|
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-08-021-004-001/192
(FAKIRPARA)
|
0408021004NRG25090420240008371
|
09/04/2024
|
SIRAJUL HOQUE
|
0408021004WL000170
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111702
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-001/273
(FAKIRPARA)
|
0408021004NRG25090420240008392
|
09/04/2024
|
MAINA KHATUN
|
0408021004WL000170
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111704
|
|
MAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-001/273-B
(FAKIRPARA)
|
0408021004NRG25090420240008394
|
09/04/2024
|
MONUARA BEGUM
|
0408021004WL000170
|
MONUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111706
|
|
MONUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-001/371
(FAKIRPARA)
|
0408021004NRG25090420240008397
|
09/04/2024
|
BASIRAN BEWA
|
0408021004WL000170
|
BASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111697
|
|
BASIRAN BEWA W/O LT. SAIBALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-001/377-A
(FAKIRPARA)
|
0408021004NRG25090420240008398
|
09/04/2024
|
ABIJA KHATUN
|
0408021004WL000170
|
ABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111712
|
|
AKKAS ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-001/392
(FAKIRPARA)
|
0408021004NRG25090420240008401
|
09/04/2024
|
MALANSA KHATUN
|
0408021004WL000170
|
MALANSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111698
|
|
MALENCHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-001/398
(FAKIRPARA)
|
0408021004NRG25090420240008404
|
09/04/2024
|
AMIRAN NESSA
|
0408021004WL000170
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111701
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-001/399-A
(FAKIRPARA)
|
0408021004NRG25090420240008405
|
09/04/2024
|
ABDUL JALIL
|
0408021004WL000170
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111708
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-001/399-A
(FAKIRPARA)
|
0408021004NRG25090420240008406
|
09/04/2024
|
TAJIRAN NESSA.
|
0408021004WL000170
|
TAJIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111703
|
|
TAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-001/532
(FAKIRPARA)
|
0408021004NRG25090420240008416
|
09/04/2024
|
RUPABAN NESSA
|
0408021004WL000170
|
RUPABAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111700
|
|
RUPABAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-007/397
(FAKIRPARA)
|
0408021004NRG25090420240008429
|
09/04/2024
|
RUHUL AMIN
|
0408021004WL000170
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111713
|
|
RUHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-007/439
(FAKIRPARA)
|
0408021004NRG25090420240008431
|
09/04/2024
|
ASMAT ALI
|
0408021004WL000170
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111705
|
|
ASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-007/50-A
(FAKIRPARA)
|
0408021004NRG25090420240008435
|
09/04/2024
|
SAKINA BEGUM
|
0408021004WL000170
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111696
|
|
SAKINA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-007/510
(FAKIRPARA)
|
0408021004NRG25090420240008437
|
09/04/2024
|
SAIFUDDIN AHMED
|
0408021004WL000170
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111699
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-007/60
(FAKIRPARA)
|
0408021004NRG25090420240008439
|
09/04/2024
|
ABDUS SALAM
|
0408021004WL000170
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111693
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-007/60
(FAKIRPARA)
|
0408021004NRG25090420240008440
|
09/04/2024
|
AYSHA KHATUN
|
0408021004WL000170
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111707
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-009/136-B
(FAKIRPARA)
|
0408021004NRG25090420240008461
|
09/04/2024
|
MIZANUR RAHAMAN
|
0408021004WL000170
|
MIZANUR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111709
|
|
MIZANUR RAHMAN
|
BANK OF BARODA(606985)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-009/136-B
(FAKIRPARA)
|
0408021004NRG25090420240008462
|
09/04/2024
|
ONJILI BEGUM
|
0408021004WL000170
|
ONJILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111711
|
|
ONJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-009/683
(FAKIRPARA)
|
0408021004NRG25090420240008464
|
09/04/2024
|
SALIMUDDIN
|
0408021004WL000170
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111692
|
|
SALIMUDDIN, S.O- LT SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-009/683
(FAKIRPARA)
|
0408021004NRG25090420240008465
