|
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-08-021-004-008/15-B
(FAKIRPARA)
|
0408021004NRG24300320240579915
|
31/03/2024
|
JARINA BEGUM
|
0408021004WL040558
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022462
|
|
JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-008/195-A
(FAKIRPARA)
|
0408021004NRG24300320240579916
|
31/03/2024
|
AKBAR ALI
|
0408021004WL040558
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022463
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-008/49-B
(FAKIRPARA)
|
0408021004NRG24300320240579922
|
31/03/2024
|
ASHAR ALI
|
0408021004WL040558
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022452
|
|
ASHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-008/49-B
(FAKIRPARA)
|
0408021004NRG24300320240579923
|
31/03/2024
|
SUFIYA KHATUN
|
0408021004WL040558
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022453
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-008/51-C
(FAKIRPARA)
|
0408021004NRG24300320240579930
|
31/03/2024
|
TAMZIDA BEGUM
|
0408021004WL040558
|
TAMZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022466
|
|
TAMZIDA BEGUM, D.O- LT TAFAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-008/64-C
(FAKIRPARA)
|
0408021004NRG24300320240579939
|
31/03/2024
|
MAMTAJ BEGUM
|
0408021004WL040558
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022473
|
|
MAMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-008/65-B
(FAKIRPARA)
|
0408021004NRG24300320240579943
|
31/03/2024
|
RUKACHANA BEGUM
|
0408021004WL040558
|
RUKACHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022458
|
|
RUKACHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-008/67
(FAKIRPARA)
|
0408021004NRG24300320240579946
|
31/03/2024
|
ABUL KHAYER
|
0408021004WL040558
|
ABUL KHAYER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022465
|
|
ABUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-008/67
(FAKIRPARA)
|
0408021004NRG24300320240579947
|
31/03/2024
|
TAHMINA MURSHIDA BEGUM
|
0408021004WL040558
|
TAHMINA MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022464
|
|
TAHMINA MURSHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-008/77-A
(FAKIRPARA)
|
0408021004NRG24300320240579956
|
31/03/2024
|
SUFIYA KHATUN
|
0408021004WL040558
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022467
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-008/82
(FAKIRPARA)
|
0408021004NRG24300320240579960
|
31/03/2024
|
TOMJIDA KHATUN
|
0408021004WL040558
|
TOMJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022457
|
|
TAMAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83
(FAKIRPARA)
|
0408021004NRG24300320240579961
|
31/03/2024
|
ABDUS SALAM
|
0408021004WL040558
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022454
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83-A
(FAKIRPARA)
|
0408021004NRG24300320240579964
|
31/03/2024
|
ANJILA BEGUM
|
0408021004WL040558
|
ANJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022460
|
|
ANJILA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-008/85-A
(FAKIRPARA)
|
0408021004NRG24300320240579968
|
31/03/2024
|
JAKIR HUSSAIN
|
0408021004WL040558
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022461
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-008/85-A
(FAKIRPARA)
|
0408021004NRG24300320240579967
|
31/03/2024
|
NUR MOHAMAD
|
0408021004WL040558
|
NUR MOHAMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022456
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-008/92-A
(FAKIRPARA)
|
0408021004NRG24300320240579970
|
31/03/2024
|
HALIMA KHATUN
|
0408021004WL040558
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022455
|
|
HALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-008/92-A
(FAKIRPARA)
|
0408021004NRG24300320240579969
|
31/03/2024
|
USUB ALI
|
0408021004WL040558
|
USUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022459
|
|
MR YUSUB ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-008/93
(FAKIRPARA)
|
0408021004NRG24300320240579972
|
31/03/2024
|
FAJILA BEGUM
|
0408021004WL040558
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109022472
|
|
FAJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-008/118-D
