|
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)
|
0408021000NRG24231220230436207
|
23/12/2023
|
LALCHAN ALI
|
0408021WL035880
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860649
|
|
LALCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-C
(SHYAMPUR)
|
0408021000NRG24231220230436208
|
23/12/2023
|
SAHARBHANU
|
0408021WL035880
|
SAHARBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860650
|
|
SAHARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021000NRG24231220230436210
|
23/12/2023
|
ANOWARA BEGUM
|
0408021WL035880
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860651
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021000NRG24231220230436209
|
23/12/2023
|
HASEN ALI
|
0408021WL035880
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860652
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557
(SHYAMPUR)
|
0408021000NRG24231220230436214
|
23/12/2023
|
SAMSUL HOQUE
|
0408021WL035880
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860670
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557-C
(SHYAMPUR)
|
0408021000NRG24231220230436216
|
23/12/2023
|
CHABITAN NESSA
|
0408021WL035880
|
CHABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860634
|
|
CHABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562
(SHYAMPUR)
|
0408021000NRG24231220230436217
|
23/12/2023
|
NURUL ISLAM
|
0408021WL035880
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860669
|
|
NURAL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-B
(SHYAMPUR)
|
0408021000NRG24231220230436220
|
23/12/2023
|
MAFIDA KHATUN
|
0408021WL035880
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860638
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-B
(SHYAMPUR)
|
0408021000NRG24231220230436219
|
23/12/2023
|
NUR MOHAMMAD ALI
|
0408021WL035880
|
NUR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860671
|
|
NUR MAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021000NRG24231220230436222
|
23/12/2023
|
NUR BAKTA
|
0408021WL035880
|
NUR BAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860690
|
|
HABIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021000NRG24231220230436221
|
23/12/2023
|
NUR BHAKTA
|
0408021WL035880
|
NUR BHAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860689
|
|
NUR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021000NRG24231220230436223
|
23/12/2023
|
KADAM ALI
|
0408021WL035880
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860653
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021000NRG24231220230436224
|
23/12/2023
|
MALENCHA KHATUN
|
0408021WL035880
|
MALENCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860648
|
|
MALENGCHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-B
(SHYAMPUR)
|
0408021000NRG24231220230436226
|
23/12/2023
|
FARIDA AMIN
|
0408021WL035880
|
FARIDA AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860687
|
|
FARIDA AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-B
(SHYAMPUR)
|
0408021000NRG24231220230436225
|
23/12/2023
|
SHUKUR ALI
|
0408021WL035880
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860658
|
|
SHUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-002/564
(SHYAMPUR)
|
0408021000NRG24231220230436228
|
23/12/2023
|
ABUBOKKAR SIDDIK
|
0408021WL035880
|
ABUBOKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860692
|
|
ABUBAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-002/564
(SHYAMPUR)
|
0408021000NRG24231220230436229
|
23/12/2023
|
MAIFUL NESSA
|
0408021WL035880
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860686
|
|
Maiful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565
(SHYAMPUR)
|
0408021000NRG24231220230436231
|
23/12/2023
|
SAMIRAN NESSA
|
0408021WL035880
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860723
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021000NRG24231220230436233
|
23/12/2023
|
JAHANARA BEGUM
|
0408021WL035880
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860654
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021000NRG24231220230436232
|
23/12/2023
|
SAMSUL HOQUE
|
0408021WL035880
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860655
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-A
(SHYAMPUR)
|
0408021000NRG24231220230436235
|
23/12/2023
|
ABIRAN NESSA
|
0408021WL035880
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860637
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-A
(SHYAMPUR)
|
0408021000NRG24231220230436234
|
23/12/2023
|
BADSA ALI
|
0408021WL035880
|
BADSA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860681
|
|
BADSA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021000NRG24231220230436237
|
23/12/2023
|
JAIBHANU BEGUM
|
0408021WL035880
|
JAIBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860645
|
|
JAYBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021000NRG24231220230436236
|
23/12/2023
|
MISKIN ALI
|
0408021WL035880
|
MISKIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860691
