|
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-08-021-001-001/188
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021012
|
24/04/2024
|
ABUKALAM AJAD
|
0408021WL000500
|
ABUKALAM AJAD
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468875
|
|
ABUKALAM AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/24-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021016
|
24/04/2024
|
SURUJ ALI
|
0408021WL000500
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468916
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/214
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021021
|
24/04/2024
|
AMINA BEGUM
|
0408021WL000500
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468881
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/214
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021020
|
24/04/2024
|
NURUL AMIN
|
0408021WL000500
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468880
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-004/129
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021035
|
24/04/2024
|
MUSHARAF ALI
|
0408021WL000500
|
MUSHARAF ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468818
|
|
Musaraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/193-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021056
|
24/04/2024
|
MINARA BEGUM
|
0408021WL000500
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468882
|
|
MINARA BEGUM
|
CANARA BANK(508532)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-004/515
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021093
|
24/04/2024
|
MAHAR ALI
|
0408021WL000500
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468879
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021098
|
24/04/2024
|
JARINA KHATUN
|
0408021WL000500
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468877
|
|
JORINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-004/59
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021100
|
24/04/2024
|
ISMAIL ALI
|
0408021WL000500
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468884
|
|
ISMAIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-004/685
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021111
|
24/04/2024
|
EUSUP ALI
|
0408021WL000500
|
EUSUP ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468886
|
|
EUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/685
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021112
|
24/04/2024
|
EUSUP ALI
|
0408021WL000500
|
EUSUP ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468885
|
|
CHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-004/685
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021113
|
24/04/2024
|
EUSUP ALI
|
0408021WL000500
|
EUSUP ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468876
|
|
ELIZA PARBIN
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-004/96-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021141
|
24/04/2024
|
HUSNARA BEGUM
|
0408021WL000500
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468878
|
|
HUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021143
|
24/04/2024
|
JARINA KHATUN
|
0408021WL000500
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468883
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-004/191-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021053
|
24/04/2024
|
KHALILUR RAHMAN
|
0408021WL000500
|
KHALILUR RAHMAN
|
00032
|
UTIB0004680
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468922
|
|
Khalilur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-004/103-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021032
|
24/04/2024
|
OMAR ALI
|
0408021WL000500
|
OMAR ALI
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468913
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021104
|
24/04/2024
|
ABDUL MUTALEB
|
0408021WL000500
|
ABDUL MUTALEB
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468914
|
|
ABDUL MOTALEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-005/185
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021151
|
24/04/2024
|
MD MAFIDUL ISLAM
|
0408021WL000500
|
MD MAFIDUL ISLAM
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468920
|
|
MD MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1153
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021014
|
24/04/2024
|
MAINUL HOQUE
|
0408021WL000500
|
MAINUL HOQUE
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468871
|
|
MAINUL HOQUE
|
CANARA BANK(508532)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-004/198-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021062
|
24/04/2024
|
SAHIDUL ISLAM
|
0408021WL000500
|
SAHIDUL ISLAM
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468872
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-004/209-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021068
|
24/04/2024
|
RAJUAL HOQUE
|
0408021WL000500
|
RAJUAL HOQUE
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468873
|
|
Rajaul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-004/605
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021102
|
24/04/2024
|
RABIUL AUWAL
|
0408021WL000500
|
RABIUL AUWAL
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468887
|
|
RABIUL AUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-003/740
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021025
|
24/04/2024
|
AJAM ALI
|
0408021WL000500
|
AJAM ALI
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468822
|
|
AJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-003/740
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021026
|
24/04/2024
|
AJAM ALI
|
0408021WL000500
|
AJAM ALI
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468823
|
|
MRS ALESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-004/169-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021038
|
24/04/2024
|
DILJAN BEGUM
|
0408021WL000500
|
DILJAN BEGUM
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468918
|
|
MI ADILAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-004/191-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021052
|
24/04/2024
|
MAJEDA BEGUM
|
0408021WL000500
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468819
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021082
|
24/04/2024
|
AKABAR ALI
|
0408021WL000500
|
AKABAR ALI
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468821
|
|
AKBAR ALI
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021133
|
24/04/2024
|
MAHABUL ALAM
|
0408021WL000500
|
MAHABUL ALAM
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468820
|
|
MAHABUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1153
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021015
