|
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-08-021-010-002/118
(SILBORI)
|
0408021010NRG24170620230162910
|
24/06/2023
|
ABDUL SATTAR
|
0408021010WL013709
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347793
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-002/118
(SILBORI)
|
0408021010NRG24170620230162911
|
24/06/2023
|
SALEHA KHATUN
|
0408021010WL013709
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347802
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-002/121
(SILBORI)
|
0408021010NRG24170620230162913
|
24/06/2023
|
REJIA KHATUN
|
0408021010WL013709
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347786
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/121
(SILBORI)
|
0408021010NRG24170620230162912
|
24/06/2023
|
SAHED ALI
|
0408021010WL013709
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347785
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122
(SILBORI)
|
0408021010NRG24170620230162914
|
24/06/2023
|
ABDUL SALAM
|
0408021010WL013709
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347784
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/15
(SILBORI)
|
0408021010NRG24170620230162923
|
24/06/2023
|
KULSUM BIBI
|
0408021010WL013709
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347783
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/15
(SILBORI)
|
0408021010NRG24170620230162922
|
24/06/2023
|
SIDDIK HUSSAIN
|
0408021010WL013709
|
SIDDIK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347791
|
|
SIDDIK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/159
(SILBORI)
|
0408021010NRG24170620230162927
|
24/06/2023
|
RAHIMA KHATUN
|
0408021010WL013709
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347800
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/159
(SILBORI)
|
0408021010NRG24170620230162926
|
24/06/2023
|
RUHUL AMIN
|
0408021010WL013709
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347801
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/176
(SILBORI)
|
0408021010NRG24170620230162934
|
24/06/2023
|
ABDUL KARIM
|
0408021010WL013709
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347811
|
|
A KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-002/193
(SILBORI)
|
0408021010NRG24170620230162945
|
24/06/2023
|
TASLIMA BEGUM
|
0408021010WL013709
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347787
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/195
(SILBORI)
|
0408021010NRG24170620230162946
|
24/06/2023
|
HANIF ALI
|
0408021010WL013709
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347803
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24170620230162952
|
24/06/2023
|
HAJERA KHATUN
|
0408021010WL013709
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347810
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24170620230162950
|
24/06/2023
|
JAMALUDDIN
|
0408021010WL013709
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347806
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-002/208
(SILBORI)
|
0408021010NRG24170620230162953
|
24/06/2023
|
SALEHA KHATUN
|
0408021010WL013709
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347799
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-002/223
(SILBORI)
|
0408021010NRG24170620230162961
|
24/06/2023
|
KADDUS ALI
|
0408021010WL013709
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347792
|
|
KADDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-002/302
(SILBORI)
|
0408021010NRG24170620230162973
|
24/06/2023
|
MAHIDA KHATUN
|
0408021010WL013709
|
MAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347804
|
|
MAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-002/302
(SILBORI)
|
0408021010NRG24170620230162972
|
24/06/2023
|
MARAM ALI
|
0408021010WL013709
|
MARAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347805
|
|
MARAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-002/323
(SILBORI)
|
0408021010NRG24170620230162981
|
24/06/2023
|
MARJINA KHATUN
|
0408021010WL013709
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347782
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG24170620230162998
|
24/06/2023
|
HAJERA KHATUN
|
0408021010WL013709
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347797
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG24170620230162997
|
24/06/2023
|
KITAB ALI
|
0408021010WL013709
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347789
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG24170620230163001
|
24/06/2023
|
MANEEWARA BEGUM
|
0408021010WL013709
|
MANEEWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347796
|
|
MAUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-002/51
(SILBORI)
|
0408021010NRG24170620230163005
|
24/06/2023
|
FATEMA KHATUN
|
0408021010WL013709
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347795
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-002/51
(SILBORI)
|
0408021010NRG24170620230163004
|
24/06/2023
|
HASEN ALI
|
0408021010WL013709
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347790
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-002/53
(SILBORI)
|
0408021010NRG24170620230163007
|
24/06/2023
|
CHUFIYA KHATUN
|
0408021010WL013709
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347794
|
|
CHUFIYA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-B
(SILBORI)
|
0408021010NRG24170620230163012
|
24/06/2023
|
ALIJA KHATUN
|
0408021010WL013709
|
ALIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347809
|
|
ALIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-002/169
(SILBORI)
|
0408021010NRG24170620230162933
|
24/06/2023
|
KHAIRUN NESSA
|
0408021010WL013709
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347807
|
|
KHAIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-002/195
(SILBORI)
|
0408021010NRG24170620230162947
|
24/06/2023
|
AMELA KHATUN
|
0408021010WL013709
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347798
|
|
AMELA KAHTUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-002/208
(SILBORI)
|
0408021010NRG24170620230162954
|
24/06/2023
|
AIJUL HOQUE
|
0408021010WL013709
|
AIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347788
|
|
AJIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-002/223
(SILBORI)
|
0408021010NRG24170620230162962
|
24/06/2023
|
MAJEDA KHATUN
|
0408021010WL013709
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347808
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18-B
(SILBORI)
|
0408021010NRG24170620230162938
|
24/06/2023
|
RAHIMA KHATUN
|
0408021010WL013709
|
RAHIMA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347781
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-002/193
(SILBORI)
|
0408021010NRG24170620230162944
|
24/06/2023
|
MAFIDUL ISLAM
|
0408021010WL013709
