|
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-08-021-005-002/296-A
(GALANDI)
|
0408021005NRG24200920230333425
|
22/09/2023
|
ABDUL KALAM
|
0408021005WL028989
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452267
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-002/305
(GALANDI)
|
0408021005NRG24200920230333428
|
22/09/2023
|
OSMAN GANI
|
0408021005WL028989
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452264
|
|
OSMAN GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308
(GALANDI)
|
0408021005NRG24200920230333429
|
22/09/2023
|
HAOWA KHATUN
|
0408021005WL028989
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452258
|
|
HAOWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308-C
(GALANDI)
|
0408021005NRG24200920230333433
|
22/09/2023
|
SHAHNAZ BEGUM
|
0408021005WL028989
|
SHAHNAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452259
|
|
SHAHANAZ BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-002/312
(GALANDI)
|
0408021005NRG24200920230333435
|
22/09/2023
|
ABDUL MALEK
|
0408021005WL028989
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452244
|
|
ABDUR MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-002/326-A
(GALANDI)
|
0408021005NRG24200920230333436
|
22/09/2023
|
ABU SHAMA
|
0408021005WL028989
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452254
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-002/327
(GALANDI)
|
0408021005NRG24200920230333439
|
22/09/2023
|
SAHAJAMAL
|
0408021005WL028989
|
SAHAJAMAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452262
|
|
SAHJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-002/327-B
(GALANDI)
|
0408021005NRG24200920230333441
|
22/09/2023
|
MAGBUL HUSSAIN
|
0408021005WL028989
|
MAGBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452271
|
|
MAGBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-002/345-A
(GALANDI)
|
0408021005NRG24200920230333448
|
22/09/2023
|
NOZRUL HOQUE
|
0408021005WL028989
|
NOZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452270
|
|
NAZRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-002/355-D
(GALANDI)
|
0408021005NRG24200920230333452
|
22/09/2023
|
ADOM ALI
|
0408021005WL028989
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452268
|
|
ADAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-002/355-D
(GALANDI)
|
0408021005NRG24200920230333453
|
22/09/2023
|
ANOWARA
|
0408021005WL028989
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452260
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-002/357
(GALANDI)
|
0408021005NRG24200920230333454
|
22/09/2023
|
LAILY KHATUN
|
0408021005WL028989
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452263
|
|
LAILI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-002/358
(GALANDI)
|
0408021005NRG24200920230333455
|
22/09/2023
|
ABU SHAMA
|
0408021005WL028989
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452236
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-002/358-A
(GALANDI)
|
0408021005NRG24200920230333457
|
22/09/2023
|
ARFAN ALI
|
0408021005WL028989
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452269
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-002/359-A
(GALANDI)
|
0408021005NRG24200920230333458
|
22/09/2023
|
FULESA KHATUN
|
0408021005WL028989
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452253
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-002/387-C
(GALANDI)
|
0408021005NRG24200920230333463
|
22/09/2023
|
ABDUS SALAM
|
0408021005WL028989
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452246
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-002/390-A
(GALANDI)
|
0408021005NRG24200920230333464
|
22/09/2023
|
RUKIA KHATUN
|
0408021005WL028989
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452261
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-002/391
(GALANDI)
|
0408021005NRG24200920230333465
|
22/09/2023
|
KULSOM BIBI
|
0408021005WL028989
|
KULSOM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452257
|
|
KULSAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-002/396
(GALANDI)
|
0408021005NRG24200920230333469
|
22/09/2023
|
HALIMA KHATUN
|
0408021005WL028989
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452272
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-002/412-A
(GALANDI)
|
0408021005NRG24200920230333472
|
22/09/2023
|
JAHED ALI
|
0408021005WL028989
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452256
|
|
JAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-007/158-A
(GALANDI)
|
0408021005NRG24200920230333473
|
22/09/2023
|
ABUL KASHEM
|
0408021005WL028989
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452255
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-007/204
(GALANDI)
|
0408021005NRG24200920230333474
|
22/09/2023
|
KHADEM ALI
|
0408021005WL028989
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409452273
|
|
KHADEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-C
(GALANDI)
|
0408021005NRG24200920230333481
|
22/09/2023
|
JAMIRAN NESSA
|
0408021005WL028989
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452247
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-008/77
(GALANDI)
|
0408021005NRG24200920230333491
|
22/09/2023
|
HAMED ALI
|
0408021005WL028989
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452249
|
|
HAMED ALI
|
UCO BANK(607066)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-008/82
(GALANDI)
|
0408021005NRG24200920230333496
|
22/09/2023
|
KALU GAJI
|
0408021005WL028989
|
KALU GAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452245
|
|
KALUGAJI
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-C
(GALANDI)
|
0408021005NRG24200920230333502
|
22/09/2023
|
RAHIMA KHATUN
|
0408021005WL028989
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409452250
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-008/84
(GALANDI)
|
0408021005NRG24200920230333504
|
22/09/2023
|
FOJIRAN
|
0408021005WL028989
|
FOJIRAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452252
|
|
FOJIRON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-D
(GALANDI)
|
0408021005NRG24200920230333482
|
22/09/2023
|
ABDUR ROUF
|
0408021005WL028989
|
ABDUR ROUF
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452275
|
|
ABDUR ROUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-002/355-C
(GALANDI)
|
0408021005NRG24200920230333449
|
22/09/2023
|
FARATULLAH
|
0408021005WL028989
|
FARATULLAH
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452265
|
|
FARATULLAH
|
BANK OF BARODA(606985)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-B
(GALANDI)
|
0408021005NRG24200920230333478
|
22/09/2023
|
Mr. FARHAD ALI
|
0408021005WL028989
|
Mr. FARHAD ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452248
