|
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
|
MANDIA
|
AS-05-007-003-001/1070
(Satrakanara)
|
0405007000NRG23240320230561630
|
24/03/2023
|
Sabiran Nessa
|
0405007WL066591
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179293
|
|
CHABIRAN NESSA
|
UCO BANK(607066)
|
|
2
|
MANDIA
|
AS-05-007-003-001/1148
(Satrakanara)
|
0405007000NRG23240320230561631
|
24/03/2023
|
Nayan Ali
|
0405007WL066591
|
Nayan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179301
|
|
MR NAYAN ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDIA
|
AS-05-007-003-001/1148
(Satrakanara)
|
0405007000NRG23240320230561632
|
24/03/2023
|
Rahitan Nessa
|
0405007WL066591
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179310
|
|
RAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDIA
|
AS-05-007-003-001/122
(Satrakanara)
|
0405007000NRG23240320230561640
|
24/03/2023
|
ALEZA KHATUN
|
0405007WL066591
|
ALEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179295
|
|
MRS EALEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDIA
|
AS-05-007-003-001/1245
(Satrakanara)
|
0405007000NRG23240320230561649
|
24/03/2023
|
HABIBAR RAHMAN
|
0405007WL066591
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179318
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-003-001/1266
(Satrakanara)
|
0405007000NRG23240320230561653
|
24/03/2023
|
JALAL UDDIN
|
0405007WL066591
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179314
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDIA
|
AS-05-007-003-001/1266
(Satrakanara)
|
0405007000NRG23240320230561654
|
24/03/2023
|
MANIKJAN NESSA
|
0405007WL066591
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179312
|
|
MRS MANIKJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-003-001/1277
(Satrakanara)
|
0405007000NRG23240320230561658
|
24/03/2023
|
MUSLEM UDDIN
|
0405007WL066591
|
MUSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179327
|
|
MUSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANDIA
|
AS-05-007-003-001/1410
(Satrakanara)
|
0405007000NRG23240320230561662
|
24/03/2023
|
AJIJUN NESSA
|
0405007WL066591
|
AJIJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179305
|
|
AJIJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANDIA
|
AS-05-007-003-001/1413
(Satrakanara)
|
0405007000NRG23240320230561663
|
24/03/2023
|
SHAHID ALI
|
0405007WL066591
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179329
|
|
MD SHAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDIA
|
AS-05-007-003-001/1583-A
(Satrakanara)
|
0405007000NRG23240320230561666
|
24/03/2023
|
HABIYA KHATUN
|
0405007WL066591
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179304
|
|
MRS HABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDIA
|
AS-05-007-003-001/1668
(Satrakanara)
|
0405007000NRG23240320230561667
|
24/03/2023
|
Kamal Uddin
|
0405007WL066591
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179300
|
|
KAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDIA
|
AS-05-007-003-001/1920
(Satrakanara)
|
0405007000NRG23240320230561674
|
24/03/2023
|
BAHARJAN NESSA
|
0405007WL066591
|
BAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179294
|
|
MR ABDUL MATLEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDIA
|
AS-05-007-003-001/2028
(Satrakanara)
|
0405007000NRG23240320230561684
|
24/03/2023
|
MAHIBUL ISLAM
|
0405007WL066591
|
MAHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179313
|
|
MAHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDIA
|
AS-05-007-003-001/2338
(Satrakanara)
|
0405007000NRG23240320230561700
|
24/03/2023
|
JAMAL UDDIN
|
0405007WL066591
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179325
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDIA
|
AS-05-007-003-001/2511
(Satrakanara)
|
0405007000NRG23240320230561706
|
24/03/2023
|
RAHIM ALI
|
0405007WL066591
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179330
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MANDIA
|
AS-05-007-003-001/445
(Satrakanara)
|
0405007000NRG23240320230561710
|
24/03/2023
|
Asiran Nessa
|
0405007WL066591
|
Asiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179324
|
|
ASIRANNESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDIA
|
AS-05-007-003-001/93
(Satrakanara)
|
0405007000NRG23240320230561715
|
24/03/2023
|
Nurmohammad
|
0405007WL066591
|
Nurmohammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179317
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MANDIA
|
