|
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-08-021-001-001/236-B
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159281
|
16/06/2023
|
MUJAD ALI
|
0408021WL013404
|
MUJAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304774
|
|
BANECHA KHATUN
|
UCO BANK(607066)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/132-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159614
|
16/06/2023
|
SABURA KHATUN
|
0408021WL013429
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304856
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1811
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159445
|
16/06/2023
|
AHEJUDDIN
|
0408021WL013420
|
AHEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304780
|
|
MR AHEJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1811
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159446
|
16/06/2023
|
AHEJUDDIN
|
0408021WL013420
|
AHEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304864
|
|
JAMELA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-002/330-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159419
|
16/06/2023
|
ABBAS ALI
|
0408021WL013418
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304859
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-002/411
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159563
|
16/06/2023
|
ABBAS ALI
|
0408021WL013424
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304857
|
|
MR ABBACH ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-002/411
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159564
|
16/06/2023
|
JAMILA BEGUM
|
0408021WL013424
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304858
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-003/55-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159012
|
16/06/2023
|
MATTA BHANU
|
0408021WL013331
|
MATTA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304813
|
|
MARTA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-004/108
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158937
|
16/06/2023
|
AKBAR ALI
|
0408021WL013326
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304800
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-004/108
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158938
|
16/06/2023
|
CHURATAN BEGUM
|
0408021WL013326
|
CHURATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304801
|
|
CHURATAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/200-C
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158939
|
16/06/2023
|
NABIRAN NESSA
|
0408021WL013326
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304788
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-001/395-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159321
|
16/06/2023
|
ARSHARF ALI
|
0408021WL013411
|
ARSHARF ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304861
|
|
Asraf Ali
|
BANK OF BARODA(606985)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-001/451
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158958
|
16/06/2023
|
JAHURUDIN
|
0408021WL013328
|
JAHURUDIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304860
|
|
J HUR ALI
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-002/595-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159648
|
16/06/2023
|
MESER ALI
|
0408021WL013431
|
MESER ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304863
|
|
MOCHAR ALI
|
BANK OF BARODA(606985)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-005/225
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159409
|
16/06/2023
|
LOKMAN ALI
|
0408021WL013417
|
LOKMAN ALI
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304862
|
|
Lokman Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-002/382-B
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159374
|
16/06/2023
|
LALBHANU BEWA
|
0408021WL013415
|
LALBHANU BEWA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304793
|
|
LAL BHANU BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-003/111-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159004
|
16/06/2023
|
RAFIK ALI
|
0408021WL013331
|
RAFIK ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304791
|
|
MR RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-003/111-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159005
|
16/06/2023
|
RAFIK ALI
|
0408021WL013331
|
RAFIK ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304792
|
|
MAYURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-003/243-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158978
|
16/06/2023
|
NABIRAN NESSA
|
0408021WL013329
|
NABIRAN NESSA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304789
|
|
NABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-003/293
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159328
|
16/06/2023
|
MUNTAJ ALI
|
0408021WL013411
|
MUNTAJ ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304796
|
|
MUNTAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-003/293
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159329
|
16/06/2023
|
MUNTAJ ALI
|
0408021WL013411
|
MUNTAJ ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304797
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-003/343-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159010
|
16/06/2023
|
SHAH ALAM
|
0408021WL013331
|
SHAH ALAM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304794
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-004/701-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158941
|
16/06/2023
|
LAILI BEGUM
|
0408021WL013326
|
LAILI BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802304795
|
|
LAILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-005/194-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158954
|
16/06/2023
|
ABIRAN NESSA
|
0408021WL013327
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304790
|
|
MRS ABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-001/196
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159299
|
16/06/2023
|
MAMIRAN NESSA
|
0408021WL013405
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304812
|
|
MAMIRAN NESSA
