|
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-08-021-005-001/120-A
(GALANDI)
|
0408021005NRG24300320240577807
|
31/03/2024
|
ABU BAKKAR SIDDIQUEE
|
0408021005WL040497
|
ABU BAKKAR SIDDIQUEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331528
|
|
ABU BAKKAR SIDDIK
|
BANK OF BARODA(606985)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120-A
(GALANDI)
|
0408021005NRG24300320240577808
|
31/03/2024
|
JAHANARA KHATUN
|
0408021005WL040497
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331529
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120-B
(GALANDI)
|
0408021005NRG24300320240577809
|
31/03/2024
|
ABU SHAMA
|
0408021005WL040497
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331524
|
|
ABU SHWAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121
(GALANDI)
|
0408021005NRG24300320240577810
|
31/03/2024
|
NURJAHAN BEGUM
|
0408021005WL040497
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331522
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-001/122
(GALANDI)
|
0408021005NRG24300320240577814
|
31/03/2024
|
LIYAKAT ALI
|
0408021005WL040497
|
LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331541
|
|
LIAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141
(GALANDI)
|
0408021005NRG24300320240577818
|
31/03/2024
|
HAIJUDDIN
|
0408021005WL040497
|
HAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331517
|
|
HAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141-A
(GALANDI)
|
0408021005NRG24300320240577819
|
31/03/2024
|
NUR BHANU
|
0408021005WL040497
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331526
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-001/148
(GALANDI)
|
0408021005NRG24300320240577823
|
31/03/2024
|
MAJIBUR RAHMAN
|
0408021005WL040497
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331525
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-001/162-A
(GALANDI)
|
0408021005NRG24300320240577827
|
31/03/2024
|
JARINA KHATUN
|
0408021005WL040497
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331516
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-001/163
(GALANDI)
|
0408021005NRG24300320240577828
|
31/03/2024
|
ARAB ALI
|
0408021005WL040497
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331512
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-003/11-A
(GALANDI)
|
0408021005NRG24300320240577837
|
31/03/2024
|
IMRAN HUSSAIN
|
0408021005WL040497
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331534
|
|
IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-003/11-C
(GALANDI)
|
0408021005NRG24300320240577838
|
31/03/2024
|
MUSTAFA HUSSAIN
|
0408021005WL040497
|
MUSTAFA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331543
|
|
MASTAFA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-003/18
(GALANDI)
|
0408021005NRG24300320240577839
|
31/03/2024
|
OMAR ALI
|
0408021005WL040497
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331540
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-003/2
(GALANDI)
|
0408021005NRG24300320240577840
|
31/03/2024
|
JAINAL ABDIN
|
0408021005WL040497
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331535
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-003/24-A
(GALANDI)
|
0408021005NRG24300320240577841
|
31/03/2024
|
MAINUL HOQUE
|
0408021005WL040497
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331533
|
|
MAINUL HOQUE
|
CANARA BANK(508532)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25
(GALANDI)
|
0408021005NRG24300320240577842
|
31/03/2024
|
ABDUR ROOF
|
0408021005WL040497
|
ABDUR ROOF
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331538
|
|
ABDUR ROWAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25-B
(GALANDI)
|
0408021005NRG24300320240577844
|
31/03/2024
|
ABDUL HOQUE
|
0408021005WL040497
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331537
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-003/27-B
(GALANDI)
|
0408021005NRG24300320240577845
|
31/03/2024
|
KURBAN ALI
|
0408021005WL040497
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331531
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-003/28-C
(GALANDI)
|
0408021005NRG24300320240577847
|
31/03/2024
|
AMIR HAMJA
|
0408021005WL040497
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331530
|
|
Amir Hamza
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-003/35
(GALANDI)
|
0408021005NRG24300320240577849
|
31/03/2024
|
EKBUL HUSSAIN
|
0408021005WL040497
|
EKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331518
|
|
IKABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-003/392
(GALANDI)
|
0408021005NRG24300320240577851
|
31/03/2024
|
EJABUL HOQUE
|
0408021005WL040497
|
EJABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331545
|
|
EJIBUL HOQUE
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-003/40-A
(GALANDI)
|
0408021005NRG24300320240577853
|
31/03/2024
|
RASHIDA KHATUN
|
0408021005WL040497
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331527
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-003/40-A
(GALANDI)
|
0408021005NRG24300320240577852
|
31/03/2024
|
SAIBALI
|
0408021005WL040497
|
SAIBALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331510
|
|
SAIBALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG24300320240577857
|
31/03/2024
|
SARAFUL NESSA
|
0408021005WL040497
|
SARAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331519
|
|
SARAFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG24300320240577858
|
31/03/2024
|
SHAHIDA BEGUM
|
0408021005WL040497
