|
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-08-021-004-001/107-B
(FAKIRPARA)
|
0408021004NRG25220420240022915
|
24/04/2024
|
MAINUL HOQUE
|
0408021004WL000545
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253661
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-001/157-A
(FAKIRPARA)
|
0408021004NRG25220420240022926
|
24/04/2024
|
SULEMAN ALI
|
0408021004WL000545
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253658
|
|
SULEMAN ALI
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-001/159-A
(FAKIRPARA)
|
0408021004NRG25220420240022927
|
24/04/2024
|
FIRUJA BGUM
|
0408021004WL000545
|
FIRUJA BGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253669
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-001/16-A
(FAKIRPARA)
|
0408021004NRG25220420240022928
|
24/04/2024
|
HAIDAR ALI
|
0408021004WL000545
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253653
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG25220420240022931
|
24/04/2024
|
MAJIBAR RAHMAN
|
0408021004WL000545
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253660
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG25220420240022930
|
24/04/2024
|
MINARA BEGUM
|
0408021004WL000545
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253665
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-001/366-A
(FAKIRPARA)
|
0408021004NRG25220420240022933
|
24/04/2024
|
CHABEDA BEGUM
|
0408021004WL000545
|
CHABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253666
|
|
CHABEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-001/384-A
(FAKIRPARA)
|
0408021004NRG25220420240022935
|
24/04/2024
|
ANUWARA BEGUM
|
0408021004WL000545
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253663
|
|
ANUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-001/52
(FAKIRPARA)
|
0408021004NRG25220420240022938
|
24/04/2024
|
AHMED ALI
|
0408021004WL000545
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253664
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-001/530
(FAKIRPARA)
|
0408021004NRG25220420240022941
|
24/04/2024
|
AJAN ALI
|
0408021004WL000545
|
AJAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253659
|
|
AJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-001/530
(FAKIRPARA)
|
0408021004NRG25220420240022942
|
24/04/2024
|
IMAN ALI
|
0408021004WL000545
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253671
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-002/192-A
(FAKIRPARA)
|
0408021004NRG25220420240022949
|
24/04/2024
|
MILIKJAN
|
0408021004WL000545
|
MILIKJAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253656
|
|
MILIKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-005/36-B
(FAKIRPARA)
|
0408021004NRG25220420240022960
|
24/04/2024
|
MAIMUNA BEGUM
|
0408021004WL000545
|
MAIMUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253662
|
|
MAIMUNA BEGUM
|
CANARA BANK(508532)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-007/124-B
(FAKIRPARA)
|
0408021004NRG25220420240022961
|
24/04/2024
|
ASKER ALI
|
0408021004WL000545
|
ASKER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253673
|
|
ASKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-007/126
(FAKIRPARA)
|
0408021004NRG25220420240022964
|
24/04/2024
|
UMME KULSUM
|
0408021004WL000545
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253668
|
|
UMME KULSUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127
(FAKIRPARA)
|
0408021004NRG25220420240022967
|
24/04/2024
|
JAHURA BEGUM
|
0408021004WL000545
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253674
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127-B
(FAKIRPARA)
|
0408021004NRG25220420240022968
|
24/04/2024
|
SAFIQUL ISLAM
|
0408021004WL000545
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253667
|
|
SAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-007/128-C
(FAKIRPARA)
|
0408021004NRG25220420240022971
|
24/04/2024
|
KHUDEJA BEGUM
|
0408021004WL000545
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253670
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-007/624
(FAKIRPARA)
|
0408021004NRG25220420240022984
|
24/04/2024
|
BEGUM
|
0408021004WL000545
|
BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253672
|
|
BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-008/51-B
(FAKIRPARA)
|
0408021004NRG25220420240022987
|
24/04/2024
|
SAHIDA KHATUN
|
0408021004WL000545
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253654
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-008/60-C
(FAKIRPARA)
|
0408021004NRG25220420240022988
|
24/04/2024
|
AMAN ALI
|
0408021004WL000545
|
AMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253655
|
|
AMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-007/318
(FAKIRPARA)
|
0408021004NRG25220420240022983
|
24/04/2024
|
MUNTAZ ALI
|
0408021004WL000545
|
MUNTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253657
|
|
MUNTAZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-B
(FAKIRPARA)
|
0408021004NRG25220420240022924
|
24/04/2024
|
HUNUFA KHATUN
|
0408021004WL000545
|
HUNUFA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253678
|
|
TAHAR ALI
|
BANK OF BARODA(606985)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-B
(FAKIRPARA)
|
0408021004NRG25220420240022925
|
24/04/2024
|
HUNUFA KHATUN
|
0408021004WL000545
|
HUNUFA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253679
|
|
HUNUFA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-001/384-A
(FAKIRPARA)
|
0408021004NRG25220420240022934
|
24/04/2024
|
AJAD ALI
|
0408021004WL000545
|
AJAD ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253681
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-001/530
(FAKIRPARA)
|
0408021004NRG25220420240022940
|
24/04/2024
|
REJIA KHATUN
|
0408021004WL000545
|
REJIA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253680
|
|
REJIA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-005/36-B
(FAKIRPARA)
|
0408021004NRG25220420240022959
|
24/04/2024
|
UMME SALMA BEGUM
|
0408021004WL000545
|
UMME SALMA BEGUM
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253650
|
|
UMME SALMA BEGUM
|
CANARA BANK(508532)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-007/159-A
(FAKIRPARA)
|
0408021004NRG25220420240022976
|
24/04/2024
|
Chah Bhanu
|
0408021004WL000545
|
Chah Bhanu
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253651
|
|
CHAH BHANU
|
CANARA BANK(508532)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-007/230
(FAKIRPARA)
|
0408021004NRG25220420240022979
|
24/04/2024
|
JANIF ALI
|
0408021004WL000545
|
JANIF ALI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253648
|
|
JANIF ALI
|
CANARA BANK(508532)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-007/301
(FAKIRPARA)
|
0408021004NRG25220420240022982
|
24/04/2024
|
SARFUL ALAM ABBASI
|
0408021004WL000545
|
SARFUL ALAM ABBASI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253649
|
|
SARFUL ALAM ABBASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-001/92-A
(FAKIRPARA)
|
0408021004NRG25220420240022943
|
24/04/2024
|
MAHMUD HASAN AHMED
|
0408021004WL000545
|
MAHMUD HASAN AHMED
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253675
|
|
MAHMUD HASAN AHMED
|
AXIS BANK(607153)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-007/16-B
(FAKIRPARA)
|
0408021004NRG25220420240022977
|
24/04/2024
|
AMZAD ALI
|
0408021004WL000545
|
AMZAD ALI
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253676
|
|
Amzad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-007/16-B
(FAKIRPARA)
|
0408021004NRG25220420240022978
|
24/04/2024
|
AMZAD ALI
|
0408021004WL000545
|
AMZAD ALI
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253677
|
|
RUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-009/103
(FAKIRPARA)
|
0408021004NRG25220420240022990
|
24/04/2024
|
ACHIYA KHATUN
|
0408021004WL000545
|
ACHIYA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253690
|
|
ACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-A
(FAKIRPARA)
|
0408021004NRG25220420240022922
|
24/04/2024
|
SUKUR ALI
|
0408021004WL000545
|
SUKUR ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253652
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-001/150
(FAKIRPARA)
|
0408021004NRG25220420240022919
|
24/04/2024
|
NUR ALI
|
0408021004WL000545
|
NUR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253646
|
|
NUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-001/155-C
(FAKIRPARA)
|
0408021004NRG25220420240022920
|
24/04/2024
|
MAHIRUDDIN AHMED
|
0408021004WL000545
|
MAHIRUDDIN AHMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253693
|
|
MAHIR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-001/366-A
(FAKIRPARA)
|
0408021004NRG25220420240022932
|
24/04/2024
|
MAJAM ALI
|
0408021004WL000545
|
MAJAM ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253697
|
|
MAJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-001/412
(FAKIRPARA)
|
0408021004NRG25220420240022936
|
24/04/2024
|
OMAR FARUQUE
|
0408021004WL000545
|
OMAR FARUQUE
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253694
|
|
OMAR FARUQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-002/326
(FAKIRPARA)
|
0408021004NRG25220420240022955
|
24/04/2024
|
HARAB ALI
|
