|
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-08-021-005-004/394-B
(GALANDI)
|
0408021005NRG24120320240539444
|
16/03/2024
|
MOBARAK ALI
|
0408021005WL039492
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840835
|
|
NACHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-007/160-B
(GALANDI)
|
0408021005NRG24120320240539446
|
16/03/2024
|
HALIMA KHATUN
|
0408021005WL039492
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840853
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-007/160-B
(GALANDI)
|
0408021005NRG24120320240539445
|
16/03/2024
|
MIRAJ ALI
|
0408021005WL039492
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840829
|
|
MIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-007/187
(GALANDI)
|
0408021005NRG24120320240539448
|
16/03/2024
|
MAMENA BEGUM
|
0408021005WL039492
|
MAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-007/187
(GALANDI)
|
0408021005NRG24120320240539447
|
16/03/2024
|
SIRAJUL HOQUE
|
0408021005WL039492
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840830
|
|
SIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-007/188
(GALANDI)
|
0408021005NRG24120320240539449
|
16/03/2024
|
saburuddin
|
0408021005WL039492
|
saburuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840877
|
|
SHABURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-007/188-C
(GALANDI)
|
0408021005NRG24120320240539450
|
16/03/2024
|
ABDUL RAHIM
|
0408021005WL039492
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840868
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-007/37-A
(GALANDI)
|
0408021005NRG24120320240539452
|
16/03/2024
|
RAMIJ ALI
|
0408021005WL039492
|
RAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840832
|
|
RAMIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-008/120-C
(GALANDI)
|
0408021005NRG24120320240539454
|
16/03/2024
|
RUPVAN BEGUM
|
0408021005WL039492
|
RUPVAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840851
|
|
RUPVAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-008/124
(GALANDI)
|
0408021005NRG24120320240539456
|
16/03/2024
|
NASIRUDDIN
|
0408021005WL039492
|
NASIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840867
|
|
JAYNAL ABDIN
|
BANK OF BARODA(606985)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-008/126-A
(GALANDI)
|
0408021005NRG24120320240539458
|
16/03/2024
|
SAJEDA BEGUM
|
0408021005WL039492
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840849
|
|
MRS SAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-008/133
(GALANDI)
|
0408021005NRG24120320240539462
|
16/03/2024
|
JALAL UDDIN
|
0408021005WL039492
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840833
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-008/133
(GALANDI)
|
0408021005NRG24120320240539461
|
16/03/2024
|
SENU SEIKH
|
0408021005WL039492
|
SENU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840840
|
|
CHENU SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-008/135
(GALANDI)
|
0408021005NRG24120320240539467
|
16/03/2024
|
SAFIULLAH
|
0408021005WL039492
|
SAFIULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840837
|
|
CHFIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-008/141
(GALANDI)
|
0408021005NRG24120320240539471
|
16/03/2024
|
REZZAK ALI
|
0408021005WL039492
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840841
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-008/144-B
(GALANDI)
|
0408021005NRG24120320240539475
|
16/03/2024
|
MUBINA SULTANA
|
0408021005WL039492
|
MUBINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840870
|
|
MUBINA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-008/5
(GALANDI)
|
0408021005NRG24120320240539480
|
16/03/2024
|
AZIZUL HOQUE
|
0408021005WL039492
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840852
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-008/5
(GALANDI)
|
0408021005NRG24120320240539482
|
16/03/2024
|
HAFIJUR RAHMAN
|
0408021005WL039492
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840836
|
|
Hafijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-008/55
(GALANDI)
|
0408021005NRG24120320240539483
|
16/03/2024
|
ABDUL BAREK
|
0408021005WL039492
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840839
|
|
BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-008/58-D
(GALANDI)
|
0408021005NRG24120320240539485
|
16/03/2024
|
AMBIYA BEGUM
|
0408021005WL039492
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840848
|
|
AMBIYA BEGUM
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68-B
(GALANDI)
|
0408021005NRG24120320240539489
|
16/03/2024
|
MOTLEP ALI
|
0408021005WL039492
|
MOTLEP ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840834
|
|
MOTLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-C
(GALANDI)
|
0408021005NRG24120320240539500
|
16/03/2024
|
RAHIMA KHATUN
|
0408021005WL039492
