|
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)
|
0408021005NRG25030520240036961
|
04/05/2024
|
IMAN ALI
|
0408021005WL000976
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625585
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-002/222
(GALANDI)
|
0408021005NRG25030520240036965
|
04/05/2024
|
ABU SAHID
|
0408021005WL000976
|
ABU SAHID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625596
|
|
ABDUL SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG25030520240036969
|
04/05/2024
|
NURUL HOQUE
|
0408021005WL000976
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625571
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-002/227-A
(GALANDI)
|
0408021005NRG25030520240036971
|
04/05/2024
|
MOKBUL HUSSAIN
|
0408021005WL000976
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973625597
|
|
MAKBUL HUSSAIN, S.O- ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-002/271
(GALANDI)
|
0408021005NRG25030520240036973
|
04/05/2024
|
HASNA BHANU
|
0408021005WL000976
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625570
|
|
HASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-002/279
(GALANDI)
|
0408021005NRG25030520240036974
|
04/05/2024
|
HAMED ALI
|
0408021005WL000976
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625584
|
|
HAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-002/293
(GALANDI)
|
0408021005NRG25030520240036982
|
04/05/2024
|
HAZERA KHATUN
|
0408021005WL000976
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625586
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-002/297-C
(GALANDI)
|
0408021005NRG25030520240036983
|
04/05/2024
|
RASHID ALI
|
0408021005WL000976
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625568
|
|
RASWID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305
(GALANDI)
|
0408021005NRG25030520240036984
|
04/05/2024
|
OSMAN GANI
|
0408021005WL000976
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625598
|
|
OSMAN GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308
(GALANDI)
|
0408021005NRG25030520240036988
|
04/05/2024
|
HAOWA KHATUN
|
0408021005WL000976
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625573
|
|
HAOWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-002/397
(GALANDI)
|
0408021005NRG25030520240036993
|
04/05/2024
|
JAHANARA
|
0408021005WL000976
|
JAHANARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625566
|
|
JAHANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-002/399-A
(GALANDI)
|
0408021005NRG25030520240036994
|
04/05/2024
|
SUBAHAN ALI
|
0408021005WL000976
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973625595
|
|
CHOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-002/4
(GALANDI)
|
0408021005NRG25030520240036995
|
04/05/2024
|
EMAN ALI
|
0408021005WL000976
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625565
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-A
(GALANDI)
|
0408021005NRG25030520240036997
|
04/05/2024
|
JAMIR ALI
|
0408021005WL000976
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625588
|
|
JAMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-005/32-C
(GALANDI)
|
0408021005NRG25030520240036999
|
04/05/2024
|
ABIRAN BEGUM
|
0408021005WL000976
|
ABIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973625580
|
|
ABIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166
(GALANDI)
|
0408021005NRG25030520240037001
|
04/05/2024
|
ABIDA PARBIN
|
0408021005WL000976
|
ABIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625589
|
|
ABIDA PARBIN
|
BANK OF BARODA(606985)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166
(GALANDI)
|
0408021005NRG25030520240037000
|
04/05/2024
|
FOKORUL ISLAM
|
0408021005WL000976
|
FOKORUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625591
|
|
AKARUL ISLAM
|
BANK OF BARODA(606985)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-A
(GALANDI)
|
0408021005NRG25030520240037002
|
04/05/2024
|
SAIFUL ISLAM
|
0408021005WL000976
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973625572
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-B
(GALANDI)
|
0408021005NRG25030520240037003
|
04/05/2024
|
TOHIDUL ISALAM
|
0408021005WL000976
|
TOHIDUL ISALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625574
|
|
TAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-007/166-D
(GALANDI)
|
0408021005NRG25030520240037004
|
04/05/2024
|
BAKIBILLAH MIYA
|
0408021005WL000976
|
BAKIBILLAH MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625599
|
|
BAKIBILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-007/185
(GALANDI)
|
0408021005NRG25030520240037005
|
04/05/2024
|
ASAR ALI
|
0408021005WL000976
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625583
|
|
ACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25030520240037006
|
04/05/2024
|
ABDUL MAZID
|
0408021005WL000976
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625587
|
|
ABDUL MAJID
|
UCO BANK(607066)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-007/208
(GALANDI)
|
0408021005NRG25030520240037009
|
04/05/2024
|
ABDUL BAREK
|
0408021005WL000976
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625590
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-008/1-C
(GALANDI)
|
0408021005NRG25030520240037014
|
04/05/2024
|
ANOWAR SAHADAT
|
0408021005WL000976
|
ANOWAR SAHADAT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973625582
|
|
ANOWAR SAHADAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-009/69-B
(GALANDI)
|
0408021005NRG25030520240037015
|
04/05/2024
|
GAJIBUR RAHMAN
|
0408021005WL000976
|
GAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625581
|
|
GAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-002/223
(GALANDI)
|
0408021005NRG25030520240036968
|
04/05/2024
|
ARJINA BEGUM
|
0408021005WL000976
|
ARJINA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625546
|
|
ARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-005/32-C
(GALANDI)
|
0408021005NRG25030520240036998
|
04/05/2024
|
SAIDUR
|
0408021005WL000976
|
SAIDUR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625547
|
|
SAIDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-A
(GALANDI)
|
0408021005NRG25030520240036957
|
04/05/2024
|
JAHUR ALI
|
0408021005WL000976
|
JAHUR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625558
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-A
(GALANDI)
|
0408021005NRG25030520240036958
|
04/05/2024
|
REJIA KHATUN
|
0408021005WL000976
|
REJIA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625549
|
|
REZIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-B
(GALANDI)
|
0408021005NRG25030520240036959
|
04/05/2024
|
IRAN ALI
|
0408021005WL000976
|
IRAN ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625548
|
|
MD IRAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-002/195-B
(GALANDI)
|
0408021005NRG25030520240036960
|
04/05/2024
|
Kofila Khatun
|
0408021005WL000976
|
Kofila Khatun
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625564
|
|
KAFILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-002/215-A
(GALANDI)
|
0408021005NRG25030520240036962
|
04/05/2024
|
HURMUJ ALI
|
0408021005WL000976
|
HURMUJ ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625593
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-002/220
(GALANDI)
|
0408021005NRG25030520240036964
|
04/05/2024
|
MUBARAK ALI
|
0408021005WL000976
|
MUBARAK ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625569
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-002/222
(GALANDI)
|
0408021005NRG25030520240036966
|
04/05/2024
|
MEHER BHANU
|
0408021005WL000976
|
MEHER BHANU
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625562
|
|
MEHER BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-002/223
(GALANDI)
|
0408021005NRG25030520240036967
|
04/05/2024
|
MANOWARA BEGUM
|
0408021005WL000976
|
MANOWARA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625552
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG25030520240036970
|
04/05/2024
|
RUKIA BEGUM
|
0408021005WL000976
|
RUKIA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625551
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-002/284-C
(GALANDI)
|
0408021005NRG25030520240036975
|
04/05/2024
|
ABU SHWAMA
|
0408021005WL000976
|
ABU SHWAMA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625576
|
|
ABU SHWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-002/286
(GALANDI)
|
0408021005NRG25030520240036977
|
04/05/2024
|
ANOWARA BEGUM
|
0408021005WL000976
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625556
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-002/290
(GALANDI)
|
0408021005NRG25030520240036978
|
04/05/2024
|
HAKIM UDDIN
|
0408021005WL000976
|
HAKIM UDDIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625560
|
|
HAKIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-002/290
(GALANDI)
|
0408021005NRG25030520240036979
|
04/05/2024
|
KADBHANU
|
0408021005WL000976
|
KADBHANU
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625561
