|
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
|
Juria
|
AS-13-003-021-001/108
(Jengani kaladuba)
|
0413003000NRG25300420240021866
|
30/04/2024
|
Habijul Islam
|
0413003WL000629
|
Habijul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967164
|
|
HABIJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Juria
|
AS-13-003-021-001/122
(Jengani kaladuba)
|
0413003000NRG25300420240021873
|
30/04/2024
|
Jobed Ali
|
0413003WL000629
|
Jobed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967163
|
|
JOBED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Juria
|
AS-13-003-021-001/132
(Jengani kaladuba)
|
0413003000NRG25300420240021882
|
30/04/2024
|
Shorifa Begum
|
0413003WL000629
|
Shorifa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967169
|
|
Sharifa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Juria
|
AS-13-003-021-001/134
(Jengani kaladuba)
|
0413003000NRG25300420240021884
|
30/04/2024
|
CHAFIA KHATUN
|
0413003WL000629
|
CHAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967166
|
|
CHAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Juria
|
AS-13-003-021-001/136
(Jengani kaladuba)
|
0413003000NRG25300420240021885
|
30/04/2024
|
Abdul Kuddus
|
0413003WL000629
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967165
|
|
ABDUL KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Juria
|
AS-13-003-021-001/140-B
(Jengani kaladuba)
|
0413003000NRG25300420240021892
|
30/04/2024
|
Habiza Khatun
|
0413003WL000629
|
Habiza Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967179
|
|
HABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Juria
|
AS-13-003-021-001/143
(Jengani kaladuba)
|
0413003000NRG25300420240021893
|
30/04/2024
|
Idrish Ali
|
0413003WL000629
|
Idrish Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967175
|
|
IDDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Juria
|
AS-13-003-021-001/146
(Jengani kaladuba)
|
0413003000NRG25300420240021895
|
30/04/2024
|
Mantaz Ali
|
0413003WL000629
|
Mantaz Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967174
|
|
Muntaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Juria
|
AS-13-003-021-001/155
(Jengani kaladuba)
|
0413003000NRG25300420240021900
|
30/04/2024
|
MOSHWARAF HUSSAIN
|
0413003WL000629
|
MOSHWARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967180
|
|
Musaraf Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Juria
|
AS-13-003-021-001/162
(Jengani kaladuba)
|
0413003000NRG25300420240021905
|
30/04/2024
|
MOHAMMAD ALI
|
0413003WL000629
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967171
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Juria
|
AS-13-003-021-001/168
(Jengani kaladuba)
|
0413003000NRG25300420240021910
|
30/04/2024
|
Jeleka Khatun
|
0413003WL000629
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967181
|
|
JELEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Juria
|
AS-13-003-021-001/172
(Jengani kaladuba)
|
0413003000NRG25300420240021912
|
30/04/2024
|
Habiz Uddin
|
0413003WL000629
|
Habiz Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967176
|
|
Habij Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Juria
|
AS-13-003-021-001/44
(Jengani kaladuba)
|
0413003000NRG25300420240021916
|
30/04/2024
|
Shahidul Islam
|
0413003WL000629
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967177
|
|
SHOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Juria
|
AS-13-003-021-001/45
(Jengani kaladuba)
|
0413003000NRG25300420240021917
|
30/04/2024
|
SADIKUL ISLAM
|
0413003WL000629
|
SADIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967167
|
|
SADIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Juria
|
AS-13-003-021-001/53
(Jengani kaladuba)
|
0413003000NRG25300420240021918
|
30/04/2024
|
Aktor Uddin
|
0413003WL000629
|
Aktor Uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967161
|
|
AKTAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Juria
|
AS-13-003-021-001/53
(Jengani kaladuba)
|
0413003000NRG25300420240021919
|
30/04/2024
|
Rashida Khatun
|
0413003WL000629
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967168
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
Juria
|
AS-13-003-021-001/109
(Jengani kaladuba)
|
0413003000NRG25300420240021867
|
30/04/2024
|
BAHARUL ISLAM
|
0413003WL000629
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967170
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Juria
|
AS-13-003-021-001/123
(Jengani kaladuba)
|
0413003000NRG25300420240021874
|
30/04/2024
|
Jomir Ali
|
0413003WL000629
|
Jomir Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967160
|
|
JOMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Juria
|
AS-13-003-021-001/144
(Jengani kaladuba)
|
0413003000NRG25300420240021894
|
30/04/2024
|
Abdul Mazid
|
0413003WL000629
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967173
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Juria
|
AS-13-003-021-001/171
(Jengani kaladuba)
|
0413003000NRG25300420240021911
|
30/04/2024
|
Fakar Uddin
|
0413003WL000629
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967172
|
|
FOKOR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Juria
|
AS-13-003-021-001/174
(Jengani kaladuba)
|
0413003000NRG25300420240021913
|
30/04/2024