|
09/04/2024
|
SALIMUDDIN
|
0408021004WL000170
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111722
|
|
CHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-009/699
(FAKIRPARA)
|
0408021004NRG25090420240008467
|
09/04/2024
|
FARIJUL ISLAM
|
0408021004WL000170
|
FARIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111710
|
|
FARIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-007/510
(FAKIRPARA)
|
0408021004NRG25090420240008436
|
09/04/2024
|
ARARIFAN BEGUM
|
0408021004WL000170
|
ARARIFAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111695
|
|
ARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-008/476
(FAKIRPARA)
|
0408021004NRG25090420240008459
|
09/04/2024
|
AKLIMA BEGUM
|
0408021004WL000170
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111694
|
|
AKLIMA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-008/476
(FAKIRPARA)
|
0408021004NRG25090420240008458
|
09/04/2024
|
SAHAJAHAN ALI
|
0408021004WL000170
|
SAHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111691
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-003/54-C
(FAKIRPARA)
|
0408021004NRG25090420240008425
|
09/04/2024
|
AHELA KHATUN
|
0408021004WL000170
|
AHELA KHATUN
|
00032
|
UTIB0004680
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111721
|
|
Ahela Khatun
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-001/202
(FAKIRPARA)
|
0408021004NRG25090420240008382
|
09/04/2024
|
ABDUL MAJID
|
0408021004WL000170
|
ABDUL MAJID
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111688
|
|
ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-001/217-C
(FAKIRPARA)
|
0408021004NRG25090420240008387
|
09/04/2024
|
AMIRUL ISLAM
|
0408021004WL000170
|
AMIRUL ISLAM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111689
|
|
AMIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-001/173
(FAKIRPARA)
|
0408021004NRG25090420240008365
|
09/04/2024
|
AYUB ALI
|
0408021004WL000170
|
AYUB ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111716
|
|
YUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-001/175-A
(FAKIRPARA)
|
0408021004NRG25090420240008366
|
09/04/2024
|
SAIFUL ISLAM
|
0408021004WL000170
|
SAIFUL ISLAM
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111718
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-001/206-C
(FAKIRPARA)
|
0408021004NRG25090420240008385
|
09/04/2024
|
SAHALAM ALI
|
0408021004WL000170
|
SAHALAM ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111720
|
|
Sahalam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-001/217-C
(FAKIRPARA)
|
0408021004NRG25090420240008388
|
09/04/2024
|
MAIFUL BEGUM
|
0408021004WL000170
|
MAIFUL BEGUM
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111719
|
|
MAIFUL BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-001/437-A
(FAKIRPARA)
|
0408021004NRG25090420240008411
|
09/04/2024
|
CHIDULLA ALAM
|
0408021004WL000170
|
CHIDULLA ALAM
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111715
|
|
SAIDULLA ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-003/54-D
(FAKIRPARA)
|
0408021004NRG25090420240008426
|
09/04/2024
|
JABER ALI
|
0408021004WL000170
|
JABER ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111717
|
|
JABER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-007/65-A
(FAKIRPARA)
|
0408021004NRG25090420240008441
|
09/04/2024
|
MALLIKA AHMED
|
0408021004WL000170
|
MALLIKA AHMED
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111714
|
|
MALLIKA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-001/169
(FAKIRPARA)
|
0408021004NRG25090420240008363
|
09/04/2024
|
HANIF ALI
|
0408021004WL000170
|
HANIF ALI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111684
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-001/175-C
(FAKIRPARA)
|
0408021004NRG25090420240008368
|
09/04/2024
|
HUCHAIN AHMED
|
0408021004WL000170
|
HUCHAIN AHMED
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111685
|
|
HUCHAIN AHMED
|
CANARA BANK(508532)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-001/532
(FAKIRPARA)
|
0408021004NRG25090420240008415
|
09/04/2024
|
TAFJAL ALI
|
0408021004WL000170
|
TAFJAL ALI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111683
|
|
TABJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-007/397
(FAKIRPARA)
|
0408021004NRG25090420240008428
|
09/04/2024
|
IMRAN HUSSAIN
|
0408021004WL000170
|
IMRAN HUSSAIN
|
00078
|
CNRB0004159
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155111687
|
Participant not mapped to the product
