|
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-08-021-006-001/112-B
(KALYAN)
|
0408021006NRG24280920230340967
|
30/09/2023
|
SURUJ ALI
|
0408021006WL029555
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249768
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/131
(KALYAN)
|
0408021006NRG24280920230340968
|
30/09/2023
|
FAJAR ALI
|
0408021006WL029555
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249784
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/136-A
(KALYAN)
|
0408021006NRG24280920230340971
|
30/09/2023
|
ABDUL RAHMAN
|
0408021006WL029555
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249769
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-001/39-D
(KALYAN)
|
0408021006NRG24280920230340974
|
30/09/2023
|
JAHURA KHATUN
|
0408021006WL029555
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249736
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-001/39-D
(KALYAN)
|
0408021006NRG24280920230340973
|
30/09/2023
|
SULTAN ALI
|
0408021006WL029555
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249783
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-001/61
(KALYAN)
|
0408021006NRG24280920230340976
|
30/09/2023
|
HALEMA KHATUN
|
0408021006WL029555
|
HALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249752
|
|
HALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-001/61
(KALYAN)
|
0408021006NRG24280920230340975
|
30/09/2023
|
KASHEM ALI
|
0408021006WL029555
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249740
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-005/25-A
(KALYAN)
|
0408021006NRG24280920230340979
|
30/09/2023
|
RAHMAT ALI
|
0408021006WL029555
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249782
|
|
RAHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24280920230340983
|
30/09/2023
|
CHAIDUL ISLAM
|
0408021006WL029555
|
CHAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249742
|
|
CHAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24280920230340984
|
30/09/2023
|
HAMIDA BEGUM
|
0408021006WL029555
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249754
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-009/139-A
(KALYAN)
|
0408021006NRG24280920230340985
|
30/09/2023
|
DIL MAMUD
|
0408021006WL029555
|
DIL MAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249767
|
|
DILMAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-009/139-A
(KALYAN)
|
0408021006NRG24280920230340986
|
30/09/2023
|
NAJIMA KHATUN
|
0408021006WL029555
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249728
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-009/153
(KALYAN)
|
0408021006NRG24280920230340988
|
30/09/2023
|
KHURSHIDA BEGUM
|
0408021006WL029555
|
KHURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249761
|
|
MISS KHURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-009/153
(KALYAN)
|
0408021006NRG24280920230340987
|
30/09/2023
|
MABIYA KHATUN
|
0408021006WL029555
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249785
|
|
MISS MABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-013/10
(KALYAN)
|
0408021006NRG24280920230340990
|
30/09/2023
|
GIYANI DEVI
|
0408021006WL029555
|
GIYANI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249771
|
|
GIANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-013/103-B
(KALYAN)
|
0408021006NRG24280920230340998
|
30/09/2023
|
ANJUARA BEGUM
|
0408021006WL029555
|
ANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249738
|
|
ANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-013/11
(KALYAN)
|
0408021006NRG24280920230341000
|
30/09/2023
|
JASHUDA DEVI
|
0408021006WL029555
|
JASHUDA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249735
|
|
YASHODA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-013/121
(KALYAN)
|
0408021006NRG24280920230341001
|
30/09/2023
|
AJGAR ALI
|
0408021006WL029555
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249780
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-013/121
(KALYAN)
|
0408021006NRG24280920230341002
|
30/09/2023
|
DILOWARA BEGUM
|
0408021006WL029555
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249760
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-013/124-A
(KALYAN)
|
0408021006NRG24280920230341003
|
30/09/2023
|
AKKAS ALI
|
0408021006WL029555
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249729
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-013/124-A
(KALYAN)
|
0408021006NRG24280920230341004
|
30/09/2023
|
CHAJIYA KHATUN
|
0408021006WL029555
|
CHAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249748
|
|
CHAJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-013/13
(KALYAN)
|
0408021006NRG24280920230341005
|
30/09/2023
|
SURUJAMAL CHAUHAN
|
0408021006WL029555
|
SURUJAMAL CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249786
|
|
SURUJAMAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-013/13-A
(KALYAN)
|
0408021006NRG24280920230341006
|
30/09/2023
|
LAKHAN CHOUHAN
|
0408021006WL029555
|
LAKHAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249770
|
|
LAKHAN CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-013/132
(KALYAN)
|
0408021006NRG24280920230341007
|
30/09/2023
|
JEHERUL ISLAM
|
0408021006WL029555
