|
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-08-021-005-004/395
(GALANDI)
|
0408021005NRG24290320240573680
|
31/03/2024
|
ISMAHIL ALI
|
0408021005WL040397
|
ISMAHIL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339113
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/404
(GALANDI)
|
0408021005NRG24290320240573682
|
31/03/2024
|
JAMIRUDDIN AHMED
|
0408021005WL040397
|
JAMIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339105
|
|
MD JAMIR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/404-C
(GALANDI)
|
0408021005NRG24290320240573684
|
31/03/2024
|
JAKKIA KHATUN
|
0408021005WL040397
|
JAKKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339104
|
|
JAKIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/429-A
(GALANDI)
|
0408021005NRG24290320240573689
|
31/03/2024
|
EUSUF ALI
|
0408021005WL040397
|
EUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339101
|
|
YUSUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/429-C
(GALANDI)
|
0408021005NRG24290320240573692
|
31/03/2024
|
ABDUL KUDDUS
|
0408021005WL040397
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339096
|
|
ABDUL KUDDUS SO AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/433
(GALANDI)
|
0408021005NRG24290320240573696
|
31/03/2024
|
SAHERA KHATUN
|
0408021005WL040397
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339097
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/434-D
(GALANDI)
|
0408021005NRG24290320240573699
|
31/03/2024
|
ASIA KHATUN
|
0408021005WL040397
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339103
|
|
ASHIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/435-A
(GALANDI)
|
0408021005NRG24290320240573700
|
31/03/2024
|
CHAITULLAH MIAH
|
0408021005WL040397
|
CHAITULLAH MIAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339107
|
|
CHAITULLAH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/436-C
(GALANDI)
|
0408021005NRG24290320240573702
|
31/03/2024
|
BAHAR ALI
|
0408021005WL040397
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339106
|
|
BAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/437
(GALANDI)
|
0408021005NRG24290320240573703
|
31/03/2024
|
ABDUL KARIM
|
0408021005WL040397
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339093
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/441-A
(GALANDI)
|
0408021005NRG24290320240573709
|
31/03/2024
|
MUKKADIS BILLAH
|
0408021005WL040397
|
MUKKADIS BILLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339112
|
|
MOKADDIS BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/442-A
(GALANDI)
|
0408021005NRG24290320240573710
|
31/03/2024
|
UMME SALEMA
|
0408021005WL040397
|
UMME SALEMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339115
|
|
OMME SALMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/445
(GALANDI)
|
0408021005NRG24290320240573713
|
31/03/2024
|
JAYNAB BIBI
|
0408021005WL040397
|
JAYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339114
|
|
JAYNAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/446-B
(GALANDI)
|
0408021005NRG24290320240573714
|
31/03/2024
|
MAHIBULLA AHMED
|
0408021005WL040397
|
MAHIBULLA AHMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339091
|
|
MD MOHIBULLAH AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40
(GALANDI)
|
0408021005NRG24290320240573715
|
31/03/2024
|
ABDUL SALAM
|
0408021005WL040397
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339102
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-007/105-A
(GALANDI)
|
0408021005NRG24290320240573722
|
31/03/2024
|
JAMIR ALI
|
0408021005WL040397
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339100
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-007/32
(GALANDI)
|
0408021005NRG24290320240573725
|
31/03/2024
|
HASMAT ALI
|
0408021005WL040397
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339098
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-007/32
(GALANDI)
|
0408021005NRG24290320240573726
|
31/03/2024
|
SUFIYA KHATUN
|
0408021005WL040397
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339099
|
|
SAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40-B
(GALANDI)
|
0408021005NRG24290320240573737
|
31/03/2024
|
MAFIJUL HOQUE
|
0408021005WL040397
|
MAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339111
|
|
MAFIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-007/48
(GALANDI)
|
0408021005NRG24290320240573739
|
31/03/2024
|
ABU CHAID
|
0408021005WL040397
|
ABU CHAID
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339094
|
|
ABU CHAIDS/O JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-007/623
(GALANDI)
|
0408021005NRG24290320240573740
|
31/03/2024
|
REJAUL KARIM
|
0408021005WL040397
|
REJAUL KARIM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339092
|
|
REJAUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-007/625
(GALANDI)
|
0408021005NRG24290320240573742
|
31/03/2024
|
SAIDUR RAHMAN
|
0408021005WL040397
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339108
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-007/75
(GALANDI)
|
0408021005NRG24290320240573744
|
31/03/2024
|
SAKINA KHATUN
|
0408021005WL040397
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339095
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/428
(GALANDI)
|
0408021005NRG24290320240573687
|
31/03/2024
|
SUKKUR ALI
|
0408021005WL040397