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-001/332-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158956
|
16/06/2023
|
ABDUL KADIR
|
0408021WL013328
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304803
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-001/332-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158957
|
16/06/2023
|
ABDUL KADIR
|
0408021WL013328
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304804
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-001/744
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158964
|
16/06/2023
|
JAKIR HUSSAIN
|
0408021WL013328
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304798
|
|
JAYGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-001/744
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158965
|
16/06/2023
|
JAKIR HUSSAIN
|
0408021WL013328
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304799
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-002/106
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159337
|
16/06/2023
|
ACHIRAN NESSA
|
0408021WL013412
|
ACHIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304850
|
|
Achiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1227
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159345
|
16/06/2023
|
BIBI HAOWA
|
0408021WL013412
|
BIBI HAOWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304826
|
|
BIBI HAOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1227
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159344
|
16/06/2023
|
TAYB ALI
|
0408021WL013412
|
TAYB ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304808
|
|
TAYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-002/159-C
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159543
|
16/06/2023
|
MAHIJAL HAQUE
|
0408021WL013423
|
MAHIJAL HAQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304837
|
|
MAHIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-002/162
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159388
|
16/06/2023
|
AFJAN NESSA
|
0408021WL013416
|
AFJAN NESSA
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304840
|
|
Afjan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-002/162
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159387
|
16/06/2023
|
GOLAP HUSSAIN
|
0408021WL013416
|
GOLAP HUSSAIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304853
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1701
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159566
|
16/06/2023
|
NASIR ALI
|
0408021WL013425
|
NASIR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304825
|
|
Nasir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1768
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159545
|
16/06/2023
|
JAMINA KHATUN
|
0408021WL013423
|
JAMINA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304802
|
|
JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1768
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159544
|
16/06/2023
|
KANAM ALI
|
0408021WL013423
|
KANAM ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304848
|
|
KANAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1773
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159389
|
16/06/2023
|
IDRIS ALI
|
0408021WL013416
|
IDRIS ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304849
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1832
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159373
|
16/06/2023
|
ASMANARA KHATUN
|
0408021WL013415
|
ASMANARA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304815
|
|
ASMANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1832
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159372
|
16/06/2023
|
NURUL ISLAM
|
0408021WL013415
|
NURUL ISLAM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304814
|
|
NURUL ISLAM
|
UCO BANK(607066)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-002/2-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159558
|
16/06/2023
|
ALI HUSSAIN
|
0408021WL013424
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304816
|
|
NAZNARA BEGUM
|
UCO BANK(607066)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-002/22-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158986
|
16/06/2023
|
AZIRON NESSA
|
0408021WL013330
|
AZIRON NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304823
|
|
Aziron Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-002/230-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159405
|
16/06/2023
|
SWAHITAN NESSA
|
0408021WL013417
|
SWAHITAN NESSA
|
00415
|
SBIN0002077
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802304821
|
|
SWAHITAN NESSA
|
BANK OF BARODA(606985)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-002/253
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159456
|
16/06/2023
|
IYAJAL HAQUE
|
0408021WL013421
|
IYAJAL HAQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304805
|
|
IYAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-002/284-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159433
|
16/06/2023
|
JONAB ALI
|
0408021WL013419
|
JONAB ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304841
|
|
MR JONAB ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-002/284-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159434
|
16/06/2023
|
MINA KHATUN
|
0408021WL013419
|
MINA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304843
|
|
Mina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-002/330-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159418
|
16/06/2023
|
AMBIA KHATUN
|
0408021WL013418
|
AMBIA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304827
|
|
Ambia Khatun
|
BANK OF BARODA(606985)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-002/332
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159394
|
16/06/2023
|
HAIDAR ALI
|
0408021WL013416
|
HAIDAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304820
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-002/334
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159408
|
16/06/2023
|
ASMA KHATUN
|
0408021WL013417
|
ASMA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304830
