|
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
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120-A
(GALANDI)
|
0408021005NRG25250420240027574
|
25/04/2024
|
ABU BAKKAR SIDDIQUEE
|
0408021005WL000713
|
ABU BAKKAR SIDDIQUEE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555201
|
|
ABU BAKKAR SIDDIK
|
BANK OF BARODA(606985)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120-A
(GALANDI)
|
0408021005NRG25250420240027575
|
25/04/2024
|
JAHANARA KHATUN
|
0408021005WL000713
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555221
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120-B
(GALANDI)
|
0408021005NRG25250420240027576
|
25/04/2024
|
ABU SHAMA
|
0408021005WL000713
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555200
|
|
ABU SHWAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121
(GALANDI)
|
0408021005NRG25250420240027577
|
25/04/2024
|
NURJAHAN BEGUM
|
0408021005WL000713
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555203
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-001/122
(GALANDI)
|
0408021005NRG25250420240027581
|
25/04/2024
|
LIYAKAT ALI
|
0408021005WL000713
|
LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555215
|
|
LIAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141
(GALANDI)
|
0408021005NRG25250420240027583
|
25/04/2024
|
HAIJUDDIN
|
0408021005WL000713
|
HAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555186
|
|
HAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141-A
(GALANDI)
|
0408021005NRG25250420240027584
|
25/04/2024
|
NUR BHANU
|
0408021005WL000713
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555220
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-001/148
(GALANDI)
|
0408021005NRG25250420240027588
|
25/04/2024
|
MAJIBUR RAHMAN
|
0408021005WL000713
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555193
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-001/163
(GALANDI)
|
0408021005NRG25250420240027593
|
25/04/2024
|
ARAB ALI
|
0408021005WL000713
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555178
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-003/11-A
(GALANDI)
|
0408021005NRG25250420240027603
|
25/04/2024
|
IMRAN HUSSAIN
|
0408021005WL000713
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555209
|
|
IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-003/11-C
(GALANDI)
|
0408021005NRG25250420240027604
|
25/04/2024
|
MUSTAFA HUSSAIN
|
0408021005WL000713
|
MUSTAFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555217
|
|
MASTAFA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-003/18
(GALANDI)
|
0408021005NRG25250420240027605
|
25/04/2024
|
OMAR ALI
|
0408021005WL000713
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555226
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-003/2
(GALANDI)
|
0408021005NRG25250420240027606
|
25/04/2024
|
JAINAL ABDIN
|
0408021005WL000713
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555210
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-003/24-A
(GALANDI)
|
0408021005NRG25250420240027608
|
25/04/2024
|
MAINUL HOQUE
|
0408021005WL000713
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555208
|
|
MAINUL HOQUE
|
CANARA BANK(508532)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25
(GALANDI)
|
0408021005NRG25250420240027609
|
25/04/2024
|
ABDUR ROOF
|
0408021005WL000713
|
ABDUR ROOF
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555213
|
|
ABDUR ROWAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25-B
(GALANDI)
|
0408021005NRG25250420240027611
|
25/04/2024
|
ABDUL HOQUE
|
0408021005WL000713
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555212
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-003/27-B
(GALANDI)
|
0408021005NRG25250420240027612
|
25/04/2024
|
KURBAN ALI
|
0408021005WL000713
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555222
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-003/28-C
(GALANDI)
|
0408021005NRG25250420240027615
|
25/04/2024
|
AMIR HAMJA
|
0408021005WL000713
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555206
|
|
Amir Hamza
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35
(GALANDI)
|
0408021005NRG25250420240027618
|
25/04/2024
|
ARSHAD ALI
|
0408021005WL000713
|
ARSHAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555205
|
|
ARSHAD ALI
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35
(GALANDI)
|
0408021005NRG25250420240027617
|
25/04/2024
|
EKBUL HUSSAIN
|
0408021005WL000713
|
EKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555180
|
|
IKABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-A
(GALANDI)
|
0408021005NRG25250420240027619
|
25/04/2024
|
JABEDA
|
0408021005WL000713
|
JABEDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555199
|
|
JABEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-A
(GALANDI)
|
0408021005NRG25250420240027620
|
25/04/2024
|
RAHIMA BEGUM
|
0408021005WL000713
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555219
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-B
(GALANDI)
|
0408021005NRG25250420240027624
|
25/04/2024
|
JESMINA KHATUN
|