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249737
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-013/138-A
(KALYAN)
|
0408021006NRG24280920230341011
|
30/09/2023
|
ABDUL RAHMAN
|
0408021006WL029555
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249733
|
|
ABDUL RAHAMAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-013/138-A
(KALYAN)
|
0408021006NRG24280920230341012
|
30/09/2023
|
JARINA KHATUN
|
0408021006WL029555
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249749
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-013/161
(KALYAN)
|
0408021006NRG24280920230341018
|
30/09/2023
|
JAYMALA KHATUN
|
0408021006WL029555
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249739
|
|
JOYMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-013/306
(KALYAN)
|
0408021006NRG24280920230341030
|
30/09/2023
|
KURMAN ALI
|
0408021006WL029555
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249753
|
|
KURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-013/315
(KALYAN)
|
0408021006NRG24280920230341033
|
30/09/2023
|
TASLIMA KHATUN
|
0408021006WL029555
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249756
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-013/54
(KALYAN)
|
0408021006NRG24280920230341040
|
30/09/2023
|
AJGAR ALI
|
0408021006WL029555
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249746
|
|
Ajgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-013/56-D
(KALYAN)
|
0408021006NRG24280920230341043
|
30/09/2023
|
ALI AJIT
|
0408021006WL029555
|
ALI AJIT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962249743
|
|
ALI AJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-013/56-D
(KALYAN)
|
0408021006NRG24280920230341044
|
30/09/2023
|
JAYAMALA BEGUM
|
0408021006WL029555
|
JAYAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249744
|
|
JAYAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-013/57
(KALYAN)
|
0408021006NRG24280920230341045
|
30/09/2023
|
FAKIR ALI
|
0408021006WL029555
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249741
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-013/57
(KALYAN)
|
0408021006NRG24280920230341046
|
30/09/2023
|
MAIMANA BEGUM
|
0408021006WL029555
|
MAIMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249751
|
|
MAIMANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24280920230341050
|
30/09/2023
|
HAIBAR ALI
|
0408021006WL029555
|
HAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249763
|
|
HAIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-013/8-D
(KALYAN)
|
0408021006NRG24280920230341054
|
30/09/2023
|
SONUWA DEVI
|
0408021006WL029555
|
SONUWA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249750
|
|
SUNUWA DEWI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-013/81
(KALYAN)
|
0408021006NRG24280920230341056
|
30/09/2023
|
FAKIR ALI
|
0408021006WL029555
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249773
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85-A
(KALYAN)
|
0408021006NRG24280920230341062
|
30/09/2023
|
JAHIRAN NESSA
|
0408021006WL029555
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249757
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85-A
(KALYAN)
|
0408021006NRG24280920230341063
|
30/09/2023
|
YAKUB ALI
|
0408021006WL029555
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249762
|
|
YAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-013/87
(KALYAN)
|
0408021006NRG24280920230341064
|
30/09/2023
|
FAKIR ALI
|
0408021006WL029555
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249732
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-013/89-D
(KALYAN)
|
0408021006NRG24280920230341066
|
30/09/2023
|
ASMA KHATUN
|
0408021006WL029555
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249747
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-013/9
(KALYAN)
|
0408021006NRG24280920230341068
|
30/09/2023
|
FULMATI DEVI
|
0408021006WL029555
|
FULMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249765
|
|
FULMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-013/90
(KALYAN)
|
0408021006NRG24280920230341070
|
30/09/2023
|
KUDDUS ALI
|
0408021006WL029555
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249731
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91-D
(KALYAN)
|
0408021006NRG24280920230341074
|
30/09/2023
|
AZIBA BEWA
|
0408021006WL029555
|
AZIBA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249730
|
|
AJUFA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-A
(KALYAN)
|
0408021006NRG24280920230341077
|
30/09/2023
|
NAJIMA KHATUN
|
0408021006WL029555
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249755
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-A
(KALYAN)
|
0408021006NRG24280920230341076
|
30/09/2023
|
NUR ISLAM
|
0408021006WL029555
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249772
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-D
(KALYAN)
|
0408021006NRG24280920230341079
|
30/09/2023
|
MONUR ALI
|
0408021006WL029555
|
MONUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249787
|
|
MONUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-013/99
(KALYAN)
|
0408021006NRG24280920230341087
|
30/09/2023
|
SAHIJAL HOQUE
|
0408021006WL029555
