|
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-08-021-005-002/214
(GALANDI)
|
0408021005NRG25130420240014748
|
13/04/2024
|
IMAN ALI
|
0408021005WL000307
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720012
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-002/216
(GALANDI)
|
0408021005NRG25130420240014751
|
13/04/2024
|
ABDUL RAHMAN
|
0408021005WL000307
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720031
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-002/222
(GALANDI)
|
0408021005NRG25130420240014753
|
13/04/2024
|
ABU SAHID
|
0408021005WL000307
|
ABU SAHID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720021
|
|
ABDUL SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG25130420240014756
|
13/04/2024
|
NURUL HOQUE
|
0408021005WL000307
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720024
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-002/227-A
(GALANDI)
|
0408021005NRG25130420240014758
|
13/04/2024
|
MOKBUL HUSSAIN
|
0408021005WL000307
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720061
|
|
MAKBUL HUSSAIN, S.O- ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-002/271
(GALANDI)
|
0408021005NRG25130420240014760
|
13/04/2024
|
HASNA BHANU
|
0408021005WL000307
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720030
|
|
HASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-002/279
(GALANDI)
|
0408021005NRG25130420240014761
|
13/04/2024
|
HAMED ALI
|
0408021005WL000307
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720009
|
|
HAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-002/293
(GALANDI)
|
0408021005NRG25130420240014769
|
13/04/2024
|
HAZERA KHATUN
|
0408021005WL000307
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720013
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-002/297-C
(GALANDI)
|
0408021005NRG25130420240014770
|
13/04/2024
|
RASHID ALI
|
0408021005WL000307
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720027
|
|
RASWID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305
(GALANDI)
|
0408021005NRG25130420240014771
|
13/04/2024
|
OSMAN GANI
|
0408021005WL000307
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720060
|
|
OSMAN GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308
(GALANDI)
|
0408021005NRG25130420240014775
|
13/04/2024
|
HAOWA KHATUN
|
0408021005WL000307
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720062
|
|
HAOWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-002/326-D
(GALANDI)
|
0408021005NRG25130420240014781
|
13/04/2024
|
ANOWARA BEGUM
|
0408021005WL000307
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720023
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-002/326-D
(GALANDI)
|
0408021005NRG25130420240014780
|
13/04/2024
|
MAJIBAR RAHMAN
|
0408021005WL000307
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720022
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-002/397
(GALANDI)
|
0408021005NRG25130420240014784
|
13/04/2024
|
JAHANARA
|
0408021005WL000307
|
JAHANARA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720010
|
|
JAHANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-002/399-A
(GALANDI)
|
0408021005NRG25130420240014787
|
13/04/2024
|
SUBAHAN ALI
|
0408021005WL000307
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720007
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-002/399-A
(GALANDI)
|
0408021005NRG25130420240014786
|
13/04/2024
|
SUBAHAN ALI
|
0408021005WL000307
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720006
|
|
CHOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-002/4
(GALANDI)
|
0408021005NRG25130420240014788
|
13/04/2024
|
EMAN ALI
|
0408021005WL000307
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720005
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-002/424
(GALANDI)
|
0408021005NRG25130420240014791
|
13/04/2024
|
NUR HUSSAIN
|
0408021005WL000307
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720029
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-A
(GALANDI)
|
0408021005NRG25130420240014792
|
13/04/2024
|
JAMIR ALI
|
0408021005WL000307
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720015
|
|
JAMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-005/32-C
(GALANDI)
|
0408021005NRG25130420240014795
|
13/04/2024
|
ABIRAN BEGUM
|
0408021005WL000307
|
ABIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720028
|
|
ABIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-007/148-B
(GALANDI)
|
0408021005NRG25130420240014797
|
13/04/2024
|
MAJIBAR ALI
|
0408021005WL000307
|
MAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720020
|
|
MAJIBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166
(GALANDI)
|
0408021005NRG25130420240014799
|
13/04/2024
|
ABIDA PARBIN
|
0408021005WL000307
|
ABIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720016
|
|
ABIDA PARBIN
|
BANK OF BARODA(606985)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166
(GALANDI)
|
0408021005NRG25130420240014798
|
13/04/2024
|
FOKORUL ISLAM
|
0408021005WL000307
|
FOKORUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720019
|
|
AKARUL ISLAM
|
BANK OF BARODA(606985)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-A
(GALANDI)
|
0408021005NRG25130420240014800
|
13/04/2024
|
SAIFUL ISLAM
|
0408021005WL000307
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720063