0408021004WL000545
|
HARAB ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253644
|
|
HARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-002/326
(FAKIRPARA)
|
0408021004NRG25220420240022954
|
24/04/2024
|
JAMALA BEGUM
|
0408021004WL000545
|
JAMALA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253643
|
|
Jamala Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-007/126
(FAKIRPARA)
|
0408021004NRG25220420240022963
|
24/04/2024
|
OMAR ALI
|
0408021004WL000545
|
OMAR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253645
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127-C
(FAKIRPARA)
|
0408021004NRG25220420240022970
|
24/04/2024
|
MEHERUN NESSA
|
0408021004WL000545
|
MEHERUN NESSA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253695
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-007/133-C
(FAKIRPARA)
|
0408021004NRG25220420240022974
|
24/04/2024
|
SWAHA ALI
|
0408021004WL000545
|
SWAHA ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253647
|
|
SWAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-007/270
(FAKIRPARA)
|
0408021004NRG25220420240022980
|
24/04/2024
|
MEHEDI ALAM
|
0408021004WL000545
|
MEHEDI ALAM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253691
|
|
MEHEDI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-008/49-A
(FAKIRPARA)
|
0408021004NRG25220420240022985
|
24/04/2024
|
MASUMA KHATUN
|
0408021004WL000545
|
MASUMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253696
|
|
MASUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-009/103
(FAKIRPARA)
|
0408021004NRG25220420240022989
|
24/04/2024
|
IMDADUL ISLAM
|
0408021004WL000545
|
IMDADUL ISLAM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253692
|
|
MD IMDADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-001/155-C
(FAKIRPARA)
|
0408021004NRG25220420240022921
|
24/04/2024
|
ASHIDA KHATUN
|
0408021004WL000545
|
ASHIDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253689
|
|
ASHIDA KHATUN
|
UCO BANK(607066)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-005/136-B
(FAKIRPARA)
|
0408021004NRG25220420240022958
|
24/04/2024
|
ELIZA KHATUN
|
0408021004WL000545
|
ELIZA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253684
|
|
Eliza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127
(FAKIRPARA)
|
0408021004NRG25220420240022966
|
24/04/2024
|
MAMANI BEGUM
|
0408021004WL000545
|
MAMANI BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253688
|
|
MAMANI BEGUM
|
UCO BANK(607066)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127
(FAKIRPARA)
|
0408021004NRG25220420240022965
|
24/04/2024
|
SHEHNAZ BEGUM
|
0408021004WL000545
|
SHEHNAZ BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253686
|
|
SEHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127-B
(FAKIRPARA)
|
0408021004NRG25220420240022969
|
24/04/2024
|
REJIA KHATUN
|
0408021004WL000545
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253687
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-007/283-A
(FAKIRPARA)
|
0408021004NRG25220420240022981
|
24/04/2024
|
REZIA PARBIN
|
0408021004WL000545
|
REZIA PARBIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253685
|
|
REZIA PARBIN
|
UCO BANK(607066)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-008/51-B
(FAKIRPARA)
|
0408021004NRG25220420240022986
|
24/04/2024
|
SAHIDUL AMIN
|
0408021004WL000545
|
SAHIDUL AMIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253683
|
|
SAHEDUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-001/107-B
(FAKIRPARA)
|
0408021004NRG25220420240022916
|
24/04/2024
|
SAHAJAMAL ALI
|
0408021004WL000545
|
SAHAJAMAL ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253712
|
|
MR SAHAJAMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-001/129
(FAKIRPARA)
|
0408021004NRG25220420240022917
|
24/04/2024
|
ABU TALEB
|
0408021004WL000545
|
ABU TALEB
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253708
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-001/129
(FAKIRPARA)
|
0408021004NRG25220420240022918
|
24/04/2024
|
Rahamat Ali
|
0408021004WL000545
|
Rahamat Ali
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253638
|
|
MDRAHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-A
(FAKIRPARA)
|
0408021004NRG25220420240022923
|
24/04/2024
|
SHAMALA KHATUN
|
0408021004WL000545
|
SHAMALA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253639
|
|
SHAMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG25220420240022929
|
24/04/2024
|
BILLAL HUSSAIN
|
0408021004WL000545
|
BILLAL HUSSAIN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253707
