|
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-08-021-005-002/1
(GALANDI)
|
0408021005NRG24290320240573829
|
31/03/2024
|
FULESA BEGUM
|
0408021005WL040399
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345849
|
|
FULESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-002/1
(GALANDI)
|
0408021005NRG24290320240573828
|
31/03/2024
|
MUSLIMUDDIN
|
0408021005WL040399
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345833
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-002/132
(GALANDI)
|
0408021005NRG24290320240573830
|
31/03/2024
|
RUKIJA KHATUN
|
0408021005WL040399
|
RUKIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345848
|
|
RUKIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-002/173-C
(GALANDI)
|
0408021005NRG24290320240573834
|
31/03/2024
|
SUKUR ALI
|
0408021005WL040399
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345838
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-002/180
(GALANDI)
|
0408021005NRG24290320240573837
|
31/03/2024
|
IZZAT ALI
|
0408021005WL040399
|
IZZAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345853
|
|
IJJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-002/227-C
(GALANDI)
|
0408021005NRG24290320240573839
|
31/03/2024
|
BAHARUL ISLAM
|
0408021005WL040399
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345839
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-002/232-B
(GALANDI)
|
0408021005NRG24290320240573841
|
31/03/2024
|
JAKIR HUSSAIN
|
0408021005WL040399
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345841
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-002/233-A
(GALANDI)
|
0408021005NRG24290320240573842
|
31/03/2024
|
HAZRAT ALI
|
0408021005WL040399
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345852
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-002/35-C
(GALANDI)
|
0408021005NRG24290320240573846
|
31/03/2024
|
BAHATAN NESSA
|
0408021005WL040399
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345846
|
|
BAHATUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-002/366
(GALANDI)
|
0408021005NRG24290320240573848
|
31/03/2024
|
ANOWAR HUSSAIN
|
0408021005WL040399
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345836
|
|
Anowar Hussain
|
IDFC BANK LIMITED(608117)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-002/366
(GALANDI)
|
0408021005NRG24290320240573849
|
31/03/2024
|
FARIDA PARBIN
|
0408021005WL040399
|
FARIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345842
|
|
FARIDA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-002/416
(GALANDI)
|
0408021005NRG24290320240573854
|
31/03/2024
|
AIFUL NESSA
|
0408021005WL040399
|
AIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345844
|
|
IYFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-002/418-C
(GALANDI)
|
0408021005NRG24290320240573856
|
31/03/2024
|
SAIDUR RAHMAN
|
0408021005WL040399
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345857
|
|
SAIDUR RAHMAN S/O ABDUL KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-002/422
(GALANDI)
|
0408021005NRG24290320240573860
|
31/03/2024
|
HAZART ALI
|
0408021005WL040399
|
HAZART ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345832
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-002/427-A
(GALANDI)
|
0408021005NRG24290320240573862
|
31/03/2024
|
MOFIDUL
|
0408021005WL040399
|
MOFIDUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345850
|
|
MOFIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-002/427-A
(GALANDI)
|
0408021005NRG24290320240573863
|
31/03/2024
|
UMME KULSUM
|
0408021005WL040399
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345843
|
|
UMME KULSUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-002/436-A
(GALANDI)
|
0408021005NRG24290320240573866
|
31/03/2024
|
GULAP HUSSAIN
|
0408021005WL040399
|
GULAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345831
|
|
GULAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-002/46-B
(GALANDI)
|
0408021005NRG24290320240573868
|
31/03/2024
|
JEHERUL ISLAM
|
0408021005WL040399
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345829
|
|
ZEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-002/46-B
(GALANDI)
|
0408021005NRG24290320240573869
|
31/03/2024
|
SABINA YEASMIN
|
0408021005WL040399
|
SABINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345830
|
|
SABINA YESMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-002/46-D
(GALANDI)
|
0408021005NRG24290320240573870
|
31/03/2024
|
BAHARUL ISLAM
|
0408021005WL040399
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345847
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-002/493
(GALANDI)
|
0408021005NRG24290320240573872
|
31/03/2024
|
ABDUL RASHID
|
0408021005WL040399
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345851
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-002/5-C
(GALANDI)
|
0408021005NRG24290320240573874
|
31/03/2024
|
MUTAHEAR ALI
|
0408021005WL040399
|
MUTAHEAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345858
|
|
MUTAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-A
(GALANDI)
|
0408021005NRG24290320240573877
|
31/03/2024
|
TAFIQUL ISLAM
|
0408021005WL040399
|
TAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345837
|