(FAKIRPARA)
|
0408021004NRG24300320240579912
|
31/03/2024
|
MIRJINA KHATUN
|
0408021004WL040558
|
MIRJINA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022470
|
|
MIRJINA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-008/3-A
(FAKIRPARA)
|
0408021004NRG24300320240579917
|
31/03/2024
|
REJAUL ISLAM
|
0408021004WL040558
|
REJAUL ISLAM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022469
|
|
REJAUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-008/3-A
(FAKIRPARA)
|
0408021004NRG24300320240579918
|
31/03/2024
|
SARMALA KHATUN
|
0408021004WL040558
|
SARMALA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022468
|
|
SARMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-008/64
(FAKIRPARA)
|
0408021004NRG24300320240579937
|
31/03/2024
|
JAINAL ABDIN
|
0408021004WL040558
|
JAINAL ABDIN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022483
|
|
JAINAL ABDIN
|
BANK OF BARODA(606985)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-008/64-C
(FAKIRPARA)
|
0408021004NRG24300320240579938
|
31/03/2024
|
MANIRUL HAQUE
|
0408021004WL040558
|
MANIRUL HAQUE
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022471
|
|
MANIRUL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-008/66-B
(FAKIRPARA)
|
0408021004NRG24300320240579945
|
31/03/2024
|
MAJANI BEGUM
|
0408021004WL040558
|
MAJANI BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022430
|
|
MAJANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-008/81-A
(FAKIRPARA)
|
0408021004NRG24300320240579958
|
31/03/2024
|
HAZARAT ALI
|
0408021004WL040558
|
HAZARAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022429
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-008/32-B
(FAKIRPARA)
|
0408021004NRG24300320240579919
|
31/03/2024
|
MUNNAF ALI
|
0408021004WL040558
|
MUNNAF ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022431
|
|
MUNNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127-C
(FAKIRPARA)
|
0408021004NRG24300320240579908
|
31/03/2024
|
MEHERUN NESSA
|
0408021004WL040558
|
MEHERUN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022478
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-008/118-D
(FAKIRPARA)
|
0408021004NRG24300320240579911
|
31/03/2024
|
AYATULLAH TALUKDAR
|
0408021004WL040558
|
AYATULLAH TALUKDAR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022449
|
|
AYATULLAH TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-008/48
(FAKIRPARA)
|
0408021004NRG24300320240579921
|
31/03/2024
|
SAYDUR RAHMAN
|
0408021004WL040558
|
SAYDUR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022447
|
|
SAYDUR RAHMAN
|
UCO BANK(607066)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50
(FAKIRPARA)
|
0408021004NRG24300320240579924
|
31/03/2024
|
ASADULLAH
|
0408021004WL040558
|
ASADULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022432
|
|
ASHADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50
(FAKIRPARA)
|
0408021004NRG24300320240579925
|
31/03/2024
|
ASADULLAH
|
0408021004WL040558
|
ASADULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022433
|
|
JAMILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50-A
(FAKIRPARA)
|
0408021004NRG24300320240579926
|
31/03/2024
|
JULFIKKAR ALI
|
0408021004WL040558
|
JULFIKKAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022436
|
|
JULFIKKAR ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-008/57-A
(FAKIRPARA)
|
0408021004NRG24300320240579934
|
31/03/2024
|
MOHSINA BEGUM
|
0408021004WL040558
|
MOHSINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022435
|
|
MOHSINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-008/57-A
(FAKIRPARA)
|
0408021004NRG24300320240579933
|
31/03/2024
|
SHAH ALOM
|
0408021004WL040558
|
SHAH ALOM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022434
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-008/65-A
(FAKIRPARA)
|
0408021004NRG24300320240579941
|
31/03/2024
|
SIRAJ ALI
|
0408021004WL040558
|
SIRAJ ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022475
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-008/65-B
(FAKIRPARA)
|
0408021004NRG24300320240579942
|
31/03/2024
|
MAINUL HAQUE
|