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-B
(GALANDI)
|
0408021005NRG25130420240014801
|
13/04/2024
|
TOHIDUL ISALAM
|
0408021005WL000307
|
TOHIDUL ISALAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720011
|
|
TAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-D
(GALANDI)
|
0408021005NRG25130420240014802
|
13/04/2024
|
BAKIBILLAH MIYA
|
0408021005WL000307
|
BAKIBILLAH MIYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720018
|
|
BAKIBILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-007/185
(GALANDI)
|
0408021005NRG25130420240014803
|
13/04/2024
|
ASAR ALI
|
0408021005WL000307
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720008
|
|
ACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25130420240014804
|
13/04/2024
|
ABDUL MAZID
|
0408021005WL000307
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720014
|
|
ABDUL MAJID
|
UCO BANK(607066)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-007/208
(GALANDI)
|
0408021005NRG25130420240014807
|
13/04/2024
|
ABDUL BAREK
|
0408021005WL000307
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720017
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-008/1-C
(GALANDI)
|
0408021005NRG25130420240014813
|
13/04/2024
|
ANOWAR SAHADAT
|
0408021005WL000307
|
ANOWAR SAHADAT
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720025
|
|
ANOWAR SAHADAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-009/69-B
(GALANDI)
|
0408021005NRG25130420240014814
|
13/04/2024
|
GAJIBUR RAHMAN
|
0408021005WL000307
|
GAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720026
|
|
GAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-005/32-C
(GALANDI)
|
0408021005NRG25130420240014794
|
13/04/2024
|
SAIDUR
|
0408021005WL000307
|
SAIDUR
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720054
|
|
SAIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-005/9
(GALANDI)
|
0408021005NRG25130420240014796
|
13/04/2024
|
JAHIDUL ISLAM
|
0408021005WL000307
|
JAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720053
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-A
(GALANDI)
|
0408021005NRG25130420240014745
|
13/04/2024
|
JAHUR ALI
|
0408021005WL000307
|
JAHUR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720046
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-A
(GALANDI)
|
0408021005NRG25130420240014746
|
13/04/2024
|
REJIA KHATUN
|
0408021005WL000307
|
REJIA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720065
|
|
REZIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-B
(GALANDI)
|
0408021005NRG25130420240014747
|
13/04/2024
|
IRAN ALI
|
0408021005WL000307
|
IRAN ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720052
|
|
MD IRAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-002/215-A
(GALANDI)
|
0408021005NRG25130420240014749
|
13/04/2024
|
HURMUJ ALI
|
0408021005WL000307
|
HURMUJ ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720003
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-002/220
(GALANDI)
|
0408021005NRG25130420240014752
|
13/04/2024
|
MUBARAK ALI
|
0408021005WL000307
|
MUBARAK ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720041
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-002/222
(GALANDI)
|
0408021005NRG25130420240014754
|
13/04/2024
|
MEHER BHANU
|
0408021005WL000307
|
MEHER BHANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720000
|
|
MEHER BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-002/223
(GALANDI)
|
0408021005NRG25130420240014755
|
13/04/2024
|
MANOWARA BEGUM
|
0408021005WL000307
|
MANOWARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720064
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG25130420240014757
|
13/04/2024
|
RUKIA BEGUM
|
0408021005WL000307
|
RUKIA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720051
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-002/284-C
(GALANDI)
|
0408021005NRG25130420240014762
|
13/04/2024
|
ABU SHWAMA
|
0408021005WL000307
|
ABU SHWAMA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720036
|
|
ABU SHWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-002/286
(GALANDI)
|
0408021005NRG25130420240014764
|
13/04/2024
|
ANOWARA BEGUM
|
0408021005WL000307
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720048
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-002/290
(GALANDI)
|
0408021005NRG25130420240014765
|
13/04/2024
|
HAKIM UDDIN
|
0408021005WL000307
|
HAKIM UDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720043
|
|
HAKIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-002/290
(GALANDI)
|
0408021005NRG25130420240014766
|
13/04/2024
|
KADBHANU
|
0408021005WL000307
|
KADBHANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720042
|
|
KADBHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-002/291-A
(GALANDI)
|
0408021005NRG25130420240014768
|
13/04/2024
|
MONOWARA BEGUM
|
0408021005WL000307
|
MONOWARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720044
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-002/291-A
(GALANDI)
|
0408021005NRG25130420240014767
|
13/04/2024
|
TUTA MIYA
|
0408021005WL000307
|
TUTA MIYA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720050
|
|
TUTA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305
(GALANDI)
|
0408021005NRG25130420240014772
|
13/04/2024
|
MAMIRAN NESSA
|
0408021005WL000307
