|
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-08-021-005-004/352
(GALANDI)
|
0408021005NRG25140520240062652
|
16/05/2024
|
MANIK ALI
|
0408021005WL001599
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403575
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/354-B
(GALANDI)
|
0408021005NRG25140520240062653
|
16/05/2024
|
abdul jubbar
|
0408021005WL001599
|
abdul jubbar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403556
|
|
ABDUL JUBBAR
|
BANK OF BARODA(606985)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/391-A
(GALANDI)
|
0408021005NRG25140520240062654
|
16/05/2024
|
WAZED ALI
|
0408021005WL001599
|
WAZED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403591
|
|
WAJID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/392
(GALANDI)
|
0408021005NRG25140520240062655
|
16/05/2024
|
ABDUL KARIM
|
0408021005WL001599
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403549
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/392
(GALANDI)
|
0408021005NRG25140520240062656
|
16/05/2024
|
JARIFUL NESSA
|
0408021005WL001599
|
JARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403590
|
|
JAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/478-B
(GALANDI)
|
0408021005NRG25140520240062661
|
16/05/2024
|
ALAM BADSWAH
|
0408021005WL001599
|
ALAM BADSWAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403565
|
|
ALAM BADSWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/478-B
(GALANDI)
|
0408021005NRG25140520240062662
|
16/05/2024
|
HAWA KHATUN
|
0408021005WL001599
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403558
|
|
HAOWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-A
(GALANDI)
|
0408021005NRG25140520240062663
|
16/05/2024
|
ABDUL MOMIN
|
0408021005WL001599
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403588
|
|
ABDUL MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-A
(GALANDI)
|
0408021005NRG25140520240062664
|
16/05/2024
|
JARINA KHATUN
|
0408021005WL001599
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403552
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-B
(GALANDI)
|
0408021005NRG25140520240062665
|
16/05/2024
|
JEHIRUL ISLAM
|
0408021005WL001599
|
JEHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403566
|
|
JEHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-B
(GALANDI)
|
0408021005NRG25140520240062666
|
16/05/2024
|
SOFIQUL ISLAM
|
0408021005WL001599
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403557
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/500-A
(GALANDI)
|
0408021005NRG25140520240062674
|
16/05/2024
|
MIR CHAHED ALI
|
0408021005WL001599
|
MIR CHAHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403577
|
|
MIR CHAHED ALI
|
BANK OF BARODA(606985)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/501
(GALANDI)
|
0408021005NRG25140520240062676
|
16/05/2024
|
AKLIMA KHATUN
|
0408021005WL001599
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403553
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/505
(GALANDI)
|
0408021005NRG25140520240062677
|
16/05/2024
|
ABDUL HAI
|
0408021005WL001599
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403574
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/507
(GALANDI)
|
0408021005NRG25140520240062678
|
16/05/2024
|
ABDUL MOTIN
|
0408021005WL001599
|
ABDUL MOTIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403563
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/509-A
(GALANDI)
|
0408021005NRG25140520240062680
|
16/05/2024
|
TAMJIDA BEGUM
|
0408021005WL001599
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403555
|
|
TAMJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/512
(GALANDI)
|
0408021005NRG25140520240062681
|
16/05/2024
|
JAINAL ABDIN
|
0408021005WL001599
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403551
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/515-A
(GALANDI)
|
0408021005NRG25140520240062686
|
16/05/2024
|
SAHED ALI
|
0408021005WL001599
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403559
|
|
MRS AMICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/515-B
(GALANDI)
|
0408021005NRG25140520240062688
|
16/05/2024
|
REJIA KHATUN
|
0408021005WL001599
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403560
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/515-B
(GALANDI)
|
0408021005NRG25140520240062687
|
16/05/2024
|
SHWAH JAMAL
|
0408021005WL001599
|
SHWAH JAMAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403550
|
|
MR SHWAH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/515-C
(GALANDI)
|
0408021005NRG25140520240062689
|
16/05/2024
|
ASARUDDIN
|
0408021005WL001599
|
ASARUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403561
|
|
MR ASARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/519-A
(GALANDI)
|
0408021005NRG25140520240062690
|
16/05/2024
|
SALEHA KHATUN
|
0408021005WL001599
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403554
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/523-A
(GALANDI)
|
0408021005NRG25140520240062692
|
16/05/2024
|
ABU NASAR
|
0408021005WL001599
|
ABU NASAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403573
|
|
ABU NASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/523-D
(GALANDI)
|
0408021005NRG25140520240062693
|
16/05/2024
|
HAIBUR RAHMAN
|
0408021005WL001599
|
HAIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403589
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/526-A
(GALANDI)
|
0408021005NRG25140520240062694
|
16/05/2024
|
JABED ALI
|
0408021005WL001599
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403572
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/527
(GALANDI)
|
0408021005NRG25140520240062696
|
16/05/2024
|
SAIBULLAH
|
0408021005WL001599
|
SAIBULLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403562
|
|
MR MR SAIBULLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/529-D
(GALANDI)
|
0408021005NRG25140520240062697
|
16/05/2024
|
SAHIDUL ISLAM
|
0408021005WL001599
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403564
|
|
SHWAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/537-C
(GALANDI)
|
0408021005NRG25140520240062702
|
16/05/2024
|
MATLEB ALI
|
0408021005WL001599
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403576
|
|
MUTALIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/477
(GALANDI)
|
0408021005NRG25140520240062660
|
16/05/2024
|
JAIDA KHATUN
|
0408021005WL001599
|
JAIDA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403569
|
|
