|
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-08-021-002-005/1014
(BAHABARI)
|
0408021002NRG24141120230378040
|
14/11/2023
|
SUKIYA BEGUM
|
0408021002WL032637
|
SUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502868
|
|
SUKIYA BEGUM, W.O- ABUL KALAM AZAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1036
(BAHABARI)
|
0408021002NRG24141120230378094
|
14/11/2023
|
Alekhan Nessa
|
0408021002WL032642
|
Alekhan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502882
|
|
ALEKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1055-A
(BAHABARI)
|
0408021002NRG24141120230378107
|
14/11/2023
|
SAHARA KHATUN
|
0408021002WL032643
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502880
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1134
(BAHABARI)
|
0408021002NRG24141120230378063
|
14/11/2023
|
BANESA KHATUN
|
0408021002WL032639
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502861
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1134
(BAHABARI)
|
0408021002NRG24141120230378062
|
14/11/2023
|
YAKUB ALI
|
0408021002WL032639
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502862
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1144-A
(BAHABARI)
|
0408021002NRG24141120230378064
|
14/11/2023
|
ISLAMUDDIN
|
0408021002WL032639
|
ISLAMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502877
|
|
ISLAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1144-A
(BAHABARI)
|
0408021002NRG24141120230378065
|
14/11/2023
|
JABEDA BEGUM
|
0408021002WL032639
|
JABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666502873
|
|
Jabeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125
(BAHABARI)
|
0408021002NRG24141120230378110
|
14/11/2023
|
NABIRAN NESSA
|
0408021002WL032643
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666502874
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-005/164-A
(BAHABARI)
|
0408021002NRG24141120230378127
|
14/11/2023
|
Rahima Begum
|
0408021002WL032644
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502872
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-005/273-A
(BAHABARI)
|
0408021002NRG24141120230378045
|
14/11/2023
|
HAOWA BEGUM
|
0408021002WL032637
|
HAOWA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666502883
|
|
HAOWA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-005/294
(BAHABARI)
|
0408021002NRG24141120230378077
|
14/11/2023
|
Maisana Khatun
|
0408021002WL032640
|
Maisana Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502885
|
|
MAISENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-005/32
(BAHABARI)
|
0408021002NRG24141120230378053
|
14/11/2023
|
AMBIA BEWA
|
0408021002WL032638
|
AMBIA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502867
|
|
AMBIA BEWA . W/O-LT.NOUSHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-005/320
(BAHABARI)
|
0408021002NRG24141120230378128
|
14/11/2023
|
SURHAB ALI
|
0408021002WL032644
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666502865
|
|
SORHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-005/372-A
(BAHABARI)
|
0408021002NRG24141120230378132
|
14/11/2023
|
NILUFA BEGUM
|
0408021002WL032644
|
NILUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502881
|
|
NILUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-005/499
(BAHABARI)
|
0408021002NRG24141120230378067
|
14/11/2023
|
SAYED ALI
|
0408021002WL032639
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502864
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-005/525
(BAHABARI)
|
0408021002NRG24141120230380876
|
14/11/2023
|
MOMIRAN NESSA
|
0408021002WL032786
|
MOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502875
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/565-A
(BAHABARI)
|
0408021002NRG24141120230378090
|
14/11/2023
|
BANESA KHATUN
|
0408021002WL032641
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666502878
|
|
BANASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/569
(BAHABARI)
|
0408021002NRG24141120230378113
|
14/11/2023
|
ABDUL KADIR
|
0408021002WL032643
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502876
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-005/624
(BAHABARI)
|
0408021002NRG24141120230380880
|
14/11/2023
|
NurJahan Begum
|
0408021002WL032786
|
NurJahan Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502884
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-005/647
(BAHABARI)
|
0408021002NRG24141120230378091
|
14/11/2023
|
HASMAT ALI
|
0408021002WL032641
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502866
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-005/647
(BAHABARI)
|
0408021002NRG24141120230378092
|
14/11/2023
|
RAMISA KHATUN
|
0408021002WL032641
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502879
|
|
RAMISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-005/738
(BAHABARI)
|
0408021002NRG24141120230380882
|
14/11/2023
|
HAJERA KHATUN
|
0408021002WL032786
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502871
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-006/409
(BAHABARI)
|
0408021002NRG24141120230378101
|
14/11/2023
|
Anowara Begum
|
0408021002WL032642
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502870
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-006/740
(BAHABARI)
|
0408021002NRG24141120230378102
|
