|
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-08-021-005-001/93
(GALANDI)
|
0408021005NRG24301120230401287
|
05/12/2023
|
JAINAL ABDIN
|
0408021005WL034140
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148872
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG24301120230401289
|
05/12/2023
|
NURUL HOQUE
|
0408021005WL034140
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148874
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/392
(GALANDI)
|
0408021005NRG24301120230401292
|
05/12/2023
|
ABDUL KARIM
|
0408021005WL034140
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148860
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/392
(GALANDI)
|
0408021005NRG24301120230401293
|
05/12/2023
|
JARIFUL NESSA
|
0408021005WL034140
|
JARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148868
|
|
JAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/407-B
(GALANDI)
|
0408021005NRG24301120230401294
|
05/12/2023
|
FAIZ ALI
|
0408021005WL034140
|
FAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148867
|
|
Fayej Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/411
(GALANDI)
|
0408021005NRG24301120230401296
|
05/12/2023
|
KHALILUR RAHMAN
|
0408021005WL034140
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148875
|
|
KHALILUR RAHMAN
|
BANK OF BARODA(606985)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/411
(GALANDI)
|
0408021005NRG24301120230401297
|
05/12/2023
|
SAHIDA KHATUN
|
0408021005WL034140
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148866
|
|
Shahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-B
(GALANDI)
|
0408021005NRG24301120230401302
|
05/12/2023
|
ABDUL MUTALEB
|
0408021005WL034140
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148857
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/433
(GALANDI)
|
0408021005NRG24301120230401308
|
05/12/2023
|
SAHERA KHATUN
|
0408021005WL034140
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148864
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/433-B
(GALANDI)
|
0408021005NRG24301120230401310
|
05/12/2023
|
OSMAN GONI
|
0408021005WL034140
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148876
|
|
OSMAN GONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/435-A
(GALANDI)
|
0408021005NRG24301120230401311
|
05/12/2023
|
CHAITULLAH MIAH
|
0408021005WL034140
|
CHAITULLAH MIAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148881
|
|
CHAITULLAH MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/436-C
(GALANDI)
|
0408021005NRG24301120230401315
|
05/12/2023
|
BAHAR ALI
|
0408021005WL034140
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148880
|
|
BAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/437-A
(GALANDI)
|
0408021005NRG24301120230401317
|
05/12/2023
|
SAMIR ALI
|
0408021005WL034140
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148863
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/441-B
(GALANDI)
|
0408021005NRG24301120230401319
|
05/12/2023
|
cholaiman ali
|
0408021005WL034140
|
cholaiman ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148882
|
|
cholaiman ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/443
(GALANDI)
|
0408021005NRG24301120230401321
|
05/12/2023
|
SOFIKUL ISLAM
|
0408021005WL034140
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148883
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/443-B
(GALANDI)
|
0408021005NRG24301120230401324
|
05/12/2023
|
ABDUL KAYUM
|
0408021005WL034140
|
ABDUL KAYUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148870
|
|
ABDUL QAIUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/443-B
(GALANDI)
|
0408021005NRG24301120230401323
|
05/12/2023
|
ABIJAR GAFARI
|
0408021005WL034140
|
ABIJAR GAFARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148885
|
|
ABUJOR GAFFARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/460
(GALANDI)
|
0408021005NRG24301120230401328
|
05/12/2023
|
ISMAIL ALI
|
0408021005WL034140
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148855
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/460
(GALANDI)
|
0408021005NRG24301120230401329
|
05/12/2023
|
MAJONI KHATUN
|
0408021005WL034140
|
MAJONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148869
|
|
Majani Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/461-A
(GALANDI)
|
0408021005NRG24301120230401330
|
05/12/2023
|
IBRAHIM ALI
|
0408021005WL034140
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148856
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/462
(GALANDI)
|
0408021005NRG24301120230401331
|
05/12/2023
|
JAHER ALI
|
0408021005WL034140
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148859
|
|
JAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/462-A
(GALANDI)
|
0408021005NRG24301120230401332
|
05/12/2023
|
JAHANGGIR ALAM
|
0408021005WL034140
|
JAHANGGIR ALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148884
|
|
JAHANGIR ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469
(GALANDI)
|
