|
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-08-021-005-004/237
(GALANDI)
|
0408021005NRG25130420240014653
|
13/04/2024
|
SUKKUR ALI
|
0408021005WL000306
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712270
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237
(GALANDI)
|
0408021005NRG25130420240014654
|
13/04/2024
|
TASIRAN NESSA
|
0408021005WL000306
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712269
|
|
MRS TASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG25130420240014657
|
13/04/2024
|
KITAB ALI
|
0408021005WL000306
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712236
|
|
KITAB ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/255
(GALANDI)
|
0408021005NRG25130420240014674
|
13/04/2024
|
HACHANA ARA BHANU
|
0408021005WL000306
|
HACHANA ARA BHANU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712271
|
|
HACHANA ARA BHANU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/255
(GALANDI)
|
0408021005NRG25130420240014673
|
13/04/2024
|
SUKUR ALI
|
0408021005WL000306
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712222
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG25130420240014675
|
13/04/2024
|
ATAB UDDIN
|
0408021005WL000306
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712237
|
|
Atabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG25130420240014678
|
13/04/2024
|
JAMIRAN NESSA
|
0408021005WL000306
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712234
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG25130420240014681
|
13/04/2024
|
KARIMA KHATUN
|
0408021005WL000306
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712261
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG25130420240014683
|
13/04/2024
|
HARIMA KHATUN
|
0408021005WL000306
|
HARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712232
|
|
HARIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG25130420240014684
|
13/04/2024
|
REJAUL HOQUE
|
0408021005WL000306
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712227
|
|
REJAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG25130420240014687
|
13/04/2024
|
FIROZA KHATUN
|
0408021005WL000306
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712254
|
|
FIRUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG25130420240014689
|
13/04/2024
|
AKTARA BEGUM
|
0408021005WL000306
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712260
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25130420240014693
|
13/04/2024
|
AJUFA KHATUN
|
0408021005WL000306
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712265
|
|
OZUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25130420240014691
|
13/04/2024
|
OBEDA KHATUN
|
0408021005WL000306
|
OBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712226
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25130420240014690
|
13/04/2024
|
SIRAJ ALI
|
0408021005WL000306
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712230
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/373
(GALANDI)
|
0408021005NRG25130420240014698
|
13/04/2024
|
FAKAR UDDIN
|
0408021005WL000306
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712268
|
|
FAKKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG25130420240014699
|
13/04/2024
|
ABDUL MANNAN
|
0408021005WL000306
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712221
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG25130420240014700
|
13/04/2024
|
HUNUFA KHATUN
|
0408021005WL000306
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712258
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-D
(GALANDI)
|
0408021005NRG25130420240014703
|
13/04/2024
|
SHAHA ALI
|
0408021005WL000306
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712231
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG25130420240014714
|
13/04/2024
|
ABDUL JALIL
|
0408021005WL000306
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712256
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG25130420240014715
|
13/04/2024
|
MOMIRAN NESSA
|
0408021005WL000306
|
MOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712255
|
|
MOMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG25130420240014720
|
13/04/2024
|
ABBACH ALI
|
0408021005WL000306
|
ABBACH ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712235
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377
(GALANDI)
|
0408021005NRG25130420240014722
|
13/04/2024
|
ABU SAMA
|
0408021005WL000306
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712233
|
|
ABU SWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG25130420240014725
|
13/04/2024
|
MAFIDUL ISLAM
|
0408021005WL000306
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712228
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG25130420240014726
|
13/04/2024
|
MAFUJA KHATUN
|
0408021005WL000306
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712229
|
|
HAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG25130420240014737
|
13/04/2024
|
IMAN ALI
|
0408021005WL000306
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712259
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG25130420240014739
|
13/04/2024
|
ABDUL JUBBAR
|
0408021005WL000306
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712263
|
|
ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG25130420240014741
|
13/04/2024
|
MASUMA BEGUM
|
0408021005WL000306
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712266
|
|
MASUMA BEGUM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG25130420240014668
|
13/04/2024
|
TARZINZ BEGUM
|
0408021005WL000306
|
TARZINZ BEGUM
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712264
|
|
TARZINZ BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG25130420240014695
|
13/04/2024
|
RUKIA KHATUN
|
0408021005WL000306
|
RUKIA KHATUN
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712251
|
|
RUKIA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG25130420240014719
|
13/04/2024
|
SAHARA KHATUN
|
0408021005WL000306
|
SAHARA KHATUN
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712262
|
|
SAHARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237-A
(GALANDI)
|
0408021005NRG25130420240014655
|
13/04/2024
|
TOSER ALI
|
0408021005WL000306
|
TOSER ALI
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712272
|
|
TOSER ALI
|
CANARA BANK(508532)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG25130420240014686