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-001/412-A
(FAKIRPARA)
|
0408021004NRG25220420240022937
|
24/04/2024
|
SAIFUL ALAM
|
0408021004WL000545
|
SAIFUL ALAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253641
|
|
SAIFUL ALAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-001/530
(FAKIRPARA)
|
0408021004NRG25220420240022939
|
24/04/2024
|
LUKMAN ALI
|
0408021004WL000545
|
LUKMAN ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253703
|
|
LUKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-004-001/92-A
(FAKIRPARA)
|
0408021004NRG25220420240022944
|
24/04/2024
|
MERINA BEGUM
|
0408021004WL000545
|
MERINA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253642
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-004-002/112-A
(FAKIRPARA)
|
0408021004NRG25220420240022946
|
24/04/2024
|
JARIP ALI
|
0408021004WL000545
|
JARIP ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253713
|
|
JARIP ALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-004-002/116
(FAKIRPARA)
|
0408021004NRG25220420240022947
|
24/04/2024
|
KAD BHAN
|
0408021004WL000545
|
KAD BHAN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253710
|
|
KADBHANU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-004-002/192-A
(FAKIRPARA)
|
0408021004NRG25220420240022948
|
24/04/2024
|
MATIUR RAHAMAN
|
0408021004WL000545
|
MATIUR RAHAMAN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253637
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-004-002/247
(FAKIRPARA)
|
0408021004NRG25220420240022951
|
24/04/2024
|
FAJIRON NESSA
|
0408021004WL000545
|
FAJIRON NESSA
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253705
|
|
FAJIRON NESSA W/O JABER ALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-004-002/247
(FAKIRPARA)
|
0408021004NRG25220420240022950
|
24/04/2024
|
JABER ALI
|
0408021004WL000545
|
JABER ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253704
|
|
JABER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-004-002/254
(FAKIRPARA)
|
0408021004NRG25220420240022952
|
24/04/2024
|
A. MAZID
|
0408021004WL000545
|
A. MAZID
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253702
|
|
ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-004-002/254
(FAKIRPARA)
|
0408021004NRG25220420240022953
|
24/04/2024
|
RASHIDA BEGUM
|
0408021004WL000545
|
RASHIDA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253640
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-004-002/95
(FAKIRPARA)
|
0408021004NRG25220420240022956
|
24/04/2024
|
JAHER ALI
|
0408021004WL000545
|
JAHER ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253701
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-004-007/124-B
(FAKIRPARA)
|
0408021004NRG25220420240022962
|
24/04/2024
|
JARINA BEGUM
|
0408021004WL000545
|
JARINA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253636
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-004-007/132
(FAKIRPARA)
|
0408021004NRG25220420240022972
|
24/04/2024
|
FATEMA BEWA
|
0408021004WL000545
|
FATEMA BEWA
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253700
|
|
FATEMA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-004-007/133
(FAKIRPARA)
|
0408021004NRG25220420240022973
|
24/04/2024
|
MEHIR JAN BIBI
|
0408021004WL000545
|
MEHIR JAN BIBI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253699
|
|
MIHIRJAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-004-007/159
(FAKIRPARA)
|
0408021004NRG25220420240022975
|
24/04/2024
|
SURBHAN NESSA
|
0408021004WL000545
|
SURBHAN NESSA
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253698
|
|
SURBAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-004-009/160
(FAKIRPARA)
|
0408021004NRG25220420240022991
|
24/04/2024
|
SABURA KHATUN
|
0408021004WL000545
|
SABURA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253711
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-004-009/196
(FAKIRPARA)
|
0408021004NRG25220420240022992
|
24/04/2024
|
ABDUL RAJJAK
|
0408021004WL000545
|
ABDUL RAJJAK
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253706
|
|
ABDUL RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-004-009/196
(FAKIRPARA)
|
0408021004NRG25220420240022993
|
24/04/2024
|
MAFIDA BEGUM
|
0408021004WL000545
|
MAFIDA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253709
|
|
MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-004-002/102-B
(FAKIRPARA)
|
0408021004NRG25220420240022945
|
24/04/2024
|
JILLUL HOQUE
|
0408021004WL000545
|
JILLUL HOQUE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253682
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116532
|
116532
|
|
|
|
|
|
|
|