|
SAHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249777
|
|
MAHIJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-001/136
(KALYAN)
|
0408021006NRG24280920230340970
|
30/09/2023
|
REJIA KHATUN
|
0408021006WL029555
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249766
|
|
REJIA KHATUN
|
UCO BANK(607066)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-001/136
(KALYAN)
|
0408021006NRG24280920230340969
|
30/09/2023
|
SURHAB ALI
|
0408021006WL029555
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249781
|
|
SORHAB ALI
|
UCO BANK(607066)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-013/100-B
(KALYAN)
|
0408021006NRG24280920230340991
|
30/09/2023
|
ANUAR HUSSAIN
|
0408021006WL029555
|
ANUAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249774
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-013/100-B
(KALYAN)
|
0408021006NRG24280920230340992
|
30/09/2023
|
PINAJIRA BEGUM
|
0408021006WL029555
|
PINAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249758
|
|
PINAJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-013/100-C
(KALYAN)
|
0408021006NRG24280920230340993
|
30/09/2023
|
EUNUS ALI
|
0408021006WL029555
|
EUNUS ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249779
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-013/101
(KALYAN)
|
0408021006NRG24280920230340994
|
30/09/2023
|
FULURUDDIN
|
0408021006WL029555
|
FULURUDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249776
|
|
Fularuddin Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85
(KALYAN)
|
0408021006NRG24280920230341061
|
30/09/2023
|
AYESA KHATUN
|
0408021006WL029555
|
AYESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249759
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-013/9-A
(KALYAN)
|
0408021006NRG24280920230341069
|
30/09/2023
|
PUTULI DEVI
|
0408021006WL029555
|
PUTULI DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249764
|
|
PUTULI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91
(KALYAN)
|
0408021006NRG24280920230341072
|
30/09/2023
|
FAKIR ALI
|
0408021006WL029555
|
FAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249734
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91
(KALYAN)
|
0408021006NRG24280920230341073
|
30/09/2023
|
MARJINA BEGUM
|
0408021006WL029555
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249745
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92
(KALYAN)
|
0408021006NRG24280920230341075
|
30/09/2023
|
KABIR ALI
|
0408021006WL029555
|
KABIR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249778
|
|
KABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-013/99-B
(KALYAN)
|
0408021006NRG24280920230341088
|
30/09/2023
|
AHIJAL HOQUE
|
0408021006WL029555
|
AHIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249775
|
|
AHIJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-013/151
(KALYAN)
|
0408021006NRG24280920230341013
|
30/09/2023
|
JAKIR HUSSAIN
|
0408021006WL029555
|
JAKIR HUSSAIN
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249790
|
|
ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-013/153
(KALYAN)
|
0408021006NRG24280920230341016
|
30/09/2023
|
MAZEMA BEGUM
|
0408021006WL029555
|
MAZEMA BEGUM
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249791
|
|
Mazema Begum
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-001/136-A
(KALYAN)
|
0408021006NRG24280920230340972
|
30/09/2023
|
GULEMA BEGUM
|
0408021006WL029555
|
GULEMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249707
|
|
GOLEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-005/25-A
(KALYAN)
|
0408021006NRG24280920230340980
|
30/09/2023
|
RAHIMA KHATUN
|
0408021006WL029555
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249708
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24280920230340981
|
30/09/2023
|
HUSSAIN ALI
|
0408021006WL029555
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249712
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-013/134
(KALYAN)
|
0408021006NRG24280920230341010
|
30/09/2023
|
SUBAN ALI
|
0408021006WL029555
|
SUBAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249705
|
|
Suban Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-013/161
(KALYAN)
|
0408021006NRG24280920230341017
|
30/09/2023
|
JILLUL HOQUE
|
0408021006WL029555
|
JILLUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249709
|
|
MR JILLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-013/305
(KALYAN)
|
0408021006NRG24280920230341029
|
30/09/2023
|
Mr. SURUJ ALI
|
0408021006WL029555
|
Mr. SURUJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249713
|
|
Suruj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-013/315
(KALYAN)
|
0408021006NRG24280920230341032
|
30/09/2023
|
FULAR UDDIN
|
0408021006WL029555
|
FULAR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249718
|
|
Fular Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24280920230341051
|
30/09/2023
|
SAHIDA BEGUM
|
0408021006WL029555
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249720
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78-A
(KALYAN)
|
0408021006NRG24280920230341053
|
30/09/2023
|
RUSANA KHATUN
|
0408021006WL029555
|
RUSANA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249722
