|
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-08-021-009-002/553-C
(SHYAMPUR)
|
0408021009NRG24131220230416900
|
17/12/2023
|
LALCHAN ALI
|
0408021009WL034838
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988100
|
|
LALCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-C
(SHYAMPUR)
|
0408021009NRG24131220230416901
|
17/12/2023
|
SAHARBHANU
|
0408021009WL034838
|
SAHARBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988101
|
|
SAHARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021009NRG24131220230416903
|
17/12/2023
|
ANOWARA BEGUM
|
0408021009WL034838
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988113
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021009NRG24131220230416902
|
17/12/2023
|
HASEN ALI
|
0408021009WL034838
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988114
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557
(SHYAMPUR)
|
0408021009NRG24131220230416906
|
17/12/2023
|
SAMSUL HOQUE
|
0408021009WL034838
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988081
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557-C
(SHYAMPUR)
|
0408021009NRG24131220230416908
|
17/12/2023
|
CHABITAN NESSA
|
0408021009WL034838
|
CHABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988054
|
|
CHABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562
(SHYAMPUR)
|
0408021009NRG24131220230416909
|
17/12/2023
|
NURUL ISLAM
|
0408021009WL034838
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988075
|
|
NURAL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-B
(SHYAMPUR)
|
0408021009NRG24131220230416912
|
17/12/2023
|
MAFIDA KHATUN
|
0408021009WL034838
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988071
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-B
(SHYAMPUR)
|
0408021009NRG24131220230416911
|
17/12/2023
|
NUR MOHAMMAD ALI
|
0408021009WL034838
|
NUR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988117
|
|
NUR MAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021009NRG24131220230416914
|
17/12/2023
|
NUR BAKTA
|
0408021009WL034838
|
NUR BAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988087
|
|
HABIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021009NRG24131220230416913
|
17/12/2023
|
NUR BHAKTA
|
0408021009WL034838
|
NUR BHAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988120
|
|
NUR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021009NRG24131220230416915
|
17/12/2023
|
KADAM ALI
|
0408021009WL034838
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988088
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021009NRG24131220230416916
|
17/12/2023
|
MALENCHA KHATUN
|
0408021009WL034838
|
MALENCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988086
|
|
MALENGCHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-B
(SHYAMPUR)
|
0408021009NRG24131220230416918
|
17/12/2023
|
FARIDA AMIN
|
0408021009WL034838
|
FARIDA AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988090
|
|
FARIDA AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-B
(SHYAMPUR)
|
0408021009NRG24131220230416917
|
17/12/2023
|
SHUKUR ALI
|
0408021009WL034838
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988089
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-002/564
(SHYAMPUR)
|
0408021009NRG24131220230416920
|
17/12/2023
|
ABUBOKKAR SIDDIK
|
0408021009WL034838
|
ABUBOKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988083
|
|
ABUBAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-002/564
(SHYAMPUR)
|
0408021009NRG24131220230416921
|
17/12/2023
|
MAIFUL NESSA
|
0408021009WL034838
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988082
|
|
Maiful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565
(SHYAMPUR)
|
0408021009NRG24131220230416923
|
17/12/2023
|
SAMIRAN NESSA
|
0408021009WL034838
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988070
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021009NRG24131220230416925
|
17/12/2023
|
JAHANARA BEGUM
|
0408021009WL034838
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988115
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021009NRG24131220230416924
|
17/12/2023
|
SAMSUL HOQUE
|
0408021009WL034838
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988116
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566
(SHYAMPUR)
|
0408021009NRG24131220230416926
|
17/12/2023
|
ISHAB ALI
|
0408021009WL034838
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988076
|
|
ISHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-A
(SHYAMPUR)
|
0408021009NRG24131220230416928
|
17/12/2023
|
ABIRAN NESSA
|
0408021009WL034838
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988064
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-A
(SHYAMPUR)
|
0408021009NRG24131220230416927
|
17/12/2023
|
BADSA ALI
|
0408021009WL034838
|
BADSA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988107
|
|
BADSA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021009NRG24131220230416930
|
17/12/2023
|
JAIBHANU BEGUM
|
0408021009WL034838
|
JAIBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988072
|
|
JAYBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021009NRG24131220230416929
|
17/12/2023
|
MISKIN ALI
|
0408021009WL034838
|
MISKIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988121
|
|
MISKIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-D
(SHYAMPUR)
|
0408021009NRG24131220230416931
|
17/12/2023
|
KHAYAMALA KHATUN
|
0408021009WL034838
|
KHAYAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988078
|
|
KHAYAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-002/592
(SHYAMPUR)
|
0408021009NRG24131220230416933
|
17/12/2023
|
KASHEM ALI
|
0408021009WL034838
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988108
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-002/592
(SHYAMPUR)
|
0408021009NRG24131220230416932
|
17/12/2023
|
KASHEM ALI
|
0408021009WL034838
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988077
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-002/695-A
(SHYAMPUR)
|
0408021009NRG24131220230416935
|
17/12/2023
|
NIRMALA KHATUN
|
0408021009WL034838
|
NIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988045
|
|
NIRMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-002/695-A
(SHYAMPUR)
|
0408021009NRG24131220230416934
|
17/12/2023
|
TAIJUDDIN
|
0408021009WL034838
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988073
|
|
TAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-002/697-D
(SHYAMPUR)
|
0408021009NRG24131220230416939
|
17/12/2023
|
ABIYA KHATUN
|
0408021009WL034838
|
ABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988106
|
|
MRS ABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711
(SHYAMPUR)
|
0408021009NRG24131220230416942
|
17/12/2023
|
MUNTAJ ALI
|
0408021009WL034838
|
MUNTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988112
|
|
MUNTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745
(SHYAMPUR)
|
0408021009NRG24131220230416950
|
17/12/2023
|
AMBIA KHATUN
|
0408021009WL034838
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988052
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745
(SHYAMPUR)
|
0408021009NRG24131220230416949
|
17/12/2023
|
JAFAR ALI
|
0408021009WL034838
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988051
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-C
(SHYAMPUR)
|
0408021009NRG24131220230416951
|
17/12/2023
|
ASAD ALI
|
0408021009WL034838
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988060
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-002/750
(SHYAMPUR)
|
0408021009NRG24131220230416953
|
17/12/2023
|
CAKAT ALI
|
0408021009WL034838
|
CAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988085
|
|
SAKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-002/750
(SHYAMPUR)
|
0408021009NRG24131220230416954
|
17/12/2023
|
FATEMA KHATUN
|
0408021009WL034838
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988047
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-002/758-A
(SHYAMPUR)
|
0408021009NRG24131220230416956
|
17/12/2023
|
ABDUL MAJID
|
0408021009WL034838
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988079
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-002/758-A
(SHYAMPUR)
|
0408021009NRG24131220230416955
|
17/12/2023
|
ABDUL MAJID
|
0408021009WL034838
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988074
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-002/768-A
(SHYAMPUR)
|
0408021009NRG24131220230416964
|
17/12/2023
|
HAOWA KHATUN
|
0408021009WL034838
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988080
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-002/773-A
(SHYAMPUR)
|
0408021009NRG24131220230416969
|
17/12/2023
|
ISMAIL ALI
|
0408021009WL034838
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988084
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-002/782
(SHYAMPUR)
|
0408021009NRG24131220230416971
|
17/12/2023
|
AJIRAN NESSA
|
0408021009WL034838
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988110
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-002/782
(SHYAMPUR)
|
0408021009NRG24131220230416970
|
17/12/2023
|
FAJAR ALI
|
0408021009WL034838
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988109
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-002/783
(SHYAMPUR)
|
0408021009NRG24131220230416972
|
17/12/2023
|
ALI HUSSAIN
|
0408021009WL034838
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988111
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-002/783
(SHYAMPUR)
|
0408021009NRG24131220230416973
|
17/12/2023
|
NIMFUL NESSA
|
0408021009WL034838
|
NIMFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988067
|
|
NIMFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-002/792-D
(SHYAMPUR)
|
0408021009NRG24131220230416977
|
17/12/2023
|
HAJERA KHATUN
|
0408021009WL034838
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988059
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-002/798
(SHYAMPUR)
|
0408021009NRG24131220230416981
|
17/12/2023
|
MAHIRAN BEGUM
|
0408021009WL034838
|
MAHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988096
|
|
MAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-002/798
(SHYAMPUR)
|
0408021009NRG24131220230416980
|
17/12/2023
|
NIRAT ALI
|
0408021009WL034838
|
NIRAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988094
|
|
NIRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-002/798-A
(SHYAMPUR)
|
0408021009NRG24131220230416983
|
17/12/2023
|
MAJEDA KHATUN
|
0408021009WL034838
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202988069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-002/799-A
(SHYAMPUR)
|
0408021009NRG24131220230416984
|
17/12/2023
|
ARFAN ALI
|
0408021009WL034838
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988099
|
|
ARFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-002/800
(SHYAMPUR)
|
0408021009NRG24131220230416986
|
17/12/2023
|
AJUFA KHATUN
|
0408021009WL034838
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988102
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-002/800
(SHYAMPUR)
|
0408021009NRG24131220230416985
|
17/12/2023
|
MAJIBAR RAHMAN
|
0408021009WL034838
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988095
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-002/801
(SHYAMPUR)
|
0408021009NRG24131220230416987
|
17/12/2023
|
JAKIR HUSSAIN
|
0408021009WL034838
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988093
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-002/801
(SHYAMPUR)
|
0408021009NRG24131220230416988
|
17/12/2023
|
MALEKA KHATUN
|
0408021009WL034838
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988048
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-002/804-A
(SHYAMPUR)
|
0408021009NRG24131220230416989
|
17/12/2023
|
HABEJ UDDIN
|
0408021009WL034838
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988063
|
|
MR HABEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-002/804-A
(SHYAMPUR)
|
0408021009NRG24131220230416990
|
17/12/2023
|
RUKIA KHATUN
|
0408021009WL034838
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988062
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-002/809-A
(SHYAMPUR)
|
0408021009NRG24131220230416995
|
17/12/2023
|
JAHANARA BEGUM
|
0408021009WL034838
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988098
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-002/809-A
(SHYAMPUR)
|
0408021009NRG24131220230416994
|
17/12/2023
|
NIJAM ALI
|
0408021009WL034838
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988097
|
|
NIJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-002/810
(SHYAMPUR)
|
0408021009NRG24131220230416999
|
17/12/2023
|
BHASAN ALI
|
0408021009WL034838
|
BHASAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988119
|
|
BHASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811
(SHYAMPUR)
|
0408021009NRG24131220230417001
|
17/12/2023
|
JAMIRAN NESSA
|
0408021009WL034838
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988050
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811
(SHYAMPUR)
|
0408021009NRG24131220230417000
|
17/12/2023
|
SHAHAZAMAL
|
0408021009WL034838
|
SHAHAZAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988118
|
|
SAHAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811-C
(SHYAMPUR)
|
0408021009NRG24131220230417003
|
17/12/2023
|
RUPBHANU NESSA
|
0408021009WL034838
|
RUPBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988105
|
|
Rupbhan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811-C
(SHYAMPUR)
|
0408021009NRG24131220230417002
|
17/12/2023
|
SHAHID ALI
|
0408021009WL034838
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988057
|
|
SWAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-009-002/813-A
(SHYAMPUR)
|
0408021009NRG24131220230417004
|
17/12/2023
|
ISMAIL HOQUE
|
0408021009WL034838
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988058
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-009-002/813-A
(SHYAMPUR)
|
0408021009NRG24131220230417005
|
17/12/2023
|
MAIJAN NESSA
|
0408021009WL034838
|
MAIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988103
|
|
MAYJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-009-002/817
(SHYAMPUR)
|
0408021009NRG24131220230417006
|
17/12/2023
|
AIUB ALI
|
0408021009WL034838
|
AIUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988092
|
|
AIUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-009-002/819
(SHYAMPUR)
|
0408021009NRG24131220230417007
|
17/12/2023
|
AMZAD ALI
|
0408021009WL034838
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988053
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-009-002/819
(SHYAMPUR)
|
0408021009NRG24131220230417008
|
17/12/2023
|
MAJEDA BEGUM
|
0408021009WL034838
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988049
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-009-002/868
(SHYAMPUR)
|
0408021009NRG24131220230417014
|
17/12/2023
|
SALEMA KHATUN
|
0408021009WL034838
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988091
|
|
SLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-009-002/792-D
(SHYAMPUR)
