|
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-08-021-005-002/357
(GALANDI)
|
0408021005NRG24301220230450264
|
30/12/2023
|
LAILY KHATUN
|
0408021005WL036625
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009931
|
|
LAILI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG24301220230450266
|
30/12/2023
|
KITAB ALI
|
0408021005WL036625
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009928
|
|
KITAB ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG24301220230450276
|
30/12/2023
|
ATAB UDDIN
|
0408021005WL036625
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009929
|
|
Atabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG24301220230450279
|
30/12/2023
|
JAMIRAN NESSA
|
0408021005WL036625
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009919
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24301220230450282
|
30/12/2023
|
KARIMA KHATUN
|
0408021005WL036625
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009933
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/349
(GALANDI)
|
0408021005NRG24301220230450284
|
30/12/2023
|
ALESA KHATUN
|
0408021005WL036625
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009935
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG24301220230450286
|
30/12/2023
|
HARIMA KHATUN
|
0408021005WL036625
|
HARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009926
|
|
HARIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG24301220230450287
|
30/12/2023
|
REJAUL HOQUE
|
0408021005WL036625
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009922
|
|
REJAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG24301220230450290
|
30/12/2023
|
FIROZA KHATUN
|
0408021005WL036625
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009921
|
|
FIRUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24301220230450292
|
30/12/2023
|
AKTARA BEGUM
|
0408021005WL036625
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009932
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24301220230450294
|
30/12/2023
|
OBEDA KHATUN
|
0408021005WL036625
|
OBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009920
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24301220230450293
|
30/12/2023
|
SIRAJ ALI
|
0408021005WL036625
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009925
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-A
(GALANDI)
|
0408021005NRG24301220230450298
|
30/12/2023
|
JAIMANI NESSA
|
0408021005WL036625
|
JAIMANI NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009936
|
|
MRS JAJAMANI NESSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-D
(GALANDI)
|
0408021005NRG24301220230450308
|
30/12/2023
|
SHAHA ALI
|
0408021005WL036625
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009915
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG24301220230450320
|
30/12/2023
|
ABBACH ALI
|
0408021005WL036625
|
ABBACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009927
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG24301220230450322
|
30/12/2023
|
MAFIDUL ISLAM
|
0408021005WL036625
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009923
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-A
(GALANDI)
|
0408021005NRG24301220230450323
|
30/12/2023
|
MAFUJA KHATUN
|
0408021005WL036625
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009924
|
|
HAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24301220230450332
|
30/12/2023
|
IMAN ALI
|
0408021005WL036625
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009918
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG24301220230450334
|
30/12/2023
|
ABDUL JUBBAR
|
0408021005WL036625
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009934
|
|
ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426
(GALANDI)
|
0408021005NRG24301220230450339
|
30/12/2023
|
AMIRUDDIN
|
0408021005WL036625
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009917
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426
(GALANDI)
|
0408021005NRG24301220230450340
|
30/12/2023
|
Anuwara Begum
|
0408021005WL036625
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009914
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-B
(GALANDI)
|
0408021005NRG24301220230450343
|
30/12/2023
|
ABDUL MUTALEB
|
0408021005WL036625
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009911
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-B
(GALANDI)
|
0408021005NRG24301220230450344
|
30/12/2023
|
NUREDA KHATUN
|
0408021005WL036625
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009916
|
|
NUREDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/538-A
(GALANDI)
|
0408021005NRG24301220230450351
|
30/12/2023
|
ABUL HUSSAIN
|
0408021005WL036625
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009912
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-007/203
(GALANDI)
|
0408021005NRG24301220230450361
|
30/12/2023
|
JAKIR HUSSAIN
|
0408021005WL036625