0408021005NRG24301120230401337
|
05/12/2023
|
JAINAL ABDIN
|
0408021005WL034140
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148853
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469-A
(GALANDI)
|
0408021005NRG24301120230401338
|
05/12/2023
|
NURUL AHMED
|
0408021005WL034140
|
NURUL AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148854
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469-A
(GALANDI)
|
0408021005NRG24301120230401339
|
05/12/2023
|
SOKIRAN KHATUN
|
0408021005WL034140
|
SOKIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148865
|
|
SAKIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469-B
(GALANDI)
|
0408021005NRG24301120230401340
|
05/12/2023
|
ALIF UDDIN
|
0408021005WL034140
|
ALIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148871
|
|
ALIP UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/484-A
(GALANDI)
|
0408021005NRG24301120230401342
|
05/12/2023
|
OMED ALI
|
0408021005WL034140
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148877
|
|
UMED ALI, S.O- ALBAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/508-A
(GALANDI)
|
0408021005NRG24301120230401343
|
05/12/2023
|
RAFIKUL ISLAM
|
0408021005WL034140
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148858
|
|
Md Rafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/537-C
(GALANDI)
|
0408021005NRG24301120230401345
|
05/12/2023
|
MATLEB ALI
|
0408021005WL034140
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148862
|
|
MUTALIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-007/122-A
(GALANDI)
|
0408021005NRG24301120230401350
|
05/12/2023
|
OMAR ALI
|
0408021005WL034140
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148873
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-007/29-B
(GALANDI)
|
0408021005NRG24301120230401354
|
05/12/2023
|
JAHER ALI
|
0408021005WL034140
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148879
|
|
JAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40-B
(GALANDI)
|
0408021005NRG24301120230401359
|
05/12/2023
|
MAFIJUL HOQUE
|
0408021005WL034140
|
MAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148878
|
|
MAFIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-007/75-B
(GALANDI)
|
0408021005NRG24301120230401364
|
05/12/2023
|
OMME SHOWDA
|
0408021005WL034140
|
OMME SHOWDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148861
|
|
OMME SHOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/428
(GALANDI)
|
0408021005NRG24301120230401305
|
05/12/2023
|
SUKKUR ALI
|
0408021005WL034140
|
SUKKUR ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148888
|
|
SUKKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469-B
(GALANDI)
|
0408021005NRG24301120230401341
|
05/12/2023
|
JORINA KHATUN
|
0408021005WL034140
|
JORINA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148887
|
|
JORINA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-005/41
(GALANDI)
|
0408021005NRG24301120230401346
|
05/12/2023
|
ABDUL RAHIM
|
0408021005WL034140
|
ABDUL RAHIM
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148886
|
|
ABDUL RAHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-001/22-B
(GALANDI)
|
0408021005NRG24301120230401285
|
05/12/2023
|
SADDAM HUSSAIN
|
0408021005WL034140
|
SADDAM HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148892
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-001/22-B
(GALANDI)
|
0408021005NRG24301120230401284
|
05/12/2023
|
EUNUS ALI
|
0408021005WL034140
|
EUNUS ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148842
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-002/224
(GALANDI)
|
0408021005NRG24301120230401290
|
05/12/2023
|
RUKIA BEGUM
|
0408021005WL034140
|
RUKIA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148894
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/407-B
(GALANDI)
|
0408021005NRG24301120230401295
|
05/12/2023
|
TAHURA KHATUN
|
0408021005WL034140
|
TAHURA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148900
|
|
Tahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/422-A
(GALANDI)
|
0408021005NRG24301120230401299
|
05/12/2023
|
JAMIR ALI
|
0408021005WL034140
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148898
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24301120230401300
|
05/12/2023
|
SAFIKUL ISLAM
|
0408021005WL034140
|
SAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148845
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-A
(GALANDI)
|
0408021005NRG24301120230401301
|
05/12/2023
|
UMME HABIBA
|
0408021005WL034140
|
UMME HABIBA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148851
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24301120230401303
|
05/12/2023
|
SHEIKH ABDULLAH
|
0408021005WL034140
|
SHEIKH ABDULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148895
|
|
SHEIKH ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/426-D
(GALANDI)
|
0408021005NRG24301120230401304
|
05/12/2023
|
UMMME KULSUM
|
0408021005WL034140
|