|
SUKKUR ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339110
|
|
SUKKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/432-B
(GALANDI)
|
0408021005NRG24290320240573695
|
31/03/2024
|
MANJUARA BEGUM
|
0408021005WL040397
|
MANJUARA BEGUM
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339135
|
|
MANJUARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-007/36-C
(GALANDI)
|
0408021005NRG24290320240573732
|
31/03/2024
|
YESMINA KHATUN
|
0408021005WL040397
|
YESMINA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339109
|
|
YESMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-008/69
(GALANDI)
|
0408021005NRG24290320240573746
|
31/03/2024
|
ATAB ALI
|
0408021005WL040397
|
ATAB ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339136
|
|
ATAB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-008/142-C
(GALANDI)
|
0408021005NRG24290320240573745
|
31/03/2024
|
ABUL KAHSEM
|
0408021005WL040397
|
ABUL KAHSEM
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339089
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/439-A
(GALANDI)
|
0408021005NRG24290320240573706
|
31/03/2024
|
HAFIJUR RAHMAN
|
0408021005WL040397
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339130
|
|
Hafijur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-008/69
(GALANDI)
|
0408021005NRG24290320240573747
|
31/03/2024
|
AMIRAN NESSA
|
0408021005WL040397
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339129
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/395
(GALANDI)
|
0408021005NRG24290320240573681
|
31/03/2024
|
SALMA KHATUN
|
0408021005WL040397
|
SALMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339125
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/404-B
(GALANDI)
|
0408021005NRG24290320240573683
|
31/03/2024
|
MAZEDA BEWA
|
0408021005WL040397
|
MAZEDA BEWA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339079
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/406-C
(GALANDI)
|
0408021005NRG24290320240573685
|
31/03/2024
|
DULAL HUSSAIN
|
0408021005WL040397
|
DULAL HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339085
|
|
DULAL HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/406-C
(GALANDI)
|
0408021005NRG24290320240573686
|
31/03/2024
|
IBRAHANA KHATUN
|
0408021005WL040397
|
IBRAHANA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339088
|
|
IBRAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/428
(GALANDI)
|
0408021005NRG24290320240573688
|
31/03/2024
|
RAMIJ ALI
|
0408021005WL040397
|
RAMIJ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339076
|
|
RAMIJ ALI
|
CANARA BANK(508532)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/429-A
(GALANDI)
|
0408021005NRG24290320240573690
|
31/03/2024
|
Mrs. NAJTANYA NESSA
|
0408021005WL040397
|
Mrs. NAJTANYA NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339074
|
|
NAJTANYA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/429-B
(GALANDI)
|
0408021005NRG24290320240573691
|
31/03/2024
|
Mr. YUNUS ALI
|
0408021005WL040397
|
Mr. YUNUS ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339087
|
|
YUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/429-C
(GALANDI)
|
0408021005NRG24290320240573693
|
31/03/2024
|
ABDUL KUDDUS
|
0408021005WL040397
|
ABDUL KUDDUS
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339077
|
|
Manowara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/432-B
(GALANDI)
|
0408021005NRG24290320240573694
|
31/03/2024
|
SHAHA ALI
|
0408021005WL040397
|
SHAHA ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3107339086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/433-A
(GALANDI)
|
0408021005NRG24290320240573697
|
31/03/2024
|
JAHER ALI
|
0408021005WL040397
|
JAHER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339137
|
|
JAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/435-A
(GALANDI)
|
0408021005NRG24290320240573701
|
31/03/2024
|
MOMENA KHATUN
|
0408021005WL040397
|
MOMENA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339083
|
|
ROMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/439
(GALANDI)
|
0408021005NRG24290320240573705
|
31/03/2024
|
ABDUL MAJID
|
0408021005WL040397
|
ABDUL MAJID
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339120
|
|
JELEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/439
(GALANDI)
|
0408021005NRG24290320240573704
|
31/03/2024
|
ABDUL MAZID
|
0408021005WL040397
|
ABDUL MAZID
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339121
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/439-B
(GALANDI)
|
0408021005NRG24290320240573707
|
31/03/2024
|
JIAUR RAHMAN
|
0408021005WL040397
|
JIAUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339128
|
|
JIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/440
(GALANDI)
|
0408021005NRG24290320240573708
|
31/03/2024
|
Mr. SAIDUR RAHMAN
|
0408021005WL040397
|
Mr. SAIDUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339142
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/442-B
(GALANDI)
|
0408021005NRG24290320240573711
|
31/03/2024
|
MONSER ALI
|
0408021005WL040397
|
MONSER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339140
|
|
MR MONSER ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/442-B
(GALANDI)
|
0408021005NRG24290320240573712
|
31/03/2024
|
MONSER ALI
|
0408021005WL040397
|
MONSER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339141