|
Tafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-B
(GALANDI)
|
0408021005NRG24290320240573878
|
31/03/2024
|
HAKIM ALI
|
0408021005WL040399
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345855
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-002/56
(GALANDI)
|
0408021005NRG24290320240573881
|
31/03/2024
|
IBRAHIM ALI
|
0408021005WL040399
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345856
|
|
AYUB ALI
|
BANK OF BARODA(606985)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-002/60
(GALANDI)
|
0408021005NRG24290320240573885
|
31/03/2024
|
AYESHA KHATUN
|
0408021005WL040399
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345845
|
|
AYESHA KHATUN
|
UCO BANK(607066)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-002/60-C
(GALANDI)
|
0408021005NRG24290320240573886
|
31/03/2024
|
ISMAIL HOQUE
|
0408021005WL040399
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345854
|
|
NUR ALI
|
BANK OF BARODA(606985)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-002/9-A
(GALANDI)
|
0408021005NRG24290320240573888
|
31/03/2024
|
ABDUL MATIN
|
0408021005WL040399
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345834
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-009/143-A
(GALANDI)
|
0408021005NRG24290320240573895
|
31/03/2024
|
TARA BHANU
|
0408021005WL040399
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345840
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-002/366-A
(GALANDI)
|
0408021005NRG24290320240573850
|
31/03/2024
|
ANOWARA
|
0408021005WL040399
|
ANOWARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345835
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-005/144
(GALANDI)
|
0408021005NRG24290320240573892
|
31/03/2024
|
MAJIBAR RAHMAN
|
0408021005WL040399
|
MAJIBAR RAHMAN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345859
|
|
MAJIBAR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-002/18
(GALANDI)
|
0408021005NRG24290320240573836
|
31/03/2024
|
SAHIDA AKTARA
|
0408021005WL040399
|
SAHIDA AKTARA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345818
|
|
SAHIDA AKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-002/190-B
(GALANDI)
|
0408021005NRG24290320240573838
|
31/03/2024
|
JAHUR UDDIN
|
0408021005WL040399
|
JAHUR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345814
|
|
MR JAMAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-002/232-A
(GALANDI)
|
0408021005NRG24290320240573840
|
31/03/2024
|
LAL BHANU
|
0408021005WL040399
|
LAL BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345812
|
|
MRS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-002/233-A
(GALANDI)
|
0408021005NRG24290320240573843
|
31/03/2024
|
JABEDA KHATUN
|
0408021005WL040399
|
JABEDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345811
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-002/333
(GALANDI)
|
0408021005NRG24290320240573845
|
31/03/2024
|
MARZINA BEGUM
|
0408021005WL040399
|
MARZINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345825
|
|
MARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-002/415-A
(GALANDI)
|
0408021005NRG24290320240573853
|
31/03/2024
|
Mrs. JAHANARA BEGUM
|
0408021005WL040399
|
Mrs. JAHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345828
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-002/415-A
(GALANDI)
|
0408021005NRG24290320240573852
|
31/03/2024
|
RAFIQUL ISLAM
|
0408021005WL040399
|
RAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345820
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-002/418-C
(GALANDI)
|
0408021005NRG24290320240573857
|
31/03/2024
|
RUKIA KHATUN
|
0408021005WL040399
|
RUKIA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345806
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-002/420-A
(GALANDI)
|
0408021005NRG24290320240573858
|
31/03/2024
|
FAJAL HOQUE
|
0408021005WL040399
|
FAJAL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345819
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-002/420-A
(GALANDI)
|
0408021005NRG24290320240573859
|
31/03/2024
|
SANUWARA BEGUM
|
0408021005WL040399
|
SANUWARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345808
|
|
SANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-002/423-C
(GALANDI)
|
0408021005NRG24290320240573861
|
31/03/2024
|
ABDUL RAHIM
|
0408021005WL040399
|
ABDUL RAHIM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345805
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-002/43-B
(GALANDI)
|
0408021005NRG24290320240573865
|
31/03/2024
|
BILLAL ALI
|
0408021005WL040399
|
BILLAL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345827
|
|
MR BILLAL ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-002/436-A
(GALANDI)
|
0408021005NRG24290320240573867
|
31/03/2024
|
MALEKA KHATUN
|
0408021005WL040399
|
MALEKA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345807
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-002/46-D
(GALANDI)
|
0408021005NRG24290320240573871
|
31/03/2024
|
MARJINA BEGUM
|
0408021005WL040399
|
MARJINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345823
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-002/493
(GALANDI)
|
0408021005NRG24290320240573873
|
31/03/2024
|
MARIYAM BIBI
|
0408021005WL040399