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840850
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-008/84
(GALANDI)
|
0408021005NRG24120320240539501
|
16/03/2024
|
FAJAR ALI
|
0408021005WL039492
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840838
|
|
FAJAR ALI
|
BANK OF BARODA(606985)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-008/84
(GALANDI)
|
0408021005NRG24120320240539502
|
16/03/2024
|
FOJIRAN
|
0408021005WL039492
|
FOJIRAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840869
|
|
FOJIRON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-008/85-A
(GALANDI)
|
0408021005NRG24120320240539504
|
16/03/2024
|
HALIMA KHATUN
|
0408021005WL039492
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840876
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-008/85-A
(GALANDI)
|
0408021005NRG24120320240539503
|
16/03/2024
|
KHADEM ALI
|
0408021005WL039492
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840875
|
|
KHADEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-008/120-C
(GALANDI)
|
0408021005NRG24120320240539453
|
16/03/2024
|
MR. MIRAJUL HAQUE
|
0408021005WL039492
|
MR. MIRAJUL HAQUE
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840846
|
|
Mirajul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-008/133-B
(GALANDI)
|
0408021005NRG24120320240539464
|
16/03/2024
|
HANUFA BEGUM
|
0408021005WL039492
|
HANUFA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840843
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-B
(GALANDI)
|
0408021005NRG24120320240539466
|
16/03/2024
|
Mr. FARHAD ALI
|
0408021005WL039492
|
Mr. FARHAD ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840842
|
|
MR FARHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-008/142
(GALANDI)
|
0408021005NRG24120320240539473
|
16/03/2024
|
HUSSAIN ALI
|
0408021005WL039492
|
HUSSAIN ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840844
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-008/47-A
(GALANDI)
|
0408021005NRG24120320240539479
|
16/03/2024
|
GULESA KHATUN
|
0408021005WL039492
|
GULESA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840847
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-B
(GALANDI)
|
0408021005NRG24120320240539498
|
16/03/2024
|
MOMTAJ BEGUM
|
0408021005WL039492
|
MOMTAJ BEGUM
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840845
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-008/126-A
(GALANDI)
|
0408021005NRG24120320240539457
|
16/03/2024
|
JULFIKKAR ALI
|
0408021005WL039492
|
JULFIKKAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840879
|
|
JULFIKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/394-B
(GALANDI)
|
0408021005NRG24120320240539443
|
16/03/2024
|
MUBARAK ALI
|
0408021005WL039492
|
MUBARAK ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840824
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-008/132-B
(GALANDI)
|
0408021005NRG24120320240539460
|
16/03/2024
|
MARJINA BEGUM
|
0408021005WL039492
|
MARJINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840872
|
|
MRS MRJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-008/133-C
(GALANDI)
|
0408021005NRG24120320240539465
|
16/03/2024
|
SAHADAT ALI
|
0408021005WL039492
|
SAHADAT ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840854
|
|
SHAHADAT ALI
|
BANK OF BARODA(606985)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-008/138
(GALANDI)
|
0408021005NRG24120320240539469
|
16/03/2024
|
RAHITAN NESSA
|
0408021005WL039492
|
RAHITAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840821
|
|
MRS RAHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-008/141
(GALANDI)
|
0408021005NRG24120320240539472
|
16/03/2024
|
IRSHAD ALI
|
0408021005WL039492
|
IRSHAD ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840828
|
|
ERSHAD ALI
|
BANK OF BARODA(606985)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-008/144-B
(GALANDI)
|
0408021005NRG24120320240539474
|
16/03/2024
|
ALTAB HUSSAIN
|
0408021005WL039492
|
ALTAB HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840823
|
|
ALTAB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-008/17-A
(GALANDI)
|
0408021005NRG24120320240539476
|
16/03/2024
|
JAHURA BEOWA
|
0408021005WL039492
|
JAHURA BEOWA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840820
|
|
JAHURA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-008/41-C
(GALANDI)
|
0408021005NRG24120320240539477
|
16/03/2024
|
SAHIDUL ISLAM
|
0408021005WL039492
|
SAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840871
|
|
SAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-008/42-A
(GALANDI)
|
0408021005NRG24120320240539478
|
16/03/2024
|
IMAN ALI
|
0408021005WL039492
|
IMAN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840858
|
|
IMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-008/5
(GALANDI)
|
