|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dalgaon-Sialmari
|
AS-08-021-004-001/107-B
(FAKIRPARA)
|
0408021004NRG24270320240567264
|
28/03/2024
|
MAINUL HOQUE
|
0408021004WL040265
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105104402
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-001/157-A
(FAKIRPARA)
|
0408021004NRG24270320240567273
|
28/03/2024
|
SULEMAN ALI
|
0408021004WL040265
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104399
|
|
SULEMAN ALI
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-001/159-A
(FAKIRPARA)
|
0408021004NRG24270320240567274
|
28/03/2024
|
FIRUJA BGUM
|
0408021004WL040265
|
FIRUJA BGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104438
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-001/16-A
(FAKIRPARA)
|
0408021004NRG24270320240567275
|
28/03/2024
|
HAIDAR ALI
|
0408021004WL040265
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104391
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG24270320240567278
|
28/03/2024
|
MAJIBAR RAHMAN
|
0408021004WL040265
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104401
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG24270320240567277
|
28/03/2024
|
MINARA BEGUM
|
0408021004WL040265
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104425
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-001/52
(FAKIRPARA)
|
0408021004NRG24270320240567279
|
28/03/2024
|
AHMED ALI
|
0408021004WL040265
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104424
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24270320240567282
|
28/03/2024
|
KHUDAJA KHATUN
|
0408021004WL040265
|
KHUDAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104407
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103
(FAKIRPARA)
|
0408021004NRG24270320240567285
|
28/03/2024
|
OAMICHA KHATUN
|
0408021004WL040265
|
OAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104444
|
|
OAMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103-A
(FAKIRPARA)
|
0408021004NRG24270320240567287
|
28/03/2024
|
AINUL ISLAM
|
0408021004WL040265
|
AINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104414
|
|
AINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103-A
(FAKIRPARA)
|
0408021004NRG24270320240567286
|
28/03/2024
|
CHABIYA BEGUM
|
0408021004WL040265
|
CHABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104426
|
|
CHABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-005/108
(FAKIRPARA)
|
0408021004NRG24270320240567289
|
28/03/2024
|
MAFIDA KHATUN
|
0408021004WL040265
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104408
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110-B
(FAKIRPARA)
|
0408021004NRG24270320240567291
|
28/03/2024
|
MAHMUDUL ISLAM
|
0408021004WL040265
|
MAHMUDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104441
|
|
MAHMUDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110-B
(FAKIRPARA)
|
0408021004NRG24270320240567292
|
28/03/2024
|
RUKIA KHATUN
|
0408021004WL040265
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104413
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-005/115
(FAKIRPARA)
|
0408021004NRG24270320240567293
|
28/03/2024
|
abdul ajij
|
0408021004WL040265
|
abdul ajij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104403
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-005/123
(FAKIRPARA)
|
0408021004NRG24270320240567294
|
28/03/2024
|
JAINAB BEWA
|
0408021004WL040265
|
JAINAB BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104446
|
|
JOINAB BOEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14
(FAKIRPARA)
|
0408021004NRG24270320240567296
|
28/03/2024
|
HAMIDA BEGUM
|
0408021004WL040265
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104422
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14
(FAKIRPARA)
|
0408021004NRG24270320240567295
|
28/03/2024
|
SUBAN ALI
|
0408021004WL040265
|
SUBAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104405
|
|
SUBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-005/185
(FAKIRPARA)
|
0408021004NRG24270320240567297
|
28/03/2024
|
HALIMUDDIN MUNSI
|
0408021004WL040265
|
HALIMUDDIN MUNSI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104433
|
|
HALIMUDDIN MUNSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-005/22-C
(FAKIRPARA)
|
0408021004NRG24270320240567302
|
28/03/2024
|
TOHURA KHATUN
|
0408021004WL040265
|
TOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104404
|
|
TOHURA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-005/23-B
(FAKIRPARA)
|
0408021004NRG24270320240567303
|
28/03/2024
|
JESMINA BEGUM
|
0408021004WL040265
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104397
|
|
JESMINA BEGUM . W/O-ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-005/238-A
(FAKIRPARA)
|
0408021004NRG24270320240567305
|
28/03/2024
|
FIRUZA BEGUM
|
0408021004WL040265
|
FIRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104440
|
|
FIRUZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-005/258-A
(FAKIRPARA)
|
0408021004NRG24270320240567306
|
28/03/2024
|
SAMIR ALI
|
0408021004WL040265