AS-05-007-003-009/1163
(Satrakanara)
|
0405007000NRG23240320230561726
|
24/03/2023
|
Rahida khatun
|
0405007WL066591
|
Rahida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179298
|
|
RAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANDIA
|
AS-05-007-003-010/705
(Satrakanara)
|
0405007000NRG23240320230561729
|
24/03/2023
|
MATEB AHMED
|
0405007WL066591
|
MATEB AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179315
|
|
ABDUL MATLEB AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDIA
|
AS-05-007-003-011/1028
(Satrakanara)
|
0405007000NRG23240320230561732
|
24/03/2023
|
HAMIDA KHATUN
|
0405007WL066591
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179331
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDIA
|
AS-05-007-003-011/1328
(Satrakanara)
|
0405007000NRG23240320230561740
|
24/03/2023
|
MALAMSA KHATUN
|
0405007WL066591
|
MALAMSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179328
|
|
MRS MALMASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDIA
|
AS-05-007-003-011/1365
(Satrakanara)
|
0405007000NRG23240320230561744
|
24/03/2023
|
LOKMAN HUSSAIN
|
0405007WL066591
|
LOKMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179320
|
|
LOKMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDIA
|
AS-05-007-003-011/1500
(Satrakanara)
|
0405007000NRG23240320230561754
|
24/03/2023
|
Jahanar Begum
|
0405007WL066591
|
Jahanar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179299
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANDIA
|
AS-05-007-003-011/1545
(Satrakanara)
|
0405007000NRG23240320230561757
|
24/03/2023
|
RAHITAN NESSA
|
0405007WL066591
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179306
|
|
MRS RAHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDIA
|
AS-05-007-003-011/1610
(Satrakanara)
|
0405007000NRG23240320230561761
|
24/03/2023
|
JABEDA KHATUN
|
0405007WL066591
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179309
|
|
JABEDA KHATUN
|
UCO BANK(607066)
|
|
27
|
MANDIA
|
AS-05-007-003-011/1735
(Satrakanara)
|
0405007000NRG23240320230561766
|
24/03/2023
|
SAIJUDDIN
|
0405007WL066591
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179311
|
|
SAIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDIA
|
AS-05-007-003-011/306-A
(Satrakanara)
|
0405007000NRG23240320230561768
|
24/03/2023
|
A. BARIQUE
|
0405007WL066591
|
A. BARIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179321
|
|
MR ABDUL BARIQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDIA
|
AS-05-007-003-011/306-A
(Satrakanara)
|
0405007000NRG23240320230561769
|
24/03/2023
|
MARIOM NESSA
|
0405007WL066591
|
MARIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179322
|
|
MARIOM NESSA
|
UCO BANK(607066)
|
|
30
|
MANDIA
|
AS-05-007-003-011/357
(Satrakanara)
|
0405007000NRG23240320230561781
|
24/03/2023
|
MAHIR UDDIN
|
0405007WL066591
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179297
|
|
MR MAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-003-011/367
(Satrakanara)
|
0405007000NRG23240320230561784
|
24/03/2023
|
JarunaKhatun
|
0405007WL066591
|
JarunaKhatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179296
|
|
JARUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDIA
|
AS-05-007-003-011/368
(Satrakanara)
|
0405007000NRG23240320230561785
|
24/03/2023
|
Nabiran Nessa
|
0405007WL066591
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179307
|
|
NABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDIA
|
AS-05-007-003-011/370
(Satrakanara)
|
0405007000NRG23240320230561787
|
24/03/2023
|
ABDUS SALAM
|
0405007WL066591
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179302
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDIA
|
AS-05-007-003-011/370
(Satrakanara)
|
0405007000NRG23240320230561788
|
24/03/2023
|
Jahiran Nessa
|
0405007WL066591
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179308
|
|
JAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDIA
|
AS-05-007-003-011/550
(Satrakanara)
|
0405007000NRG23240320230561804
|
24/03/2023
|
BADUR UDDIN
|
0405007WL066591
|
BADUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179303
|
|
BADUR UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
MANDIA
|
AS-05-007-003-011/550
(Satrakanara)
|
0405007000NRG23240320230561805
|
24/03/2023
|
BASIDA KHATUN
|
0405007WL066591
|
BASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179316
|
|
MRS BASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDIA
|
AS-05-007-003-011/564
(Satrakanara)