|
|
MISKIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711
(SHYAMPUR)
|
0408021000NRG24231220230436239
|
23/12/2023
|
MUNTAJ ALI
|
0408021WL035880
|
MUNTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860688
|
|
MUNTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745
(SHYAMPUR)
|
0408021000NRG24231220230436247
|
23/12/2023
|
AMBIA KHATUN
|
0408021WL035880
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860640
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745
(SHYAMPUR)
|
0408021000NRG24231220230436246
|
23/12/2023
|
JAFAR ALI
|
0408021WL035880
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860639
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-C
(SHYAMPUR)
|
0408021000NRG24231220230436248
|
23/12/2023
|
ASAD ALI
|
0408021WL035880
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860635
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-002/758-A
(SHYAMPUR)
|
0408021000NRG24231220230436249
|
23/12/2023
|
ABDUL MAJID
|
0408021WL035880
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860684
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-002/758-A
(SHYAMPUR)
|
0408021000NRG24231220230436250
|
23/12/2023
|
ABDUL MAJID
|
0408021WL035880
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860694
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-002/768-A
(SHYAMPUR)
|
0408021000NRG24231220230436256
|
23/12/2023
|
HAOWA KHATUN
|
0408021WL035880
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860660
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811
(SHYAMPUR)
|
0408021000NRG24231220230436258
|
23/12/2023
|
JAMIRAN NESSA
|
0408021WL035880
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860636
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-002/811
(SHYAMPUR)
|
0408021000NRG24231220230436257
|
23/12/2023
|
SHAHAZAMAL
|
0408021WL035880
|
SHAHAZAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860683
|
|
SAHAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-006/115-C
(SHYAMPUR)
|
0408021000NRG24231220230436260
|
23/12/2023
|
KHURACHED ALI
|
0408021WL035880
|
KHURACHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860667
|
|
KHURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-006/119
(SHYAMPUR)
|
0408021000NRG24231220230436261
|
23/12/2023
|
FAJAL HOQUE
|
0408021WL035880
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860673
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-006/125-B
(SHYAMPUR)
|
0408021000NRG24231220230436263
|
23/12/2023
|
JAIDA KHATUN
|
0408021WL035880
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860632
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-006/125-D
(SHYAMPUR)
|
0408021000NRG24231220230436265
|
23/12/2023
|
SADEK ALI
|
0408021WL035880
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860666
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-006/126-A
(SHYAMPUR)
|
0408021000NRG24231220230436267
|
23/12/2023
|
MAHMMAD ALI
|
0408021WL035880
|
MAHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860668
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-006/127
(SHYAMPUR)
|
0408021000NRG24231220230436268
|
23/12/2023
|
HAMIDA BEGUM
|
0408021WL035880
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860644
|
|
Hamida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-A
(SHYAMPUR)
|
0408021000NRG24231220230436270
|
23/12/2023
|
ALHAS ALI
|
0408021WL035880
|
ALHAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860695
|
|
ALHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-A
(SHYAMPUR)
|
0408021000NRG24231220230436269
|
23/12/2023
|
JOCHANARA BEGUM
|
0408021WL035880
|
JOCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860675
|
|
JOCHANARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021000NRG24231220230436272
|
23/12/2023
|
AMISA BEGUM
|
0408021WL035880
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860676
|
|
OMESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021000NRG24231220230436271
|
23/12/2023
|
INTAJ ALI
|
0408021WL035880
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860680
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021000NRG24231220230436273
|
23/12/2023
|
ABDUL JALIL
|
0408021WL035880
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860664
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021000NRG24231220230436274
|
23/12/2023
|
SAHAR BHANU
|
0408021WL035880
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860721
|
|
Saharbhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-C
(SHYAMPUR)
|
0408021000NRG24231220230436277
|
23/12/2023
|
WAJED ALI
|
0408021WL035880
|
WAJED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860659
|
|
WAJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-A
(SHYAMPUR)
|
0408021000NRG24231220230436278
|
23/12/2023
|
PAGU SHEIKH
|
0408021WL035880
|
PAGU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860672
|
|
JAYEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-C
