|
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-08-021-009-001/297-A
(SHYAMPUR)
|
0408021009NRG24250520230092737
|
26/05/2023
|
ABDUL JALIL
|
0408021009WL007513
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490270
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/297-A
(SHYAMPUR)
|
0408021009NRG24250520230092738
|
26/05/2023
|
KULSUM BEGUM
|
0408021009WL007513
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490242
|
|
KULSHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/301-A
(SHYAMPUR)
|
0408021009NRG24250520230092739
|
26/05/2023
|
AKKAS ALI
|
0408021009WL007513
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490239
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/301-A
(SHYAMPUR)
|
0408021009NRG24250520230092740
|
26/05/2023
|
JELEBHAN NESSA
|
0408021009WL007513
|
JELEBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490285
|
|
JELEBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-001/302
(SHYAMPUR)
|
0408021009NRG24250520230092742
|
26/05/2023
|
CHAMAR UDDIN
|
0408021009WL007513
|
CHAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490290
|
|
CHAMARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-001/303-B
(SHYAMPUR)
|
0408021009NRG24250520230092743
|
26/05/2023
|
MAJUN MIYA
|
0408021009WL007513
|
MAJUN MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490287
|
|
MAJUN MIYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-001/308
(SHYAMPUR)
|
0408021009NRG24250520230092745
|
26/05/2023
|
NUR HUSSAIN
|
0408021009WL007513
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490268
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-001/308-B
(SHYAMPUR)
|
0408021009NRG24250520230092747
|
26/05/2023
|
MULLIKA BEGUM
|
0408021009WL007513
|
MULLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490237
|
|
MULLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-001/308-B
(SHYAMPUR)
|
0408021009NRG24250520230092746
|
26/05/2023
|
TORAP ALI
|
0408021009WL007513
|
TORAP ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490238
|
|
TORAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-001/309
(SHYAMPUR)
|
0408021009NRG24250520230092748
|
26/05/2023
|
ABU TAHER
|
0408021009WL007513
|
ABU TAHER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490288
|
|
ABU TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-001/310-B
(SHYAMPUR)
|
0408021009NRG24250520230092751
|
26/05/2023
|
ALEKJAN NESSA
|
0408021009WL007513
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490246
|
|
ALEKJAN NESSA WO TAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-001/310-B
(SHYAMPUR)
|
0408021009NRG24250520230092750
|
26/05/2023
|
TOMSER ALI
|
0408021009WL007513
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490266
|
|
TANSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-001/311-A
(SHYAMPUR)
|
0408021009NRG24250520230092753
|
26/05/2023
|
KANCHAN MALA
|
0408021009WL007513
|
KANCHAN MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490250
|
|
KANCHAN MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-001/311-A
(SHYAMPUR)
|
0408021009NRG24250520230092752
|
26/05/2023
|
SHAHAJAMAL
|
0408021009WL007513
|
SHAHAJAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490272
|
|
SAHJAMAL
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-001/313
(SHYAMPUR)
|
0408021009NRG24250520230092754
|
26/05/2023
|
JAINAL KHAN
|
0408021009WL007513
|
JAINAL KHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490271
|
|
JAINAL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-001/314
(SHYAMPUR)
|
0408021009NRG24250520230092755
|
26/05/2023
|
OSMAN ALI
|
0408021009WL007513
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490267
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-001/314
(SHYAMPUR)
|
0408021009NRG24250520230092756
|
26/05/2023
|
SANI ARA KHATUN
|
0408021009WL007513
|
SANI ARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490256
|
|
SANOWARA KHATUN W O OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-001/316
(SHYAMPUR)
|
0408021009NRG24250520230092757
|
26/05/2023
|
DALIMON BEWA
|
0408021009WL007513
|
DALIMON BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490273
|
|
DALIMAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-001/317
(SHYAMPUR)
|
0408021009NRG24250520230092759
|
26/05/2023
|
ANOWARA BEGUM
|
0408021009WL007513
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490240
|
|
ANOWARA KHATUN WO OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-001/318
(SHYAMPUR)
|
0408021009NRG24250520230092762
|
26/05/2023
|
SALIM KHAN
|
0408021009WL007513
|
SALIM KHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490274
|
|
SALIM KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-001/319
(SHYAMPUR)
|
0408021009NRG24250520230092764
|
26/05/2023
|
JUMAT ALI
|
0408021009WL007513
|
JUMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490281
|
|
JUMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-001/322