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720004
|
|
MAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305-C
(GALANDI)
|
0408021005NRG25130420240014773
|
13/04/2024
|
REJAUL KARIM
|
0408021005WL000307
|
REJAUL KARIM
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720032
|
|
REZAUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308
(GALANDI)
|
0408021005NRG25130420240014774
|
13/04/2024
|
AMIR HUSSAIN
|
0408021005WL000307
|
AMIR HUSSAIN
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720049
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-002/31-B
(GALANDI)
|
0408021005NRG25130420240014779
|
13/04/2024
|
ESIRAN NESSA
|
0408021005WL000307
|
ESIRAN NESSA
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720001
|
|
ISIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-002/31-B
(GALANDI)
|
0408021005NRG25130420240014778
|
13/04/2024
|
JARIF ALI
|
0408021005WL000307
|
JARIF ALI
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720045
|
|
JARIP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-002/4
(GALANDI)
|
0408021005NRG25130420240014789
|
13/04/2024
|
MANUWARA BEGUM
|
0408021005WL000307
|
MANUWARA BEGUM
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720039
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-002/401
(GALANDI)
|
0408021005NRG25130420240014790
|
13/04/2024
|
JAKIYA KBEGUM
|
0408021005WL000307
|
JAKIYA KBEGUM
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720037
|
|
JAKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/445-A
(GALANDI)
|
0408021005NRG25130420240014793
|
13/04/2024
|
MAHIRAN NESSA
|
0408021005WL000307
|
MAHIRAN NESSA
|
00415
|
SBIN0002077
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720067
|
|
MRS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25130420240014806
|
13/04/2024
|
MAMTAZ BEGUM
|
0408021005WL000307
|
MAMTAZ BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720033
|
|
MOMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25130420240014805
|
13/04/2024
|
ROUSANARA BEGUM
|
0408021005WL000307
|
ROUSANARA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720066
|
|
ROUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-007/208
(GALANDI)
|
0408021005NRG25130420240014808
|
13/04/2024
|
Mr. AFER UDDIN
|
0408021005WL000307
|
Mr. AFER UDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720035
|
|
AFER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-007/316
(GALANDI)
|
0408021005NRG25130420240014809
|
13/04/2024
|
MAHIBULLAH MIYA
|
0408021005WL000307
|
MAHIBULLAH MIYA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720040
|
|
MAHIBULLAH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-007/316
(GALANDI)
|
0408021005NRG25130420240014810
|
13/04/2024
|
TASLIMA KHATUN
|
0408021005WL000307
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720002
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-007/59-A
(GALANDI)
|
0408021005NRG25130420240014811
|
13/04/2024
|
AZIRON BEWA
|
0408021005WL000307
|
AZIRON BEWA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720047
|
|
AJIRAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-007/92
(GALANDI)
|
0408021005NRG25130420240014812
|
13/04/2024
|
RUSTAM ALI
|
0408021005WL000307
|
RUSTAM ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720038
|
|
RUSTUM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-002/330
(GALANDI)
|
0408021005NRG25130420240014782
|
13/04/2024
|
KARIM ALI
|
0408021005WL000307
|
KARIM ALI
|
00415
|
SBIN0005049
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720034
|
|
MR KARIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-002/215-A
(GALANDI)
|
0408021005NRG25130420240014750
|
13/04/2024
|
ROWSHOWNARA KHATUN
|
0408021005WL000307
|
ROWSHOWNARA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251719999
|
|
MRS ROWSHOWNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-002/271
(GALANDI)
|
0408021005NRG25130420240014759
|
13/04/2024
|
MUBARAK ALI
|
0408021005WL000307
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720057
|
|
MOGARAB ALI
|
UCO BANK(607066)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-002/284-C
(GALANDI)
|
0408021005NRG25130420240014763
|
13/04/2024
|
SAHIDA KHATUN
|
0408021005WL000307
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251720055
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-002/309
(GALANDI)
|
0408021005NRG25130420240014776
|
13/04/2024
|
KUDUS ALI
|
0408021005WL000307
|
KUDUS ALI
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720059
|
|
ABDUL KUDDUS
|
UCO BANK(607066)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-002/309
(GALANDI)
|
0408021005NRG25130420240014777
|
13/04/2024
|
LAL BHANU BEGUM
|
0408021005WL000307
|
LAL BHANU BEGUM
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720056
|
|
LAL BHANU BEGUM
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-002/330
(GALANDI)
|
0408021005NRG25130420240014783
|
13/04/2024
|
MANOWARA
|
0408021005WL000307
|
MANOWARA
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251719998
|
|
MANOWARA
|
UCO BANK(607066)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-002/397
(GALANDI)
|
0408021005NRG25130420240014785
|
13/04/2024
|
JABIRUL KHAN
|
0408021005WL000307
|
JABIRUL KHAN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
24/04/2024
|
|
3251720058
|
|
JABIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|