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104398
|
|
MULLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-005/266
(FAKIRPARA)
|
0408021004NRG24270320240567308
|
28/03/2024
|
CHIBIJA KHATUN
|
0408021004WL040265
|
CHIBIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104417
|
|
CHIBIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-005/276
(FAKIRPARA)
|
0408021004NRG24270320240567311
|
28/03/2024
|
MAKANI BEGUM
|
0408021004WL040265
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104452
|
|
MAKANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-005/42
(FAKIRPARA)
|
0408021004NRG24270320240567314
|
28/03/2024
|
RABIYA KHATUN
|
0408021004WL040265
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104451
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-005/42
(FAKIRPARA)
|
0408021004NRG24270320240567313
|
28/03/2024
|
SULEMAN ALI
|
0408021004WL040265
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104409
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-005/509
(FAKIRPARA)
|
0408021004NRG24270320240567315
|
28/03/2024
|
SAJAHAN ALI
|
0408021004WL040265
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104432
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-005/62-D
(FAKIRPARA)
|
0408021004NRG24270320240567318
|
28/03/2024
|
JUSHNARA
|
0408021004WL040265
|
JUSHNARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104450
|
|
JUSHNARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-005/62-D
(FAKIRPARA)
|
0408021004NRG24270320240567317
|
28/03/2024
|
NAJMUL
|
0408021004WL040265
|
NAJMUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104436
|
|
NAJMUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-005/620
(FAKIRPARA)
|
0408021004NRG24270320240567319
|
28/03/2024
|
NAFAJI BEWA
|
0408021004WL040265
|
NAFAJI BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104392
|
|
NEFAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-005/620
(FAKIRPARA)
|
0408021004NRG24270320240567320
|
28/03/2024
|
NAFAJI BEWA
|
0408021004WL040265
|
NAFAJI BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104393
|
|
KADDUS ALI
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-005/661
(FAKIRPARA)
|
0408021004NRG24270320240567321
|
28/03/2024
|
AKLIMA KHATUN
|
0408021004WL040265
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104394
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-005/67-A
(FAKIRPARA)
|
0408021004NRG24270320240567323
|
28/03/2024
|
HALIMA BEGUM
|
0408021004WL040265
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104442
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-005/75
(FAKIRPARA)
|
0408021004NRG24270320240567325
|
28/03/2024
|
BANESA KHATUN
|
0408021004WL040265
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104411
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83-C
(FAKIRPARA)
|
0408021004NRG24270320240567329
|
28/03/2024
|
AJEDA
|
0408021004WL040265
|
AJEDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104429
|
|
AJEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-005/84-B
(FAKIRPARA)
|
0408021004NRG24270320240567331
|
28/03/2024
|
ABDUL KALAM
|
0408021004WL040265
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104445
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-005/84-B
(FAKIRPARA)
|
0408021004NRG24270320240567330
|
28/03/2024
|
AJUFA KHATUN
|
0408021004WL040265
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104456
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89
(FAKIRPARA)
|
0408021004NRG24270320240567336
|
28/03/2024
|
FIRUJA BEGUM
|
0408021004WL040265
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104418
|
|
FIRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89
(FAKIRPARA)
|
0408021004NRG24270320240567335
|
28/03/2024
|
JAFAR ALI
|
0408021004WL040265
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104439
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89-A
(FAKIRPARA)
|
0408021004NRG24270320240567338
|
28/03/2024
|
HASHEM ALI
|
0408021004WL040265
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105104443
|
|
HASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89-A
(FAKIRPARA)
|
0408021004NRG24270320240567337
|
28/03/2024
|
JABITAN NESSA
|
0408021004WL040265
|
JABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104416
|
|
JABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-005/90
(FAKIRPARA)
|
0408021004NRG24270320240567339
|
28/03/2024
|
ABU SHAMA AL
|
0408021004WL040265
|
ABU SHAMA AL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104447
|
|
ABU SHAMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-005/90
(FAKIRPARA)
|
0408021004NRG24270320240567340
|
28/03/2024
|
FULESA
|
0408021004WL040265
|
FULESA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104420
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24270320240567342
|
28/03/2024
|
JAMILA KHATUN
|
0408021004WL040265
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104419
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24270320240567341
|
28/03/2024
|
NUR ISLAM
|
0408021004WL040265
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104415
