|
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-08-021-010-001/211-A
(SILBORI)
|
0408021010NRG25100520240048227
|
13/05/2024
|
JAMILA KHATUN
|
0408021010WL001256
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123491383
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-001/307-B
(SILBORI)
|
0408021010NRG25100520240048236
|
13/05/2024
|
MARJINA KHATUN
|
0408021010WL001256
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491399
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-001/423-A
(SILBORI)
|
0408021010NRG25100520240048249
|
13/05/2024
|
MASUMA BEGUM
|
0408021010WL001256
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491388
|
|
MASUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/42
(SILBORI)
|
0408021010NRG25100520240048268
|
13/05/2024
|
RAJ ALI
|
0408021010WL001256
|
RAJ ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123491386
|
|
RAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-005/265-A
(SILBORI)
|
0408021010NRG25100520240048272
|
13/05/2024
|
RAUCHANARA BEGUM
|
0408021010WL001256
|
RAUCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4123491384
|
|
ROUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-005/790
(SILBORI)
|
0408021010NRG25100520240048274
|
13/05/2024
|
FARIDA BEGUM
|
0408021010WL001256
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123491382
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-006/128
(SILBORI)
|
0408021010NRG25100520240048280
|
13/05/2024
|
YADA BEGUM
|
0408021010WL001256
|
YADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491385
|
|
IYADA BEGUM
|
BANK OF BARODA(606985)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-006/257
(SILBORI)
|
0408021010NRG25100520240048283
|
13/05/2024
|
SULEMAN ALI
|
0408021010WL001256
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491381
|
|
SULAIMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-001/145
(SILBORI)
|
0408021010NRG25100520240048223
|
13/05/2024
|
JAKIR HUSSAIN
|
0408021010WL001256
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491391
|
|
MR JAGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-001/187
(SILBORI)
|
0408021010NRG25100520240048226
|
13/05/2024
|
JALAL UDDIN
|
0408021010WL001256
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491392
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-001/27
(SILBORI)
|
0408021010NRG25100520240048228
|
13/05/2024
|
CHAND MIA HOQUE
|
0408021010WL001256
|
CHAND MIA HOQUE
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491401
|
|
Chan Miyan Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/42
(SILBORI)
|
0408021010NRG25100520240048269
|
13/05/2024
|
FATEMA KHATUN
|
0408021010WL001256
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123491387
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-006/37
(SILBORI)
|
0408021010NRG25100520240048287
|
13/05/2024
|
DULAL ALI
|
0408021010WL001256
|
DULAL ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491400
|
|
DULAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-006/90
(SILBORI)
|
0408021010NRG25100520240048304
|
13/05/2024
|
ASMINA KHATUN
|
0408021010WL001256
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491389
|
|
Ashmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-006/90
(SILBORI)
|
0408021010NRG25100520240048303
|
13/05/2024
|
JAMIR UDDIN
|
0408021010WL001256
|
JAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491390
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-001/145
(SILBORI)
|
0408021010NRG25100520240048224
|
13/05/2024
|
ASIYA BEGUM
|
0408021010WL001256
|
ASIYA BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491369
|
|
MRS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-001/33
(SILBORI)
|
0408021010NRG25100520240048237
|
13/05/2024
|
ANOWARA BEGUM
|
0408021010WL001256
|
ANOWARA BEGUM
|
00045
|
BARB0MANCOL
|
996
|
996
|
Processed
|
18/05/2024
|
|
4123491368
|
|
ANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-001/34
(SILBORI)
|
0408021010NRG25100520240048238
|
13/05/2024
|
AJUFA KHATUN
|
0408021010WL001256
|
AJUFA KHATUN
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491370
|
|
AJUFA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-001/40-A
(SILBORI)
|
0408021010NRG25100520240048245
|
13/05/2024
|
AKKAS ALI
|
0408021010WL001256
|
AKKAS ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491351
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-001/401
(SILBORI)
|
0408021010NRG25100520240048247
|
13/05/2024
|
HAMIDUL ISLAM
|
0408021010WL001256
|
HAMIDUL ISLAM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491352
|
|
Hamidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-001/59
(SILBORI)
|
0408021010NRG25100520240048256
|
13/05/2024
|
BIBI JAN
|
0408021010WL001256
|
BIBI JAN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491361
|
|
BIBI JAN
|
BANK OF BARODA(606985)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-001/59
(SILBORI)
|
0408021010NRG25100520240048255
|
13/05/2024
|
SAHIDUL ISLAM