|
|
KADBHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-002/291-A
(GALANDI)
|
0408021005NRG25030520240036981
|
04/05/2024
|
MONOWARA BEGUM
|
0408021005WL000976
|
MONOWARA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625559
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-002/291-A
(GALANDI)
|
0408021005NRG25030520240036980
|
04/05/2024
|
TUTA MIYA
|
0408021005WL000976
|
TUTA MIYA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625554
|
|
TUTA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305
(GALANDI)
|
0408021005NRG25030520240036985
|
04/05/2024
|
MAMIRAN NESSA
|
0408021005WL000976
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625594
|
|
MAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305-C
(GALANDI)
|
0408021005NRG25030520240036986
|
04/05/2024
|
REJAUL KARIM
|
0408021005WL000976
|
REJAUL KARIM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625579
|
|
REZAUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308
(GALANDI)
|
0408021005NRG25030520240036987
|
04/05/2024
|
AMIR HUSSAIN
|
0408021005WL000976
|
AMIR HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625555
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-002/31-B
(GALANDI)
|
0408021005NRG25030520240036992
|
04/05/2024
|
ESIRAN NESSA
|
0408021005WL000976
|
ESIRAN NESSA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625563
|
|
ISIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-002/31-B
(GALANDI)
|
0408021005NRG25030520240036991
|
04/05/2024
|
JARIF ALI
|
0408021005WL000976
|
JARIF ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625550
|
|
JARIP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-002/4
(GALANDI)
|
0408021005NRG25030520240036996
|
04/05/2024
|
MANUWARA BEGUM
|
0408021005WL000976
|
MANUWARA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625567
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25030520240037008
|
04/05/2024
|
MAMTAZ BEGUM
|
0408021005WL000976
|
MAMTAZ BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625578
|
|
MOMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-007/205
(GALANDI)
|
0408021005NRG25030520240037007
|
04/05/2024
|
ROUSANARA BEGUM
|
0408021005WL000976
|
ROUSANARA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625553
|
|
ROUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-007/208
(GALANDI)
|
0408021005NRG25030520240037010
|
04/05/2024
|
Mr. AFER UDDIN
|
0408021005WL000976
|
Mr. AFER UDDIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625577
|
|
AFER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-007/316
(GALANDI)
|
0408021005NRG25030520240037011
|
04/05/2024
|
MAHIBULLAH MIYA
|
0408021005WL000976
|
MAHIBULLAH MIYA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625575
|
|
MAHIBULLAH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-007/316
(GALANDI)
|
0408021005NRG25030520240037012
|
04/05/2024
|
TASLIMA KHATUN
|
0408021005WL000976
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625592
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-007/59-A
(GALANDI)
|
0408021005NRG25030520240037013
|
04/05/2024
|
AZIRON BEWA
|
0408021005WL000976
|
AZIRON BEWA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625557
|
|
AJIRAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-002/215-A
(GALANDI)
|
0408021005NRG25030520240036963
|
04/05/2024
|
ROWSHOWNARA KHATUN
|
0408021005WL000976
|
ROWSHOWNARA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625542
|
|
MRS ROWSHOWNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-002/271
(GALANDI)
|
0408021005NRG25030520240036972
|
04/05/2024
|
MUBARAK ALI
|
0408021005WL000976
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625543
|
|
MOGARAB ALI
|
UCO BANK(607066)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-002/284-C
(GALANDI)
|
0408021005NRG25030520240036976
|
04/05/2024
|
SAHIDA KHATUN
|
0408021005WL000976
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625545
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-002/309
(GALANDI)
|
0408021005NRG25030520240036989
|
04/05/2024
|
KUDUS ALI
|
0408021005WL000976
|
KUDUS ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625541
|
|
ABDUL KUDDUS
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-002/309
(GALANDI)
|
0408021005NRG25030520240036990
|
04/05/2024
|
LAL BHANU BEGUM
|
0408021005WL000976
|
LAL BHANU BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973625544
|
|
LAL BHANU BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|