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-005/95-A
(FAKIRPARA)
|
0408021004NRG24270320240567345
|
28/03/2024
|
ANJUWARA KHATUN
|
0408021004WL040265
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104423
|
|
ANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-005/95-A
(FAKIRPARA)
|
0408021004NRG24270320240567344
|
28/03/2024
|
NABIKUL ISLAM
|
0408021004WL040265
|
NABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104453
|
|
NABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24270320240567347
|
28/03/2024
|
MAHANA KHATUN
|
0408021004WL040265
|
MAHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104406
|
|
MEHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24270320240567348
|
28/03/2024
|
MANOWARA BEGUM
|
0408021004WL040265
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104427
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24270320240567351
|
28/03/2024
|
CHAIBANI
|
0408021004WL040265
|
CHAIBANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104455
|
|
SAIB ALI
|
BANK OF BARODA(606985)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24270320240567350
|
28/03/2024
|
CHAIBENI
|
0408021004WL040265
|
CHAIBENI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104454
|
|
CHAIBENI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-D
(FAKIRPARA)
|
0408021004NRG24270320240567353
|
28/03/2024
|
HANUFA KHATUN
|
0408021004WL040265
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104434
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-D
(FAKIRPARA)
|
0408021004NRG24270320240567352
|
28/03/2024
|
SIDDIK ALI
|
0408021004WL040265
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104431
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-007/118
(FAKIRPARA)
|
0408021004NRG24270320240567355
|
28/03/2024
|
FATEMA
|
0408021004WL040265
|
FATEMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104448
|
|
FATEMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-007/118
(FAKIRPARA)
|
0408021004NRG24270320240567354
|
28/03/2024
|
MAFIJUDDIN
|
0408021004WL040265
|
MAFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104430
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-007/212-A
(FAKIRPARA)
|
0408021004NRG24270320240567359
|
28/03/2024
|
MAFIDA KHATUN
|
0408021004WL040265
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104435
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-007/227-B
(FAKIRPARA)
|
0408021004NRG24270320240567360
|
28/03/2024
|
SHWARAFUL BEGUM
|
0408021004WL040265
|
SHWARAFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104421
|
|
SHWARAFUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-007/251-B
(FAKIRPARA)
|
0408021004NRG24270320240567362
|
28/03/2024
|
HAJIRAN NESSA
|
0408021004WL040265
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104412
|
|
HAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-007/282-A
(FAKIRPARA)
|
0408021004NRG24270320240567363
|
28/03/2024
|
JAHURA
|
0408021004WL040265
|
JAHURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104395
|
|
JAHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-007/283
(FAKIRPARA)
|
0408021004NRG24270320240567364
|
28/03/2024
|
ABIRAN NESSA
|
0408021004WL040265
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104400
|
|
ABIRAN NESSA .W/O-AINAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-004-007/376
(FAKIRPARA)
|
0408021004NRG24270320240567367
|
28/03/2024
|
SAFIUR RAHMAN
|
0408021004WL040265
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104396
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-004-007/508-B
(FAKIRPARA)
|
0408021004NRG24270320240567370
|
28/03/2024
|
KAMALA KHATUN
|
0408021004WL040265
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104410
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-004-007/510
(FAKIRPARA)
|
0408021004NRG24270320240567371
|
28/03/2024
|
SAIFUDDIN AHMED
|
0408021004WL040265
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104428
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88060
|
88060
|
|
|
|
|
|
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24270320240567283
|
28/03/2024
|
IKRAMUL ISLAM
|
0408021004WL040265
|
IKRAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104437
|
|
Ikramul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-004-005/87
(FAKIRPARA)
|
0408021004NRG24270320240567332
|
28/03/2024
|
HABUR ULLAH
|
0408021004WL040265
|
HABUR ULLAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104449
|
|
HABUR ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-B
(FAKIRPARA)
|
0408021004NRG24270320240567271
|
28/03/2024
|
HUNUFA KHATUN
|
0408021004WL040265
|
HUNUFA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104458
|
|
TAHAR ALI
|
BANK OF BARODA(606985)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-B
(FAKIRPARA)
|
0408021004NRG24270320240567272
|
28/03/2024
|
HUNUFA KHATUN
|
0408021004WL040265
|
HUNUFA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104459
|
|
HUNUFA KHATUN
|
BANK OF BARODA(606985)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-004-007/65-A
(FAKIRPARA)
|
0408021004NRG24270320240567372