(SHYAMPUR)
|
0408021000NRG24231220230436279
|
23/12/2023
|
RAMZAN ALI
|
0408021WL035880
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860663
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-006/134-A
(SHYAMPUR)
|
0408021000NRG24231220230436281
|
23/12/2023
|
MAJEDA BEGUM
|
0408021WL035880
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860633
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-006/134-A
(SHYAMPUR)
|
0408021000NRG24231220230436280
|
23/12/2023
|
TAHER ALI
|
0408021WL035880
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860679
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228
(SHYAMPUR)
|
0408021000NRG24231220230436283
|
23/12/2023
|
MUNSAR ALI
|
0408021WL035880
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860674
|
|
MANSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-B
(SHYAMPUR)
|
0408021000NRG24231220230436284
|
23/12/2023
|
KARIMA KHATUN
|
0408021WL035880
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860657
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-006/232
(SHYAMPUR)
|
0408021000NRG24231220230436288
|
23/12/2023
|
RABIA KHATUN
|
0408021WL035880
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860647
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-006/234
(SHYAMPUR)
|
0408021000NRG24231220230436291
|
23/12/2023
|
CHAN MIYA
|
0408021WL035880
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860677
|
|
CHAN MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-006/234
(SHYAMPUR)
|
0408021000NRG24231220230436292
|
23/12/2023
|
SHWAHIDUL ISLAM
|
0408021WL035880
|
SHWAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860678
|
|
MD SHWAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-006/506
(SHYAMPUR)
|
0408021000NRG24231220230436297
|
23/12/2023
|
NUR HUSSAIN
|
0408021WL035880
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860641
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-006/6-B
(SHYAMPUR)
|
0408021000NRG24231220230436300
|
23/12/2023
|
SAJIDA KHATUN
|
0408021WL035880
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860643
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-006/64-B
(SHYAMPUR)
|
0408021000NRG24231220230436301
|
23/12/2023
|
MUNSHAR ALI
|
0408021WL035880
|
MUNSHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860661
|
|
MD MUNSHOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-006/65
(SHYAMPUR)
|
0408021000NRG24231220230436302
|
23/12/2023
|
BILLAL HUSSAIN
|
0408021WL035880
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860685
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-006/65
(SHYAMPUR)
|
0408021000NRG24231220230436303
|
23/12/2023
|
CHULTANA BEGUM
|
0408021WL035880
|
CHULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860696
|
|
CHULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-006/76
(SHYAMPUR)
|
0408021000NRG24231220230436304
|
23/12/2023
|
RAICH UDDIN
|
0408021WL035880
|
RAICH UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860662
|
|
RAICHUDDIN
|
CANARA BANK(508532)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-006/83-C
(SHYAMPUR)
|
0408021000NRG24231220230436306
|
23/12/2023
|
MUNTAZ ALI
|
0408021WL035880
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860693
|
|
MUNTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-009-006/88
(SHYAMPUR)
|
0408021000NRG24231220230436309
|
23/12/2023
|
ASHIA KHATUN
|
0408021WL035880
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860682
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-009-006/88
(SHYAMPUR)
|
0408021000NRG24231220230436310
|
23/12/2023
|
JAKIR HUSSAIN
|
0408021WL035880
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860646
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-009-006/88-C
(SHYAMPUR)
|
0408021000NRG24231220230436311
|
23/12/2023
|
AZIRAN NESSA
|
0408021WL035880
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860656
|
|
AZIRAN NESSA WO JAKIR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-009-006/977
(SHYAMPUR)
|
0408021000NRG24231220230436312
|
23/12/2023
|
AIJAL HAQUE
|
0408021WL035880
|
AIJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860665
|
|
AIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-009-006/977
(SHYAMPUR)
|
0408021000NRG24231220230436313
|
23/12/2023
|
ANOWARA BEGUM
|
0408021WL035880
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860642
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-B
(SHYAMPUR)
|
0408021000NRG24231220230436314
|
23/12/2023
|
AHED ALI
|
0408021WL035880
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860722
|
|
AHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-B
(SHYAMPUR)
|
0408021000NRG24231220230436315
|
23/12/2023
|
ROSHIDA KHATUN
|
0408021WL035880
|
ROSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860697
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-D
(SHYAMPUR)
|
0408021000NRG24231220230436286
|
23/12/2023
|
RINARA KHATUN
|
0408021WL035880
|
RINARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860711
|
|
RINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-B
(SHYAMPUR)
|
0408021000NRG24231220230436243
|
23/12/2023
|
Fajar Ali
|
0408021WL035880
|
Fajar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860718
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11
(SHYAMPUR)
|
0408021000NRG24231220230436202
|
23/12/2023
|
TAFIJ ALI
|
0408021WL035880
|
TAFIJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860702
|
|
TAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554-A
(SHYAMPUR)
|
0408021000NRG24231220230436211
|
23/12/2023
|
ANAR ALI
|
0408021WL035880
|
ANAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860719
|
|
MR ANAR ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557-C
(SHYAMPUR)
|
0408021000NRG24231220230436215
|
23/12/2023
|
JONAP ALI
|
0408021WL035880
|
JONAP ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860716
|
|
JONAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-B
(SHYAMPUR)
|
0408021000NRG24231220230436244
|
23/12/2023
|
SUBIYA KHATUN
|
0408021WL035880
|
SUBIYA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860717
|
|
MRS SUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-009-006/100-B
(SHYAMPUR)
|
0408021000NRG24231220230436259
|
23/12/2023
|
AJGAR ALI
|
0408021WL035880
|
AJGAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860701
|
|
Ajgor Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-009-006/125-B
(SHYAMPUR)
|
0408021000NRG24231220230436264
|
23/12/2023
|
SAIFUL ISLAM
|
0408021WL035880
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860715
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-D
(SHYAMPUR)
|
0408021000NRG24231220230436285
|
23/12/2023
|
ALKASEM
|
0408021WL035880
|
ALKASEM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860700
|
|
ALKASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-009-006/234-A
(SHYAMPUR)
|
0408021000NRG24231220230436293
|
23/12/2023
|
ASHADUL HOQUE
|
0408021WL035880
|
ASHADUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860713
|
|
ASHADUL HOQUE
|
AXIS BANK(607153)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-009-006/58-D
(SHYAMPUR)
|
0408021000NRG24231220230436298
|
23/12/2023
|
ABDUL HEKIM
|
0408021WL035880
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860699
|
|
ABDUL HEKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-009-006/58-D
(SHYAMPUR)
|
0408021000NRG24231220230436299
|
23/12/2023
|
ABDUL HEKIM
|
0408021WL035880
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860698
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-009-006/125
(SHYAMPUR)
|
0408021000NRG24231220230436262
|
23/12/2023
|
HAIDAR ALI
|
0408021WL035880
|
HAIDAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860714
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-B
(SHYAMPUR)
|
0408021000NRG24231220230436253
|
23/12/2023
|
INTAJ ALI
|
0408021WL035880
|
INTAJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860704
|
|
INTAJ ALI
|
CANARA BANK(508532)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021000NRG24231220230436255
|
23/12/2023
|
HASNA BHANU
|
0408021WL035880
|
HASNA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860705
|
|
Hasna Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-009-002/720-C
(SHYAMPUR)
|
0408021000NRG24231220230436245
|
23/12/2023
|
SHAHAR ALI
|
0408021WL035880
|
SHAHAR ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860712
|
|
Shahar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021000NRG24231220230436254
|
23/12/2023
|
MUNTAZ ALI
|
0408021WL035880
|
MUNTAZ ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860703
|
|
Muntaz Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021000NRG24231220230436275
|
23/12/2023
|
AKKAS ALI
|
0408021WL035880
|
AKKAS ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860709
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021000NRG24231220230436276
|
23/12/2023
|
MIRJINA KHATUN
|
0408021WL035880
|
MIRJINA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860706
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-009-006/135-D
(SHYAMPUR)
|
0408021000NRG24231220230436282
|
23/12/2023
|
REJJAK ALI
|
0408021WL035880
|
REJJAK ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860710
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021000NRG24231220230436295
|
23/12/2023
|
JABER HUSSAIN
|
0408021WL035880
|
JABER HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860708
|
|
JABER HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021000NRG24231220230436296
|
23/12/2023
|
MANJUWARA BEGUM
|
0408021WL035880
|
MANJUWARA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860707
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11
(SHYAMPUR)
|
0408021000NRG24231220230436203
|
23/12/2023
|
RAJINA BEGUM
|
0408021WL035880
|
RAJINA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548860720
|
|
Rajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|