|
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-08-021-005-004/237
(GALANDI)
|
0408021005NRG24120320240539278
|
16/03/2024
|
SUKKUR ALI
|
0408021005WL039488
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937444
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237
(GALANDI)
|
0408021005NRG24120320240539279
|
16/03/2024
|
TASIRAN NESSA
|
0408021005WL039488
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937445
|
|
MRS TASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/239
(GALANDI)
|
0408021005NRG24120320240539283
|
16/03/2024
|
ANAR ALI
|
0408021005WL039488
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937442
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/239
(GALANDI)
|
0408021005NRG24120320240539284
|
16/03/2024
|
CHUMMA KHATUN
|
0408021005WL039488
|
CHUMMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937441
|
|
CHUMMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240
(GALANDI)
|
0408021005NRG24120320240539287
|
16/03/2024
|
SUFIA KHATUN
|
0408021005WL039488
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937415
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/255
(GALANDI)
|
0408021005NRG24120320240539302
|
16/03/2024
|
HACHANA ARA BHANU
|
0408021005WL039488
|
HACHANA ARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937440
|
|
HACHANA ARA BHANU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/255
(GALANDI)
|
0408021005NRG24120320240539301
|
16/03/2024
|
SUKUR ALI
|
0408021005WL039488
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937425
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/259
(GALANDI)
|
0408021005NRG24120320240539304
|
16/03/2024
|
GENDI
|
0408021005WL039488
|
GENDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937416
|
|
GENDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/261-A
(GALANDI)
|
0408021005NRG24120320240539307
|
16/03/2024
|
RAHIMA KHATUN
|
0408021005WL039488
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937424
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG24120320240539312
|
16/03/2024
|
ATAB UDDIN
|
0408021005WL039488
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937428
|
|
Atabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325
(GALANDI)
|
0408021005NRG24120320240539316
|
16/03/2024
|
FAKARUDDIN
|
0408021005WL039488
|
FAKARUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937419
|
|
FAKARUDDIN AHMED
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-A
(GALANDI)
|
0408021005NRG24120320240539317
|
16/03/2024
|
MUNNAF ALI
|
0408021005WL039488
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937427
|
|
MONNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-B
(GALANDI)
|
0408021005NRG24120320240539319
|
16/03/2024
|
HAZERA KHATUN
|
0408021005WL039488
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937439
|
|
HAZERA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-B
(GALANDI)
|
0408021005NRG24120320240539318
|
16/03/2024
|
YAKUB ALI
|
0408021005WL039488
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937438
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24120320240539324
|
16/03/2024
|
KARIMA KHATUN
|
0408021005WL039488
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937433
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335
(GALANDI)
|
0408021005NRG24120320240539325
|
16/03/2024
|
SIDDIQUE ALI
|
0408021005WL039488
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937431
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24120320240539334
|
16/03/2024
|
AKTARA BEGUM
|
0408021005WL039488
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937432
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/362
(GALANDI)
|
0408021005NRG24120320240539339
|
16/03/2024
|
TAMZIDA BEGUM
|
0408021005WL039488
|
TAMZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937446
|
|
TAMIJIDA
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-A
(GALANDI)
|
0408021005NRG24120320240539340
|
16/03/2024
|
JAIMANI NESSA
|
0408021005WL039488
|
JAIMANI NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937436
|
|
MRS JAJAMANI NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG24120320240539347
|
16/03/2024
|
ABDUL MANNAN
|
0408021005WL039488
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937420
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-A
(GALANDI)
|
0408021005NRG24120320240539348
|
16/03/2024
|
HUNUFA KHATUN
|
0408021005WL039488
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937418
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-D
(GALANDI)
|
0408021005NRG24120320240539349
|
16/03/2024
|
SHAHA ALI
|
0408021005WL039488
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937421
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24120320240539356
|
16/03/2024
|
IMAN ALI
|
0408021005WL039488
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937422
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG24120320240539357
|
16/03/2024
|
ABDUL JUBBAR
|
0408021005WL039488
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937423
|
|
ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG24120320240539359