0408021005WL000713
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555179
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-B
(GALANDI)
|
0408021005NRG25250420240027621
|
25/04/2024
|
JULFIKKAR ALI
|
0408021005WL000713
|
JULFIKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555202
|
|
JULFIKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-003/392
(GALANDI)
|
0408021005NRG25250420240027626
|
25/04/2024
|
EJABUL HOQUE
|
0408021005WL000713
|
EJABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555218
|
|
EJIBUL HOQUE
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-003/40-A
(GALANDI)
|
0408021005NRG25250420240027628
|
25/04/2024
|
RASHIDA KHATUN
|
0408021005WL000713
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555204
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-003/40-A
(GALANDI)
|
0408021005NRG25250420240027627
|
25/04/2024
|
SAIBALI
|
0408021005WL000713
|
SAIBALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555176
|
|
SAIBALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG25250420240027631
|
25/04/2024
|
SARAFUL NESSA
|
0408021005WL000713
|
SARAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555198
|
|
SARAFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG25250420240027632
|
25/04/2024
|
SHAHIDA BEGUM
|
0408021005WL000713
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555224
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG25250420240027630
|
25/04/2024
|
SULTAN ALI
|
0408021005WL000713
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555225
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-003/50-A
(GALANDI)
|
0408021005NRG25250420240027638
|
25/04/2024
|
SAIFUL ISLAM
|
0408021005WL000713
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555195
|
|
SAIFUL ISLAM, S.O- ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-003/50-A
(GALANDI)
|
0408021005NRG25250420240027639
|
25/04/2024
|
TAMAJINA KHATUN
|
0408021005WL000713
|
TAMAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555227
|
|
TAMAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-003/52-A
(GALANDI)
|
0408021005NRG25250420240027646
|
25/04/2024
|
AKTARA BEGUM
|
0408021005WL000713
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555194
|
|
AKTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-003/52-A
(GALANDI)
|
0408021005NRG25250420240027645
|
25/04/2024
|
DUDU MIYA
|
0408021005WL000713
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555165
|
|
DUDU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-003/52-A
(GALANDI)
|
0408021005NRG25250420240027644
|
25/04/2024
|
NURJAHAN BEGUM
|
0408021005WL000713
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555177
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-A
(GALANDI)
|
0408021005NRG25250420240027649
|
25/04/2024
|
MUSARAF ALI
|
0408021005WL000713
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555207
|
|
MD MUSHARAF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-003/59-A
(GALANDI)
|
0408021005NRG25250420240027654
|
25/04/2024
|
SADDAM HUSSAIN
|
0408021005WL000713
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555214
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60
(GALANDI)
|
0408021005NRG25250420240027655
|
25/04/2024
|
ABDUL SALAM
|
0408021005WL000713
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555216
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60-A
(GALANDI)
|
0408021005NRG25250420240027657
|
25/04/2024
|
SAHED ALI
|
0408021005WL000713
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555197
|
|
Sahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-003/65-B
(GALANDI)
|
0408021005NRG25250420240027661
|
25/04/2024
|
FATEMA BEGUM
|
0408021005WL000713
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555185
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-003/65-B
(GALANDI)
|
0408021005NRG25250420240027660
|
25/04/2024
|
MUSLIMUDDIN
|
0408021005WL000713
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555167
|
|
MUSLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-003/67-A
(GALANDI)
|
0408021005NRG25250420240027662
|
25/04/2024
|
AMIRON NESSA
|
0408021005WL000713
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555211
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-001/147-A
(GALANDI)
|
0408021005NRG25250420240027587
|
25/04/2024
|
HASINA BEGUM
|
0408021005WL000713
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555223
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-003/62
(GALANDI)
|
0408021005NRG25250420240027659
|
25/04/2024
|
MOMIN ALI
|
0408021005WL000713
|
MOMIN ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555181
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-003/49
(GALANDI)
|
0408021005NRG25250420240027634
|
25/04/2024
|
BILLAL HUSSAIN
|
0408021005WL000713
|
BILLAL HUSSAIN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555196
|
|
BILLAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-B
(GALANDI)
|
0408021005NRG25250420240027623
|
25/04/2024
|
HASEN ALI
|
0408021005WL000713
|
HASEN ALI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555175
|
|
