|
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-08-021-005-004/18
(GALANDI)
|
0408021005NRG24161220230422318
|
18/12/2023
|
KITAB ALI
|
0408021005WL035082
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086567
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG24161220230422320
|
18/12/2023
|
KITAB ALI
|
0408021005WL035082
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086543
|
|
KITAB ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG24161220230422328
|
18/12/2023
|
ATAB UDDIN
|
0408021005WL035082
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086544
|
|
Atabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG24161220230422331
|
18/12/2023
|
JAMIRAN NESSA
|
0408021005WL035082
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086540
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24161220230422334
|
18/12/2023
|
KARIMA KHATUN
|
0408021005WL035082
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086566
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG24161220230422336
|
18/12/2023
|
HARIMA KHATUN
|
0408021005WL035082
|
HARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086538
|
|
HARIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG24161220230422337
|
18/12/2023
|
REJAUL HOQUE
|
0408021005WL035082
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086531
|
|
REJAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG24161220230422340
|
18/12/2023
|
FIROZA KHATUN
|
0408021005WL035082
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086548
|
|
FIRUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24161220230422342
|
18/12/2023
|
AKTARA BEGUM
|
0408021005WL035082
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086565
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24161220230422344
|
18/12/2023
|
OBEDA KHATUN
|
0408021005WL035082
|
OBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086530
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24161220230422343
|
18/12/2023
|
SIRAJ ALI
|
0408021005WL035082
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086534
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/362-A
(GALANDI)
|
0408021005NRG24161220230422346
|
18/12/2023
|
ABIRAN NESSA
|
0408021005WL035082
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086541
|
|
ABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG24161220230422352
|
18/12/2023
|
ABDUL MANNAN
|
0408021005WL035082
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086526
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG24161220230422353
|
18/12/2023
|
HUNUFA KHATUN
|
0408021005WL035082
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086562
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-D
(GALANDI)
|
0408021005NRG24161220230422356
|
18/12/2023
|
SHAHA ALI
|
0408021005WL035082
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086537
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24161220230422367
|
18/12/2023
|
ABDUL JALIL
|
0408021005WL035082
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086553
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24161220230422368
|
18/12/2023
|
MOMIRAN NESSA
|
0408021005WL035082
|
MOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086552
|
|
MOMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG24161220230422372
|
18/12/2023
|
ABBACH ALI
|
0408021005WL035082
|
ABBACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086542
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377
(GALANDI)
|
0408021005NRG24161220230422374
|
18/12/2023
|
ABU SAMA
|
0408021005WL035082
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086539
|
|
ABU SWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG24161220230422375
|
18/12/2023
|
MAFIDUL ISLAM
|
0408021005WL035082
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086532
|
|
MAFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG24161220230422376
|
18/12/2023
|
MAFUJA KHATUN
|
0408021005WL035082
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086533
|
|
HAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24161220230422385
|
18/12/2023
|
IMAN ALI
|
0408021005WL035082
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086564
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426
(GALANDI)
|
0408021005NRG24161220230422390
|
18/12/2023
|
AMIRUDDIN
|
0408021005WL035082
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086536
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426
(GALANDI)
|
0408021005NRG24161220230422391
|
18/12/2023
|
Anuwara Begum
|
0408021005WL035082
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086535
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-B
(GALANDI)
|
0408021005NRG24161220230422394
|
18/12/2023
|
ABDUL MUTALEB
|
0408021005WL035082
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086545
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-B
(GALANDI)
|
0408021005NRG24161220230422395
|
18/12/2023
|
NUREDA KHATUN
|
0408021005WL035082
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086563
|
|
NUREDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-007/203
(GALANDI)
|
0408021005NRG24161220230422403
|
18/12/2023
|
JAKIR HUSSAIN
|
0408021005WL035082
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086561
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG24161220230422371
|
18/12/2023
|
SAHARA KHATUN
|
0408021005WL035082
|
SAHARA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086568
|
|
SAHARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG24161220230422339
|
18/12/2023
|
SAMSUL HAQUE