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40-A
(GALANDI)
|
0408021005NRG24290320240573718
|
31/03/2024
|
AMIRAN NESSA
|
0408021005WL040397
|
AMIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339116
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40-A
(GALANDI)
|
0408021005NRG24290320240573717
|
31/03/2024
|
ASMAT ALI
|
0408021005WL040397
|
ASMAT ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339090
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40-B
(GALANDI)
|
0408021005NRG24290320240573719
|
31/03/2024
|
ANOWAR HUSSAIN
|
0408021005WL040397
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339122
|
|
ANOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-007/10
(GALANDI)
|
0408021005NRG24290320240573720
|
31/03/2024
|
MOFIZUL HOQUE
|
0408021005WL040397
|
MOFIZUL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339127
|
|
MAFIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-007/10
(GALANDI)
|
0408021005NRG24290320240573721
|
31/03/2024
|
SALEHA KHATUN
|
0408021005WL040397
|
SALEHA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339126
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-007/130-B
(GALANDI)
|
0408021005NRG24290320240573723
|
31/03/2024
|
MOTALEB ALI
|
0408021005WL040397
|
MOTALEB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339080
|
|
MOTALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-007/19
(GALANDI)
|
0408021005NRG24290320240573724
|
31/03/2024
|
ABDUL MAMIN
|
0408021005WL040397
|
ABDUL MAMIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339082
|
|
Mamin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-007/32
(GALANDI)
|
0408021005NRG24290320240573728
|
31/03/2024
|
JAMIRAN NESSA
|
0408021005WL040397
|
JAMIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339138
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-007/32
(GALANDI)
|
0408021005NRG24290320240573727
|
31/03/2024
|
SAIPHUL ESHLAM
|
0408021005WL040397
|
SAIPHUL ESHLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339078
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-007/35-B
(GALANDI)
|
0408021005NRG24290320240573729
|
31/03/2024
|
NAZRUL HOQUE
|
0408021005WL040397
|
NAZRUL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339123
|
|
NAJARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-007/36-B
(GALANDI)
|
0408021005NRG24290320240573730
|
31/03/2024
|
KHALILUR RAHMAN
|
0408021005WL040397
|
KHALILUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339124
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-007/36-B
(GALANDI)
|
0408021005NRG24290320240573731
|
31/03/2024
|
Mrs. DELUWARA KHATUN
|
0408021005WL040397
|
Mrs. DELUWARA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339143
|
|
DILUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-007/36-C
(GALANDI)
|
0408021005NRG24290320240573733
|
31/03/2024
|
FAZLUL KARIM
|
0408021005WL040397
|
FAZLUL KARIM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339117
|
|
MD FAZLUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40
(GALANDI)
|
0408021005NRG24290320240573734
|
31/03/2024
|
HASEN ALI
|
0408021005WL040397
|
HASEN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339119
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40
(GALANDI)
|
0408021005NRG24290320240573735
|
31/03/2024
|
KHUDEJA BEGUM
|
0408021005WL040397
|
KHUDEJA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339118
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40-A
(GALANDI)
|
0408021005NRG24290320240573736
|
31/03/2024
|
ABDUL KHALEK
|
0408021005WL040397
|
ABDUL KHALEK
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339084
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-007/47
(GALANDI)
|
0408021005NRG24290320240573738
|
31/03/2024
|
NUREDA KHATUN
|
0408021005WL040397
|
NUREDA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339081
|
|
MS NUREDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-007/623
(GALANDI)
|
0408021005NRG24290320240573741
|
31/03/2024
|
FAHIMA KHATUN
|
0408021005WL040397
|
FAHIMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339075
|
|
MISS FAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-005-007/75
(GALANDI)
|
0408021005NRG24290320240573743
|
31/03/2024
|
ABDUL KHALEQ
|
0408021005WL040397
|
ABDUL KHALEQ
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339139
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-005-004/433-A
(GALANDI)
|
0408021005NRG24290320240573698
|
31/03/2024
|
MALENCHA KHATUN
|
0408021005WL040397
|
MALENCHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339131
|
|
MALEMCHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-005-005/40
(GALANDI)
|
0408021005NRG24290320240573716
|
31/03/2024
|
MOHSENA KHATUN
|
0408021005WL040397
|
MOHSENA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339134
|
|
MUHSENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-005-008/73-A
(GALANDI)
|
0408021005NRG24290320240573748
|
31/03/2024
|
ABBAS ALI
|
0408021005WL040397
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339133
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-005-008/77-B
(GALANDI)
|
0408021005NRG24290320240573749
|
31/03/2024
|
RABIA KHATUN
|
0408021005WL040397
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107339132
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|