14/11/2023
|
SUKHIRAM BEWA
|
0408021002WL032642
|
SUKHIRAM BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502869
|
|
SUKHIRAM BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-005/886
(BAHABARI)
|
0408021002NRG24141120230378068
|
14/11/2023
|
RASUL ALI
|
0408021002WL032639
|
RASUL ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502863
|
|
RASUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-005/372-A
(BAHABARI)
|
0408021002NRG24141120230378131
|
14/11/2023
|
SAYED ALI
|
0408021002WL032644
|
SAYED ALI
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502898
|
|
SAYED ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1019
(BAHABARI)
|
0408021002NRG24141120230378103
|
14/11/2023
|
OSMAN ALI
|
0408021002WL032643
|
OSMAN ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502886
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1036
(BAHABARI)
|
0408021002NRG24141120230378093
|
14/11/2023
|
Hajarat Ali
|
0408021002WL032642
|
Hajarat Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502893
|
|
HAJARAT ALI
|
BANK OF BARODA(606985)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1110
(BAHABARI)
|
0408021002NRG24141120230378061
|
14/11/2023
|
Md Jamshed Ali
|
0408021002WL032639
|
Md Jamshed Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502888
|
|
MD JAMSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1295
(BAHABARI)
|
0408021002NRG24141120230378123
|
14/11/2023
|
SURAJ ALI
|
0408021002WL032644
|
SURAJ ALI
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502892
|
|
SURAJ ALI
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1318
(BAHABARI)
|
0408021002NRG24141120230378075
|
14/11/2023
|
ALA UDDIN
|
0408021002WL032640
|
ALA UDDIN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502895
|
|
ALA UDDIN
|
UCO BANK(607066)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1395
(BAHABARI)
|
0408021002NRG24141120230378087
|
14/11/2023
|
SAIFUL ISLAM
|
0408021002WL032641
|
SAIFUL ISLAM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502896
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/294
(BAHABARI)
|
0408021002NRG24141120230378076
|
14/11/2023
|
HASMAT ALI
|
0408021002WL032640
|
HASMAT ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502889
|
|
HASMAT ALI
|
BANK OF BARODA(606985)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/328
(BAHABARI)
|
0408021002NRG24141120230378046
|
14/11/2023
|
BAREK
|
0408021002WL032637
|
BAREK
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502894
|
|
ABDUL BAREK
|
BANK OF BARODA(606985)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/4
(BAHABARI)
|
0408021002NRG24141120230380873
|
14/11/2023
|
MAFIDUL ISLAM
|
0408021002WL032786
|
MAFIDUL ISLAM
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666502887
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/571
(BAHABARI)
|
0408021002NRG24141120230378055
|
14/11/2023
|
SOFIUR RAHMAN
|
0408021002WL032638
|
SOFIUR RAHMAN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502891
|
|
SAFIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/937
(BAHABARI)
|
0408021002NRG24141120230378116
|
14/11/2023
|
FAJAL HOQUE
|
0408021002WL032643
|
FAJAL HOQUE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502890
|
|
FAJOL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-005/101
(BAHABARI)
|
0408021002NRG24141120230378119
|
14/11/2023
|
GUL NAHAR BEGUM
|
0408021002WL032644
|
GUL NAHAR BEGUM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502842
|
|
GULNAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-005/101
(BAHABARI)
|
0408021002NRG24141120230378118
|
14/11/2023
|
JABED ALI
|
0408021002WL032644
|
JABED ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502847
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1105
(BAHABARI)
|
0408021002NRG24141120230378083
|
14/11/2023
|
ABDUL MALEK
|
0408021002WL032641
|
ABDUL MALEK
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502844
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1164
(BAHABARI)
|
0408021002NRG24141120230378085
|
14/11/2023
|
NURJAHAN BEGUM
|
0408021002WL032641
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502849
|
|
MUSA NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1164
(BAHABARI)
|
0408021002NRG24141120230378084
|
14/11/2023
|
Yunus Ali
|
0408021002WL032641
|
Yunus Ali
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502846
|
|
YUNUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125
(BAHABARI)
|
0408021002NRG24141120230378109
|
14/11/2023
|
ASMA KHATUN
|
0408021002WL032643
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666502841
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125
(BAHABARI)
|
0408021002NRG24141120230378108
|
14/11/2023
|
NUR HUSSAIN
|
0408021002WL032643
|
NUR HUSSAIN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666502851
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1289
(BAHABARI)
|
0408021002NRG24141120230378049
|
14/11/2023
|
AYNAL HAQUE
|
0408021002WL032638
|
AYNAL HAQUE
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502848
|
|
AYNAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1289
(BAHABARI)
|
0408021002NRG24141120230378050
|
14/11/2023
|
BILAKICH BEGUM
|
0408021002WL032638
|
BILAKICH BEGUM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502843
|
|