0408021004WL040558
|
MAINUL HAQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022450
|
|
MR MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-008/76
(FAKIRPARA)
|
0408021004NRG24300320240579954
|
31/03/2024
|
AJAD ALI
|
0408021004WL040558
|
AJAD ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022476
|
|
MR AJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83
(FAKIRPARA)
|
0408021004NRG24300320240579962
|
31/03/2024
|
RAMIJ UDDIN AHMED
|
0408021004WL040558
|
RAMIJ UDDIN AHMED
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022448
|
|
RAMIJ UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83-A
(FAKIRPARA)
|
0408021004NRG24300320240579963
|
31/03/2024
|
RAFIQUL ISLAM
|
0408021004WL040558
|
RAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022437
|
|
RAFIQUL ISLAM
|
BANK OF BARODA(606985)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83-B
(FAKIRPARA)
|
0408021004NRG24300320240579965
|
31/03/2024
|
WAHEDUL ISLAM
|
0408021004WL040558
|
WAHEDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022438
|
|
WAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-008/94-B
(FAKIRPARA)
|
0408021004NRG24300320240579973
|
31/03/2024
|
MAINUL HOQUE
|
0408021004WL040558
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022451
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-008/97-B
(FAKIRPARA)
|
0408021004NRG24300320240579974
|
31/03/2024
|
AKTARA BEGUM
|
0408021004WL040558
|
AKTARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022445
|
|
FARID UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-008/97-B
(FAKIRPARA)
|
0408021004NRG24300320240579975
|
31/03/2024
|
AKTARA BEGUM
|
0408021004WL040558
|
AKTARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022446
|
|
AKTARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-008/66-A
(FAKIRPARA)
|
0408021004NRG24300320240579944
|
31/03/2024
|
TAFAJUL HOQUE
|
0408021004WL040558
|
TAFAJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022474
|
|
TAFAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-008/67-B
(FAKIRPARA)
|
0408021004NRG24300320240579949
|
31/03/2024
|
ASHIQUE AKHTARUL ISLAM
|
0408021004WL040558
|
ASHIQUE AKHTARUL ISLAM
|
00462
|
UCBA0000512
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022417
|
|
ASHIQUE AKHTARUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-008/57
(FAKIRPARA)
|
0408021004NRG24300320240579932
|
31/03/2024
|
HAFIJA KHATUN
|
0408021004WL040558
|
HAFIJA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022418
|
|
HAFIZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-007/412
(FAKIRPARA)
|
0408021004NRG24300320240579909
|
31/03/2024
|
SAHERA BEGUM
|
0408021004WL040558
|
SAHERA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022480
|
|
SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-008/15-B
(FAKIRPARA)
|
0408021004NRG24300320240579914
|
31/03/2024
|
ABDUR RAZZAQUE
|
0408021004WL040558
|
ABDUR RAZZAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022479
|
|
ABDUR RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-008/32-B
(FAKIRPARA)
|
0408021004NRG24300320240579920
|
31/03/2024
|
AMINA BEGUM
|
0408021004WL040558
|
AMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022428
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50-B
(FAKIRPARA)
|
0408021004NRG24300320240579927
|
31/03/2024
|
ABBAS ALI
|
0408021004WL040558
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022426
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-008/63-A
(FAKIRPARA)
|
0408021004NRG24300320240579935
|
31/03/2024
|
LOKMAN ALI
|
0408021004WL040558
|
LOKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022423
|
|
LOKMAN ALI
|
UCO BANK(607066)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-008/64
(FAKIRPARA)
|
0408021004NRG24300320240579936
|
31/03/2024
|
JARINA KHATUN
|
0408021004WL040558
|
JARINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022421
|
|
JARINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-008/64-C
(FAKIRPARA)
|
0408021004NRG24300320240579940
|
31/03/2024
|
MUNTAZ ALI
|
0408021004WL040558
|
MUNTAZ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022427
|
|