|
|
MISS RUSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-013/89-D
(KALYAN)
|
0408021006NRG24280920230341067
|
30/09/2023
|
IDRIS ALI
|
0408021006WL029555
|
IDRIS ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249715
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-013/93-B
(KALYAN)
|
0408021006NRG24280920230341081
|
30/09/2023
|
Mr. MD MEHER ALI
|
0408021006WL029555
|
Mr. MD MEHER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249706
|
|
MEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-014/72
(KALYAN)
|
0408021006NRG24280920230341092
|
30/09/2023
|
ABU NASIR
|
0408021006WL029555
|
ABU NASIR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249716
|
|
ABU NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-014/72
(KALYAN)
|
0408021006NRG24280920230341090
|
30/09/2023
|
AMINUL HOQUE
|
0408021006WL029555
|
AMINUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249714
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-014/72
(KALYAN)
|
0408021006NRG24280920230341091
|
30/09/2023
|
ANOWAR HUSSAIN
|
0408021006WL029555
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249717
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-013/226
(KALYAN)
|
0408021006NRG24280920230341026
|
30/09/2023
|
DULARI DEVI
|
0408021006WL029555
|
DULARI DEVI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249721
|
|
DULARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-013/80
(KALYAN)
|
0408021006NRG24280920230341055
|
30/09/2023
|
RAISUDDIN AHMED
|
0408021006WL029555
|
RAISUDDIN AHMED
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249719
|
|
RAISUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-013/151
(KALYAN)
|
0408021006NRG24280920230341014
|
30/09/2023
|
BASITAN NESSA
|
0408021006WL029555
|
BASITAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249704
|
|
BASITAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-013/171
(KALYAN)
|
0408021006NRG24280920230341019
|
30/09/2023
|
RAHAN ALI
|
0408021006WL029555
|
RAHAN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249710
|
|
REHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-013/172
(KALYAN)
|
0408021006NRG24280920230341020
|
30/09/2023
|
ABDUL REJAK
|
0408021006WL029555
|
ABDUL REJAK
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249711
|
|
ABDUL REJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-013/197
(KALYAN)
|
0408021006NRG24280920230341023
|
30/09/2023
|
BAHARUL ISLAM
|
0408021006WL029555
|
BAHARUL ISLAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249703
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-013/87
(KALYAN)
|
0408021006NRG24280920230341065
|
30/09/2023
|
BILLAL HUSSAIN
|
0408021006WL029555
|
BILLAL HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249701
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-D
(KALYAN)
|
0408021006NRG24280920230341080
|
30/09/2023
|
KARIFUL BEGUM
|
0408021006WL029555
|
KARIFUL BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249702
|
|
KARIFUL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-013/207
(KALYAN)
|
0408021006NRG24280920230341024
|
30/09/2023
|
MANJUWARA BEGUM
|
0408021006WL029555
|
MANJUWARA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249793
|
|
Manjuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-013/302
(KALYAN)
|
0408021006NRG24280920230341028
|
30/09/2023
|
ALEKJAN
|
0408021006WL029555
|
ALEKJAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249725
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-013/302
(KALYAN)
|
0408021006NRG24280920230341027
|
30/09/2023
|
MACHEM ALI
|
0408021006WL029555
|
MACHEM ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249724
|
|
MACHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-013/334
(KALYAN)
|
0408021006NRG24280920230341034
|
30/09/2023
|
JARINA NESSA
|
0408021006WL029555
|
JARINA NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249792
|
|
JARINA NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-013/346
(KALYAN)
|
0408021006NRG24280920230341036
|
30/09/2023
|
SHOHIDA KHATUN
|
0408021006WL029555
|
SHOHIDA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249726
|
|
Shohida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-013/37
(KALYAN)
|
0408021006NRG24280920230341037
|
30/09/2023
|
FULARANI BEGUM
|
0408021006WL029555
|
FULARANI BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249789
|
|
FULARANI BEGUM
|
UCO BANK(607066)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-013/84-B
(KALYAN)
|
0408021006NRG24280920230341059
|
30/09/2023
|
ABDULLA SEKH
|
0408021006WL029555
|
ABDULLA SEKH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249723
|
|
ABDULLA SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-C
(KALYAN)
|
0408021006NRG24280920230341078
|
30/09/2023
|
ANUWARA BEGUM
|
0408021006WL029555
|
ANUWARA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249727
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-A
(KALYAN)
|
0408021006NRG24280920230341085
|
30/09/2023
|
HAMIDUR ISLAM
|
0408021006WL029555
|
HAMIDUR ISLAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962249788
|
|
Hamidur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132566
|
132566
|
|
|
|
|
|
|
|