|
MARIYAM BIBI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345809
|
|
MARIYAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-A
(GALANDI)
|
0408021005NRG24290320240573875
|
31/03/2024
|
SADEK ALI
|
0408021005WL040399
|
SADEK ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345802
|
|
MDSADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-A
(GALANDI)
|
0408021005NRG24290320240573876
|
31/03/2024
|
TAMJIDA KHATUN
|
0408021005WL040399
|
TAMJIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345813
|
|
TAMJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-B
(GALANDI)
|
0408021005NRG24290320240573879
|
31/03/2024
|
RAUSANARA BEGUM
|
0408021005WL040399
|
RAUSANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345804
|
|
ROUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-002/6-B
(GALANDI)
|
0408021005NRG24290320240573883
|
31/03/2024
|
SAFIUR RAHMAN
|
0408021005WL040399
|
SAFIUR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345821
|
|
SOFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/274
(GALANDI)
|
0408021005NRG24290320240573891
|
31/03/2024
|
AKLIMA KHATUN
|
0408021005WL040399
|
AKLIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345824
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/274
(GALANDI)
|
0408021005NRG24290320240573890
|
31/03/2024
|
RAHITAN BEGUM
|
0408021005WL040399
|
RAHITAN BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345810
|
|
RAHITAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/274
(GALANDI)
|
0408021005NRG24290320240573889
|
31/03/2024
|
SULTAN AHMED
|
0408021005WL040399
|
SULTAN AHMED
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345826
|
|
SULTAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-009/143-A
(GALANDI)
|
0408021005NRG24290320240573894
|
31/03/2024
|
FORMAN ALI
|
0408021005WL040399
|
FORMAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345817
|
|
FORMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-002/132-A
(GALANDI)
|
0408021005NRG24290320240573832
|
31/03/2024
|
ABDUL MATLEB
|
0408021005WL040399
|
ABDUL MATLEB
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345816
|
|
MR ABDUL MATLEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-002/132-A
(GALANDI)
|
0408021005NRG24290320240573833
|
31/03/2024
|
HAMEDA KHATUN
|
0408021005WL040399
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345815
|
|
HASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-002/333
(GALANDI)
|
0408021005NRG24290320240573844
|
31/03/2024
|
AKLIMA KHATUN
|
0408021005WL040399
|
AKLIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345822
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-002/382
(GALANDI)
|
0408021005NRG24290320240573851
|
31/03/2024
|
SULTANUL ISLAM
|
0408021005WL040399
|
SULTANUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345803
|
|
SULTANUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-002/132
(GALANDI)
|
0408021005NRG24290320240573831
|
31/03/2024
|
MARUF ALI
|
0408021005WL040399
|
MARUF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345796
|
|
MR MARUF ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-002/18
(GALANDI)
|
0408021005NRG24290320240573835
|
31/03/2024
|
JAKIR HUSSAIN
|
0408021005WL040399
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345792
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-002/35-C
(GALANDI)
|
0408021005NRG24290320240573847
|
31/03/2024
|
AJIJAL HAQUE
|
0408021005WL040399
|
AJIJAL HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345797
|
|
AJIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-002/417-A
(GALANDI)
|
0408021005NRG24290320240573855
|
31/03/2024
|
MAYBHANU NESSA
|
0408021005WL040399
|
MAYBHANU NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345799
|
|
MAYBHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-002/427-B
(GALANDI)
|
0408021005NRG24290320240573864
|
31/03/2024
|
MONOWARA BEGUM
|
0408021005WL040399
|
MONOWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345795
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-002/53-B
(GALANDI)
|
0408021005NRG24290320240573880
|
31/03/2024
|
MOZAHIDUL ISLAM
|
0408021005WL040399
|
MOZAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345801
|
|
Mozahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-002/56
(GALANDI)
|
0408021005NRG24290320240573882
|
31/03/2024
|
JAYNAL ABDIN
|
0408021005WL040399
|
JAYNAL ABDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345793
|
|
JAYANAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-002/60
(GALANDI)
|
0408021005NRG24290320240573884
|
31/03/2024
|
JANGSER ALI
|
0408021005WL040399
|
JANGSER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345794
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-002/60-C
(GALANDI)
|
0408021005NRG24290320240573887
|
31/03/2024
|
SARMALA BEGUM
|
0408021005WL040399
|
SARMALA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345800
|
|
SARMALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-008/135-A
(GALANDI)
|
0408021005NRG24290320240573893
|
31/03/2024
|
SUKKUR ALI
|
0408021005WL040399
|
SUKKUR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107345798
|
|
MR SHUKKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|