|
Halima Khatun
|
0413003WL000629
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967178
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Juria
|
AS-13-003-021-001/43
(Jengani kaladuba)
|
0413003000NRG25300420240021915
|
30/04/2024
|
Habibur Rahman
|
0413003WL000629
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967162
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
23
|
Juria
|
AS-13-003-021-001/137
(Jengani kaladuba)
|
0413003000NRG25300420240021889
|
30/04/2024
|
RAHIMA KHATUN
|
0413003WL000629
|
RAHIMA KHATUN
|
00354
|
PUNB0037300
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967149
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Juria
|
AS-13-003-021-001/156
(Jengani kaladuba)
|
0413003000NRG25300420240021901
|
30/04/2024
|
FAKRUL ISLAM
|
0413003WL000629
|
FAKRUL ISLAM
|
00354
|
PUNB0037300
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967150
|
|
Fakrul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
25
|
Juria
|
AS-13-003-021-001/136-A
(Jengani kaladuba)
|
0413003000NRG25300420240021888
|
30/04/2024
|
Jahirul Islam
|
0413003WL000629
|
Jahirul Islam
|
00354
|
PUNB0206000
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967158
|
|
JAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
26
|
Juria
|
AS-13-003-021-001/118
(Jengani kaladuba)
|
0413003000NRG25300420240021871
|
30/04/2024
|
Pashar Ali
|
0413003WL000629
|
Pashar Ali
|
00354
|
PUNB0223200
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967159
|
|
PASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
Juria
|
AS-13-003-021-001/117
(Jengani kaladuba)
|
0413003000NRG25300420240021870
|
30/04/2024
|
Jahera Khatun
|
0413003WL000629
|
Jahera Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967156
|
|
Jahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Juria
|
AS-13-003-021-001/128
(Jengani kaladuba)
|
0413003000NRG25300420240021876
|
30/04/2024
|
MAINUL ISLAM
|
0413003WL000629
|
MAINUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967155
|
|
Mainul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Juria
|
AS-13-003-021-001/130
(Jengani kaladuba)
|
0413003000NRG25300420240021878
|
30/04/2024
|
SWAHIDUL ISLAM
|
0413003WL000629
|
SWAHIDUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967157
|
|
SHOHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Juria
|
AS-13-003-021-001/131
(Jengani kaladuba)
|
0413003000NRG25300420240021880
|
30/04/2024
|
Halima Khatun
|
0413003WL000629
|
Halima Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967154
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Juria
|
AS-13-003-021-001/158
(Jengani kaladuba)
|
0413003000NRG25300420240021902
|
30/04/2024
|
RUMENA KHATUN
|
0413003WL000629
|
RUMENA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967151
|
|
Rumena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Juria
|
AS-13-003-021-001/159
(Jengani kaladuba)
|
0413003000NRG25300420240021903
|
30/04/2024
|
ANAJUMA KHATUN
|
0413003WL000629
|
ANAJUMA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967152
|
|
Anjuma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Juria
|
AS-13-003-021-001/77
(Jengani kaladuba)
|
0413003000NRG25300420240021924
|
30/04/2024
|
Rozina Khatun
|
0413003WL000629
|
Rozina Khatun
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967153
|
|
Rozina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
34
|
Juria
|
AS-13-003-021-001/106-A
(Jengani kaladuba)
|
0413003000NRG25300420240021865
|
30/04/2024
|
Ajijul Islam
|
0413003WL000629
|
Ajijul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967123
|
|
AJIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Juria
|
AS-13-003-021-001/115
(Jengani kaladuba)
|
0413003000NRG25300420240021868
|
30/04/2024
|
Samar Ali
|
0413003WL000629
|
Samar Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967144
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Juria
|
AS-13-003-021-001/116
(Jengani kaladuba)
|
0413003000NRG25300420240021869
|
30/04/2024
|
Marjina Khatun
|
0413003WL000629
|
Marjina Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967141
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Juria
|
AS-13-003-021-001/118
(Jengani kaladuba)
|
0413003000NRG25300420240021872
|
30/04/2024
|
Jeleka Khatun
|
0413003WL000629
|
Jeleka Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967137
|
|
JELEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Juria
|
AS-13-003-021-001/124
(Jengani kaladuba)
|
0413003000NRG25300420240021875
|
30/04/2024
|
Jaynal Abdin
|
0413003WL000629
|
Jaynal Abdin
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967130
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Juria
|
AS-13-003-021-001/129
(Jengani kaladuba)
|
0413003000NRG25300420240021877
|
30/04/2024
|
MASHUDA BEGUM
|
0413003WL000629
|
MASHUDA BEGUM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630967128
|
|
MASHUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Juria
|
AS-13-003-021-001/131
(Jengani kaladuba)
|
0413003000NRG25300420240021879
|
30/04/2024
|
Saidul Islam
|
0413003WL000629
|
Saidul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967127
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Juria
|
AS-13-003-021-001/132
(Jengani kaladuba)
|