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-002/334
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159407
|
16/06/2023
|
TAIJUDDIN
|
0408021WL013417
|
TAIJUDDIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304809
|
|
Tayjuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-002/379-C
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159573
|
16/06/2023
|
MAZID ALI
|
0408021WL013425
|
MAZID ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304855
|
|
MR MAZID ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-002/391-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158971
|
16/06/2023
|
MAHIDUL ISLAM
|
0408021WL013328
|
MAHIDUL ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304854
|
|
MAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-002/395
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159620
|
16/06/2023
|
HANIF ALI
|
0408021WL013429
|
HANIF ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304842
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-002/417
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159397
|
16/06/2023
|
EKRAM ALI
|
0408021WL013416
|
EKRAM ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304828
|
|
IKRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-002/417
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159398
|
16/06/2023
|
UMEE HANI
|
0408021WL013416
|
UMEE HANI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304829
|
|
UMMEHANI.W/O .EKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-002/491-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159642
|
16/06/2023
|
BASIRAN NESSA
|
0408021WL013431
|
BASIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304824
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-002/575-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159632
|
16/06/2023
|
IBRAHIM ALI
|
0408021WL013430
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304836
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-001-002/575-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159633
|
16/06/2023
|
JESMINARA BEGUM
|
0408021WL013430
|
JESMINARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304806
|
|
JASMINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-001-002/58-B
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159634
|
16/06/2023
|
MAYNAL HAQUE
|
0408021WL013430
|
MAYNAL HAQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304817
|
|
Maynal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-001-002/58-B
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159635
|
16/06/2023
|
UMEDA KHATUN
|
0408021WL013430
|
UMEDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304822
|
|
Umeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-001-002/581
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159636
|
16/06/2023
|
AMIR ALI
|
0408021WL013430
|
AMIR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304844
|
|
AMIR ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-001-003/26-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159007
|
16/06/2023
|
BILKIS MEHBOBA
|
0408021WL013331
|
BILKIS MEHBOBA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304845
|
|
BILKIS MEHBOBA
|
UCO BANK(607066)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-001-003/26-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159006
|
16/06/2023
|
MAHIDUL ISLAM
|
0408021WL013331
|
MAHIDUL ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304838
|
|
MOHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-001-003/378-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159330
|
16/06/2023
|
JEHERUL ISLAM
|
0408021WL013411
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304851
|
|
JOHURUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-001-003/378-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159331
|
16/06/2023
|
JEHERUL ISLAM
|
0408021WL013411
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304852
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-001-004/270
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158948
|
16/06/2023
|
ABDUL MAJID
|
0408021WL013327
|
ABDUL MAJID
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304819
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-001-004/672
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159024
|
16/06/2023
|
TAMEJ ALI
|
0408021WL013332
|
TAMEJ ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304846
|
|
TAMEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-001-004/727
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158943
|
16/06/2023
|
FIRUJA BEGUM
|
0408021WL013326
|
FIRUJA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304818
|
|
Firuja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-001-004/84-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158998
|
16/06/2023
|
SAMARTTA BHANU
|
0408021WL013330
|
SAMARTTA BHANU
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304810
|
|
SAMARTTA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-001-004/84-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158999
|
16/06/2023
|
SAMARTTA BHANU
|
0408021WL013330
|
SAMARTTA BHANU
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304811
|
|
ASHIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-001-004/85-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158981
|
16/06/2023
|
NUR BHANU BEGUM
|
0408021WL013329
|
NUR BHANU BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304807
|
|
NUR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-001-005/194-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158955
|
16/06/2023
|
FARAK ALI
|
0408021WL013327
|
FARAK ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304847
|
|
MR FARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96866
|
96866
|
|
|
|
|
|
|
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1211
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159016
|
16/06/2023
|
KULSHAN NESSA
|
0408021WL013332
|
KULSHAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304839
|
|
KULSHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1000
