|
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-08-022-006-005/288
(DHULA)
|
0408022006NRG25220420240021700
|
28/04/2024
|
Jarina Begum
|
0408022006WL000513
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808917
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-005/288
(DHULA)
|
0408022006NRG25220420240021699
|
28/04/2024
|
Majid Ali
|
0408022006WL000513
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808916
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-005/465
(DHULA)
|
0408022006NRG25220420240021701
|
28/04/2024
|
Misiran Nessa
|
0408022006WL000513
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808920
|
|
MICHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-005/286
(DHULA)
|
0408022006NRG25220420240021698
|
28/04/2024
|
Marjina Begum
|
0408022006WL000513
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808918
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-005/286
(DHULA)
|
0408022006NRG25220420240021697
|
28/04/2024
|
Sirajul Haque
|
0408022006WL000513
|
Sirajul Haque
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808915
|
|
SIRAJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-005/941
(DHULA)
|
0408022006NRG25220420240021713
|
28/04/2024
|
Rahima Khatun
|
0408022006WL000513
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808919
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-005/192
(DHULA)
|
0408022006NRG25220420240021687
|
28/04/2024
|
Khaibar Ali
|
0408022006WL000513
|
Khaibar Ali
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808890
|
|
KHAIBAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-005/282
(DHULA)
|
0408022006NRG25220420240021694
|
28/04/2024
|
Sajima Begum
|
0408022006WL000513
|
Sajima Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808891
|
|
SAJIMA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-005/1010
(DHULA)
|
0408022006NRG25220420240021680
|
28/04/2024
|
Muntaj Ali
|
0408022006WL000513
|
Muntaj Ali
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808892
|
|
MUNTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-005/284
(DHULA)
|
0408022006NRG25220420240021695
|
28/04/2024
|
Masir Ali
|
0408022006WL000513
|
Masir Ali
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808893
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-005/284
(DHULA)
|
0408022006NRG25220420240021696
|
28/04/2024
|
Sahida Begum
|
0408022006WL000513
|
Sahida Begum
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808894
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-005/568
(DHULA)
|
0408022006NRG25220420240021702
|
28/04/2024
|
ABU SALEH
|
0408022006WL000513
|
ABU SALEH
|
00089
|
CBIN0283240
|
1494
|
1494
|
Rejected
|
02/05/2024
|
|
3498808888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-011/1364
(DHULA)
|
0408022006NRG25220420240021725
|
28/04/2024
|
KHIDIR ALI
|
0408022006WL000513
|
KHIDIR ALI
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808895
|
|
Mr. Khidir Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-011/1365
(DHULA)
|
0408022006NRG25220420240021726
|
28/04/2024
|
SAIDUL ISLAM
|
0408022006WL000513
|
SAIDUL ISLAM
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808896
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-005/1003
(DHULA)
|
0408022006NRG25220420240021678
|
28/04/2024
|
Asad Ali
|
0408022006WL000513
|
Asad Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808899
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-005/1004
(DHULA)
|
0408022006NRG25220420240021679
|
28/04/2024
|
Hekmat Ali
|
0408022006WL000513
|
Hekmat Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808897
|
|
HEKMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-005/1018
(DHULA)
|
0408022006NRG25220420240021681
|
28/04/2024
|
Rajul Hoque
|
0408022006WL000513
|
Rajul Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808901
|
|
RAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-005/1030
(DHULA)
|
0408022006NRG25220420240021684
|
28/04/2024
|
Jahura Khatun
|
0408022006WL000513
|
Jahura Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808912
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-005/1030
(DHULA)
|
0408022006NRG25220420240021683
|
28/04/2024
|
Khabir Ali
|
0408022006WL000513
|
Khabir Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808913
|
|
KHABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-005/213
(DHULA)
|
0408022006NRG25220420240021689
|
28/04/2024
|
Nur Jahan Begum
|
0408022006WL000513
|
Nur Jahan Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808907
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-005/220
(DHULA)
|
0408022006NRG25220420240021690
|
28/04/2024
|
Kajimuddin
|
0408022006WL000513
|
Kajimuddin
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808908
|
|
KAJI SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-005/669
(DHULA)
|
0408022006NRG25220420240021705
|
28/04/2024
|
Khodeja Begum
|
0408022006WL000513
|
Khodeja Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808898
|
|
KHODEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-005/756
(DHULA)
|
0408022006NRG25220420240021706
|
28/04/2024
|
Choba Kharatun
|
0408022006WL000513
|
Choba Kharatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808905
|
|
CHOBA KHARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-005/801
(DHULA)
|
0408022006NRG25220420240021707
|
28/04/2024
|
Saheda Khatun
|
0408022006WL000513
|
Saheda Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808903
|
|
SAHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-005/939
(DHULA)
|
0408022006NRG25220420240021711
|
28/04/2024
|
Gafiza Begum
|
0408022006WL000513
|
Gafiza Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808906
|
|
GAFIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-005/939
(DHULA)
|
0408022006NRG25220420240021712
|
28/04/2024
|
Sufiya Begum
|
0408022006WL000513
|
Sufiya Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808904
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-005/958
(DHULA)
|
0408022006NRG25220420240021715
|
28/04/2024
|
Kariful Beowa
|
0408022006WL000513
|
Kariful Beowa
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808914
|
|
KARIFUL BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-005/995
(DHULA)
|
0408022006NRG25220420240021716
|
28/04/2024
|
Safikul Islam
|
0408022006WL000513
|
Safikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808911
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-011/1566
(DHULA)
|
0408022006NRG25220420240021727