0413003000NRG25300420240021881
|
30/04/2024
|
Shahidul Islam
|
0413003WL000629
|
Shahidul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967131
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Juria
|
AS-13-003-021-001/133-A
(Jengani kaladuba)
|
0413003000NRG25300420240021883
|
30/04/2024
|
Rofiqul Islam
|
0413003WL000629
|
Rofiqul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967145
|
|
ROFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Juria
|
AS-13-003-021-001/136
(Jengani kaladuba)
|
0413003000NRG25300420240021886
|
30/04/2024
|
Meher Banu
|
0413003WL000629
|
Meher Banu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967148
|
|
MEHER BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Juria
|
AS-13-003-021-001/136-A
(Jengani kaladuba)
|
0413003000NRG25300420240021887
|
30/04/2024
|
Sabadul Ali
|
0413003WL000629
|
Sabadul Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967147
|
|
SABADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Juria
|
AS-13-003-021-001/140
(Jengani kaladuba)
|
0413003000NRG25300420240021890
|
30/04/2024
|
Chana Banu
|
0413003WL000629
|
Chana Banu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967142
|
|
CHANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Juria
|
AS-13-003-021-001/140-A
(Jengani kaladuba)
|
0413003000NRG25300420240021891
|
30/04/2024
|
Sabikun Nehar
|
0413003WL000629
|
Sabikun Nehar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967143
|
|
SHABIKUN NAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Juria
|
AS-13-003-021-001/149
(Jengani kaladuba)
|
0413003000NRG25300420240021896
|
30/04/2024
|
Saidur Rahman
|
0413003WL000629
|
Saidur Rahman
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967125
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Juria
|
AS-13-003-021-001/150
(Jengani kaladuba)
|
0413003000NRG25300420240021897
|
30/04/2024
|
Rahim Uddin
|
0413003WL000629
|
Rahim Uddin
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967133
|
|
RAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Juria
|
AS-13-003-021-001/151
(Jengani kaladuba)
|
0413003000NRG25300420240021898
|
30/04/2024
|
Mofidul Islam
|
0413003WL000629
|
Mofidul Islam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967124
|
|
MOFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Juria
|
AS-13-003-021-001/154
(Jengani kaladuba)
|
0413003000NRG25300420240021899
|
30/04/2024
|
BAHARUL ISLAM
|
0413003WL000629
|
BAHARUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967146
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Juria
|
AS-13-003-021-001/161
(Jengani kaladuba)
|
0413003000NRG25300420240021904
|
30/04/2024
|
Khalida Khatun
|
0413003WL000629
|
Khalida Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967126
|
|
KHALIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Juria
|
AS-13-003-021-001/162
(Jengani kaladuba)
|
0413003000NRG25300420240021906
|
30/04/2024
|
NARGIS AHMED
|
0413003WL000629
|
NARGIS AHMED
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967138
|
|
NARGIS AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Juria
|
AS-13-003-021-001/163
(Jengani kaladuba)
|
0413003000NRG25300420240021907
|
30/04/2024
|
Akub Ali
|
0413003WL000629
|
Akub Ali
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967122
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Juria
|
AS-13-003-021-001/164
(Jengani kaladuba)
|
0413003000NRG25300420240021908
|
30/04/2024
|
Asmina Khatun
|
0413003WL000629
|
Asmina Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967129
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Juria
|
AS-13-003-021-001/165
(Jengani kaladuba)
|
0413003000NRG25300420240021909
|
30/04/2024
|
Abul Kasem
|
0413003WL000629
|
Abul Kasem
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967136
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Juria
|
AS-13-003-021-001/2
(Jengani kaladuba)
|
0413003000NRG25300420240021914
|
30/04/2024
|
Fojila Khatun
|
0413003WL000629
|
Fojila Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967140
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Juria
|
AS-13-003-021-001/66
(Jengani kaladuba)
|
0413003000NRG25300420240021920
|
30/04/2024
|
Jushnara Khatun
|
0413003WL000629
|
Jushnara Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967139
|
|
JUSHNARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Juria
|
AS-13-003-021-001/75
(Jengani kaladuba)
|
0413003000NRG25300420240021921
|
30/04/2024
|
San Mia
|
0413003WL000629
|
San Mia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967135
|
|
SAN MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Juria
|
AS-13-003-021-001/76
(Jengani kaladuba)
|
0413003000NRG25300420240021922
|
30/04/2024
|
Abul Kalam
|
0413003WL000629
|
Abul Kalam
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967134
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Juria
|
AS-13-003-021-001/77
(Jengani kaladuba)
|
0413003000NRG25300420240021923
|
30/04/2024
|
Abul Bashar
|
0413003WL000629
|
Abul Bashar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630967132
|
|
ABUL BASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40089
|
40089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89391
|
89391
|
|
|
|
|
|
|
|