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331520
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-003/48
(GALANDI)
|
0408021005NRG24300320240577856
|
31/03/2024
|
SULTAN ALI
|
0408021005WL040497
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331521
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-003/52-A
(GALANDI)
|
0408021005NRG24300320240577862
|
31/03/2024
|
DUDU MIYA
|
0408021005WL040497
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331546
|
|
DUDU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-003/52-A
(GALANDI)
|
0408021005NRG24300320240577861
|
31/03/2024
|
NURJAHAN BEGUM
|
0408021005WL040497
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331511
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-A
(GALANDI)
|
0408021005NRG24300320240577863
|
31/03/2024
|
MUSARAF ALI
|
0408021005WL040497
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331532
|
|
MD MUSHARAF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-003/59-A
(GALANDI)
|
0408021005NRG24300320240577869
|
31/03/2024
|
SADDAM HUSSAIN
|
0408021005WL040497
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331539
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60
(GALANDI)
|
0408021005NRG24300320240577870
|
31/03/2024
|
ABDUL SALAM
|
0408021005WL040497
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331542
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-003/65-B
(GALANDI)
|
0408021005NRG24300320240577875
|
31/03/2024
|
FATEMA BEGUM
|
0408021005WL040497
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331514
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-003/65-B
(GALANDI)
|
0408021005NRG24300320240577874
|
31/03/2024
|
MUSLIMUDDIN
|
0408021005WL040497
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331513
|
|
MUSLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-003/67-A
(GALANDI)
|
0408021005NRG24300320240577876
|
31/03/2024
|
AMIRON NESSA
|
0408021005WL040497
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331536
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-005/92-A
(GALANDI)
|
0408021005NRG24300320240577878
|
31/03/2024
|
HASNARA BEGUM
|
0408021005WL040497
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331515
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-001/147-A
(GALANDI)
|
0408021005NRG24300320240577822
|
31/03/2024
|
HASINA BEGUM
|
0408021005WL040497
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331544
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-003/56-A
(GALANDI)
|
0408021005NRG24300320240577866
|
31/03/2024
|
AHIJAL HOQUE
|
0408021005WL040497
|
AHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331523
|
|
Ahijal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-003/62
(GALANDI)
|
0408021005NRG24300320240577872
|
31/03/2024
|
MOMIN ALI
|
0408021005WL040497
|
MOMIN ALI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331509
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-001/141-A
(GALANDI)
|
0408021005NRG24300320240577820
|
31/03/2024
|
RAHIM BADSHA
|
0408021005WL040497
|
RAHIM BADSHA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331492
|
|
RAHIM BADSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-005/92-A
(GALANDI)
|
0408021005NRG24300320240577877
|
31/03/2024
|
AMIR HUSSAIN KHAN
|
0408021005WL040497
|
AMIR HUSSAIN KHAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331493
|
|
AMIR HUSSAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120
(GALANDI)
|
0408021005NRG24300320240577805
|
31/03/2024
|
ABDUL BAREK
|
0408021005WL040497
|
ABDUL BAREK
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331501
|
|
ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-001/120
(GALANDI)
|
0408021005NRG24300320240577806
|
31/03/2024
|
FATEMA
|
0408021005WL040497
|
FATEMA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331499
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121-A
(GALANDI)
|
0408021005NRG24300320240577813
|
31/03/2024
|
MURSIDA BEGUM
|
0408021005WL040497
|
MURSIDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331497
|
|
MRS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121-A
(GALANDI)
|
0408021005NRG24300320240577812
|
31/03/2024
|
NURUL HAQUE
|
0408021005WL040497
|
NURUL HAQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331496
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-001/132-D
(GALANDI)
|
0408021005NRG24300320240577815
|
31/03/2024
|
RAHELA KHATUN
|
0408021005WL040497
|
RAHELA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331494
|
|
RAHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-001/140-C
(GALANDI)
|
0408021005NRG24300320240577817
|
31/03/2024
|
YEAS UDDIN
|
0408021005WL040497
|
YEAS UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331502
|
|
IYAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-003/25
(GALANDI)
|
0408021005NRG24300320240577843
|
31/03/2024
|
MAMIRAN NESSA
|
0408021005WL040497
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331503
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-003/27-B
(GALANDI)
|
0408021005NRG24300320240577846
|
31/03/2024
|
ROWSHANARA KHATUN
|
0408021005WL040497
|
ROWSHANARA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331504
|
|
MRS RAUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-003/28-C
(GALANDI)
|
0408021005NRG24300320240577848
|
31/03/2024
|
WAHAB ALI
|
0408021005WL040497
|
WAHAB ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331508
|
|
WAHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-003/392
(GALANDI)
|
0408021005NRG24300320240577850
|
31/03/2024