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009913
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG24301220230450273
|
30/12/2023
|
TARZINZ BEGUM
|
0408021005WL036625
|
TARZINZ BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009937
|
|
TARZINZ BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG24301220230450297
|
30/12/2023
|
RUKIA KHATUN
|
0408021005WL036625
|
RUKIA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009930
|
|
RUKIA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355
(GALANDI)
|
0408021005NRG24301220230450289
|
30/12/2023
|
SAMSUL HAQUE
|
0408021005WL036625
|
SAMSUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009909
|
|
SAMSUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/355-A
(GALANDI)
|
0408021005NRG24301220230450291
|
30/12/2023
|
SHEIKH FARID
|
0408021005WL036625
|
SHEIKH FARID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009854
|
|
SHEIKH FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG24301220230450306
|
30/12/2023
|
ABDUL MAZID
|
0408021005WL036625
|
ABDUL MAZID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009853
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24301220230450275
|
30/12/2023
|
JARINA KHATUN
|
0408021005WL036625
|
JARINA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009855
|
|
JERINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/246-A
(GALANDI)
|
0408021005NRG24301220230450274
|
30/12/2023
|
SUMAR ALI
|
0408021005WL036625
|
SUMAR ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009856
|
|
SUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG24301220230450288
|
30/12/2023
|
SALEHA KHATUN
|
0408021005WL036625
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009857
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-B
(GALANDI)
|
0408021005NRG24301220230450299
|
30/12/2023
|
JAINUDDIN
|
0408021005WL036625
|
JAINUDDIN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009858
|
|
JAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/241-A
(GALANDI)
|
0408021005NRG24301220230450267
|
30/12/2023
|
SHAHIDA KHATUN
|
0408021005WL036625
|
SHAHIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009885
|
|
Shahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244
(GALANDI)
|
0408021005NRG24301220230450271
|
30/12/2023
|
AMENA KHATUN
|
0408021005WL036625
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009898
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244
(GALANDI)
|
0408021005NRG24301220230450270
|
30/12/2023
|
SAFI MOLLAH
|
0408021005WL036625
|
SAFI MOLLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009887
|
|
SAFI MOLLAH
|
BANK OF BARODA(606985)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/244-A
(GALANDI)
|
0408021005NRG24301220230450272
|
30/12/2023
|
BILLAL HUSSAIN
|
0408021005WL036625
|
BILLAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009862
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG24301220230450278
|
30/12/2023
|
JUHUR UDDIN
|
0408021005WL036625
|
JUHUR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009893
|
|
JAHUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/332
(GALANDI)
|
0408021005NRG24301220230450280
|
30/12/2023
|
FIRUJA KHATUN
|
0408021005WL036625
|
FIRUJA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009894
|
|
Firuza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/334-A
(GALANDI)
|
0408021005NRG24301220230450281
|
30/12/2023
|
NABI HUSSAIN
|
0408021005WL036625
|
NABI HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009897
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG24301220230450295
|
30/12/2023
|
OMAR ALI
|
0408021005WL036625
|
OMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009866
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356-B
(GALANDI)
|
0408021005NRG24301220230450296
|
30/12/2023
|
MOHIBUL ISLAM
|
0408021005WL036625
|
MOHIBUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009895
|
|
MOHIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-B
(GALANDI)
|
0408021005NRG24301220230450300
|
30/12/2023
|
RUMIA BEGUM
|
0408021005WL036625
|
RUMIA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009910
|
|
MRS RUMIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370
(GALANDI)
|
0408021005NRG24301220230450301
|
30/12/2023
|
JAHANARA BEGUM
|
0408021005WL036625
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009865
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24301220230450303
|
30/12/2023
|
Mr. JAHIDUL KUHAN
|
0408021005WL036625
|
Mr. JAHIDUL KUHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009888
|
|
JAHIDUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/370-B
(GALANDI)
|
0408021005NRG24301220230450302
|
30/12/2023
|
Mr. SAIDUL KHAN
|
0408021005WL036625
|
Mr. SAIDUL KHAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009871
|
|
MR SAIDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG24301220230450307
|
30/12/2023
|
MANIKJAN BEGUM
|
0408021005WL036625