|
28/04/2024
|
Asmat Ali
|
0408022006WL000513
|
Asmat Ali
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808902
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-011/646
(DHULA)
|
0408022006NRG25220420240021731
|
28/04/2024
|
Kotija Begum
|
0408022006WL000513
|
Kotija Begum
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808900
|
|
KOTIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-011/648
(DHULA)
|
0408022006NRG25220420240021733
|
28/04/2024
|
Minara Khatun
|
0408022006WL000513
|
Minara Khatun
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808909
|
|
MINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-011/648
(DHULA)
|
0408022006NRG25220420240021732
|
28/04/2024
|
Rafikul Islam
|
0408022006WL000513
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808910
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-005/192
(DHULA)
|
0408022006NRG25220420240021688
|
28/04/2024
|
Sabiran Nessa
|
0408022006WL000513
|
Sabiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808887
|
|
SABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-005/220
(DHULA)
|
0408022006NRG25220420240021691
|
28/04/2024
|
Amisa Begum
|
0408022006WL000513
|
Amisa Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808886
|
|
RAMICHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-005/268
(DHULA)
|
0408022006NRG25220420240021692
|
28/04/2024
|
Musket Ali
|
0408022006WL000513
|
Musket Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808889
|
|
MR MUSKET ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-005/659
(DHULA)
|
0408022006NRG25220420240021703
|
28/04/2024
|
Masuma Begum
|
0408022006WL000513
|
Masuma Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808881
|
|
MASUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-005/84
(DHULA)
|
0408022006NRG25220420240021709
|
28/04/2024
|
HASNARA BEGUM
|
0408022006WL000513
|
HASNARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808879
|
|
HASNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-005/84
(DHULA)
|
0408022006NRG25220420240021708
|
28/04/2024
|
SUKUR ALI
|
0408022006WL000513
|
SUKUR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808878
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-005/939
(DHULA)
|
0408022006NRG25220420240021710
|
28/04/2024
|
Sayed Ali
|
0408022006WL000513
|
Sayed Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808880
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-005/941
(DHULA)
|
0408022006NRG25220420240021714
|
28/04/2024
|
Golap Ali
|
0408022006WL000513
|
Golap Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808884
|
|
GOLAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-011/1056
(DHULA)
|
0408022006NRG25220420240021721
|
28/04/2024
|
Based Ali
|
0408022006WL000513
|
Based Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808883
|
|
MR BASED ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-011/1056
(DHULA)
|
0408022006NRG25220420240021722
|
28/04/2024
|
Kandari Nessa
|
0408022006WL000513
|
Kandari Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808882
|
|
KANDARI NESSA
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-011/216
(DHULA)
|
0408022006NRG25220420240021728
|
28/04/2024
|
Sahar Bhanu
|
0408022006WL000513
|
Sahar Bhanu
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808885
|
|
MRS SAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-005/1018
(DHULA)
|
0408022006NRG25220420240021682
|
28/04/2024
|
Fatema Begum
|
0408022006WL000513
|
Fatema Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808873
|
|
FATEMA BEGUM
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-005/138
(DHULA)
|
0408022006NRG25220420240021685
|
28/04/2024
|
RUHUL AMIN
|
0408022006WL000513
|
RUHUL AMIN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808871
|
|
RUHUL AMIN
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-005/139
(DHULA)
|
0408022006NRG25220420240021686
|
28/04/2024
|
SAHAMAT ALI
|
0408022006WL000513
|
SAHAMAT ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808869
|
|
SAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-005/282
(DHULA)
|
0408022006NRG25220420240021693
|
28/04/2024
|
Manik Ali
|
0408022006WL000513
|
Manik Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808875
|
|
MANIK ALI
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-005/669
(DHULA)
|
0408022006NRG25220420240021704
|
28/04/2024
|
Abdul Sattar
|
0408022006WL000513
|
Abdul Sattar
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808866
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-005/996
(DHULA)
|
0408022006NRG25220420240021718
|
28/04/2024
|
Afsana Begum
|
0408022006WL000513
|
Afsana Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808872
|
|
AFSANA BEGUM
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-005/996
(DHULA)
|
0408022006NRG25220420240021717
|
28/04/2024
|
Rafiqul Hoque
|
0408022006WL000513
|
Rafiqul Hoque
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808874
|
|
MR RAFIQUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-011/1053
(DHULA)
|
0408022006NRG25220420240021719
|
28/04/2024
|
Afsar Ali
|
0408022006WL000513
|
Afsar Ali
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808868
|
|
Mr. Afsar Ali
|
INDIAN BANK(607105)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-011/1053
(DHULA)
|
0408022006NRG25220420240021720
|
28/04/2024
|
Nurjahan Begum
|
0408022006WL000513
|
Nurjahan Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808867
|
|
NURJAHAN
|
BANK OF INDIA(508505)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-011/531
(DHULA)
|
0408022006NRG25220420240021730
|
28/04/2024
|
AFRUJ BEGUM
|
0408022006WL000513
|
AFRUJ BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808870
|
|
Afruj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-011/531
(DHULA)
|
0408022006NRG25220420240021729
|
28/04/2024
|
NAJMUL HAQUE
|
0408022006WL000513
|
NAJMUL HAQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808865
|
|
Najmul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-011/1057
(DHULA)
|
0408022006NRG25220420240021723
|
28/04/2024
|
Jalal
|
0408022006WL000513
|
Jalal
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808877
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-011/1057
(DHULA)
|
0408022006NRG25220420240021724
|
28/04/2024
|
Nureda Begum
|
0408022006WL000513
|
Nureda Begum
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498808876
|
|
NUREDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|