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-007/397
(FAKIRPARA)
|
0408021004NRG25090420240008427
|
09/04/2024
|
JAHANARA BEGUM
|
0408021004WL000170
|
JAHANARA BEGUM
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111686
|
|
JAHANARA BEGUM
|
CANARA BANK(508532)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-008/319-A
(FAKIRPARA)
|
0408021004NRG25090420240008446
|
09/04/2024
|
ABDUL HOQUE
|
0408021004WL000170
|
ABDUL HOQUE
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111681
|
|
ABDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-008/341
(FAKIRPARA)
|
0408021004NRG25090420240008449
|
09/04/2024
|
ABDUL MATLIB
|
0408021004WL000170
|
ABDUL MATLIB
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111731
|
|
ABDUL MATLIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG25090420240008470
|
09/04/2024
|
FIRUJA BEGUM
|
0408021004WL000170
|
FIRUJA BEGUM
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111682
|
|
FIRUJA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-001/192
(FAKIRPARA)
|
0408021004NRG25090420240008372
|
09/04/2024
|
Harunur Rashid
|
0408021004WL000170
|
Harunur Rashid
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111728
|
|
MR HARUNURRASHID RASHID
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-001/193-A
(FAKIRPARA)
|
0408021004NRG25090420240008376
|
09/04/2024
|
KHALIDA RAJIA
|
0408021004WL000170
|
KHALIDA RAJIA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111679
|
|
KHALIDA RAJIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-001/20-A
(FAKIRPARA)
|
0408021004NRG25090420240008381
|
09/04/2024
|
KALIMUDDIN ALI
|
0408021004WL000170
|
KALIMUDDIN ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111680
|
|
MR KALIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-001/384-B
(FAKIRPARA)
|
0408021004NRG25090420240008399
|
09/04/2024
|
SAHAMAT ALI
|
0408021004WL000170
|
SAHAMAT ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111677
|
|
MR SAHAMATALI ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-001/424
(FAKIRPARA)
|
0408021004NRG25090420240008408
|
09/04/2024
|
JAMILA BEGUM
|
0408021004WL000170
|
JAMILA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111676
|
|
JAMILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-007/439
(FAKIRPARA)
|
0408021004NRG25090420240008432
|
09/04/2024
|
HAFIZA BEGUM
|
0408021004WL000170
|
HAFIZA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111678
|
|
MRS HAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-007/50-A
(FAKIRPARA)
|
0408021004NRG25090420240008434
|
09/04/2024
|
ASMAT ALI
|
0408021004WL000170
|
ASMAT ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111675
|
|
MR ASMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-008/273-A
(FAKIRPARA)
|
0408021004NRG25090420240008442
|
09/04/2024
|
NAKIBUR RAHMAN
|
0408021004WL000170
|
NAKIBUR RAHMAN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111732
|
|
MR NAKIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-008/292
(FAKIRPARA)
|
0408021004NRG25090420240008444
|
09/04/2024
|
JAYNUB
|
0408021004WL000170
|
JAYNUB
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111643
|
|
JAYNAB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-008/292
(FAKIRPARA)
|
0408021004NRG25090420240008445
|
09/04/2024
|
OBAIDULLAH AHMED
|
0408021004WL000170
|
OBAIDULLAH AHMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155111674
|
Participant not mapped to the product
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-008/348
(FAKIRPARA)
|
0408021004NRG25090420240008452
|
09/04/2024
|
MORJINA BEGUM
|
0408021004WL000170
|
MORJINA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111642
|
|
MRS MORJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-008/474
(FAKIRPARA)
|
0408021004NRG25090420240008455
|
09/04/2024
|
FAZLUL KARIM
|
0408021004WL000170
|
FAZLUL KARIM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111640
|
|
MD FAZLUL KARIM
|
CANARA BANK(508532)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-008/474
(FAKIRPARA)
|
0408021004NRG25090420240008457
|
09/04/2024
|
MOKHAECHA BEGUM
|
0408021004WL000170
|
MOKHAECHA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111641
|
|
OKHALECHA BEGUM
|
BANK OF BARODA(606985)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-008/90-B
(FAKIRPARA)
|
0408021004NRG25090420240008460
|
09/04/2024
|
JAMAL UDDIN AHMED
|
0408021004WL000170
|
JAMAL UDDIN AHMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111729
|
|