|
JAHURA KHATUN
|
0408021005WL040497
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331500
|
|
Jahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-003/56-B
(GALANDI)
|
0408021005NRG24300320240577867
|
31/03/2024
|
WAJED ALI
|
0408021005WL040497
|
WAJED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331507
|
|
Wazed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-003/60
(GALANDI)
|
0408021005NRG24300320240577871
|
31/03/2024
|
SAHERA KHATUN
|
0408021005WL040497
|
SAHERA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331498
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-001/147-A
(GALANDI)
|
0408021005NRG24300320240577821
|
31/03/2024
|
SADDAM HUSSAIN
|
0408021005WL040497
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331506
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-001/164-B
(GALANDI)
|
0408021005NRG24300320240577829
|
31/03/2024
|
RAJAB ALI
|
0408021005WL040497
|
RAJAB ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331505
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-003/64
(GALANDI)
|
0408021005NRG24300320240577873
|
31/03/2024
|
AMBIA KHATUN
|
0408021005WL040497
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331495
|
|
MRS AMBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-001/121
(GALANDI)
|
0408021005NRG24300320240577811
|
31/03/2024
|
NOBI HUSSAIN
|
0408021005WL040497
|
NOBI HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331491
|
|
NOBI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-001/132-D
(GALANDI)
|
0408021005NRG24300320240577816
|
31/03/2024
|
ABDUL RAHIM
|
0408021005WL040497
|
ABDUL RAHIM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331550
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-001/149
(GALANDI)
|
0408021005NRG24300320240577824
|
31/03/2024
|
SAIMUDDIN
|
0408021005WL040497
|
SAIMUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331478
|
|
SAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-001/150
(GALANDI)
|
0408021005NRG24300320240577825
|
31/03/2024
|
RAHIMUDDIN
|
0408021005WL040497
|
RAHIMUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331481
|
|
MR RAHIMUDDIN RAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-001/150
(GALANDI)
|
0408021005NRG24300320240577826
|
31/03/2024
|
SAJIDA
|
0408021005WL040497
|
SAJIDA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331483
|
|
MRS SAJIDA SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-001/167-A
(GALANDI)
|
0408021005NRG24300320240577830
|
31/03/2024
|
ABDUL SAMAD
|
0408021005WL040497
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331479
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-001/169-A
(GALANDI)
|
0408021005NRG24300320240577831
|
31/03/2024
|
ABU BAKKAR
|
0408021005WL040497
|
ABU BAKKAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331480
|
|
ABU BAKKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-001/169-A
(GALANDI)
|
0408021005NRG24300320240577832
|
31/03/2024
|
NOBIRAN NESSA
|
0408021005WL040497
|
NOBIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331484
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-001/5
(GALANDI)
|
0408021005NRG24300320240577833
|
31/03/2024
|
CHAND MIA
|
0408021005WL040497
|
CHAND MIA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331482
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG24300320240577836
|
31/03/2024
|
SAHAJUDDIN
|
0408021005WL040497
|
SAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331486
|
|
SAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG24300320240577834
|
31/03/2024
|
SAIFUDDIN AHMED
|
0408021005WL040497
|
SAIFUDDIN AHMED
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331487
|
|
SAIBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-001/8
(GALANDI)
|
0408021005NRG24300320240577835
|
31/03/2024
|
SAMIRAN
|
0408021005WL040497
|
SAMIRAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331489
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-003/41
(GALANDI)
|
0408021005NRG24300320240577854
|
31/03/2024
|
ISMAIL ALI
|
0408021005WL040497
|
ISMAIL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331490
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-003/43-B
(GALANDI)
|
0408021005NRG24300320240577855
|
31/03/2024
|
ABU TAHER
|
0408021005WL040497
|
ABU TAHER
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331477
|
|
ABU TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-A
(GALANDI)
|
0408021005NRG24300320240577860
|
31/03/2024
|
MAMTAZ BEGUM
|
0408021005WL040497
|
MAMTAZ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331488
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-003/51-A
(GALANDI)
|
0408021005NRG24300320240577859
|
31/03/2024
|
TALEFUDDIN
|
0408021005WL040497
|
TALEFUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331549
|
|
TALEP UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-B
(GALANDI)
|
0408021005NRG24300320240577864
|
31/03/2024
|
MUBARAK ALI
|
0408021005WL040497
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331547
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-003/53-C
(GALANDI)
|
0408021005NRG24300320240577865
|
31/03/2024
|
GAZIBAR RAHMAN
|
0408021005WL040497
|
GAZIBAR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331548
|
|
GAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-003/57
(GALANDI)
|
0408021005NRG24300320240577868
|
31/03/2024
|
ABDUL MAZID
|
0408021005WL040497
|
ABDUL MAZID
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107331485
|
|
ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|