|
0408021005WL035082
|
SAMSUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086547
|
|
SAMSUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24161220230422341
|
18/12/2023
|
SHEIKH FARID
|
0408021005WL035082
|
SHEIKH FARID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086495
|
|
SHEIKH FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG24161220230422354
|
18/12/2023
|
ABDUL MAZID
|
0408021005WL035082
|
ABDUL MAZID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086494
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24161220230422327
|
18/12/2023
|
JARINA KHATUN
|
0408021005WL035082
|
JARINA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086496
|
|
JERINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24161220230422326
|
18/12/2023
|
SUMAR ALI
|
0408021005WL035082
|
SUMAR ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086497
|
|
SUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG24161220230422338
|
18/12/2023
|
SALEHA KHATUN
|
0408021005WL035082
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086498
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/18
(GALANDI)
|
0408021005NRG24161220230422319
|
18/12/2023
|
AHIDUL ISLAM
|
0408021005WL035082
|
AHIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086523
|
|
AHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG24161220230422321
|
18/12/2023
|
SHAHIDA KHATUN
|
0408021005WL035082
|
SHAHIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086521
|
|
Shahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244
(GALANDI)
|
0408021005NRG24161220230422325
|
18/12/2023
|
AMENA KHATUN
|
0408021005WL035082
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086546
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244
(GALANDI)
|
0408021005NRG24161220230422324
|
18/12/2023
|
SAFI MOLLAH
|
0408021005WL035082
|
SAFI MOLLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086524
|
|
SAFI MOLLAH
|
BANK OF BARODA(606985)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG24161220230422330
|
18/12/2023
|
JUHUR UDDIN
|
0408021005WL035082
|
JUHUR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086527
|
|
JAHUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/332
(GALANDI)
|
0408021005NRG24161220230422332
|
18/12/2023
|
FIRUJA KHATUN
|
0408021005WL035082
|
FIRUJA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086558
|
|
Firuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24161220230422333
|
18/12/2023
|
NABI HUSSAIN
|
0408021005WL035082
|
NABI HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086559
|
|
Anar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24161220230422345
|
18/12/2023
|
OMAR ALI
|
0408021005WL035082
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086505
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370
(GALANDI)
|
0408021005NRG24161220230422347
|
18/12/2023
|
JAHANARA BEGUM
|
0408021005WL035082
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086504
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24161220230422349
|
18/12/2023
|
Mr. JAHIDUL KUHAN
|
0408021005WL035082
|
Mr. JAHIDUL KUHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086525
|
|
JAHIDUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24161220230422348
|
18/12/2023
|
Mr. SAIDUL KHAN
|
0408021005WL035082
|
Mr. SAIDUL KHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086509
|
|
MR SAIDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG24161220230422355
|
18/12/2023
|
MANIKJAN BEGUM
|
0408021005WL035082
|
MANIKJAN BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086508
|
|
MANIKJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375
(GALANDI)
|
0408021005NRG24161220230422358
|
18/12/2023
|
MARIOM NESSA
|
0408021005WL035082
|
MARIOM NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086507
|
|
Mariom Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG24161220230422359
|
18/12/2023
|
ANAR ALI
|
0408021005WL035082
|
ANAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086556
|
|
ANAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG24161220230422360
|
18/12/2023
|
FAJIRAN NESSA
|
0408021005WL035082
|
FAJIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086557
|
|
FACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24161220230422361
|
18/12/2023
|
ABDUL SATTAR
|
0408021005WL035082
|
ABDUL SATTAR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086500
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-C
(GALANDI)
|
0408021005NRG24161220230422363
|
18/12/2023
|
JAINAL ABDIN
|
0408021005WL035082
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086550
|
|
MR JAINAL ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-C
(GALANDI)
|
0408021005NRG24161220230422364
|
18/12/2023
|
JAINAL ALI
|
0408021005WL035082
|
JAINAL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086551
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG24161220230422369
|
18/12/2023
|
ALEP ALI
|
0408021005WL035082
|
ALEP ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086499
|
|
ALEP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG24161220230422373
|
18/12/2023
|
REHENA KHATUN
|
0408021005WL035082
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086506
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG24161220230422378
|
18/12/2023
|
MERJINA BEGUM
|
0408021005WL035082
|
MERJINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086528
|
|
MRS MERJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG24161220230422377
|
18/12/2023
|
RAFIQULE ISLAM
|
0408021005WL035082
|