(SHYAMPUR)
|
0408021009NRG24250520230092768
|
26/05/2023
|
MAJIBAR RAHMAN
|
0408021009WL007513
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490269
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-001/322
(SHYAMPUR)
|
0408021009NRG24250520230092769
|
26/05/2023
|
TARA BHANU
|
0408021009WL007513
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490241
|
|
TARABHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-001/322-A
(SHYAMPUR)
|
0408021009NRG24250520230092771
|
26/05/2023
|
JAMILA KHATUN
|
0408021009WL007513
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490243
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-001/323
(SHYAMPUR)
|
0408021009NRG24250520230092772
|
26/05/2023
|
ABDUR RAHMAN
|
0408021009WL007513
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490265
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-001/323
(SHYAMPUR)
|
0408021009NRG24250520230092773
|
26/05/2023
|
KAD BHANU
|
0408021009WL007513
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490251
|
|
KADBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-001/324
(SHYAMPUR)
|
0408021009NRG24250520230092775
|
26/05/2023
|
MAHEJ ALI
|
0408021009WL007513
|
MAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490263
|
|
MAHIJUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-001/324
(SHYAMPUR)
|
0408021009NRG24250520230092776
|
26/05/2023
|
MAHEJ ALI
|
0408021009WL007513
|
MAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490253
|
|
RAUSANARA BEGUM W O MAHIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-001/324
(SHYAMPUR)
|
0408021009NRG24250520230092777
|
26/05/2023
|
RAFIKUL ISLAMI
|
0408021009WL007513
|
RAFIKUL ISLAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490255
|
|
RAFIQUL ISLAM S O MOFIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-001/331-B
(SHYAMPUR)
|
0408021009NRG24250520230092779
|
26/05/2023
|
KALIMUDDIN
|
0408021009WL007513
|
KALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490291
|
|
KALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-001/331-B
(SHYAMPUR)
|
0408021009NRG24250520230092780
|
26/05/2023
|
MANUWARA BEGUM
|
0408021009WL007513
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490254
|
|
MANOWARA BEGUM W O KALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-001/410-A
(SHYAMPUR)
|
0408021009NRG24250520230092791
|
26/05/2023
|
RAHIMA KHATUN
|
0408021009WL007513
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490283
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-001/412
(SHYAMPUR)
|
0408021009NRG24250520230092792
|
26/05/2023
|
MUSLUM UDDIN
|
0408021009WL007513
|
MUSLUM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490282
|
|
MUSLUM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-001/412
(SHYAMPUR)
|
0408021009NRG24250520230092793
|
26/05/2023
|
RAMJAN ALI
|
0408021009WL007513
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490262
|
|
RAMAJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-C
(SHYAMPUR)
|
0408021009NRG24250520230092797
|
26/05/2023
|
ASMAT ALI
|
0408021009WL007513
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490260
|
|
ASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-C
(SHYAMPUR)
|
0408021009NRG24250520230092796
|
26/05/2023
|
GULAPFUL NESSA
|
0408021009WL007513
|
GULAPFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490289
|
|
GOLAPFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-D
(SHYAMPUR)
|
0408021009NRG24250520230092798
|
26/05/2023
|
AMAJAD ALI
|
0408021009WL007513
|
AMAJAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490258
|
|
AMAJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-D
(SHYAMPUR)
|
0408021009NRG24250520230092799
|
26/05/2023
|
JAMILA KHATUN
|
0408021009WL007513
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490248
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-001/425-D
(SHYAMPUR)
|
0408021009NRG24250520230092802
|
26/05/2023
|
JUNAB ALI
|
0408021009WL007513
|
JUNAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490252
|
|
Joyan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-001/790
(SHYAMPUR)
|
0408021009NRG24250520230092804
|
26/05/2023
|
SAJIRAN NESSA
|
0408021009WL007513
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490244
|
|
SAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-003/10
(SHYAMPUR)
|
0408021009NRG24250520230092805
|
26/05/2023
|
MAJEDA KHATUN
|
0408021009WL007513
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490245
|
|
MAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-003/162-A
(SHYAMPUR)
|
0408021009NRG24250520230092807
|
26/05/2023
|
ABU BAKKAR
|
0408021009WL007513
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490284
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-003/166-A
(SHYAMPUR)
|
0408021009NRG24250520230092808
|
26/05/2023
|
PIYAR ALI
|
0408021009WL007513