|
24/04/2024
|
MORIOM BIBI
|
0408021WL000500
|
MORIOM BIBI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468889
|
|
Mariyam Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-002/69
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021019
|
24/04/2024
|
ABDUL KADER
|
0408021WL000500
|
ABDUL KADER
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468893
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-003/3
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021024
|
24/04/2024
|
MAINUL HOQUE
|
0408021WL000500
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468888
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-004/101-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021031
|
24/04/2024
|
SAMALA BEWA
|
0408021WL000500
|
SAMALA BEWA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468835
|
|
SAMELA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-004/122
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021034
|
24/04/2024
|
DILJAN BEGUM
|
0408021WL000500
|
DILJAN BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468854
|
|
DILJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-004/122
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021033
|
24/04/2024
|
LUKMAN ALI
|
0408021WL000500
|
LUKMAN ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468836
|
|
LOKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-004/140
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021036
|
24/04/2024
|
ACHAR ALI
|
0408021WL000500
|
ACHAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468874
|
|
Achar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-004/183
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021041
|
24/04/2024
|
ACHUMA KHATUN
|
0408021WL000500
|
ACHUMA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468846
|
|
ASUMMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-004/189
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021045
|
24/04/2024
|
JILLUL HOQUE
|
0408021WL000500
|
JILLUL HOQUE
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468825
|
|
MR JILLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-004/189
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021046
|
24/04/2024
|
JILLUL HOQUE
|
0408021WL000500
|
JILLUL HOQUE
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468826
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-004/190
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021047
|
24/04/2024
|
MAJMUT ALI
|
0408021WL000500
|
MAJMUT ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468833
|
|
MAJMUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-004/190-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021049
|
24/04/2024
|
RAUSHWANARA BEGUM
|
0408021WL000500
|
RAUSHWANARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468841
|
|
RAUSHWANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-004/191-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021051
|
24/04/2024
|
HABIJ ALI
|
0408021WL000500
|
HABIJ ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468866
|
|
Habij Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-004/192
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021054
|
24/04/2024
|
AIJUDDIN
|
0408021WL000500
|
AIJUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468838
|
|
Aijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-004/192
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021055
|
24/04/2024
|
ALIMAN NESSA
|
0408021WL000500
|
ALIMAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468839
|
|
ALIMON NESSA
|
UCO BANK(607066)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-004/194
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021057
|
24/04/2024
|
HURMUJ ALI
|
0408021WL000500
|
HURMUJ ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468862
|
|
Hurmuj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-004/194
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021058
|
24/04/2024
|
SOIFALA NESSA
|
0408021WL000500
|
SOIFALA NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468863
|
|
SOIFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-004/197
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021060
|
24/04/2024
|
AMSER ALI
|
0408021WL000500
|
AMSER ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468891
|
|
AMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-004/197
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021061
|
24/04/2024
|
SAMIRAN NESSA
|
0408021WL000500
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468840
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-004/199
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021063
|
24/04/2024
|
TARA BHANU
|
0408021WL000500
|
TARA BHANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468861
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-004/200
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021064
|
24/04/2024
|
RAHIMA BEGUM
|
0408021WL000500
|
RAHIMA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468827
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-004/200-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021065
|
24/04/2024
|
NABIRAN NESSA
|
0408021WL000500
|
NABIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468895
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-004/207
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021067
|
24/04/2024
|
AJIRAN NESSA
|
0408021WL000500
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468849
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-004/233-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021069
|
24/04/2024
|
ABDUR RAFIK
|
0408021WL000500
|
ABDUR RAFIK
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468860
|
|
Abdur Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-004/233-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021070
|
24/04/2024
|
AHITAN NESSA
|
0408021WL000500
|
AHITAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468892
|
|
AHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021072
|
24/04/2024
|
MAJIBAR RAHMAN
|
0408021WL000500
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468847
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279-D
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021076
|
24/04/2024
|
IKRAMUL HOQUE
|
0408021WL000500
|
IKRAMUL HOQUE
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468831
|
|
IKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-004/48
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021078
|
24/04/2024
|
JAHANARA BEWA
|
0408021WL000500
|
JAHANARA BEWA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468890
|
|
JAHANARA BEOWA
|