|
0408021010WL001256
|
SAHIDUL ISLAM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491362
|
|
SAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-006/389-A
(SILBORI)
|
0408021010NRG25100520240048289
|
13/05/2024
|
ASHIKUR RAHMAN
|
0408021010WL001256
|
ASHIKUR RAHMAN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491404
|
|
ASHIQUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-005/620-A
(SILBORI)
|
0408021010NRG25100520240048273
|
13/05/2024
|
IMDADUL HAQUE
|
0408021010WL001256
|
IMDADUL HAQUE
|
00152
|
HDFC0006800
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491376
|
|
IMDADUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-001/307
(SILBORI)
|
0408021010NRG25100520240048235
|
13/05/2024
|
MURSHIDA BEGUM
|
0408021010WL001256
|
MURSHIDA BEGUM
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491336
|
|
Murshida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-001/73
(SILBORI)
|
0408021010NRG25100520240048267
|
13/05/2024
|
JAMIR UDDIN
|
0408021010WL001256
|
JAMIR UDDIN
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491334
|
|
JAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-005/265-A
(SILBORI)
|
0408021010NRG25100520240048271
|
13/05/2024
|
KAMAL UDDIN
|
0408021010WL001256
|
KAMAL UDDIN
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491374
|
|
KAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-001/123
(SILBORI)
|
0408021010NRG25100520240048222
|
13/05/2024
|
ABUL KASEN
|
0408021010WL001256
|
ABUL KASEN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491358
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-001/15
(SILBORI)
|
0408021010NRG25100520240048225
|
13/05/2024
|
SAHERA KHATUN
|
0408021010WL001256
|
SAHERA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123491365
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-001/288
(SILBORI)
|
0408021010NRG25100520240048230
|
13/05/2024
|
AZUFA KHATUN
|
0408021010WL001256
|
AZUFA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491356
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-001/288
(SILBORI)
|
0408021010NRG25100520240048229
|
13/05/2024
|
MATINUL HAQUE
|
0408021010WL001256
|
MATINUL HAQUE
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491355
|
|
MATINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-001/288
(SILBORI)
|
0408021010NRG25100520240048231
|
13/05/2024
|
SANIA SULTANA AHMED
|
0408021010WL001256
|
SANIA SULTANA AHMED
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491357
|
|
MRS SANIA SULTANA AHMED
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-001/296
(SILBORI)
|
0408021010NRG25100520240048232
|
13/05/2024
|
NAJRUL ISLAM
|
0408021010WL001256
|
NAJRUL ISLAM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491363
|
|
MR NAJARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-001/306
(SILBORI)
|
0408021010NRG25100520240048233
|
13/05/2024
|
FULMALA BEGUM
|
0408021010WL001256
|
FULMALA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123491366
|
|
FULMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-001/307
(SILBORI)
|
0408021010NRG25100520240048234
|
13/05/2024
|
NAZMUL HOQUE
|
0408021010WL001256
|
NAZMUL HOQUE
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491335
|
|
NAZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-001/358
(SILBORI)
|
0408021010NRG25100520240048240
|
13/05/2024
|
ASRAF ALI
|
0408021010WL001256
|
ASRAF ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491354
|
|
ASHRAW ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-001/40-A
(SILBORI)
|
0408021010NRG25100520240048246
|
13/05/2024
|
RAMICHA KHATUN
|
0408021010WL001256
|
RAMICHA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491349
|
|
RAMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-001/401
(SILBORI)
|
0408021010NRG25100520240048248
|
13/05/2024
|
AKATARA BEGUM
|
0408021010WL001256
|
AKATARA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491350
|
|
Akatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-001/542
(SILBORI)
|
0408021010NRG25100520240048253
|
13/05/2024
|
MAULANA SHAMSUDDIN
|
0408021010WL001256
|
MAULANA SHAMSUDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491359
|
|
MAULANA SHAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-001/542
(SILBORI)
|
0408021010NRG25100520240048254
|
13/05/2024
|
MEHBUB AKHTARUL ISLAM
|
0408021010WL001256
|
MEHBUB AKHTARUL ISLAM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491367
|
|
Mehbub Akhtarul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-001/65
(SILBORI)
|
0408021010NRG25100520240048257
|
13/05/2024
|
SUFIYA KHATUN
|
0408021010WL001256
|
SUFIYA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491364
|
|
Sufiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-002/93
(SILBORI)
|
0408021010NRG25100520240048270
|
13/05/2024
|
SUKUNA HAJONG
|
0408021010WL001256
|
SUKUNA HAJONG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491373
|
|
MR SHUKUNA HAJANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-006/126