|
0408021009NRG24131220230416976
|
17/12/2023
|
OSMAN ALI
|
0408021009WL034838
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988104
|
|
OSMAN GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-009-002/701
(SHYAMPUR)
|
0408021009NRG24131220230416940
|
17/12/2023
|
KASHEM ALI
|
0408021009WL034838
|
KASHEM ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988056
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-B
(SHYAMPUR)
|
0408021009NRG24131220230416946
|
17/12/2023
|
Fajar Ali
|
0408021009WL034838
|
Fajar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988066
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11
(SHYAMPUR)
|
0408021009NRG24131220230416895
|
17/12/2023
|
TAFIJ ALI
|
0408021009WL034838
|
TAFIJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988040
|
|
TAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557-C
(SHYAMPUR)
|
0408021009NRG24131220230416907
|
17/12/2023
|
JONAP ALI
|
0408021009WL034838
|
JONAP ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988068
|
|
MR JONAP ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-009-002/697-D
(SHYAMPUR)
|
0408021009NRG24131220230416938
|
17/12/2023
|
SAHAR ALI
|
0408021009WL034838
|
SAHAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988061
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-B
(SHYAMPUR)
|
0408021009NRG24131220230416947
|
17/12/2023
|
SUBIYA KHATUN
|
0408021009WL034838
|
SUBIYA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988065
|
|
MRS SUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-C
(SHYAMPUR)
|
0408021009NRG24131220230416952
|
17/12/2023
|
AMIRAN NESSA
|
0408021009WL034838
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988043
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-009-002/769
(SHYAMPUR)
|
0408021009NRG24131220230416966
|
17/12/2023
|
KABIR ALI
|
0408021009WL034838
|
KABIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988044
|
|
KABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-009-002/772-D
(SHYAMPUR)
|
0408021009NRG24131220230416968
|
17/12/2023
|
UCHUP ALI
|
0408021009WL034838
|
UCHUP ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988042
|
|
UCHUP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-009-002/809-D
(SHYAMPUR)
|
0408021009NRG24131220230416998
|
17/12/2023
|
NUR MAHAMMAD ALI
|
0408021009WL034838
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988041
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-009-002/868-A
(SHYAMPUR)
|
0408021009NRG24131220230417015
|
17/12/2023
|
MUJA HOQUE
|
0408021009WL034838
|
MUJA HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988055
|
|
MR MUJA HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-B
(SHYAMPUR)
|
0408021009NRG24131220230416959
|
17/12/2023
|
INTAJ ALI
|
0408021009WL034838
|
INTAJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988037
|
|
INTAJ ALI
|
CANARA BANK(508532)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021009NRG24131220230416961
|
17/12/2023
|
HASNA BHANU
|
0408021009WL034838
|
HASNA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988032
|
|
Hasna Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-009-002/806-B
(SHYAMPUR)
|
0408021009NRG24131220230416992
|
17/12/2023
|
SANGSHER ALI
|
0408021009WL034838
|
SANGSHER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988036
|
|
SANGSHER ALI
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-009-002/809-B
(SHYAMPUR)
|
0408021009NRG24131220230416997
|
17/12/2023
|
AIBHANU KHATUN
|
0408021009WL034838
|
AIBHANU KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988034
|
|
AIBHANU KHATUN
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-009-002/809-B
(SHYAMPUR)
|
0408021009NRG24131220230416996
|
17/12/2023
|
NURUL HOQUE
|
0408021009WL034838
|
NURUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988035
|
|
Nurul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-009-002/844
(SHYAMPUR)
|
0408021009NRG24131220230417009
|
17/12/2023
|
SAJAHAN BADSHAH
|
0408021009WL034838
|
SAJAHAN BADSHAH
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988033
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-C
(SHYAMPUR)
|
0408021009NRG24131220230416948
|
17/12/2023
|
SHAHAR ALI
|
0408021009WL034838
|
SHAHAR ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988038
|
|
Shahar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021009NRG24131220230416960
|
17/12/2023
|
MUNTAZ ALI
|
0408021009WL034838
|
MUNTAZ ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988039
|
|
Muntaz Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-009-002/892
(SHYAMPUR)
|
0408021009NRG24131220230417017
|
17/12/2023
|
KASHEM ALI
|
0408021009WL034838
|
KASHEM ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988031
|
|
KASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11
(SHYAMPUR)
|
0408021009NRG24131220230416896
|
17/12/2023
|
RAJINA BEGUM
|
0408021009WL034838
|
RAJINA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202988046
|
|
Rajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|