MRS JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-D
(GALANDI)
|
0408021005NRG25140520240062668
|
16/05/2024
|
ELIZA KHATUN
|
0408021005WL001599
|
ELIZA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403568
|
|
ELIZA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/488-C
(GALANDI)
|
0408021005NRG25140520240062671
|
16/05/2024
|
MUFAZZAL HOQUE
|
0408021005WL001599
|
MUFAZZAL HOQUE
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403571
|
|
MOFAJJAL HOQUE
|
BANK OF BARODA(606985)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/529-D
(GALANDI)
|
0408021005NRG25140520240062698
|
16/05/2024
|
Manuwara Begum
|
0408021005WL001599
|
Manuwara Begum
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403570
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/537-A
(GALANDI)
|
0408021005NRG25140520240062700
|
16/05/2024
|
FURKET ALI
|
0408021005WL001599
|
FURKET ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403593
|
|
FURKET ALI
|
BANK OF BARODA(606985)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/607-A
(GALANDI)
|
0408021005NRG25140520240062706
|
16/05/2024
|
Sahara bhanu
|
0408021005WL001599
|
Sahara bhanu
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403567
|
|
SWAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/350
(GALANDI)
|
0408021005NRG25140520240062650
|
16/05/2024
|
ABDUL HANIF
|
0408021005WL001599
|
ABDUL HANIF
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403539
|
|
ABDUL HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/394-C
(GALANDI)
|
0408021005NRG25140520240062657
|
16/05/2024
|
ALIKJAN BEGUM
|
0408021005WL001599
|
ALIKJAN BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403538
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/350
(GALANDI)
|
0408021005NRG25140520240062651
|
16/05/2024
|
Mrs. ASMA KHATUN
|
0408021005WL001599
|
Mrs. ASMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403544
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/476-B
(GALANDI)
|
0408021005NRG25140520240062658
|
16/05/2024
|
ROHIMA KHATUN
|
0408021005WL001599
|
ROHIMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403546
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/476-C
(GALANDI)
|
0408021005NRG25140520240062659
|
16/05/2024
|
HASINA AHAMED
|
0408021005WL001599
|
HASINA AHAMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403545
|
|
HASINA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-B
(GALANDI)
|
0408021005NRG25140520240062667
|
16/05/2024
|
SAHIAL NAJMA
|
0408021005WL001599
|
SAHIAL NAJMA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403584
|
|
SAHIAL NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/485-A
(GALANDI)
|
0408021005NRG25140520240062669
|
16/05/2024
|
ABUL FARAK
|
0408021005WL001599
|
ABUL FARAK
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403578
|
|
MR ABUL FARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/485-A
(GALANDI)
|
0408021005NRG25140520240062670
|
16/05/2024
|
MASUMA KHATUN
|
0408021005WL001599
|
MASUMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403579
|
|
MRS MASUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/488-C
(GALANDI)
|
0408021005NRG25140520240062672
|
16/05/2024
|
MOHSENA KHATUN
|
0408021005WL001599
|
MOHSENA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403592
|
|
MOHSENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/499
(GALANDI)
|
0408021005NRG25140520240062673
|
16/05/2024
|
ABAS ALI
|
0408021005WL001599
|
ABAS ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403542
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/501
(GALANDI)
|
0408021005NRG25140520240062675
|
16/05/2024
|
ALI HUSSAIN
|
0408021005WL001599
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403581
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/509-A
(GALANDI)
|
0408021005NRG25140520240062679
|
16/05/2024
|
ALI AHMED
|
0408021005WL001599
|
ALI AHMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403540
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/512
(GALANDI)
|
0408021005NRG25140520240062682
|
16/05/2024
|
SALEHA KHATUN
|
0408021005WL001599
|
SALEHA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403582
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/513
(GALANDI)
|
0408021005NRG25140520240062685
|
16/05/2024
|
MANASH ALI
|
0408021005WL001599
|
MANASH ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403548
|
|
MANASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/513
(GALANDI)
|
0408021005NRG25140520240062684
|
16/05/2024
|
Mrs. JARINA KHATUN
|
0408021005WL001599
|
Mrs. JARINA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403585
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/520-B
(GALANDI)
|
0408021005NRG25140520240062691
|
16/05/2024
|
SAHERA KHATUN
|
0408021005WL001599
|
SAHERA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403583
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/535
(GALANDI)
|
0408021005NRG25140520240062699
|
16/05/2024
|
RUSTAM ALI
|
0408021005WL001599
|
RUSTAM ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403547
|
|
RUSTUM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/537-C
(GALANDI)
|
0408021005NRG25140520240062703
|
16/05/2024
|
UMME HANI
|
0408021005WL001599
|
UMME HANI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403580
|
|
UMME HANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/539-C
(GALANDI)
|
0408021005NRG25140520240062704
|
16/05/2024
|
MOHAR ALI
|
0408021005WL001599
|
MOHAR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403541
|
|
MAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-004/539-C
(GALANDI)
|
0408021005NRG25140520240062705
|
16/05/2024
|
Mrs. MARIYAM KHATUN
|
0408021005WL001599
|
Mrs. MARIYAM KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403543
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/512-A
(GALANDI)
|
0408021005NRG25140520240062683
|
16/05/2024
|
SOHIDA BEGUM
|
0408021005WL001599
|
SOHIDA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403587
|
|
SOHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-004/526-A
(GALANDI)
|
0408021005NRG25140520240062695
|
16/05/2024
|
JABIDA KHATUN
|
0408021005WL001599
|
JABIDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403537
|
|
JABIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-004/537-A
(GALANDI)
|
0408021005NRG25140520240062701
|
16/05/2024
|
LATIFUN NESSA
|
0408021005WL001599
|
LATIFUN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213403586
|
|
LATIFUN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|