(SILBORI)
|
0408021010NRG25100520240048276
|
13/05/2024
|
HAJERA KHATUN
|
0408021010WL001256
|
HAJERA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491372
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-006/126
(SILBORI)
|
0408021010NRG25100520240048275
|
13/05/2024
|
MATIUR RAHMAN
|
0408021010WL001256
|
MATIUR RAHMAN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491371
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-006/127
(SILBORI)
|
0408021010NRG25100520240048279
|
13/05/2024
|
OSUR ALI
|
0408021010WL001256
|
OSUR ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491333
|
|
OCHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-006/142
(SILBORI)
|
0408021010NRG25100520240048281
|
13/05/2024
|
AZAM ALI
|
0408021010WL001256
|
AZAM ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491353
|
|
AZAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-006/38
(SILBORI)
|
0408021010NRG25100520240048288
|
13/05/2024
|
MOINUL HOQUE
|
0408021010WL001256
|
MOINUL HOQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491375
|
|
MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-006/43
(SILBORI)
|
0408021010NRG25100520240048294
|
13/05/2024
|
MANOWARA BEGUM
|
0408021010WL001256
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491360
|
|
MANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-001/384-A
(SILBORI)
|
0408021010NRG25100520240048242
|
13/05/2024
|
MAFIYA KHATUN
|
0408021010WL001256
|
MAFIYA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491342
|
|
MAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-001/426-A
(SILBORI)
|
0408021010NRG25100520240048251
|
13/05/2024
|
GULANUR BEGUM
|
0408021010WL001256
|
GULANUR BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491347
|
|
GULANUR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-001/426-A
(SILBORI)
|
0408021010NRG25100520240048250
|
13/05/2024
|
RIAJUL ISLAM
|
0408021010WL001256
|
RIAJUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491346
|
|
RIAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-001/695
(SILBORI)
|
0408021010NRG25100520240048263
|
13/05/2024
|
RAFIQUL ISLAM
|
0408021010WL001256
|
RAFIQUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491345
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-001/696
(SILBORI)
|
0408021010NRG25100520240048264
|
13/05/2024
|
REJIARA PARBIN
|
0408021010WL001256
|
REJIARA PARBIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491343
|
|
REJIARA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-001/697
(SILBORI)
|
0408021010NRG25100520240048265
|
13/05/2024
|
SABIQUN NEHAR
|
0408021010WL001256
|
SABIQUN NEHAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491344
|
|
SABIQUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-001/698
(SILBORI)
|
0408021010NRG25100520240048266
|
13/05/2024
|
RUSENA BEGUM
|
0408021010WL001256
|
RUSENA BEGUM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491325
|
|
RUSENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-006/252-A
(SILBORI)
|
0408021010NRG25100520240048282
|
13/05/2024
|
RABIYA BEGUM
|
0408021010WL001256
|
RABIYA BEGUM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491332
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-006/328-A
(SILBORI)
|
0408021010NRG25100520240048284
|
13/05/2024
|
HAJERA KHATUN
|
0408021010WL001256
|
HAJERA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491328
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-006/328-A
(SILBORI)
|
0408021010NRG25100520240048285
|
13/05/2024
|
OMMEH REHENA
|
0408021010WL001256
|
OMMEH REHENA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491327
|
|
OMMEH REHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-006/357-A
(SILBORI)
|
0408021010NRG25100520240048286
|
13/05/2024
|
SONABHANU KHATUN
|
0408021010WL001256
|
SONABHANU KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491329
|
|
SONABHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-006/426-B
(SILBORI)
|
0408021010NRG25100520240048291
|
13/05/2024
|
FATIMA KHATUN
|
0408021010WL001256
|
FATIMA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491339
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-006/429-A
(SILBORI)
|
0408021010NRG25100520240048293
|
13/05/2024
|
MAJANI
|
0408021010WL001256
|
MAJANI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491330
|
|
MAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-006/432-A
(SILBORI)
|
0408021010NRG25100520240048295
|
13/05/2024
|
MAFUJA ISLAM
|
0408021010WL001256
|
MAFUJA ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491338
|
|
MAHFUJA ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-006/451-B
(SILBORI)
|
0408021010NRG25100520240048297
|
13/05/2024
|
ATAUR RAHMAN
|
0408021010WL001256
|
ATAUR RAHMAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491331
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-006/453-A
(SILBORI)
|
0408021010NRG25100520240048299
|
13/05/2024
|
KANCHAN BEGUM