UCO BANK(607066)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021081
|
24/04/2024
|
JAMIUT ALI
|
0408021WL000500
|
JAMIUT ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468848
|
|
JAMIYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021084
|
24/04/2024
|
MANJUWARA BEGUM
|
0408021WL000500
|
MANJUWARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468844
|
|
MANJUARA BEGUM
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021083
|
24/04/2024
|
SAMSER ALI
|
0408021WL000500
|
SAMSER ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468856
|
|
MR SAMSER ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-001-004/502
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021087
|
24/04/2024
|
JAINAL ABDIN
|
0408021WL000500
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468869
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-001-004/502
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021088
|
24/04/2024
|
MALEKA BEGUM
|
0408021WL000500
|
MALEKA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468870
|
|
MALEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-001-004/505-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021089
|
24/04/2024
|
AINUL HOQUE
|
0408021WL000500
|
AINUL HOQUE
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468855
|
|
Ainal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-001-004/505-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021090
|
24/04/2024
|
OMME KULCHUM
|
0408021WL000500
|
OMME KULCHUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468845
|
|
Ommekulchum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-001-004/514
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021092
|
24/04/2024
|
REHENA BEGUM
|
0408021WL000500
|
REHENA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468867
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-001-004/515
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021094
|
24/04/2024
|
NURJAHAN BEGUM
|
0408021WL000500
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468894
|
|
NUR JAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-001-004/521
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021095
|
24/04/2024
|
BAHARUL ISLAM
|
0408021WL000500
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468859
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021097
|
24/04/2024
|
OMAR ALI
|
0408021WL000500
|
OMAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468850
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021099
|
24/04/2024
|
JAHIRAN NESSA
|
0408021WL000500
|
JAHIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468865
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-001-004/675-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021108
|
24/04/2024
|
SUKKUR ALI
|
0408021WL000500
|
SUKKUR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468868
|
|
SUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-001-004/70
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021114
|
24/04/2024
|
AZIMUDDIN
|
0408021WL000500
|
AZIMUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468829
|
|
AZIMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021118
|
24/04/2024
|
NUR JAHAN BEGUM
|
0408021WL000500
|
NUR JAHAN BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468830
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-001-004/743
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021120
|
24/04/2024
|
SURUJ ALI
|
0408021WL000500
|
SURUJ ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468837
|
|
Suruj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-001-004/832
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021125
|
24/04/2024
|
JAHURA KHATUN
|
0408021WL000500
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468828
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-001-004/835-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021127
|
24/04/2024
|
RABIA KHATUN
|
0408021WL000500
|
RABIA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468832
|
|
Rabia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-001-004/868
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021128
|
24/04/2024
|
SAIDUR RAHMAN
|
0408021WL000500
|
SAIDUR RAHMAN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468864
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021130
|
24/04/2024
|
ABDUL MANNAN
|
0408021WL000500
|
ABDUL MANNAN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468857
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021131
|
24/04/2024
|
KHUDEJA KHATUN
|
0408021WL000500
|
KHUDEJA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468834
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021132
|
24/04/2024
|
OHIDUR ALI
|
0408021WL000500
|
OHIDUR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468858
|
|
OHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-001-004/910
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021134
|
24/04/2024
|
CHANDA BHANU
|
0408021WL000500
|
CHANDA BHANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468851
|
|
MRS CHANDA BHANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-001-004/930
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021135
|
24/04/2024
|
ABDUL BAREK
|
0408021WL000500
|
ABDUL BAREK
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468852
|
|
GIAS ALI
|
UCO BANK(607066)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-001-004/930
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021136
|
24/04/2024
|
ABDUL BAREK
|
0408021WL000500
|
ABDUL BAREK
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468853
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65985
|
65985
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-001-004/98
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021144
|
24/04/2024
|
ABDUL MAJID
|
0408021WL000500
|
ABDUL MAJID
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468917
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-001-005/123-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021148
|
24/04/2024
|
AHMED ALI
|
0408021WL000500
|
AHMED ALI
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468824
|
|
AHMED ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-001-001/159
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021011
|
24/04/2024
|
BACHIRAN NESSA
|
0408021WL000500
|
BACHIRAN NESSA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468807
|
|
BACHIRAN NESSA
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-001-002/24-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021017
|
24/04/2024
|
ANESA BEGUM
|
0408021WL000500
|
ANESA BEGUM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468901