|
13/04/2024
|
SAMSUL HAQUE
|
0408021005WL000306
|
SAMSUL HAQUE
|
00078
|
CNRB0004159
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712253
|
|
SAMSUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG25130420240014688
|
13/04/2024
|
SHEIKH FARID
|
0408021005WL000306
|
SHEIKH FARID
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712187
|
|
SHEIKH FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG25130420240014701
|
13/04/2024
|
ABDUL MAZID
|
0408021005WL000306
|
ABDUL MAZID
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712245
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG25130420240014672
|
13/04/2024
|
JARINA KHATUN
|
0408021005WL000306
|
JARINA KHATUN
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712244
|
|
JERINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG25130420240014671
|
13/04/2024
|
SUMAR ALI
|
0408021005WL000306
|
SUMAR ALI
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712188
|
|
SUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG25130420240014685
|
13/04/2024
|
SALEHA KHATUN
|
0408021005WL000306
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712189
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237-A
(GALANDI)
|
0408021005NRG25130420240014656
|
13/04/2024
|
MORZINA KHATUN
|
0408021005WL000306
|
MORZINA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712273
|
|
MRS MORZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG25130420240014658
|
13/04/2024
|
SHAHIDA KHATUN
|
0408021005WL000306
|
SHAHIDA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712208
|
|
Shahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242
(GALANDI)
|
0408021005NRG25130420240014660
|
13/04/2024
|
AMIRAN NESSA
|
0408021005WL000306
|
AMIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712252
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242
(GALANDI)
|
0408021005NRG25130420240014659
|
13/04/2024
|
BADSHA ALI
|
0408021005WL000306
|
BADSHA ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712214
|
|
BADSHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242-A
(GALANDI)
|
0408021005NRG25130420240014661
|
13/04/2024
|
Mr. MAZAM ALI
|
0408021005WL000306
|
Mr. MAZAM ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712240
|
|
MAZAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243
(GALANDI)
|
0408021005NRG25130420240014664
|
13/04/2024
|
ANNA KHATUN
|
0408021005WL000306
|
ANNA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712205
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243
(GALANDI)
|
0408021005NRG25130420240014663
|
13/04/2024
|
HAIDAR ALI
|
0408021005WL000306
|
HAIDAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712238
|
|
HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG25130420240014667
|
13/04/2024
|
BILLAL HUSSAIN
|
0408021005WL000306
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712194
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/245-A
(GALANDI)
|
0408021005NRG25130420240014669
|
13/04/2024
|
MAJIBAR RAHMAN
|
0408021005WL000306
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712213
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG25130420240014676
|
13/04/2024
|
AJIRAN NESSA
|
0408021005WL000306
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712267
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG25130420240014677
|
13/04/2024
|
JUHUR UDDIN
|
0408021005WL000306
|
JUHUR UDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712215
|
|
JAHUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/332
(GALANDI)
|
0408021005NRG25130420240014679
|
13/04/2024
|
FIRUJA KHATUN
|
0408021005WL000306
|
FIRUJA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712218
|
|
Firuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG25130420240014680
|
13/04/2024
|
NABI HUSSAIN
|
0408021005WL000306
|
NABI HUSSAIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712257
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25130420240014692
|
13/04/2024
|
OMAR ALI
|
0408021005WL000306
|
OMAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712196
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG25130420240014694
|
13/04/2024
|
MOHIBUL ISLAM
|
0408021005WL000306
|
MOHIBUL ISLAM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712220
|
|
MOHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG25130420240014702
|
13/04/2024
|
MANIKJAN BEGUM
|
0408021005WL000306
|
MANIKJAN BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712241
|
|
MANIKJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375
(GALANDI)
|
0408021005NRG25130420240014704
|
13/04/2024
|
JAHUR ALI
|
0408021005WL000306
|
JAHUR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712206
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375
(GALANDI)
|
0408021005NRG25130420240014705
|
13/04/2024
|
MARIOM NESSA
|
0408021005WL000306
|
MARIOM NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712198
|
|
Mariom Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG25130420240014706
|
13/04/2024
|
ANAR ALI
|
0408021005WL000306
|
ANAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712211
|
|
ANAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG25130420240014707
|
13/04/2024
|
FAJIRAN NESSA
|
0408021005WL000306
|
FAJIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712212
|
|
FACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG25130420240014708
|
13/04/2024
|
ABDUL SATTAR
|
0408021005WL000306
|
ABDUL SATTAR
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712191
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-C
(GALANDI)
|
0408021005NRG25130420240014710
|
13/04/2024
|
JAINAL ABDIN
|
0408021005WL000306
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712216
|
|
MR JAINAL ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-C
(GALANDI)
|
0408021005NRG25130420240014711
|
13/04/2024
|
JAINAL ALI
|
0408021005WL000306
|
JAINAL ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712217
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG25130420240014717
|
13/04/2024
|
ALEP ALI
|
0408021005WL000306
|
ALEP ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712190
|
|
ALEP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG25130420240014716
|
13/04/2024
|
RUBIA KHATUN
|
0408021005WL000306
|
RUBIA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712243