BILKIS BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1369
(BAHABARI)
|
0408021002NRG24141120230378111
|
14/11/2023
|
ABED ALI
|
0408021002WL032643
|
ABED ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502850
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-005/198
(BAHABARI)
|
0408021002NRG24141120230378051
|
14/11/2023
|
ABDUL JALIL
|
0408021002WL032638
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666502840
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-005/198
(BAHABARI)
|
0408021002NRG24141120230378052
|
14/11/2023
|
GOLAPI BEGUM
|
0408021002WL032638
|
GOLAPI BEGUM
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666502845
|
|
GOLAPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-005/624
(BAHABARI)
|
0408021002NRG24141120230380879
|
14/11/2023
|
KUMRUDDIN
|
0408021002WL032786
|
KUMRUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502839
|
|
KUMURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1018
(BAHABARI)
|
0408021002NRG24141120230378081
|
14/11/2023
|
MAZEDA BEGUM
|
0408021002WL032641
|
MAZEDA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502854
|
|
MRS MAZEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1020
(BAHABARI)
|
0408021002NRG24141120230378105
|
14/11/2023
|
KARIMUL HOQUE CHOUDHARY
|
0408021002WL032643
|
KARIMUL HOQUE CHOUDHARY
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502856
|
|
Karimul Hoque Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1055-A
(BAHABARI)
|
0408021002NRG24141120230378106
|
14/11/2023
|
RASIQUL ISLAM
|
0408021002WL032643
|
RASIQUL ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502860
|
|
Rasiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1105
(BAHABARI)
|
0408021002NRG24141120230378082
|
14/11/2023
|
KAMALA BHANU
|
0408021002WL032641
|
KAMALA BHANU
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502858
|
|
KAMALA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1318
(BAHABARI)
|
0408021002NRG24141120230378074
|
14/11/2023
|
AITAN BEWA
|
0408021002WL032640
|
AITAN BEWA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502852
|
|
AITEN BEEWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-002-005/342
(BAHABARI)
|
0408021002NRG24141120230378129
|
14/11/2023
|
JAKIR HUSSAIN
|
0408021002WL032644
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502859
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-002-005/342
(BAHABARI)
|
0408021002NRG24141120230378130
|
14/11/2023
|
JARINA KHATUN
|
0408021002WL032644
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502855
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-002-005/921
(BAHABARI)
|
0408021002NRG24141120230378048
|
14/11/2023
|
SATTAR ALI
|
0408021002WL032637
|
SATTAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502853
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-002-005/928
(BAHABARI)
|
0408021002NRG24141120230380883
|
14/11/2023
|
AJAMAT ALI
|
0408021002WL032786
|
AJAMAT ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502857
|
|
AJAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1096
(BAHABARI)
|
0408021002NRG24141120230378071
|
14/11/2023
|
CHAFIA KHATUN
|
0408021002WL032640
|
CHAFIA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502836
|
|
CHAFIA KHATUN
|
UCO BANK(607066)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1141-A
(BAHABARI)
|
0408021002NRG24141120230378095
|
14/11/2023
|
ABDUL MALEK
|
0408021002WL032642
|
ABDUL MALEK
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502834
|
|
ABDUL MALEK
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1141-A
(BAHABARI)
|
0408021002NRG24141120230378096
|
14/11/2023
|
MANOWARA BEGUM
|
0408021002WL032642
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502837
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-002-005/164
(BAHABARI)
|
0408021002NRG24141120230378125
|
14/11/2023
|
Rahitan Nessa
|
0408021002WL032644
|
Rahitan Nessa
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502838
|
|
RAHITAN NESSA
|
UCO BANK(607066)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-002-005/182-A
(BAHABARI)
|
0408021002NRG24141120230378066
|
14/11/2023
|
NUR ISLAM
|
0408021002WL032639
|
NUR ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502832
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-002-005/525
(BAHABARI)
|
0408021002NRG24141120230380875
|
14/11/2023
|
NAUSAD ALI
|
0408021002WL032786
|
NAUSAD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666502831
|
|
NAUSAD ALI
|
UCO BANK(607066)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-002-005/569
(BAHABARI)
|
0408021002NRG24141120230378115
|
14/11/2023
|
SAHED ALI
|
0408021002WL032643
|
SAHED ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502835
|
|
SAHED ALI
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-002-005/942
(BAHABARI)
|
0408021002NRG24141120230378060
|
14/11/2023
|
ABDUL HAKIM
|
0408021002WL032638
|
ABDUL HAKIM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666502833
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-002-005/937
(BAHABARI)
|
0408021002NRG24141120230378117
|
14/11/2023
|
ALECHA KHATUN
|
0408021002WL032643
|
ALECHA KHATUN
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666502897
|
|
MRS ALECHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149226
|
149226
|
|
|
|
|
|
|
|