|
28/03/2024
|
MALLIKA AHMED
|
0408021004WL040265
|
MALLIKA AHMED
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104457
|
|
MALLIKA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-B
(FAKIRPARA)
|
0408021004NRG24270320240567298
|
28/03/2024
|
RAKIB AHMED
|
0408021004WL040265
|
RAKIB AHMED
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104387
|
|
RAKIB AHMED
|
CANARA BANK(508532)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-004-007/197-A
(FAKIRPARA)
|
0408021004NRG24270320240567357
|
28/03/2024
|
ABDUL RASID
|
0408021004WL040265
|
ABDUL RASID
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104388
|
|
ABDUL RASID
|
CANARA BANK(508532)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-004-007/230
(FAKIRPARA)
|
0408021004NRG24270320240567361
|
28/03/2024
|
JANIF ALI
|
0408021004WL040265
|
JANIF ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104386
|
|
JANIF ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-A
(FAKIRPARA)
|
0408021004NRG24270320240567269
|
28/03/2024
|
SUKUR ALI
|
0408021004WL040265
|
SUKUR ALI
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104390
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-004-001/150
(FAKIRPARA)
|
0408021004NRG24270320240567266
|
28/03/2024
|
NUR ALI
|
0408021004WL040265
|
NUR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104384
|
|
NUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-004-001/155-C
(FAKIRPARA)
|
0408021004NRG24270320240567267
|
28/03/2024
|
MAHIRUDDIN AHMED
|
0408021004WL040265
|
MAHIRUDDIN AHMED
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104477
|
|
MAHIR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110
(FAKIRPARA)
|
0408021004NRG24270320240567290
|
28/03/2024
|
abdur rasid
|
0408021004WL040265
|
abdur rasid
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104385
|
|
MR ABDUR RASID
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24270320240567326
|
28/03/2024
|
SAFIQUL ISLAM
|
0408021004WL040265
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104475
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24270320240567327
|
28/03/2024
|
SAFIQUL ISLAM
|
0408021004WL040265
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104476
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-004-007/128-A
(FAKIRPARA)
|
0408021004NRG24270320240567356
|
28/03/2024
|
TAHMINA BEGUM
|
0408021004WL040265
|
TAHMINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104473
|
|
TAHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-004-007/341
(FAKIRPARA)
|
0408021004NRG24270320240567365
|
28/03/2024
|
SAHARA
|
0408021004WL040265
|
SAHARA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104383
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-004-009/65
(FAKIRPARA)
|
0408021004NRG24270320240567374
|
28/03/2024
|
MAMTAZ BEGUM
|
0408021004WL040265
|
MAMTAZ BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104474
|
|
MAMTAZ BEGUM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-004-001/155-C
(FAKIRPARA)
|
0408021004NRG24270320240567268
|
28/03/2024
|
ASHIDA KHATUN
|
0408021004WL040265
|
ASHIDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104464
|
|
ASHIDA KHATUN
|
UCO BANK(607066)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-004-005/268
(FAKIRPARA)
|
0408021004NRG24270320240567309
|
28/03/2024
|
AJIRAN NESSA
|
0408021004WL040265
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104465
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-004-005/509
(FAKIRPARA)
|
0408021004NRG24270320240567316
|
28/03/2024
|
ABEDA KHATUN
|
0408021004WL040265
|
ABEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104471
|
|
ABEDA KHATUN
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83-B
(FAKIRPARA)
|
0408021004NRG24270320240567328
|
28/03/2024
|
AJIRAN
|
0408021004WL040265
|
AJIRAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104468
|
|
AJIRAN
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-004-005/88
(FAKIRPARA)
|
0408021004NRG24270320240567333
|
28/03/2024
|
MAMIRAN BEWA
|
0408021004WL040265
|
MAMIRAN BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104466
|
|
MAMIRAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-004-005/88
(FAKIRPARA)
|
0408021004NRG24270320240567334
|
28/03/2024
|
MAMIRAN BEWA
|
0408021004WL040265
|
MAMIRAN BEWA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104467
|
|
MAFAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24270320240567343
|
28/03/2024
|
RUFIQUL ISLAM
|
0408021004WL040265
|
RUFIQUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104469
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-004-007/211-B
(FAKIRPARA)
|
0408021004NRG24270320240567358
|
28/03/2024
|
SABINA YESMIN
|
0408021004WL040265
|
SABINA YESMIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104470
|
|
SABINA YESMIN
|
UCO BANK(607066)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-004-007/481-A
(FAKIRPARA)
|
0408021004NRG24270320240567368
|
28/03/2024
|
KHALEDA ZIA
|
0408021004WL040265
|
KHALEDA ZIA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104463
|
|