HASEN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141-A
(GALANDI)
|
0408021005NRG25250420240027585
|
25/04/2024
|
RAHIM BADSHA
|
0408021005WL000713
|
RAHIM BADSHA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555182
|
|
RAHIM BADSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-001/92
(GALANDI)
|
0408021005NRG25250420240027601
|
25/04/2024
|
JAKIR HUSSAIN
|
0408021005WL000713
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555190
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-003/24
(GALANDI)
|
0408021005NRG25250420240027607
|
25/04/2024
|
SWAJEDA BEGUM
|
0408021005WL000713
|
SWAJEDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555161
|
|
SWAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120
(GALANDI)
|
0408021005NRG25250420240027572
|
25/04/2024
|
ABDUL BAREK
|
0408021005WL000713
|
ABDUL BAREK
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555172
|
|
ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120
(GALANDI)
|
0408021005NRG25250420240027573
|
25/04/2024
|
FATEMA
|
0408021005WL000713
|
FATEMA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555184
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121-A
(GALANDI)
|
0408021005NRG25250420240027580
|
25/04/2024
|
MURSIDA BEGUM
|
0408021005WL000713
|
MURSIDA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555166
|
|
MRS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121-A
(GALANDI)
|
0408021005NRG25250420240027579
|
25/04/2024
|
NURUL HAQUE
|
0408021005WL000713
|
NURUL HAQUE
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555169
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-002/194-A
(GALANDI)
|
0408021005NRG25250420240027602
|
25/04/2024
|
SAHANAZ PARBIN
|
0408021005WL000713
|
SAHANAZ PARBIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555183
|
|
SHAHNAZ PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25
(GALANDI)
|
0408021005NRG25250420240027610
|
25/04/2024
|
MAMIRAN NESSA
|
0408021005WL000713
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555173
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-003/27-B
(GALANDI)
|
0408021005NRG25250420240027613
|
25/04/2024
|
ROWSHANARA KHATUN
|
0408021005WL000713
|
ROWSHANARA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555174
|
|
MRS RAUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-003/28-A
(GALANDI)
|
0408021005NRG25250420240027614
|
25/04/2024
|
Mr. JAKIR HUSSAIN
|
0408021005WL000713
|
Mr. JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555163
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-003/28-C
(GALANDI)
|
0408021005NRG25250420240027616
|
25/04/2024
|
WAHAB ALI
|
0408021005WL000713
|
WAHAB ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555188
|
|
WAHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35-B
(GALANDI)
|
0408021005NRG25250420240027622
|
25/04/2024
|
HASENA VANU
|
0408021005WL000713
|
HASENA VANU
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555168
|
|
MRS HASENA VANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-003/392
(GALANDI)
|
0408021005NRG25250420240027625
|
25/04/2024
|
JAHURA KHATUN
|
0408021005WL000713
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555171
|
|
Jahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48-A
(GALANDI)
|
0408021005NRG25250420240027633
|
25/04/2024
|
IMRANA
|
0408021005WL000713
|
IMRANA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555164
|
|
IMARANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-003/49-C
(GALANDI)
|
0408021005NRG25250420240027636
|
25/04/2024
|
IBRAHIM ALI
|
0408021005WL000713
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555192
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-003/49-C
(GALANDI)
|
0408021005NRG25250420240027635
|
25/04/2024
|
MEHERUN NESSA
|
0408021005WL000713
|
MEHERUN NESSA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555162
|
|
MEHERUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60
(GALANDI)
|
0408021005NRG25250420240027656
|
25/04/2024
|
SAHERA KHATUN
|
0408021005WL000713
|
SAHERA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555170
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-001/147-A
(GALANDI)
|
0408021005NRG25250420240027586
|
25/04/2024
|
SADDAM HUSSAIN
|
0408021005WL000713
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555187
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60-A
(GALANDI)
|
0408021005NRG25250420240027658
|
25/04/2024
|
HUSNARA KHATUN
|
0408021005WL000713
|
HUSNARA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555191
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121
(GALANDI)
|
0408021005NRG25250420240027578
|
25/04/2024
|
NOBI HUSSAIN
|
0408021005WL000713
|
NOBI HUSSAIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555158
|
|
NOBI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-001/149
(GALANDI)
|
0408021005NRG25250420240027590
|
25/04/2024
|
APSANA BEGUM
|
0408021005WL000713
|
APSANA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555189
|
|
APSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-001/149
(GALANDI)
|
0408021005NRG25250420240027589
|