|
|
ANESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-001-003/26
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021022
|
24/04/2024
|
MAINUL HOQUE
|
0408021WL000500
|
MAINUL HOQUE
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468943
|
|
MOINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-001-003/26
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021023
|
24/04/2024
|
MARJINA KHATUN
|
0408021WL000500
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468810
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021027
|
24/04/2024
|
ALI HUSSAIN
|
0408021WL000500
|
ALI HUSSAIN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468942
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021028
|
24/04/2024
|
SAFIQUL ISLAM
|
0408021WL000500
|
SAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468937
|
|
Safiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021029
|
24/04/2024
|
SUFIA KHATUN
|
0408021WL000500
|
SUFIA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468945
|
|
SUFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-001-004/100-D
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021030
|
24/04/2024
|
ASHAD ALI
|
0408021WL000500
|
ASHAD ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468931
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-001-004/169-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021037
|
24/04/2024
|
JIYER ALI
|
0408021WL000500
|
JIYER ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468809
|
|
JIJER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-001-004/180-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021039
|
24/04/2024
|
ABDUL ALI
|
0408021WL000500
|
ABDUL ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468808
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-001-004/185-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021042
|
24/04/2024
|
ASHADULLAH
|
0408021WL000500
|
ASHADULLAH
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468813
|
|
Ashadullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021071
|
24/04/2024
|
GIAS UDDIN
|
0408021WL000500
|
GIAS UDDIN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468933
|
|
GIAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021073
|
24/04/2024
|
OSMAN ALI
|
0408021WL000500
|
OSMAN ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468907
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021074
|
24/04/2024
|
OSMAN ALI
|
0408021WL000500
|
OSMAN ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468928
|
|
ANJOWARA
|
UCO BANK(607066)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-001-004/279-D
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021075
|
24/04/2024
|
MOHIFUL ISLAM
|
0408021WL000500
|
MOHIFUL ISLAM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468806
|
|
MOHIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021080
|
24/04/2024
|
JULFIKKAR ALI
|
0408021WL000500
|
JULFIKKAR ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468805
|
|
JULFIKKAR ALI
|
AXIS BANK(607153)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021085
|
24/04/2024
|
AKHTARA PARBIN
|
0408021WL000500
|
AKHTARA PARBIN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468940
|
|
AKTARA PARBIN
|
UCO BANK(607066)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-D
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021086
|
24/04/2024
|
HAOWA KHATUN
|
0408021WL000500
|
HAOWA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468900
|
|
HAOWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-001-004/514
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021091
|
24/04/2024
|
ABBAS ALI
|
0408021WL000500
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468941
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021096
|
24/04/2024
|
JAHED ALI
|
0408021WL000500
|
JAHED ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468938
|
|
JAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-001-004/605
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021103
|
24/04/2024
|
DULAL ALI
|
0408021WL000500
|
DULAL ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468905
|
|
Dulal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-001-004/605
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021101
|
24/04/2024
|
MUNNAF ALI
|
0408021WL000500
|
MUNNAF ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468930
|
|
MUNNAF ALI
|
UCO BANK(607066)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-001-004/651
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021105
|
24/04/2024
|
KUTUB ALI
|
0408021WL000500
|
KUTUB ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468944
|
|
KATUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-001-004/665
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021106
|
24/04/2024
|
JAFAR ALI
|
0408021WL000500
|
JAFAR ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468929
|
|
JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-001-004/675
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021107
|
24/04/2024
|
SHAHA ALI
|
0408021WL000500
|
SHAHA ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468903
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-001-004/68
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021109
|
24/04/2024
|
JABED ALI
|
0408021WL000500
|
JABED ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468899
|
|
JOBED ALI
|
UCO BANK(607066)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-001-004/68
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021110
|
24/04/2024
|
JABED ALI
|
0408021WL000500
|
JABED ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468898
|
|
OBIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-001-004/736
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021115
|
24/04/2024
|
HAZARAT ALI
|
0408021WL000500
|
HAZARAT ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468934
|
|
HAZARAT ALI
|
UCO BANK(607066)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-001-004/736
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021116
|
24/04/2024
|
SALEHA KHATUN
|
0408021WL000500
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468935
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021117
|
24/04/2024
|
MD KHURSHED ALAM
|
0408021WL000500
|
MD KHURSHED ALAM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468814
|
|
KHURSHED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-001-004/743
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021119
|
24/04/2024
|
SURATAN BEWA
|
0408021WL000500
|
SURATAN BEWA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468904
|
|
SURATON BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-001-004/760