UMMME KULSUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148850
|
|
UMME KULSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/432-A
(GALANDI)
|
0408021005NRG24301120230401306
|
05/12/2023
|
AMBIYA KHATUN
|
0408021005WL034140
|
AMBIYA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148896
|
|
SIDDIK ALI
|
BANK OF BARODA(606985)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/432-A
(GALANDI)
|
0408021005NRG24301120230401307
|
05/12/2023
|
AMBIYA KHATUN
|
0408021005WL034140
|
AMBIYA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148897
|
|
AMBIA KHATUN
|
BANK OF BARODA(606985)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/435-A
(GALANDI)
|
0408021005NRG24301120230401312
|
05/12/2023
|
MOMENA KHATUN
|
0408021005WL034140
|
MOMENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148846
|
|
MOMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-005-004/437-A
(GALANDI)
|
0408021005NRG24301120230401318
|
05/12/2023
|
IMRANA KHATUN
|
0408021005WL034140
|
IMRANA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148901
|
|
IMRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-005-004/441-B
(GALANDI)
|
0408021005NRG24301120230401320
|
05/12/2023
|
OMUL BARKAT MUSAMMAT ASMA KHATUN
|
0408021005WL034140
|
OMUL BARKAT MUSAMMAT ASMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148849
|
|
OMMUL BARAKAT MUSAMMAT ASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-005-004/445-A
(GALANDI)
|
0408021005NRG24301120230401327
|
05/12/2023
|
MAHIRAN NESSA
|
0408021005WL034140
|
MAHIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148893
|
|
MRS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-005-004/466
(GALANDI)
|
0408021005NRG24301120230401335
|
05/12/2023
|
ABDUL ADUT
|
0408021005WL034140
|
ABDUL ADUT
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148840
|
|
ABDUL ADUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-005-004/466
(GALANDI)
|
0408021005NRG24301120230401336
|
05/12/2023
|
HALIMA KHATUN
|
0408021005WL034140
|
HALIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148841
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-005-005/9-B
(GALANDI)
|
0408021005NRG24301120230401347
|
05/12/2023
|
MAFIDUL ISLAM
|
0408021005WL034140
|
MAFIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148848
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-005-007/122-A
(GALANDI)
|
0408021005NRG24301120230401351
|
05/12/2023
|
AMIRAN NESSA
|
0408021005WL034140
|
AMIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206148839
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-005-007/130-B
(GALANDI)
|
0408021005NRG24301120230401353
|
05/12/2023
|
MOTALEB ALI
|
0408021005WL034140
|
MOTALEB ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148843
|
|
MOTALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-005-007/29-B
(GALANDI)
|
0408021005NRG24301120230401355
|
05/12/2023
|
MUSHIDA KHATUN
|
0408021005WL034140
|
MUSHIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148899
|
|
MOSHCHEDA AHMED
|
BANK OF BARODA(606985)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-005-007/35-B
(GALANDI)
|
0408021005NRG24301120230401356
|
05/12/2023
|
NAZRUL HOQUE
|
0408021005WL034140
|
NAZRUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148838
|
|
NAJARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-005-007/36-B
(GALANDI)
|
0408021005NRG24301120230401357
|
05/12/2023
|
KHALILUR RAHMAN
|
0408021005WL034140
|
KHALILUR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148902
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-005-007/40-A
(GALANDI)
|
0408021005NRG24301120230401358
|
05/12/2023
|
ABDUL KHALEK
|
0408021005WL034140
|
ABDUL KHALEK
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148847
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-005-007/47
(GALANDI)
|
0408021005NRG24301120230401361
|
05/12/2023
|
NUREDA KHATUN
|
0408021005WL034140
|
NUREDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148844
|
|
MS NUREDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-005-004/443
(GALANDI)
|
0408021005NRG24301120230401322
|
05/12/2023
|
BONI AMIN
|
0408021005WL034140
|
BONI AMIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148891
|
|
Boni Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-005-007/122-A
(GALANDI)
|
0408021005NRG24301120230401352
|
05/12/2023
|
AMINUL KARIM
|
0408021005WL034140
|
AMINUL KARIM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148890
|
|
Aminul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-005-007/75-B
(GALANDI)
|
0408021005NRG24301120230401363
|
05/12/2023
|
SAIDUR RAHMAN
|
0408021005WL034140
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206148889
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-005-004/422-A
(GALANDI)
|
0408021005NRG24301120230401298
|
05/12/2023
|
JAMIR ALI
|
0408021005WL034140
|
JAMIR ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0206148852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91154
|
91154
|
|
|
|
|
|
|
|