|
MAFIDUL ISLAM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347780
|
|
MAFIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-001/356
(SILBORI)
|
0408021010NRG24170620230162907
|
24/06/2023
|
SABINA BEGUM
|
0408021010WL013709
|
SABINA BEGUM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347779
|
|
Sabina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG24170620230162943
|
24/06/2023
|
SUMITA HAJONG
|
0408021010WL013709
|
SUMITA HAJONG
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347774
|
|
SUMI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-002/289
(SILBORI)
|
0408021010NRG24170620230162967
|
24/06/2023
|
MANOWARA BEGUM
|
0408021010WL013709
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347771
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-002/297
(SILBORI)
|
0408021010NRG24170620230162968
|
24/06/2023
|
RAMJAN ALI
|
0408021010WL013709
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347767
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-005/817
(SILBORI)
|
0408021010NRG24170620230163021
|
24/06/2023
|
BULBUL HUSSAIN
|
0408021010WL013709
|
BULBUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347777
|
|
MR BULBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-005/817
(SILBORI)
|
0408021010NRG24170620230163022
|
24/06/2023
|
TASLIMA NAJRIN
|
0408021010WL013709
|
TASLIMA NAJRIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347772
|
|
TASLIMA NAJRIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122
(SILBORI)
|
0408021010NRG24170620230162916
|
24/06/2023
|
MAMTAJ BEGUM
|
0408021010WL013709
|
MAMTAJ BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347765
|
|
MOMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18-B
(SILBORI)
|
0408021010NRG24170620230162937
|
24/06/2023
|
SAHJAN ALI
|
0408021010WL013709
|
SAHJAN ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347775
|
|
Sahjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG24170620230162940
|
24/06/2023
|
PROMUDANI HAJONG
|
0408021010WL013709
|
PROMUDANI HAJONG
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347768
|
|
PRAMODINI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24170620230162951
|
24/06/2023
|
BAHARUL ISLAM
|
0408021010WL013709
|
BAHARUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347812
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-002/289
(SILBORI)
|
0408021010NRG24170620230162966
|
24/06/2023
|
ABDUL KASHEM
|
0408021010WL013709
|
ABDUL KASHEM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347776
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-002/297
(SILBORI)
|
0408021010NRG24170620230162969
|
24/06/2023
|
NASIA BEGUM
|
0408021010WL013709
|
NASIA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347770
|
|
NASIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-002/323
(SILBORI)
|
0408021010NRG24170620230162980
|
24/06/2023
|
SAIRUDDIN ALI
|
0408021010WL013709
|
SAIRUDDIN ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347769
|
|
SAIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG24170620230162999
|
24/06/2023
|
MAIZUDDIN
|
0408021010WL013709
|
MAIZUDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347773
|
|
MAYZUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-002/60-A
(SILBORI)
|
0408021010NRG24170620230163008
|
24/06/2023
|
JIYABUR RAHMAN
|
0408021010WL013709
|
JIYABUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347778
|
|
MR JIYABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-A
(SILBORI)
|
0408021010NRG24170620230163010
|
24/06/2023
|
FAJAL HAQUE
|
0408021010WL013709
|
FAJAL HAQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347764
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-B
(SILBORI)
|
0408021010NRG24170620230163011
|
24/06/2023
|
RAJAB ALI
|
0408021010WL013709
|
RAJAB ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347813
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-004/794
(SILBORI)
|
0408021010NRG24170620230163017
|
24/06/2023
|
AMMARA BEGUM
|
0408021010WL013709
|
AMMARA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347766
|
|
AMMARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-001/356
(SILBORI)
|
0408021010NRG24170620230162906
|
24/06/2023
|
MANIRUL HOQUE
|
0408021010WL013709
|
MANIRUL HOQUE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347816
|
|
MANIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166-A
(SILBORI)
|
0408021010NRG24170620230162931
|
24/06/2023
|
NASIRUDDIN
|
0408021010WL013709
|
NASIRUDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347815
|
|
NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166-A
(SILBORI)
|
0408021010NRG24170620230162932
|
24/06/2023
|
RAKIYA KHATUN
|
0408021010WL013709
|
RAKIYA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347763
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-002/181
(SILBORI)
|
0408021010NRG24170620230162939
|
24/06/2023
|
PRABHUTI HAJANG
|
0408021010WL013709
|
PRABHUTI HAJANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347760
|
|
PRABHUTI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG24170620230162942
|
24/06/2023
|
PRITHIRAJ HAJONG
|
0408021010WL013709
|
PRITHIRAJ HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347756
|
|
PRITHIRAJ HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24170620230162991
|
24/06/2023
|
HAMIDUL ISLAM
|
0408021010WL013709
|
HAMIDUL ISLAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347761
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24170620230162992
|
24/06/2023
|
SAJIDA BEGUM
|
0408021010WL013709
|
SAJIDA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347762
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341-A
(SILBORI)
|
0408021010NRG24170620230162993
|
24/06/2023
|
SAHED ALI
|
0408021010WL013709
|
SAHED ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347757
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG24170620230163003
|
24/06/2023
|
ALEKJAN BIBI
|
0408021010WL013709
|
ALEKJAN BIBI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347758
|
|
ALEKJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG24170620230163002
|
24/06/2023
|
NEWAJ ALI
|
0408021010WL013709
|
NEWAJ ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347759
|
|
NEWAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-007/696
(SILBORI)
|
0408021010NRG24170620230163025
|
24/06/2023
|
RIAZ UDDIN
|
0408021010WL013709
|
RIAZ UDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347817
|
|
RIAZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-007/696
(SILBORI)
|
0408021010NRG24170620230163024
|
24/06/2023
|
SULEMA KHATUN
|
0408021010WL013709
|
SULEMA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347814
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|