|
0405007000NRG23240320230561807
|
24/03/2023
|
Mazam Ali
|
0405007WL066591
|
Mazam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179323
|
|
MAZAM PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MANDIA
|
AS-05-007-003-011/566
(Satrakanara)
|
0405007000NRG23240320230561809
|
24/03/2023
|
abdul hamed paramanik
|
0405007WL066591
|
abdul hamed paramanik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179326
|
|
A Hamed Paramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-003-011/369
(Satrakanara)
|
0405007000NRG23240320230561786
|
24/03/2023
|
Abdul Karim
|
0405007WL066591
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179319
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-003-011/1163-A
(Satrakanara)
|
0405007000NRG23240320230561735
|
24/03/2023
|
FULCHAND ALI
|
0405007WL066591
|
FULCHAND ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179282
|
|
FULCHAND ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-003-001/1043
(Satrakanara)
|
0405007000NRG23240320230561625
|
24/03/2023
|
NURUL ISLAM
|
0405007WL066591
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179291
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDIA
|
AS-05-007-003-001/1066-A
(Satrakanara)
|
0405007000NRG23240320230561628
|
24/03/2023
|
MAHELA KHATUN
|
0405007WL066591
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179285
|
|
MAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
MANDIA
|
AS-05-007-003-001/1200
(Satrakanara)
|
0405007000NRG23240320230561638
|
24/03/2023
|
KAHINUR BEGUM
|
0405007WL066591
|
KAHINUR BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179284
|
|
KAHINUR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDIA
|
AS-05-007-003-001/1200
(Satrakanara)
|
0405007000NRG23240320230561639
|
24/03/2023
|
RAHAM ALI
|
0405007WL066591
|
RAHAM ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179288
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDIA
|
AS-05-007-003-001/1900
(Satrakanara)
|
0405007000NRG23240320230561672
|
24/03/2023
|
Md Shakat Ali
|
0405007WL066591
|
Md Shakat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179281
|
|
MR MD SHAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDIA
|
AS-05-007-003-001/1983
(Satrakanara)
|
0405007000NRG23240320230561681
|
24/03/2023
|
IMDADUL HASSAN
|
0405007WL066591
|
IMDADUL HASSAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179287
|
|
IMDADUL HASSAN
|
UCO BANK(607066)
|
|
47
|
MANDIA
|
AS-05-007-003-001/2108
(Satrakanara)
|
0405007000NRG23240320230561689
|
24/03/2023
|
HASMAT ALI
|
0405007WL066591
|
HASMAT ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307179283
|
|
Hasmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDIA
|
AS-05-007-003-001/2177
(Satrakanara)
|
0405007000NRG23240320230561695
|
24/03/2023
|
FAJLUR RAHMAN
|
0405007WL066591
|
FAJLUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179292
|
|
MR FAJALUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDIA
|
AS-05-007-003-001/2385
(Satrakanara)
|
0405007000NRG23240320230561701
|
24/03/2023
|
SUKURJAN NESSA
|
0405007WL066591
|
SUKURJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179290
|
|
MRS SUKURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDIA
|
AS-05-007-003-001/2469
(Satrakanara)
|
0405007000NRG23240320230561705
|
24/03/2023
|
Nabiran Nessa
|
0405007WL066591
|
Nabiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179289
|
|
NABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDIA
|
AS-05-007-003-011/1364
(Satrakanara)
|
0405007000NRG23240320230561743
|
24/03/2023
|
REJAUL HOQUE
|
0405007WL066591
|
REJAUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179286
|
|
MR REJAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-003-001/1169
(Satrakanara)
|
0405007000NRG23240320230561633
|
24/03/2023
|
RAHUL AMIN
|
0405007WL066591
|
RAHUL AMIN
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307179278
|
|
Rahul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-003-001/1567
(Satrakanara)
|
0405007000NRG23240320230561665
|
24/03/2023
|
Samsul Alam
|
0405007WL066591
|
Samsul Alam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179279
|
|
SAMSUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDIA
|
AS-05-007-003-011/1363
(Satrakanara)
|
0405007000NRG23240320230561741
|
24/03/2023
|
MANGAL MIAH
|
0405007WL066591
|
MANGAL MIAH
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307179280
|
|
MONAL MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|