|
MANIKJAN BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009870
|
|
MANIKJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375
(GALANDI)
|
0408021005NRG24301220230450310
|
30/12/2023
|
MARIOM NESSA
|
0408021005WL036625
|
MARIOM NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009868
|
|
Mariom Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG24301220230450311
|
30/12/2023
|
ANAR ALI
|
0408021005WL036625
|
ANAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009890
|
|
ANAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-A
(GALANDI)
|
0408021005NRG24301220230450312
|
30/12/2023
|
FAJIRAN NESSA
|
0408021005WL036625
|
FAJIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009891
|
|
FACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24301220230450313
|
30/12/2023
|
ABDUL SATTAR
|
0408021005WL036625
|
ABDUL SATTAR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009859
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG24301220230450318
|
30/12/2023
|
ATAP ALI
|
0408021005WL036625
|
ATAP ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009906
|
|
ATAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376
(GALANDI)
|
0408021005NRG24301220230450317
|
30/12/2023
|
RUBIA KHATUN
|
0408021005WL036625
|
RUBIA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009900
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-004/376-A
(GALANDI)
|
0408021005NRG24301220230450321
|
30/12/2023
|
REHENA KHATUN
|
0408021005WL036625
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009867
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG24301220230450325
|
30/12/2023
|
MERJINA BEGUM
|
0408021005WL036625
|
MERJINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009902
|
|
MRS MERJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG24301220230450324
|
30/12/2023
|
RAFIQULE ISLAM
|
0408021005WL036625
|
RAFIQULE ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009861
|
|
RAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-A
(GALANDI)
|
0408021005NRG24301220230450329
|
30/12/2023
|
DILZAN KHATUN
|
0408021005WL036625
|
DILZAN KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009904
|
|
MRS DILZAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-A
(GALANDI)
|
0408021005NRG24301220230450328
|
30/12/2023
|
Mr. ISMAIL ALI
|
0408021005WL036625
|
Mr. ISMAIL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009907
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG24301220230450330
|
30/12/2023
|
ABDUL HAMID
|
0408021005WL036625
|
ABDUL HAMID
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009880
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24301220230450333
|
30/12/2023
|
TASLIMA KHATUN
|
0408021005WL036625
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009864
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-004/383
(GALANDI)
|
0408021005NRG24301220230450335
|
30/12/2023
|
JAHURA KHATUN
|
0408021005WL036625
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009874
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-004/384
(GALANDI)
|
0408021005NRG24301220230450336
|
30/12/2023
|
BHABUL ALI
|
0408021005WL036625
|
BHABUL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009883
|
|
BHABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24301220230450337
|
30/12/2023
|
OMAR ALI
|
0408021005WL036625
|
OMAR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009878
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-004/4-A
(GALANDI)
|
0408021005NRG24301220230450338
|
30/12/2023
|
OMAR ALI
|
0408021005WL036625
|
OMAR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009879
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24301220230450341
|
30/12/2023
|
SAFIKUL ISLAM
|
0408021005WL036625
|
SAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009892
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24301220230450342
|
30/12/2023
|
UMME HABIBA
|
0408021005WL036625
|
UMME HABIBA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1559009905
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24301220230450345
|
30/12/2023
|
SHEIKH ABDULLAH
|
0408021005WL036625
|
SHEIKH ABDULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009863
|
|
SHEIKH ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24301220230450346
|
30/12/2023
|
UMMME KULSUM
|
0408021005WL036625
|
UMMME KULSUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009896
|
|
UMME KULSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-004/466
(GALANDI)
|
0408021005NRG24301220230450347
|
30/12/2023
|
ABDUL ADUT
|
0408021005WL036625
|
ABDUL ADUT
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009881
|
|
ABDUL ADUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-005-004/466
(GALANDI)
|
0408021005NRG24301220230450348
|
30/12/2023
|
HALIMA KHATUN
|
0408021005WL036625
|
HALIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009882
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-005-004/539-A