|
|
MR FARHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-D
(GALANDI)
|
0408021005NRG24200920230333483
|
22/09/2023
|
SALEHA KHATUN
|
0408021005WL028989
|
SALEHA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452266
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-008/72-A
(GALANDI)
|
0408021005NRG24200920230333488
|
22/09/2023
|
MAHMUDA KHATUN
|
0408021005WL028989
|
MAHMUDA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452274
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-008/83-B
(GALANDI)
|
0408021005NRG24200920230333500
|
22/09/2023
|
MOMTAJ BEGUM
|
0408021005WL028989
|
MOMTAJ BEGUM
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409452251
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-002/337
(GALANDI)
|
0408021005NRG24200920230333447
|
22/09/2023
|
JULFUKAR ALI
|
0408021005WL028989
|
JULFUKAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452227
|
|
JULFUKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-B
(GALANDI)
|
0408021005NRG24200920230333479
|
22/09/2023
|
NURJAHAN BEGUM
|
0408021005WL028989
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452223
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-002/171
(GALANDI)
|
0408021005NRG24200920230333424
|
22/09/2023
|
HASINA BHANU
|
0408021005WL028989
|
HASINA BHANU
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452239
|
|
MRS HASINA BHANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-002/171
(GALANDI)
|
0408021005NRG24200920230333423
|
22/09/2023
|
SHAHA ALAM
|
0408021005WL028989
|
SHAHA ALAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452229
|
|
SAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-002/296-A
(GALANDI)
|
0408021005NRG24200920230333426
|
22/09/2023
|
HAJERA KHATUN
|
0408021005WL028989
|
HAJERA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452228
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-002/308-C
(GALANDI)
|
0408021005NRG24200920230333432
|
22/09/2023
|
FAIJUL HOQUE
|
0408021005WL028989
|
FAIJUL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452234
|
|
FAIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-002/326-A
(GALANDI)
|
0408021005NRG24200920230333437
|
22/09/2023
|
PARBINA KHATUN
|
0408021005WL028989
|
PARBINA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452233
|
|
PARBINA KHATUN
|
UCO BANK(607066)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-002/326-C
(GALANDI)
|
0408021005NRG24200920230333438
|
22/09/2023
|
HABIBUR RAHMAN
|
0408021005WL028989
|
HABIBUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452235
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-002/328-B
(GALANDI)
|
0408021005NRG24200920230333442
|
22/09/2023
|
AMIR HUSSAIN
|
0408021005WL028989
|
AMIR HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409452237
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-002/363
(GALANDI)
|
0408021005NRG24200920230333460
|
22/09/2023
|
SAHAR BHANU
|
0408021005WL028989
|
SAHAR BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452238
|
|
Sahar Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-002/392-A
(GALANDI)
|
0408021005NRG24200920230333466
|
22/09/2023
|
MASHIRAN NESSA
|
0408021005WL028989
|
MASHIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452241
|
|
MISS MASHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-002/401-B
(GALANDI)
|
0408021005NRG24200920230333471
|
22/09/2023
|
SAFIA BEGUM
|
0408021005WL028989
|
SAFIA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452232
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-007/204
(GALANDI)
|
0408021005NRG24200920230333475
|
22/09/2023
|
ANOWARA BEGUM
|
0408021005WL028989
|
ANOWARA BEGUM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409452243
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-007/204-D
(GALANDI)
|
0408021005NRG24200920230333476
|
22/09/2023
|
ANOWAR HUSSAIN
|
0408021005WL028989
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409452242
|
|
ANOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-002/330
(GALANDI)
|
0408021005NRG24200920230333443
|
22/09/2023
|
KARIM ALI
|
0408021005WL028989
|
KARIM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452240
|
|
MR KARIM ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-002/332-D
(GALANDI)
|
0408021005NRG24200920230333445
|
22/09/2023
|
SAMSUDDIN
|
0408021005WL028989
|
SAMSUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452230
|
|
SAMJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-002/401-B
(GALANDI)
|
0408021005NRG24200920230333470
|
22/09/2023
|
HASMAT ALI
|
0408021005WL028989
|
HASMAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452231
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-002/355-C
(GALANDI)
|
0408021005NRG24200920230333450
|
22/09/2023
|
SAHITAN NESSA
|
0408021005WL028989
|
SAHITAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452220
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-002/355-D
(GALANDI)
|
0408021005NRG24200920230333451
|
22/09/2023
|
ABDUL SATTAR
|
0408021005WL028989
|
ABDUL SATTAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452225
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-002/363
(GALANDI)
|
0408021005NRG24200920230333459
|
22/09/2023
|
AJIJUL HOQUE
|
0408021005WL028989
|
AJIJUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452226
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-002/382-B
(GALANDI)
|
0408021005NRG24200920230333461
|
22/09/2023
|
ANOWAR HUSSAIN
|
0408021005WL028989
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452217
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-002/386
(GALANDI)
|
0408021005NRG24200920230333462
|
22/09/2023
|
ABDUL RAHIM
|
0408021005WL028989
|
ABDUL RAHIM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452218
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71
(GALANDI)
|
0408021005NRG24200920230333484
|
22/09/2023
|
ABUL HASEM
|
0408021005WL028989
|
ABUL HASEM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452224
|
|
ABDUL HASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71-B
(GALANDI)
|
0408021005NRG24200920230333486
|
22/09/2023
|
JESMINA KHATUN
|
0408021005WL028989
|
JESMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452219
|
|
JASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-008/77-B
(GALANDI)
|
0408021005NRG24200920230333492
|
22/09/2023
|
RABIA KHATUN
|
0408021005WL028989
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452221
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-008/77-B
(GALANDI)
|
0408021005NRG24200920230333493
|
22/09/2023
|
RAFIKUL ISLAM
|
0408021005WL028989
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409452222
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|