RAFIQULE ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086501
|
|
RAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-004/378
(GALANDI)
|
0408021005NRG24161220230422379
|
18/12/2023
|
MOHIRUDDIN
|
0408021005WL035082
|
MOHIRUDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086510
|
|
MAHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-A
(GALANDI)
|
0408021005NRG24161220230422382
|
18/12/2023
|
DILZAN KHATUN
|
0408021005WL035082
|
DILZAN KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086529
|
|
MRS DILZAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG24161220230422383
|
18/12/2023
|
ABDUL HAMID
|
0408021005WL035082
|
ABDUL HAMID
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086519
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24161220230422386
|
18/12/2023
|
TASLIMA KHATUN
|
0408021005WL035082
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086503
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-004/384
(GALANDI)
|
0408021005NRG24161220230422387
|
18/12/2023
|
BHABUL ALI
|
0408021005WL035082
|
BHABUL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086520
|
|
BHABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24161220230422389
|
18/12/2023
|
OMAR ALI
|
0408021005WL035082
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086517
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24161220230422388
|
18/12/2023
|
OMAR ALI
|
0408021005WL035082
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086516
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24161220230422392
|
18/12/2023
|
SAFIKUL ISLAM
|
0408021005WL035082
|
SAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086554
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24161220230422393
|
18/12/2023
|
UMME HABIBA
|
0408021005WL035082
|
UMME HABIBA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086555
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24161220230422396
|
18/12/2023
|
SHEIKH ABDULLAH
|
0408021005WL035082
|
SHEIKH ABDULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086502
|
|
SHEIKH ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24161220230422397
|
18/12/2023
|
UMMME KULSUM
|
0408021005WL035082
|
UMMME KULSUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086549
|
|
UMME KULSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-004/654
(GALANDI)
|
0408021005NRG24161220230422400
|
18/12/2023
|
MAHA ALOM ALI
|
0408021005WL035082
|
MAHA ALOM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086511
|
|
MAHA ALOM ALI
|
CANARA BANK(508532)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-004/654
(GALANDI)
|
0408021005NRG24161220230422401
|
18/12/2023
|
TAKMINA KHATUN
|
0408021005WL035082
|
TAKMINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086560
|
|
TAKMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40-B
(GALANDI)
|
0408021005NRG24161220230422402
|
18/12/2023
|
ANOWAR HUSSAIN
|
0408021005WL035082
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086518
|
|
ANOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG24161220230422350
|
18/12/2023
|
KAMALA KHATUN
|
0408021005WL035082
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086522
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG24161220230422351
|
18/12/2023
|
SHWAHA ALI
|
0408021005WL035082
|
SHWAHA ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086512
|
|
SHWAHA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG24161220230422335
|
18/12/2023
|
IDRISH ALI
|
0408021005WL035082
|
IDRISH ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086488
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24161220230422365
|
18/12/2023
|
HAZRAT ALI
|
0408021005WL035082
|
HAZRAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086490
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24161220230422366
|
18/12/2023
|
MINARA BEGUM
|
0408021005WL035082
|
MINARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086491
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24161220230422380
|
18/12/2023
|
RACHUL ALI
|
0408021005WL035082
|
RACHUL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086489
|
|
RACHUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG24161220230422399
|
18/12/2023
|
ASMA KHATUN
|
0408021005WL035082
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086493
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG24161220230422398
|
18/12/2023
|
SULMAN ALI
|
0408021005WL035082
|
SULMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086492
|
|
SULMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG24161220230422322
|
18/12/2023
|
ABUL ANSAR
|
0408021005WL035082
|
ABUL ANSAR
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086514
|
|
ABUL ANSAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG24161220230422323
|
18/12/2023
|
SHARIFA KHATUN
|
0408021005WL035082
|
SHARIFA KHATUN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086515
|
|
SHARIFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24161220230422381
|
18/12/2023
|
ASINARA KHATUN
|
0408021005WL035082
|
ASINARA KHATUN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086513
|
|
ASINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24161220230422362
|
18/12/2023
|
SAHIDA BEGUM
|
0408021005WL035082
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086486
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG24161220230422370
|
18/12/2023
|
ANTAZ ALI
|
0408021005WL035082
|
ANTAZ ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206086487
|
|
ANTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|