0408021005NRG24120320240539481
|
16/03/2024
|
HABIJA KHATUN
|
0408021005WL039492
|
HABIJA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840855
|
|
HABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68-A
(GALANDI)
|
0408021005NRG24120320240539488
|
16/03/2024
|
AHELA KHATUN
|
0408021005WL039492
|
AHELA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840857
|
|
MISS AHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68-A
(GALANDI)
|
0408021005NRG24120320240539487
|
16/03/2024
|
HASEN ALI
|
0408021005WL039492
|
HASEN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840826
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68-C
(GALANDI)
|
0408021005NRG24120320240539491
|
16/03/2024
|
HASNA BHANU
|
0408021005WL039492
|
HASNA BHANU
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840856
|
|
MRS HASNA BHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71-A
(GALANDI)
|
0408021005NRG24120320240539494
|
16/03/2024
|
NUREDA BEGUM
|
0408021005WL039492
|
NUREDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840878
|
|
MRS NUREDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-B
(GALANDI)
|
0408021005NRG24120320240539497
|
16/03/2024
|
MANCHER ALI
|
0408021005WL039492
|
MANCHER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840827
|
|
MR MANACHER ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-C
(GALANDI)
|
0408021005NRG24120320240539499
|
16/03/2024
|
BILLAL HUSSAIN
|
0408021005WL039492
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840825
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-008/95-A
(GALANDI)
|
0408021005NRG24120320240539505
|
16/03/2024
|
NUR BHANU BEGUM
|
0408021005WL039492
|
NUR BHANU BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840822
|
|
MRS NURBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-007/188-C
(GALANDI)
|
0408021005NRG24120320240539451
|
16/03/2024
|
KHAIRUN NESSA
|
0408021005WL039492
|
KHAIRUN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840865
|
|
KHAIRAN NESSA
|
UCO BANK(607066)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-008/123-A
(GALANDI)
|
0408021005NRG24120320240539455
|
16/03/2024
|
MAMTAJ BEGUM
|
0408021005WL039492
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840866
|
|
MAMTAJ BEGUM
|
BANK OF BARODA(606985)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-008/132-B
(GALANDI)
|
0408021005NRG24120320240539459
|
16/03/2024
|
SAIDUR RAHMAN
|
0408021005WL039492
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840873
|
|
SAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-008/133-B
(GALANDI)
|
0408021005NRG24120320240539463
|
16/03/2024
|
SHAHJAHAN ALI
|
0408021005WL039492
|
SHAHJAHAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840874
|
|
SHAHJAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-008/135-A
(GALANDI)
|
0408021005NRG24120320240539468
|
16/03/2024
|
SUKKUR ALI
|
0408021005WL039492
|
SUKKUR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840859
|
|
MR SHUKKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-008/140
(GALANDI)
|
0408021005NRG24120320240539470
|
16/03/2024
|
MAHARUDDIN
|
0408021005WL039492
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840862
|
|
MAHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-008/58-D
(GALANDI)
|
0408021005NRG24120320240539484
|
16/03/2024
|
TAFER ALI
|
0408021005WL039492
|
TAFER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840861
|
|
TAFER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68
(GALANDI)
|
0408021005NRG24120320240539486
|
16/03/2024
|
AMIRAN NESSA
|
0408021005WL039492
|
AMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840864
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-008/68-C
(GALANDI)
|
0408021005NRG24120320240539490
|
16/03/2024
|
HUSSAIN ALI
|
0408021005WL039492
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219840863
|
|
HUSSAIN ALI
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71
(GALANDI)
|
0408021005NRG24120320240539492
|
16/03/2024
|
ABUL HASEM
|
0408021005WL039492
|
ABUL HASEM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840860
|
|
ABDUL HASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71-A
(GALANDI)
|
0408021005NRG24120320240539493
|
16/03/2024
|
MUNTAJ ALI
|
0408021005WL039492
|
MUNTAJ ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840880
|
|
MUNTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71-B
(GALANDI)
|
0408021005NRG24120320240539495
|
16/03/2024
|
JESMINA KHATUN
|
0408021005WL039492
|
JESMINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840819
|
|
JASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-008/73-A
(GALANDI)
|
0408021005NRG24120320240539496
|
16/03/2024
|
ABBAS ALI
|
0408021005WL039492
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219840818
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|