KHALEDA ZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-004-009/698
(FAKIRPARA)
|
0408021004NRG24270320240567375
|
28/03/2024
|
HAFIJUR RAHMAN
|
0408021004WL040265
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104462
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-004-001/107-B
(FAKIRPARA)
|
0408021004NRG24270320240567265
|
28/03/2024
|
SAHAJAMAL ALI
|
0408021004WL040265
|
SAHAJAMAL ALI
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105104380
|
|
MR SAHAJAMAL ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-004-001/156-A
(FAKIRPARA)
|
0408021004NRG24270320240567270
|
28/03/2024
|
SHAMALA KHATUN
|
0408021004WL040265
|
SHAMALA KHATUN
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105104381
|
|
SHAMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-004-001/167-A
(FAKIRPARA)
|
0408021004NRG24270320240567276
|
28/03/2024
|
BILLAL HUSSAIN
|
0408021004WL040265
|
BILLAL HUSSAIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104377
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100
(FAKIRPARA)
|
0408021004NRG24270320240567280
|
28/03/2024
|
JAKIR HUSSAIN
|
0408021004WL040265
|
JAKIR HUSSAIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104479
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24270320240567281
|
28/03/2024
|
MUBARAK ALI
|
0408021004WL040265
|
MUBARAK ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104478
|
|
MUGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103
(FAKIRPARA)
|
0408021004NRG24270320240567284
|
28/03/2024
|
HABEJUDDIN
|
0408021004WL040265
|
HABEJUDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104368
|
|
HABEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG24270320240567300
|
28/03/2024
|
MARJINA BEGUM
|
0408021004WL040265
|
MARJINA BEGUM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104382
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-004-005/209
(FAKIRPARA)
|
0408021004NRG24270320240567301
|
28/03/2024
|
AMIRAN NESSA
|
0408021004WL040265
|
AMIRAN NESSA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104369
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-004-005/238-A
(FAKIRPARA)
|
0408021004NRG24270320240567304
|
28/03/2024
|
ABDUL AZIZ
|
0408021004WL040265
|
ABDUL AZIZ
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104379
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-004-005/266
(FAKIRPARA)
|
0408021004NRG24270320240567307
|
28/03/2024
|
SAIDUR RAHMAN
|
0408021004WL040265
|
SAIDUR RAHMAN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104374
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-004-005/271
(FAKIRPARA)
|
0408021004NRG24270320240567310
|
28/03/2024
|
SAIYED ALI
|
0408021004WL040265
|
SAIYED ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104375
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-004-005/306
(FAKIRPARA)
|
0408021004NRG24270320240567312
|
28/03/2024
|
NUR HUSSAIN
|
0408021004WL040265
|
NUR HUSSAIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104373
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-004-005/67-A
(FAKIRPARA)
|
0408021004NRG24270320240567322
|
28/03/2024
|
ISMAIL ALI
|
0408021004WL040265
|
ISMAIL ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104378
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-004-005/75
(FAKIRPARA)
|
0408021004NRG24270320240567324
|
28/03/2024
|
ABDUL KUDDUS
|
0408021004WL040265
|
ABDUL KUDDUS
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104371
|
|
ABDUL KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24270320240567346
|
28/03/2024
|
MOHABAT ALI
|
0408021004WL040265
|
MOHABAT ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104376
|
|
MAHABBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-004-007/376
(FAKIRPARA)
|
0408021004NRG24270320240567366
|
28/03/2024
|
SAIDUR RAHMAN
|
0408021004WL040265
|
SAIDUR RAHMAN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104372
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-004-009/65
(FAKIRPARA)
|
0408021004NRG24270320240567373
|
28/03/2024
|
SAFIQUL ISLAM
|
0408021004WL040265
|
SAFIQUL ISLAM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104370
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-004-007/508-B
(FAKIRPARA)
|
0408021004NRG24270320240567369
|
28/03/2024
|
BADSHAH ALI
|
0408021004WL040265
|
BADSHAH ALI
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104389
|
|
BADSHAH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24270320240567349
|
28/03/2024
|
INTAJ ALI
|
0408021004WL040265
|
INTAJ ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104472
|
|
Intaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-004-005/108
(FAKIRPARA)
|
0408021004NRG24270320240567288
|
28/03/2024
|
AMIRUL HOQUE
|
0408021004WL040265
|
AMIRUL HOQUE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104460
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG24270320240567299
|
28/03/2024
|
CHAIDUR RAHMAN
|
0408021004WL040265
|
CHAIDUR RAHMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105104461
|
|
CHAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153034
|
153034
|
|
|
|
|
|
|
|