|
16/03/2024
|
MASUMA BEGUM
|
0408021005WL039488
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937450
|
|
MASUMA BEGUM
|
AXIS BANK(607153)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-007/203
(GALANDI)
|
0408021005NRG24120320240539365
|
16/03/2024
|
JAKIR HUSSAIN
|
0408021005WL039488
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937417
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/362
(GALANDI)
|
0408021005NRG24120320240539338
|
16/03/2024
|
MOSTAFA
|
0408021005WL039488
|
MOSTAFA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937443
|
|
Mastufa Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/348-A
(GALANDI)
|
0408021005NRG24120320240539331
|
16/03/2024
|
MUBARAK ALI
|
0408021005WL039488
|
MUBARAK ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937449
|
|
MUBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-A
(GALANDI)
|
0408021005NRG24120320240539274
|
16/03/2024
|
WAHAJUDDIN UDDIN
|
0408021005WL039488
|
WAHAJUDDIN UDDIN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937435
|
|
WAHAJUDDIN UDDIN
|
BANK OF BARODA(606985)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-B
(GALANDI)
|
0408021005NRG24120320240539276
|
16/03/2024
|
BAJED ALI
|
0408021005WL039488
|
BAJED ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937426
|
|
BAJED ALI
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-B
(GALANDI)
|
0408021005NRG24120320240539290
|
16/03/2024
|
SAIFUL
|
0408021005WL039488
|
SAIFUL
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937434
|
|
SAIFUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG24120320240539296
|
16/03/2024
|
TARZINZ BEGUM
|
0408021005WL039488
|
TARZINZ BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937437
|
|
TARZINZ BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-A
(GALANDI)
|
0408021005NRG24120320240539328
|
16/03/2024
|
MANOWARA BEGUM
|
0408021005WL039488
|
MANOWARA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937430
|
|
MANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/341-B
(GALANDI)
|
0408021005NRG24120320240539330
|
16/03/2024
|
RAMICHA KHATUN
|
0408021005WL039488
|
RAMICHA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937447
|
|
RAMICHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG24120320240539336
|
16/03/2024
|
RUKIA KHATUN
|
0408021005WL039488
|
RUKIA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937429
|
|
RUKIA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/359
(GALANDI)
|
0408021005NRG24120320240539337
|
16/03/2024
|
SHAHIDA BEGUM
|
0408021005WL039488
|
SHAHIDA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937448
|
|
SHAHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237-A
(GALANDI)
|
0408021005NRG24120320240539280
|
16/03/2024
|
TOSER ALI
|
0408021005WL039488
|
TOSER ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937412
|
|
TOSER ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24120320240539333
|
16/03/2024
|
SHEIKH FARID
|
0408021005WL039488
|
SHEIKH FARID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937369
|
|
SHEIKH FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24120320240539300
|
16/03/2024
|
JARINA KHATUN
|
0408021005WL039488
|
JARINA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937370
|
|
JERINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24120320240539299
|
16/03/2024
|
SUMAR ALI
|
0408021005WL039488
|
SUMAR ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937371
|
|
SUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-B
(GALANDI)
|
0408021005NRG24120320240539341
|
16/03/2024
|
JAINUDDIN
|
0408021005WL039488
|
JAINUDDIN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937372
|
|
JAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/237-A
(GALANDI)
|
0408021005NRG24120320240539281
|
16/03/2024
|
MORZINA KHATUN
|
0408021005WL039488
|
MORZINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937411
|
|
MRS MORZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/238
(GALANDI)
|
0408021005NRG24120320240539282
|
16/03/2024
|
TAYAB ALI
|
0408021005WL039488
|
TAYAB ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937405
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240
(GALANDI)
|
0408021005NRG24120320240539286
|
16/03/2024
|
MUNNAS ALI
|
0408021005WL039488
|
MUNNAS ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937407
|
|
MR MUNNASALI ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-A
(GALANDI)
|
0408021005NRG24120320240539289
|
16/03/2024
|
SULTANA BEGUM
|
0408021005WL039488
|
SULTANA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937408
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242
(GALANDI)
|
0408021005NRG24120320240539292
|
16/03/2024
|
AMIRAN NESSA
|
0408021005WL039488
|
AMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937410
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/242
(GALANDI)
|
0408021005NRG24120320240539291
|
16/03/2024
|
BADSHA ALI
|
0408021005WL039488
|
BADSHA ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937399
|
|
BADSHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243