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490286
|
|
PIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-003/17-A
(SHYAMPUR)
|
0408021009NRG24250520230092810
|
26/05/2023
|
SAHIDUL ISLAM
|
0408021009WL007513
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490261
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-003/18
(SHYAMPUR)
|
0408021009NRG24250520230092812
|
26/05/2023
|
NUR HUSSAIN
|
0408021009WL007513
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490277
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-003/2
(SHYAMPUR)
|
0408021009NRG24250520230092815
|
26/05/2023
|
ABIDA KHATUN
|
0408021009WL007513
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490249
|
|
ABIDA KHATUN
|
UCO BANK(607066)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-003/26
(SHYAMPUR)
|
0408021009NRG24250520230092816
|
26/05/2023
|
AKKACH
|
0408021009WL007513
|
AKKACH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490276
|
|
Mr. Akkas Ali
|
INDIAN BANK(607105)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-003/29-A
(SHYAMPUR)
|
0408021009NRG24250520230092821
|
26/05/2023
|
AMICHA BEWA
|
0408021009WL007513
|
AMICHA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490278
|
|
AMICHA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021009NRG24250520230092829
|
26/05/2023
|
AMISA BEGUM
|
0408021009WL007513
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490275
|
|
OMESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021009NRG24250520230092828
|
26/05/2023
|
INTAJ ALI
|
0408021009WL007513
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490279
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021009NRG24250520230092830
|
26/05/2023
|
ABDUL JALIL
|
0408021009WL007513
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490264
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021009NRG24250520230092831
|
26/05/2023
|
SAHAR BHANU
|
0408021009WL007513
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490236
|
|
Saharbhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-006/88
(SHYAMPUR)
|
0408021009NRG24250520230092834
|
26/05/2023
|
ASHIA KHATUN
|
0408021009WL007513
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490280
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-006/88-C
(SHYAMPUR)
|
0408021009NRG24250520230092835
|
26/05/2023
|
AZIRAN NESSA
|
0408021009WL007513
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490259
|
|
AZIRAN NESSA WO JAKIR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-008/207-D
(SHYAMPUR)
|
0408021009NRG24250520230092836
|
26/05/2023
|
BUDU MIYA
|
0408021009WL007513
|
BUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490257
|
|
BUDU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-008/207-D
(SHYAMPUR)
|
0408021009NRG24250520230092837
|
26/05/2023
|
NURBHANU NESSA
|
0408021009WL007513
|
NURBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490247
|
|
NURBHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-A
(SHYAMPUR)
|
0408021009NRG24250520230092795
|
26/05/2023
|
KOMAISA KHATUN
|
0408021009WL007513
|
KOMAISA KHATUN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490235
|
|
Komaisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-003/26
(SHYAMPUR)
|
0408021009NRG24250520230092817
|
26/05/2023
|
RANJIDA KHATUN
|
0408021009WL007513
|
RANJIDA KHATUN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490234
|
|
RAMJIDA BEGUM
|
CANARA BANK(508532)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-006/814
(SHYAMPUR)
|
0408021009NRG24250520230092832
|
26/05/2023
|
RABBUL AMIN
|
0408021009WL007513
|
RABBUL AMIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490232
|
|
RABBUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-003/18
(SHYAMPUR)
|
0408021009NRG24250520230092813
|
26/05/2023
|
MULETAN NESSA
|
0408021009WL007513
|
MULETAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490295
|
|
MRS MULETAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-001/301-C
(SHYAMPUR)
|
0408021009NRG24250520230092741
|
26/05/2023
|
JILIMADIN
|
0408021009WL007513
|
JILIMADIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490233
|
|
JILIMADIN S O AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-001/335-D
(SHYAMPUR)
|
0408021009NRG24250520230092781
|
26/05/2023
|
AMBAS ALI
|
0408021009WL007513
|
AMBAS ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490293
|
|
AMBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-009-001/335-D
(SHYAMPUR)
|
0408021009NRG24250520230092782
|
26/05/2023
|
SANOWARA BEGUM
|
0408021009WL007513
|
SANOWARA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490292
|
|
SANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-009-001/790
(SHYAMPUR)
|
0408021009NRG24250520230092803
|
26/05/2023
|
ANNACH ALI
|
0408021009WL007513
|
ANNACH ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490294
|
|
ANNACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|