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159309
|
16/06/2023
|
ASMA KHATUN
|
0408021WL013405
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304757
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1190
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159342
|
16/06/2023
|
IBRAHIM ALI
|
0408021WL013412
|
IBRAHIM ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304751
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1190
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159343
|
16/06/2023
|
MAMTAJ BEGUM
|
0408021WL013412
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304759
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1211
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159015
|
16/06/2023
|
MANOR ALI
|
0408021WL013332
|
MANOR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304771
|
|
MANOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1295
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159410
|
16/06/2023
|
ABDUL KHALEK
|
0408021WL013418
|
ABDUL KHALEK
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304750
|
|
KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1323
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159554
|
16/06/2023
|
AMENA KHATUN
|
0408021WL013424
|
AMENA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304779
|
|
AMENA KHATUN
|
BANK OF BARODA(606985)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1323
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159553
|
16/06/2023
|
HABIBUR RAHMAN
|
0408021WL013424
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304766
|
|
HABIBAR RAHMAN
|
BANK OF BARODA(606985)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1368
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159539
|
16/06/2023
|
TAHIJ ALI
|
0408021WL013423
|
TAHIJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304781
|
|
TAHIJ ALI
|
UCO BANK(607066)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1375
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159555
|
16/06/2023
|
SHAHID ALI
|
0408021WL013424
|
SHAHID ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802304747
|
|
SWAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1504
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159442
|
16/06/2023
|
ABDUS SAMED
|
0408021WL013420
|
ABDUS SAMED
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304764
|
|
ABDUS SAMAD
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-001-002/155
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159424
|
16/06/2023
|
FAJAL HOQUE
|
0408021WL013419
|
FAJAL HOQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304755
|
|
FAJAL HOQUE
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-001-002/155
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159423
|
16/06/2023
|
RAJIYA BEGUM
|
0408021WL013419
|
RAJIYA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304754
|
|
Rajiya Begum
|
BANK OF BARODA(606985)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1826
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159393
|
16/06/2023
|
ABDULLA
|
0408021WL013416
|
ABDULLA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304761
|
|
ABDULLA HOQUE
|
UCO BANK(607066)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1854
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159417
|
16/06/2023
|
JAYGUN BEWA
|
0408021WL013418
|
JAYGUN BEWA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304743
|
|
Jaigun Bewa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-001-002/192-C
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159569
|
16/06/2023
|
MAJIBAR
|
0408021WL013425
|
MAJIBAR
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304778
|
|
MAJIBAR
|
BANK OF BARODA(606985)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-001-002/193-B
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159557
|
16/06/2023
|
JABAN ALI
|
0408021WL013424
|
JABAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304770
|
|
Jaban Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-001-002/211-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159430
|
16/06/2023
|
RAUSANARA
|
0408021WL013419
|
RAUSANARA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304758
|
|
RAUSHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-001-002/230-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159404
|
16/06/2023
|
ABDUL HAMED
|
0408021WL013417
|
ABDUL HAMED
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304765
|
|
AB HAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-001-002/242-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159587
|
16/06/2023
|
AJGAR ALI
|
0408021WL013427
|
AJGAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304785
|
|
AJGAR ALI
|
UCO BANK(607066)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-001-002/29-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159327
|
16/06/2023
|
JAMIRAN NESSA
|
0408021WL013411
|
JAMIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304763
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-001-002/29-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159326
|
16/06/2023
|
OWAJUDDIN
|
0408021WL013411
|
OWAJUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304775
|
|
OWAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-001-002/37-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159606
|
16/06/2023
|
MEHER ALI
|
0408021WL013428
|
MEHER ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304782
|
|
Mehar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-001-002/37-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159607
|
16/06/2023
|
MEHER ALI
|
0408021WL013428
|
MEHER ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304783
|
|
JAYGAN NESSA
|
BANK OF BARODA(606985)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-001-002/382
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159617
|
16/06/2023
|
JAMIR ALI
|
0408021WL013429
|
JAMIR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304749
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-001-002/391-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158969
|
16/06/2023
|
JABEDA KHATUN
|