(GALANDI)
|
0408021005NRG24120320240539294
|
16/03/2024
|
ANNA KHATUN
|
0408021005WL039488
|
ANNA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937386
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243
(GALANDI)
|
0408021005NRG24120320240539293
|
16/03/2024
|
HAIDAR ALI
|
0408021005WL039488
|
HAIDAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937385
|
|
HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG24120320240539295
|
16/03/2024
|
BILLAL HUSSAIN
|
0408021005WL039488
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937375
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/245-A
(GALANDI)
|
0408021005NRG24120320240539297
|
16/03/2024
|
MAJIBAR RAHMAN
|
0408021005WL039488
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937398
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/259
(GALANDI)
|
0408021005NRG24120320240539303
|
16/03/2024
|
Mr. BISTA ALI
|
0408021005WL039488
|
Mr. BISTA ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937402
|
|
BISTA ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/297-B
(GALANDI)
|
0408021005NRG24120320240539308
|
16/03/2024
|
SAIRUDDIN
|
0408021005WL039488
|
SAIRUDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937379
|
|
SAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-004/305-B
(GALANDI)
|
0408021005NRG24120320240539309
|
16/03/2024
|
HASNA BHANU
|
0408021005WL039488
|
HASNA BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937377
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/305-C
(GALANDI)
|
0408021005NRG24120320240539311
|
16/03/2024
|
BIBIRAN
|
0408021005WL039488
|
BIBIRAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937376
|
|
BIBIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-004/305-C
(GALANDI)
|
0408021005NRG24120320240539310
|
16/03/2024
|
OMAR ALI
|
0408021005WL039488
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937394
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-004/320-B
(GALANDI)
|
0408021005NRG24120320240539314
|
16/03/2024
|
ALIMUDDIN
|
0408021005WL039488
|
ALIMUDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937392
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-004/330
(GALANDI)
|
0408021005NRG24120320240539320
|
16/03/2024
|
AZIBOR RAHMAN
|
0408021005WL039488
|
AZIBOR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937400
|
|
AJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-004/332
(GALANDI)
|
0408021005NRG24120320240539321
|
16/03/2024
|
FIRUJA KHATUN
|
0408021005WL039488
|
FIRUJA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937401
|
|
Firuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24120320240539323
|
16/03/2024
|
NABI HUSSAIN
|
0408021005WL039488
|
NABI HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937406
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335
(GALANDI)
|
0408021005NRG24120320240539326
|
16/03/2024
|
REHENA KHATUN
|
0408021005WL039488
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937381
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-A
(GALANDI)
|
0408021005NRG24120320240539327
|
16/03/2024
|
KURBAN ALI
|
0408021005WL039488
|
KURBAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937409
|
|
KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-004/341-B
(GALANDI)
|
0408021005NRG24120320240539329
|
16/03/2024
|
MAINUL HOQUE
|
0408021005WL039488
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937414
|
|
MR MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG24120320240539335
|
16/03/2024
|
MOHIBUL ISLAM
|
0408021005WL039488
|
MOHIBUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937404
|
|
MOHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-B
(GALANDI)
|
0408021005NRG24120320240539342
|
16/03/2024
|
RUMIA BEGUM
|
0408021005WL039488
|
RUMIA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937413
|
|
MRS RUMIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370
(GALANDI)
|
0408021005NRG24120320240539343
|
16/03/2024
|
JAHANARA BEGUM
|
0408021005WL039488
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937378
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24120320240539345
|
16/03/2024
|
Mr. JAHIDUL KUHAN
|
0408021005WL039488
|
Mr. JAHIDUL KUHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937396
|
|
JAHIDUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24120320240539344
|
16/03/2024
|
Mr. SAIDUL KHAN
|
0408021005WL039488
|
Mr. SAIDUL KHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937380
|
|
MR SAIDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24120320240539350
|
16/03/2024
|
ABDUL SATTAR
|
0408021005WL039488
|
ABDUL SATTAR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937373
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24120320240539351
|
16/03/2024
|
ANARA KHATUN
|
0408021005WL039488
|
ANARA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937374
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG24120320240539355
|
16/03/2024
|
ABDUL HAMID
|
0408021005WL039488
|
ABDUL HAMID
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937390
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG24120320240539358