JAMAL UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-001/175-D
(FAKIRPARA)
|
0408021004NRG25090420240008370
|
09/04/2024
|
ISMAIL ALI
|
0408021004WL000170
|
ISMAIL ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111637
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-001/192-B
(FAKIRPARA)
|
0408021004NRG25090420240008373
|
09/04/2024
|
ANSAR ALI
|
0408021004WL000170
|
ANSAR ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111635
|
|
ANSAR ALI
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-007/55-B
(FAKIRPARA)
|
0408021004NRG25090420240008438
|
09/04/2024
|
SALEHA KHATUN
|
0408021004WL000170
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111636
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-009/698
(FAKIRPARA)
|
0408021004NRG25090420240008466
|
09/04/2024
|
HAFIJUR RAHMAN
|
0408021004WL000170
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111634
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-009/793
(FAKIRPARA)
|
0408021004NRG25090420240008468
|
09/04/2024
|
AJIBUR RAHMAN
|
0408021004WL000170
|
AJIBUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111633
|
|
AJIBUR RAHMAN
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-004-009/793
(FAKIRPARA)
|
0408021004NRG25090420240008469
|
09/04/2024
|
HUNUFA BEGUM
|
0408021004WL000170
|
HUNUFA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111632
|
|
MRS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG25090420240008471
|
09/04/2024
|
RAHIMA KHATUN
|
0408021004WL000170
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111631
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-004-001/175-A
(FAKIRPARA)
|
0408021004NRG25090420240008367
|
09/04/2024
|
MAMONI TAHMINA BEGUM
|
0408021004WL000170
|
MAMONI TAHMINA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111669
|
|
MAMONI TAHMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-004-001/175-C
(FAKIRPARA)
|
0408021004NRG25090420240008369
|
09/04/2024
|
RASHIDA BEGUM
|
0408021004WL000170
|
RASHIDA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111668
|
|
RASIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-004-001/193-B
(FAKIRPARA)
|
0408021004NRG25090420240008378
|
09/04/2024
|
SUFIA BEGUM
|
0408021004WL000170
|
SUFIA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111673
|
|
MRS SUFIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-004-001/205-B
(FAKIRPARA)
|
0408021004NRG25090420240008384
|
09/04/2024
|
ABDUR RAZZAQUE
|
0408021004WL000170
|
ABDUR RAZZAQUE
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111671
|
|
Abdur Razzaque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-004-001/206-C
(FAKIRPARA)
|
0408021004NRG25090420240008386
|
09/04/2024
|
SAKINA KHATUN
|
0408021004WL000170
|
SAKINA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111666
|
|
SAKINA KHATUN W/O SAHA ALOM ALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-004-001/258-A
(FAKIRPARA)
|
0408021004NRG25090420240008389
|
09/04/2024
|
MAJIBAR RAHMAN
|
0408021004WL000170
|
MAJIBAR RAHMAN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111725
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-004-001/258-A
(FAKIRPARA)
|
0408021004NRG25090420240008390
|
09/04/2024
|
RUMIYA KHATUN
|
0408021004WL000170
|
RUMIYA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111664
|
|
RUMIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-004-001/273
(FAKIRPARA)
|
0408021004NRG25090420240008391
|
09/04/2024
|
BAHARUL ISLAM
|
0408021004WL000170
|
BAHARUL ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111727
|
|
BAHARULN ISLAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-004-001/273-A
(FAKIRPARA)
|
0408021004NRG25090420240008393
|
09/04/2024
|
MAZIDUL HOQUE
|
0408021004WL000170
|
MAZIDUL HOQUE
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111672
|
|
Mazidul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-004-001/287
(FAKIRPARA)
|
0408021004NRG25090420240008395
|
09/04/2024
|
ABDUL ALI
|
0408021004WL000170
|
ABDUL ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111644
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-004-001/287
(FAKIRPARA)
|
0408021004NRG25090420240008396
|
09/04/2024
|
MUKLESSA KHATUN
|
0408021004WL000170
|
MUKLESSA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111665
|
|
MUKLISA KHATUN W/O ABDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-004-001/392
(FAKIRPARA)
|
0408021004NRG25090420240008400
|
09/04/2024
|
ALI HUSSAIN
|
0408021004WL000170
|