0408021WL013328
|
JABEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304777
|
|
Jabeda Khatun
|
BANK OF BARODA(606985)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-001-002/391-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158970
|
16/06/2023
|
RAFIKUL ISLAM
|
0408021WL013328
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304753
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-001-002/396
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159396
|
16/06/2023
|
AJIMUDDIN
|
0408021WL013416
|
AJIMUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304748
|
|
AJIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-001-002/403
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159453
|
16/06/2023
|
AJAHAR ALI
|
0408021WL013420
|
AJAHAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304752
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-001-002/431-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159623
|
16/06/2023
|
FATEMA KHATUN
|
0408021WL013429
|
FATEMA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304769
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-001-002/431-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159622
|
16/06/2023
|
MAINUDDIN
|
0408021WL013429
|
MAINUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304772
|
|
Mainuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-001-002/448
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159460
|
16/06/2023
|
CHORAP ALI
|
0408021WL013421
|
CHORAP ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304762
|
|
SURAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-001-002/449
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159462
|
16/06/2023
|
SARAFAT ALI
|
0408021WL013421
|
SARAFAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304773
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-001-002/475-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159611
|
16/06/2023
|
ABDUL MALEK
|
0408021WL013428
|
ABDUL MALEK
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304784
|
|
ABDUL MALEK
|
UCO BANK(607066)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-001-002/901
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230159022
|
16/06/2023
|
AKBOR ALI
|
0408021WL013332
|
AKBOR ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802304760
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-001-002/986-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159435
|
16/06/2023
|
ABU BAKAR SIDIK
|
0408021WL013419
|
ABU BAKAR SIDIK
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304786
|
|
ABU BAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-001-002/986-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159437
|
16/06/2023
|
ABU BAKAR SIDIK
|
0408021WL013419
|
ABU BAKAR SIDIK
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304787
|
|
REZINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-001-003/357
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158945
|
16/06/2023
|
JAKIR HUSSAIN
|
0408021WL013327
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802304768
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-001-003/357
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158944
|
16/06/2023
|
JAMIRAN NESA
|
0408021WL013327
|
JAMIRAN NESA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802304767
|
|
Jamiran Nessa
|
BANK OF BARODA(606985)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-001-004/727
(1/2 BARUAHJHAR)
|
0408021000NRG24150620230158942
|
16/06/2023
|
AMIR ALI
|
0408021WL013326
|
AMIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304756
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-001-005/43
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159578
|
16/06/2023
|
ANOWARA BEGUM
|
0408021WL013425
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304746
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-001-005/431
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159438
|
16/06/2023
|
ALIMUDDIN
|
0408021WL013419
|
ALIMUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304744
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-001-005/431
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159439
|
16/06/2023
|
JAHIRAN NESSA
|
0408021WL013419
|
JAHIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304745
|
|
MRS JAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-001-005/574
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159421
|
16/06/2023
|
MUNTAJ ALI
|
0408021WL013418
|
MUNTAJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304776
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-001-001/196
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159298
|
16/06/2023
|
SURUJ ALI
|
0408021WL013405
|
SURUJ ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304834
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1000
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159308
|
16/06/2023
|
ABDUL BAREK
|
0408021WL013405
|
ABDUL BAREK
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802304835
|
|
ABDUL ABREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1236
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159399
|
16/06/2023
|
AFSOR ALI
|
0408021WL013417
|
AFSOR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802304831
|
|
AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1395
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159440
|
16/06/2023
|
SHAHAJ UDDIN
|
0408021WL013420
|
SHAHAJ UDDIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304833
|
|
MR SWAHAJADDIN SWAHAJADDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-001-002/310-A
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159406
|
16/06/2023
|
MAHAR ALI
|
0408021WL013417
|
MAHAR ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304832
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-001-002/373-D
(1/2 BARUAHJHAR)
|
0408021000NRG24160620230159609
|
16/06/2023
|
ABU SWAMA
|
0408021WL013428
|
ABU SWAMA
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802304865
|
|
ABU SWAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241808
|
241808
|
|
|
|
|
|
|
|