|
16/03/2024
|
JAHURA KHATUN
|
0408021005WL039488
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937383
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-004/384
(GALANDI)
|
0408021005NRG24120320240539360
|
16/03/2024
|
BHABUL ALI
|
0408021005WL039488
|
BHABUL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937391
|
|
BHABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-004/387-B
(GALANDI)
|
0408021005NRG24120320240539361
|
16/03/2024
|
MUMTAZ ALI
|
0408021005WL039488
|
MUMTAZ ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937382
|
|
Muntaz Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24120320240539363
|
16/03/2024
|
OMAR ALI
|
0408021005WL039488
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937388
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24120320240539362
|
16/03/2024
|
OMAR ALI
|
0408021005WL039488
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937387
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-005-004/410-A
(GALANDI)
|
0408021005NRG24120320240539364
|
16/03/2024
|
SWAHA BHANU
|
0408021005WL039488
|
SWAHA BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937393
|
|
SWAHA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-005-007/203
(GALANDI)
|
0408021005NRG24120320240539366
|
16/03/2024
|
SAZIDA KHATUN
|
0408021005WL039488
|
SAZIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937389
|
|
MRS SAZIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-A
(GALANDI)
|
0408021005NRG24120320240539288
|
16/03/2024
|
SAFIQUE
|
0408021005WL039488
|
SAFIQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937403
|
|
SAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-005-004/259
(GALANDI)
|
0408021005NRG24120320240539305
|
16/03/2024
|
FAJI ALI
|
0408021005WL039488
|
FAJI ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937397
|
|
FORAIJ ALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG24120320240539346
|
16/03/2024
|
KAMALA KHATUN
|
0408021005WL039488
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937395
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-005-004/138-B
(GALANDI)
|
0408021005NRG24120320240539273
|
16/03/2024
|
SAFIUR RAHMAN
|
0408021005WL039488
|
SAFIUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937366
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-A
(GALANDI)
|
0408021005NRG24120320240539275
|
16/03/2024
|
NAZMINA BEGUM
|
0408021005WL039488
|
NAZMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937361
|
|
NAZMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-B
(GALANDI)
|
0408021005NRG24120320240539277
|
16/03/2024
|
AKTARA SALMA
|
0408021005WL039488
|
AKTARA SALMA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937364
|
|
AKTARA SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-005-004/239-A
(GALANDI)
|
0408021005NRG24120320240539285
|
16/03/2024
|
AJIJUR RAHMAN
|
0408021005WL039488
|
AJIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937367
|
|
AJIJUR RAHMAN
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-005-004/245-A
(GALANDI)
|
0408021005NRG24120320240539298
|
16/03/2024
|
SANUWARA RAHMAN
|
0408021005WL039488
|
SANUWARA RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937368
|
|
Sanuwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-005-004/261-A
(GALANDI)
|
0408021005NRG24120320240539306
|
16/03/2024
|
ABDUL KHALEK
|
0408021005WL039488
|
ABDUL KHALEK
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937363
|
|
ABDUL KHALEK
|
UCO BANK(607066)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310-C
(GALANDI)
|
0408021005NRG24120320240539313
|
16/03/2024
|
SHIRAJUL HOQUE
|
0408021005WL039488
|
SHIRAJUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937362
|
|
SHIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-005-004/321-C
(GALANDI)
|
0408021005NRG24120320240539315
|
16/03/2024
|
SALEHA KHATUN
|
0408021005WL039488
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937359
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334
(GALANDI)
|
0408021005NRG24120320240539322
|
16/03/2024
|
ASHARUDDIN
|
0408021005WL039488
|
ASHARUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937365
|
|
ASHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-005-004/348-A
(GALANDI)
|
0408021005NRG24120320240539332
|
16/03/2024
|
PARBINA BEGUM
|
0408021005WL039488
|
PARBINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937360
|
|
PARBINA BEGUM
|
UCO BANK(607066)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24120320240539353
|
16/03/2024
|
RACHUL ALI
|
0408021005WL039488
|
RACHUL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937358
|
|
RACHUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24120320240539354
|
16/03/2024
|
ASINARA KHATUN
|
0408021005WL039488
|
ASINARA KHATUN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937384
|
|
ASINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24120320240539352
|
16/03/2024
|
SAHIDA BEGUM
|
0408021005WL039488
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219937357
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|