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG25130420240014721
|
13/04/2024
|
REHENA KHATUN
|
0408021005WL000306
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712197
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377
(GALANDI)
|
0408021005NRG25130420240014724
|
13/04/2024
|
AFUJA KHATUN
|
0408021005WL000306
|
AFUJA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712242
|
|
AFUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377
(GALANDI)
|
0408021005NRG25130420240014723
|
13/04/2024
|
WAZ KURUNI
|
0408021005WL000306
|
WAZ KURUNI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712219
|
|
WAZ KURUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG25130420240014728
|
13/04/2024
|
MERJINA BEGUM
|
0408021005WL000306
|
MERJINA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712223
|
|
MRS MERJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG25130420240014727
|
13/04/2024
|
RAFIQULE ISLAM
|
0408021005WL000306
|
RAFIQULE ISLAM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712192
|
|
RAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-004/378
(GALANDI)
|
0408021005NRG25130420240014729
|
13/04/2024
|
MOHIRUDDIN
|
0408021005WL000306
|
MOHIRUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712199
|
|
MAHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-004/378
(GALANDI)
|
0408021005NRG25130420240014730
|
13/04/2024
|
SAMIRAN NESSA
|
0408021005WL000306
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712193
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-A
(GALANDI)
|
0408021005NRG25130420240014734
|
13/04/2024
|
DILZAN KHATUN
|
0408021005WL000306
|
DILZAN KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712224
|
|
MRS DILZAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-A
(GALANDI)
|
0408021005NRG25130420240014733
|
13/04/2024
|
Mr. ISMAIL ALI
|
0408021005WL000306
|
Mr. ISMAIL ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712225
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG25130420240014735
|
13/04/2024
|
ABDUL HAMID
|
0408021005WL000306
|
ABDUL HAMID
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712250
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG25130420240014736
|
13/04/2024
|
MIRAJINA KHATUN
|
0408021005WL000306
|
MIRAJINA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712210
|
|
MRS MIRAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG25130420240014738
|
13/04/2024
|
TASLIMA KHATUN
|
0408021005WL000306
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712195
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG25130420240014740
|
13/04/2024
|
JAHURA KHATUN
|
0408021005WL000306
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712201
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-005-004/384
(GALANDI)
|
0408021005NRG25130420240014742
|
13/04/2024
|
BHABUL ALI
|
0408021005WL000306
|
BHABUL ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712207
|
|
BHABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48555
|
48555
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG25130420240014696
|
13/04/2024
|
KAMALA KHATUN
|
0408021005WL000306
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712209
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG25130420240014697
|
13/04/2024
|
SHWAHA ALI
|
0408021005WL000306
|
SHWAHA ALI
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712200
|
|
SHWAHA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-005-004/138-B
(GALANDI)
|
0408021005NRG25130420240014652
|
13/04/2024
|
SAFIUR RAHMAN
|
0408021005WL000306
|
SAFIUR RAHMAN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712185
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-005-004/245-A
(GALANDI)
|
0408021005NRG25130420240014670
|
13/04/2024
|
SANUWARA RAHMAN
|
0408021005WL000306
|
SANUWARA RAHMAN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712186
|
|
Sanuwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG25130420240014682
|
13/04/2024
|
IDRISH ALI
|
0408021005WL000306
|
IDRISH ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712249
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG25130420240014712
|
13/04/2024
|
HAZRAT ALI
|
0408021005WL000306
|
HAZRAT ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712183
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG25130420240014713
|
13/04/2024
|
MINARA BEGUM
|
0408021005WL000306
|
MINARA BEGUM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712184
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG25130420240014731
|
13/04/2024
|
RACHUL ALI
|
0408021005WL000306
|
RACHUL ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712248
|
|
RACHUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG25130420240014744
|
13/04/2024
|
ASMA KHATUN
|
0408021005WL000306
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712246
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG25130420240014743
|
13/04/2024
|
SULMAN ALI
|
0408021005WL000306
|
SULMAN ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712247
|
|
SULMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242-A
(GALANDI)
|
0408021005NRG25130420240014662
|
13/04/2024
|
MS HAJIRAN NESSA
|
0408021005WL000306
|
MS HAJIRAN NESSA
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712239
|
|
HAJIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG25130420240014665
|
13/04/2024
|
ABUL ANSAR
|
0408021005WL000306
|
ABUL ANSAR
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712203
|
|
ABUL ANSAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG25130420240014666
|
13/04/2024
|
SHARIFA KHATUN
|
0408021005WL000306
|
SHARIFA KHATUN
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712204
|
|
SHARIFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG25130420240014732
|
13/04/2024
|
ASINARA KHATUN
|
0408021005WL000306
|
ASINARA KHATUN
|
00468
|
UBIN0536393
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712202
|
|
ASINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG25130420240014709
|
13/04/2024
|
SAHIDA BEGUM
|
0408021005WL000306
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712181
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG25130420240014718
|
13/04/2024
|
ANTAZ ALI
|
0408021005WL000306
|
ANTAZ ALI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251712182
|
|
ANTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115785
|
115785
|
|
|
|
|
|
|
|