(GALANDI)
|
0408021005NRG24301220230450353
|
30/12/2023
|
SOKINA KHATUN
|
0408021005WL036625
|
SOKINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009869
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-005-004/545
(GALANDI)
|
0408021005NRG24301220230450354
|
30/12/2023
|
ABDUL MOTIN
|
0408021005WL036625
|
ABDUL MOTIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009903
|
|
Abdul Motin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-005-004/545
(GALANDI)
|
0408021005NRG24301220230450355
|
30/12/2023
|
FULESA KHATUN
|
0408021005WL036625
|
FULESA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009901
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-005-004/561-B
(GALANDI)
|
0408021005NRG24301220230450358
|
30/12/2023
|
SHUKUR ALI
|
0408021005WL036625
|
SHUKUR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009899
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-005-004/654
(GALANDI)
|
0408021005NRG24301220230450359
|
30/12/2023
|
MAHA ALOM ALI
|
0408021005WL036625
|
MAHA ALOM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009872
|
|
MAHA ALOM ALI
|
CANARA BANK(508532)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-005-004/654
(GALANDI)
|
0408021005NRG24301220230450360
|
30/12/2023
|
TAKMINA KHATUN
|
0408021005WL036625
|
TAKMINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009908
|
|
TAKMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60214
|
60214
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG24301220230450304
|
30/12/2023
|
KAMALA KHATUN
|
0408021005WL036625
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009886
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-005-004/372-A
(GALANDI)
|
0408021005NRG24301220230450305
|
30/12/2023
|
SHWAHA ALI
|
0408021005WL036625
|
SHWAHA ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009873
|
|
SHWAHA ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-005-004/538
(GALANDI)
|
0408021005NRG24301220230450350
|
30/12/2023
|
HAMIDUR RAHMAN
|
0408021005WL036625
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009889
|
|
HAMIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-005-004/538
(GALANDI)
|
0408021005NRG24301220230450349
|
30/12/2023
|
KAMALA KHATUN
|
0408021005WL036625
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009884
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-005-004/538-A
(GALANDI)
|
0408021005NRG24301220230450352
|
30/12/2023
|
JARINA KHATUN
|
0408021005WL036625
|
JARINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009860
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-005-004/138-B
(GALANDI)
|
0408021005NRG24301220230450265
|
30/12/2023
|
SAFIUR RAHMAN
|
0408021005WL036625
|
SAFIUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009852
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG24301220230450285
|
30/12/2023
|
IDRISH ALI
|
0408021005WL036625
|
IDRISH ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009846
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24301220230450315
|
30/12/2023
|
HAZRAT ALI
|
0408021005WL036625
|
HAZRAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009848
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24301220230450316
|
30/12/2023
|
MINARA BEGUM
|
0408021005WL036625
|
MINARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009849
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24301220230450326
|
30/12/2023
|
RACHUL ALI
|
0408021005WL036625
|
RACHUL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009847
|
|
RACHUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG24301220230450357
|
30/12/2023
|
ASMA KHATUN
|
0408021005WL036625
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009851
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-005-004/552-A
(GALANDI)
|
0408021005NRG24301220230450356
|
30/12/2023
|
SULMAN ALI
|
0408021005WL036625
|
SULMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1559009850
|
|
SULMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG24301220230450268
|
30/12/2023
|
ABUL ANSAR
|
0408021005WL036625
|
ABUL ANSAR
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009876
|
|
ABUL ANSAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-005-004/243-C
(GALANDI)
|
0408021005NRG24301220230450269
|
30/12/2023
|
SHARIFA KHATUN
|
0408021005WL036625
|
SHARIFA KHATUN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009877
|
|
SHARIFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-005-004/379
(GALANDI)
|
0408021005NRG24301220230450327
|
30/12/2023
|
ASINARA KHATUN
|
0408021005WL036625
|
ASINARA KHATUN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009875
|
|
ASINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-B
(GALANDI)
|
0408021005NRG24301220230450314
|
30/12/2023
|
SAHIDA BEGUM
|
0408021005WL036625
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1559009845
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|