25/04/2024
|
SAIMUDDIN
|
0408021005WL000713
|
SAIMUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555235
|
|
SAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-001/150
(GALANDI)
|
0408021005NRG25250420240027591
|
25/04/2024
|
RAHIMUDDIN
|
0408021005WL000713
|
RAHIMUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555156
|
|
MR RAHIMUDDIN RAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-001/150
(GALANDI)
|
0408021005NRG25250420240027592
|
25/04/2024
|
SAJIDA
|
0408021005WL000713
|
SAJIDA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555150
|
|
MRS SAJIDA SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-001/167-A
(GALANDI)
|
0408021005NRG25250420240027594
|
25/04/2024
|
ABDUL SAMAD
|
0408021005WL000713
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555239
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-001/169-A
(GALANDI)
|
0408021005NRG25250420240027595
|
25/04/2024
|
ABU BAKKAR
|
0408021005WL000713
|
ABU BAKKAR
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555155
|
|
ABU BAKKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-001/169-A
(GALANDI)
|
0408021005NRG25250420240027596
|
25/04/2024
|
NOBIRAN NESSA
|
0408021005WL000713
|
NOBIRAN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555157
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-005-001/5
(GALANDI)
|
0408021005NRG25250420240027597
|
25/04/2024
|
CHAND MIA
|
0408021005WL000713
|
CHAND MIA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555237
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG25250420240027600
|
25/04/2024
|
SAHAJUDDIN
|
0408021005WL000713
|
SAHAJUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555151
|
|
SAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG25250420240027598
|
25/04/2024
|
SAIFUDDIN AHMED
|
0408021005WL000713
|
SAIFUDDIN AHMED
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555152
|
|
SAIBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG25250420240027599
|
25/04/2024
|
SAMIRAN
|
0408021005WL000713
|
SAMIRAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555154
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-005-003/43-B
(GALANDI)
|
0408021005NRG25250420240027629
|
25/04/2024
|
ABU TAHER
|
0408021005WL000713
|
ABU TAHER
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555229
|
|
ABU TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-005-003/49-C
(GALANDI)
|
0408021005NRG25250420240027637
|
25/04/2024
|
RAFIKUL ISLAM
|
0408021005WL000713
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555231
|
|
Rafikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-A
(GALANDI)
|
0408021005NRG25250420240027641
|
25/04/2024
|
MAMTAZ BEGUM
|
0408021005WL000713
|
MAMTAZ BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555153
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-A
(GALANDI)
|
0408021005NRG25250420240027640
|
25/04/2024
|
TALEFUDDIN
|
0408021005WL000713
|
TALEFUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555232
|
|
TALEP UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-C
(GALANDI)
|
0408021005NRG25250420240027642
|
25/04/2024
|
ALEP UDDIN
|
0408021005WL000713
|
ALEP UDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555233
|
|
ALEPUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-C
(GALANDI)
|
0408021005NRG25250420240027643
|
25/04/2024
|
ALESA KHATUN
|
0408021005WL000713
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555160
|
|
ALESHA KHATUN
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53
(GALANDI)
|
0408021005NRG25250420240027648
|
25/04/2024
|
NUR BHANU
|
0408021005WL000713
|
NUR BHANU
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555230
|
|
NURBHANU
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53
(GALANDI)
|
0408021005NRG25250420240027647
|
25/04/2024
|
OSMAN ALI
|
0408021005WL000713
|
OSMAN ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555149
|
|
OSMAN GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-B
(GALANDI)
|
0408021005NRG25250420240027650
|
25/04/2024
|
MUBARAK ALI
|
0408021005WL000713
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555236
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-C
(GALANDI)
|
0408021005NRG25250420240027651
|
25/04/2024
|
GAZIBAR RAHMAN
|
0408021005WL000713
|
GAZIBAR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555234
|
|
GAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-005-003/57
(GALANDI)
|
0408021005NRG25250420240027652
|
25/04/2024
|
ABDUL MAZID
|
0408021005WL000713
|
ABDUL MAZID
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555238
|
|
ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-005-003/59-A
(GALANDI)
|
0408021005NRG25250420240027653
|
25/04/2024
|
SOMIR AL
|
0408021005WL000713
|
SOMIR AL
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555159
|
|
SAMIM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-005-001/138-C
(GALANDI)
|
0408021005NRG25250420240027582
|
25/04/2024
|
NAUSAD ALI
|
0408021005WL000713
|
NAUSAD ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488555228
|
|
NAUSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|