Muntaz Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-008/70-B
(FAKIRPARA)
|
0408021004NRG24300320240579950
|
31/03/2024
|
MAHIRUDDIN
|
0408021004WL040558
|
MAHIRUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022420
|
|
MOHIRUDDIN
|
UCO BANK(607066)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-008/73
(FAKIRPARA)
|
0408021004NRG24300320240579952
|
31/03/2024
|
ALIZA BEGUM
|
0408021004WL040558
|
ALIZA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022481
|
|
ALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-008/73
(FAKIRPARA)
|
0408021004NRG24300320240579953
|
31/03/2024
|
SAFIQUL ISLAM
|
0408021004WL040558
|
SAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022425
|
|
SAFIQUL ISLAM
|
UCO BANK(607066)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-008/77-A
(FAKIRPARA)
|
0408021004NRG24300320240579957
|
31/03/2024
|
CHOLEMAN ALI
|
0408021004WL040558
|
CHOLEMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022422
|
|
SULEMAN ALI
|
UCO BANK(607066)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-008/81-C
(FAKIRPARA)
|
0408021004NRG24300320240579959
|
31/03/2024
|
SUKKUR ALI
|
0408021004WL040558
|
SUKKUR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022424
|
|
SUKKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-008/83-B
(FAKIRPARA)
|
0408021004NRG24300320240579966
|
31/03/2024
|
MONSUARA BEGUM
|
0408021004WL040558
|
MONSUARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022482
|
|
MONZUARA BEGUM
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-008/92-A
(FAKIRPARA)
|
0408021004NRG24300320240579971
|
31/03/2024
|
HANIF ALI
|
0408021004WL040558
|
HANIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022419
|
|
HANIFUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-002/254
(FAKIRPARA)
|
0408021004NRG24300320240579906
|
31/03/2024
|
A. MAZID
|
0408021004WL040558
|
A. MAZID
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022440
|
|
ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-004-002/254
(FAKIRPARA)
|
0408021004NRG24300320240579907
|
31/03/2024
|
RASHIDA BEGUM
|
0408021004WL040558
|
RASHIDA BEGUM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022444
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-004-007/413
(FAKIRPARA)
|
0408021004NRG24300320240579910
|
31/03/2024
|
SAHIDA BEGUM
|
0408021004WL040558
|
SAHIDA BEGUM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022439
|
|
SAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-004-008/119-A
(FAKIRPARA)
|
0408021004NRG24300320240579913
|
31/03/2024
|
KABEL UDDIN TALUKDAR
|
0408021004WL040558
|
KABEL UDDIN TALUKDAR
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022443
|
|
KABEL UDDIN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-004-008/57
(FAKIRPARA)
|
0408021004NRG24300320240579931
|
31/03/2024
|
HAIDOR ALI
|
0408021004WL040558
|
HAIDOR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022441
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-004-008/73
(FAKIRPARA)
|
0408021004NRG24300320240579951
|
31/03/2024
|
OSMAT ALI
|
0408021004WL040558
|
OSMAT ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022477
|
|
OSMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-004-008/77-A
(FAKIRPARA)
|
0408021004NRG24300320240579955
|
31/03/2024
|
AMJAT ALI
|
0408021004WL040558
|
AMJAT ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022442
|
|
AMJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50-C
(FAKIRPARA)
|
0408021004NRG24300320240579928
|
31/03/2024
|
ALAL UDDIN
|
0408021004WL040558
|
ALAL UDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022414
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-004-008/50-C
(FAKIRPARA)
|
0408021004NRG24300320240579929
|
31/03/2024
|
JIRATAN NESSA
|
0408021004WL040558
|
JIRATAN NESSA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022416
|
|
JIRATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-004-008/67-B
(FAKIRPARA)
|
0408021004NRG24300320240579948
|
31/03/2024
|
ABUL BASHAR
|
0408021004WL040558
|
ABUL BASHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109022415
|
|
ABUL BASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99484
|
99484
|
|
|
|
|
|
|
|