915613
|
|
Jahurul Islam
|
AXIS BANK(607153)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-004-001/353
(SHERPUR)
|
0408022004NRG24010420240585001
|
06/04/2024
|
Chayran Beuwa
|
0408022004WL040684
|
Chayran Beuwa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915616
|
|
CHAYRAN BEOWA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-004-001/50
(SHERPUR)
|
0408022004NRG24010420240585005
|
06/04/2024
|
Amena Khatun
|
0408022004WL040684
|
Amena Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915615
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-004-001/539
(SHERPUR)
|
0408022004NRG24010420240585007
|
06/04/2024
|
Amena Khatun
|
0408022004WL040684
|
Amena Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915619
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-004-001/768
(SHERPUR)
|
0408022004NRG24010420240585008
|
06/04/2024
|
Din Islam
|
0408022004WL040684
|
Din Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915617
|
|
DIN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-004-001/768
(SHERPUR)
|
0408022004NRG24010420240585009
|
06/04/2024
|
Sabia Khatun
|
0408022004WL040684
|
Sabia Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915612
|
|
SABIA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-004-001/841
(SHERPUR)
|
0408022004NRG24010420240585012
|
06/04/2024
|
NABIRAN NESSA
|
0408022004WL040684
|
NABIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915625
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-004-001/939
(SHERPUR)
|
0408022004NRG24010420240585013
|
06/04/2024
|
Momiran Nessa
|
0408022004WL040684
|
Momiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915621
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-004-001/945
(SHERPUR)
|
0408022004NRG24010420240585014
|
06/04/2024
|
Kamala Khatun
|
0408022004WL040684
|
Kamala Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915622
|
|
KAMALA BEOWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-004-001/988
(SHERPUR)
|
0408022004NRG24010420240585017
|
06/04/2024
|
Sultan Ali
|
0408022004WL040684
|
Sultan Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915618
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-004-002/1201
(SHERPUR)
|
0408022004NRG24010420240585018
|
06/04/2024
|
RUKIA NESSA
|
0408022004WL040684
|
RUKIA NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915620
|
|
Rukia Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-004-002/1397
(SHERPUR)
|
0408022004NRG24010420240585025
|
06/04/2024
|
SAMSUL HOQUE
|
0408022004WL040684
|
SAMSUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915623
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-004-002/212
(SHERPUR)
|
0408022004NRG24010420240585029
|
06/04/2024
|
AMIRAN NESSA
|
0408022004WL040684
|
AMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915614
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-004-002/300
(SHERPUR)
|
0408022004NRG24010420240585035
|
06/04/2024
|
HALIMA KHATUN
|
0408022004WL040684
|
HALIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915624
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-004-001/249-A
(SHERPUR)
|
0408022004NRG24010420240584999
|
06/04/2024
|
Yunus Ali
|
0408022004WL040684
|
Yunus Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915626
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-004-002/1416
(SHERPUR)
|
0408022004NRG24010420240585028
|
06/04/2024
|
ASIMUDDIN ALI
|
0408022004WL040684
|
ASIMUDDIN ALI
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104915611
|
|
MR ASIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|