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021122
|
24/04/2024
|
ACHMA KHATUN
|
0408021WL000500
|
ACHMA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468902
|
|
ACHMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-001-004/760
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021121
|
24/04/2024
|
LAL MIYA
|
0408021WL000500
|
LAL MIYA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468906
|
|
LAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-001-004/776
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021123
|
24/04/2024
|
JAIDAR ALI
|
0408021WL000500
|
JAIDAR ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468932
|
|
Jaidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-001-004/832
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021124
|
24/04/2024
|
AHAMMAD ALI
|
0408021WL000500
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468936
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-001-004/833
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021126
|
24/04/2024
|
MAJEDA KHATUN
|
0408021WL000500
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468939
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-001-004/932
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021137
|
24/04/2024
|
ABDUL KADIR
|
0408021WL000500
|
ABDUL KADIR
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468897
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-001-004/932
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021138
|
24/04/2024
|
ABDUL KADIR
|
0408021WL000500
|
ABDUL KADIR
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468896
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-001-004/932
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021139
|
24/04/2024
|
ABDUL KADIR
|
0408021WL000500
|
ABDUL KADIR
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468817
|
|
Rahul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-001-004/96-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021140
|
24/04/2024
|
RAFIKUL ISLAM
|
0408021WL000500
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468812
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021142
|
24/04/2024
|
ABDUL KARIM
|
0408021WL000500
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468811
|
|
Abdul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-001-005/137
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021150
|
24/04/2024
|
JARIFUL NESSA
|
0408021WL000500
|
JARIFUL NESSA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468816
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-001-005/137
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021149
|
24/04/2024
|
YUSUP ALI
|
0408021WL000500
|
YUSUP ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468815
|
|
YUSUP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-001-001/470
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021013
|
24/04/2024
|
HASMOT ALI
|
0408021WL000500
|
HASMOT ALI
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468842
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-001-004/183
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021040
|
24/04/2024
|
HAIDAR ALI
|
0408021WL000500
|
HAIDAR ALI
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468843
|
|
HAIDAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-001-004/187-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021043
|
24/04/2024
|
RUSTAM ALI
|
0408021WL000500
|
RUSTAM ALI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468908
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-001-004/190-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021048
|
24/04/2024
|
NAZRUL ISLAM
|
0408021WL000500
|
NAZRUL ISLAM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468909
|
|
MD NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-001-004/207
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021066
|
24/04/2024
|
SBAJIMUDDIN
|
0408021WL000500
|
SBAJIMUDDIN
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468919
|
|
SBAJIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-001-004/868
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021129
|
24/04/2024
|
FERUJA KHATUN
|
0408021WL000500
|
FERUJA KHATUN
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468927
|
|
MRS FERUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-001-004/98-A
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021145
|
24/04/2024
|
ABDUL
|
0408021WL000500
|
ABDUL
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468910
|
|
ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-001-002/374
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021018
|
24/04/2024
|
HAMED ALI
|
0408021WL000500
|
HAMED ALI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468923
|
|
Hamed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-001-004/188-C
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021044
|
24/04/2024
|
KHUDEJA KHATUN
|
0408021WL000500
|
KHUDEJA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468915
|
|
Khudeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-001-004/191
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021050
|
24/04/2024
|
KHUDEJA BEGUM
|
0408021WL000500
|
KHUDEJA BEGUM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468925
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-001-004/196-B
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021059
|
24/04/2024
|
AMIR HAMJA
|
0408021WL000500
|
AMIR HAMJA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468912
|
|
AMIR HAMZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-001-004/392
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021077
|
24/04/2024
|
ABDUL GONI
|
0408021WL000500
|
ABDUL GONI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468911
|
|
Abdul Gani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-001-004/497
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021079
|
24/04/2024
|
REJINA BEGUM
|
0408021WL000500
|
REJINA BEGUM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468921
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-001-004/99
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021146
|
24/04/2024
|
JAKIR HUSSAIN
|
0408021WL000500
|
JAKIR HUSSAIN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468924
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dalgaon-Sialmari
|
AS-08-021-001-004/99-D
(1/2 BARUAHJHAR)
|
0408021000NRG25210420240021147
|
24/04/2024
|
SHUKIYA KHATUN
|
0408021WL000500
|
SHUKIYA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398468926
|
|
SUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175545
|
175545
|
|
|
|
|
|
|
|