ALI HUSSAIN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111647
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-004-001/394
(FAKIRPARA)
|
0408021004NRG25090420240008402
|
09/04/2024
|
NUR ISLAM
|
0408021004WL000170
|
NUR ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111649
|
|
NUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-004-001/395
(FAKIRPARA)
|
0408021004NRG25090420240008403
|
09/04/2024
|
NUR ZAMAL
|
0408021004WL000170
|
NUR ZAMAL
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111646
|
|
NUR JAMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-004-001/427
(FAKIRPARA)
|
0408021004NRG25090420240008409
|
09/04/2024
|
ABDUL OWAJIT
|
0408021004WL000170
|
ABDUL OWAJIT
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111660
|
|
ABDUL OWAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-004-001/428-C
(FAKIRPARA)
|
0408021004NRG25090420240008410
|
09/04/2024
|
ABU BAKKAR SIDDIQUE
|
0408021004WL000170
|
ABU BAKKAR SIDDIQUE
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111648
|
|
ABU BAKKAR SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-004-001/437-A
(FAKIRPARA)
|
0408021004NRG25090420240008412
|
09/04/2024
|
UMEJA KHATUN
|
0408021004WL000170
|
UMEJA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111670
|
|
UMEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-004-001/438
(FAKIRPARA)
|
0408021004NRG25090420240008413
|
09/04/2024
|
KABIR ALI
|
0408021004WL000170
|
KABIR ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111659
|
|
KABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-004-001/472-C
(FAKIRPARA)
|
0408021004NRG25090420240008414
|
09/04/2024
|
AROB ALI
|
0408021004WL000170
|
AROB ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111663
|
|
AROB ALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-004-001/82
(FAKIRPARA)
|
0408021004NRG25090420240008417
|
09/04/2024
|
Mukhlesa Khatun
|
0408021004WL000170
|
Mukhlesa Khatun
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111662
|
|
MUKHLESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-004-001/85
(FAKIRPARA)
|
0408021004NRG25090420240008420
|
09/04/2024
|
MAMI MUMTAZ
|
0408021004WL000170
|
MAMI MUMTAZ
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111657
|
|
MAMI MUMTAZ
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-004-001/85
(FAKIRPARA)
|
0408021004NRG25090420240008419
|
09/04/2024
|
Mazeda Begum
|
0408021004WL000170
|
Mazeda Begum
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111658
|
|
MAZEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-004-001/85
(FAKIRPARA)
|
0408021004NRG25090420240008418
|
09/04/2024
|
MOFIDUL ISLAM
|
0408021004WL000170
|
MOFIDUL ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111726
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-004-003/155
(FAKIRPARA)
|
0408021004NRG25090420240008422
|
09/04/2024
|
JAIFUL
|
0408021004WL000170
|
JAIFUL
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111724
|
|
JAIFUL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-004-003/155
(FAKIRPARA)
|
0408021004NRG25090420240008421
|
09/04/2024
|
TAHAR ALI
|
0408021004WL000170
|
TAHAR ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111723
|
|
TAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-004-003/54
(FAKIRPARA)
|
0408021004NRG25090420240008424
|
09/04/2024
|
KHODRJA BEGUM
|
0408021004WL000170
|
KHODRJA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111661
|
|
KHODEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-004-007/439
(FAKIRPARA)
|
0408021004NRG25090420240008430
|
09/04/2024
|
SAHAR BHANU
|
0408021004WL000170
|
SAHAR BHANU
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111645
|
|
SHAHAR VANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-004-007/485-C
(FAKIRPARA)
|
0408021004NRG25090420240008433
|
09/04/2024
|
TAFIQUL ISLAM
|
0408021004WL000170
|
TAFIQUL ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111655
|
|
TAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-004-008/292
(FAKIRPARA)
|
0408021004NRG25090420240008443
|
09/04/2024
|
MUSLIMUDDIN
|
0408021004WL000170
|
MUSLIMUDDIN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111650
|
|
MUSLIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-004-008/331
(FAKIRPARA)
|
0408021004NRG25090420240008447
|
09/04/2024
|
JAINAL ABDIN AHMED
|
0408021004WL000170
|
JAINAL ABDIN AHMED
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111654
|
|
JAINAL ABDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-004-008/345
(FAKIRPARA)
|