|
0408021010WL001256
|
KANCHAN BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491341
|
|
KANCHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-006/521-A
(SILBORI)
|
0408021010NRG25100520240048300
|
13/05/2024
|
HAMIDUR RAHMAN
|
0408021010WL001256
|
HAMIDUR RAHMAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491326
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-006/521-A
(SILBORI)
|
0408021010NRG25100520240048301
|
13/05/2024
|
ISLAMA KHATUN
|
0408021010WL001256
|
ISLAMA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491340
|
|
ISLAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-006/523-A
(SILBORI)
|
0408021010NRG25100520240048302
|
13/05/2024
|
HARAFULI BEGUM
|
0408021010WL001256
|
HARAFULI BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491337
|
|
HARAFULI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-001/352-B
(SILBORI)
|
0408021010NRG25100520240048239
|
13/05/2024
|
OMME SALMA
|
0408021010WL001256
|
OMME SALMA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491393
|
|
Omme Salma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-001/384-A
(SILBORI)
|
0408021010NRG25100520240048241
|
13/05/2024
|
ASRAF ALI
|
0408021010WL001256
|
ASRAF ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491394
|
|
Asraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-001/387-A
(SILBORI)
|
0408021010NRG25100520240048243
|
13/05/2024
|
JIARUL HOQUE
|
0408021010WL001256
|
JIARUL HOQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491397
|
|
Jiarul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389-A
(SILBORI)
|
0408021010NRG25100520240048244
|
13/05/2024
|
SABDUL ALI
|
0408021010WL001256
|
SABDUL ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491395
|
|
Sabdul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-001/483-A
(SILBORI)
|
0408021010NRG25100520240048252
|
13/05/2024
|
ABDUL HASHIM
|
0408021010WL001256
|
ABDUL HASHIM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491398
|
|
Abdul Hashim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-001/690
(SILBORI)
|
0408021010NRG25100520240048258
|
13/05/2024
|
NABI HUSSAIN
|
0408021010WL001256
|
NABI HUSSAIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491406
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-001/691
(SILBORI)
|
0408021010NRG25100520240048259
|
13/05/2024
|
ALAL UDDIN
|
0408021010WL001256
|
ALAL UDDIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491348
|
|
Alal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-001/692
(SILBORI)
|
0408021010NRG25100520240048260
|
13/05/2024
|
CHAIBAR RAHMAN
|
0408021010WL001256
|
CHAIBAR RAHMAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491405
|
|
Chaibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-001/693
(SILBORI)
|
0408021010NRG25100520240048261
|
13/05/2024
|
MD. MEHBUBU ASRAFUL ISLAM
|
0408021010WL001256
|
MD. MEHBUBU ASRAFUL ISLAM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491402
|
|
Md. Mehbub Asraful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-001/694
(SILBORI)
|
0408021010NRG25100520240048262
|
13/05/2024
|
SOBIKUL ISLAM
|
0408021010WL001256
|
SOBIKUL ISLAM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491377
|
|
Sobikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-006/126
(SILBORI)
|
0408021010NRG25100520240048277
|
13/05/2024
|
MAKHMODA KHATUN
|
0408021010WL001256
|
MAKHMODA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123491407
|
|
MAKHMODA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-006/126
(SILBORI)
|
0408021010NRG25100520240048278
|
13/05/2024
|
MASHUDA KHATUN
|
0408021010WL001256
|
MASHUDA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491380
|
|
Mashuda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-006/389-A
(SILBORI)
|
0408021010NRG25100520240048290
|
13/05/2024
|
NAZIMA KHATUN
|
0408021010WL001256
|
NAZIMA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491379
|
|
Nazima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-006/427-A
(SILBORI)
|
0408021010NRG25100520240048292
|
13/05/2024
|
ANARUL ISLAM
|
0408021010WL001256
|
ANARUL ISLAM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491378
|
|
Anarul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-006/451-A
(SILBORI)
|
0408021010NRG25100520240048296
|
13/05/2024
|
MUJAKHIR ALI
|
0408021010WL001256
|
MUJAKHIR ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491403
|
|
Mujakhir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-006/452-B
(SILBORI)
|
0408021010NRG25100520240048298
|
13/05/2024
|
AFSANA BEGUM
|
0408021010WL001256
|
AFSANA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123491408
|
|
Afsana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-007/420-A
(SILBORI)
|
0408021010NRG25100520240048305
|
13/05/2024
|
ABDUL SALAM
|
0408021010WL001256
|
ABDUL SALAM
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123491396
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118773
|
118773
|
|
|
|
|
|
|
|