0408021004NRG25090420240008450
|
09/04/2024
|
MAMONI BEGUM
|
0408021004WL000170
|
MAMONI BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111667
|
|
MAMONI BEGUM W/O SAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-004-008/348
(FAKIRPARA)
|
0408021004NRG25090420240008451
|
09/04/2024
|
FORID ALI
|
0408021004WL000170
|
FORID ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111651
|
|
MD FARIDUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-004-008/351
(FAKIRPARA)
|
0408021004NRG25090420240008453
|
09/04/2024
|
ABDUL HAKIM
|
0408021004WL000170
|
ABDUL HAKIM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111653
|
|
ABDUL HAKIM
|
BANK OF BARODA(606985)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-004-008/474
(FAKIRPARA)
|
0408021004NRG25090420240008454
|
09/04/2024
|
FAKRUDDIN
|
0408021004WL000170
|
FAKRUDDIN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111656
|
|
AKHARUDDIN ALI AHME
|
BANK OF BARODA(606985)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-004-009/65
(FAKIRPARA)
|
0408021004NRG25090420240008463
|
09/04/2024
|
SAFIQUL ISLAM
|
0408021004WL000170
|
SAFIQUL ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111652
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-004-001/202-A
(FAKIRPARA)
|
0408021004NRG25090420240008383
|
09/04/2024
|
MATIUR RAHMAN
|
0408021004WL000170
|
MATIUR RAHMAN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111638
|
|
Matiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-004-003/155
(FAKIRPARA)
|
0408021004NRG25090420240008423
|
09/04/2024
|
JORIF ALI
|
0408021004WL000170
|
JORIF ALI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111639
|
|
Jorif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-004-001/164-C
(FAKIRPARA)
|
0408021004NRG25090420240008361
|
09/04/2024
|
JAMIR UDDIN ALI
|
0408021004WL000170
|
JAMIR UDDIN ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111734
|
|
JAMIR UDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-004-001/164-C
(FAKIRPARA)
|
0408021004NRG25090420240008362
|
09/04/2024
|
SALEHA BEGUM
|
0408021004WL000170
|
SALEHA BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111630
|
|
SALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-004-001/172-C
(FAKIRPARA)
|
0408021004NRG25090420240008364
|
09/04/2024
|
MAHILA KHATUN
|
0408021004WL000170
|
MAHILA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111628
|
|
MAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-004-001/192-C
(FAKIRPARA)
|
0408021004NRG25090420240008374
|
09/04/2024
|
NAJIMA KHATUN
|
0408021004WL000170
|
NAJIMA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111629
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-004-001/193-A
(FAKIRPARA)
|
0408021004NRG25090420240008375
|
09/04/2024
|
MASIHULLAH AHMED
|
0408021004WL000170
|
MASIHULLAH AHMED
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111730
|
|
MASIHULLAH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-004-001/193-B
(FAKIRPARA)
|
0408021004NRG25090420240008377
|
09/04/2024
|
WAHIDUZ ZAMAN
|
0408021004WL000170
|
WAHIDUZ ZAMAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111626
|
|
WAHIDUZ ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-004-001/199-B
(FAKIRPARA)
|
0408021004NRG25090420240008379
|
09/04/2024
|
ABU BAKKAR SIDDIK
|
0408021004WL000170
|
ABU BAKKAR SIDDIK
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111627
|
|
ABU BAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-004-001/199-C
(FAKIRPARA)
|
0408021004NRG25090420240008380
|
09/04/2024
|
BABUL ISLAM
|
0408021004WL000170
|
BABUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111624
|
|
BABUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-004-001/419
(FAKIRPARA)
|
0408021004NRG25090420240008407
|
09/04/2024
|
JAINAL ABDIN
|
0408021004WL000170
|
JAINAL ABDIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111625
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-004-008/331
(FAKIRPARA)
|
0408021004NRG25090420240008448
|
09/04/2024
|
MANJUARA BEGUM
|
0408021004WL000170
|
MANJUARA BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111733
|
|
Manjuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-004-008/474
(FAKIRPARA)
|
0408021004NRG25090420240008456
|
09/04/2024
|
MAMINA BEGUM
|
0408021004WL000170
|
MAMINA BEGUM
|
00694
|
NESF0000013
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155111690
|
|
Mamina Begum
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165834
|
165834
|
|
|
|
|
|
|
|