|
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-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24130320240540145
|
15/03/2024
|
KHUDAJA KHATUN
|
0408021004WL039519
|
KHUDAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764938
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103
(FAKIRPARA)
|
0408021004NRG24130320240540148
|
15/03/2024
|
OAMICHA KHATUN
|
0408021004WL039519
|
OAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764970
|
|
OAMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103-A
(FAKIRPARA)
|
0408021004NRG24130320240540150
|
15/03/2024
|
AINUL ISLAM
|
0408021004WL039519
|
AINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764944
|
|
AINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103-A
(FAKIRPARA)
|
0408021004NRG24130320240540149
|
15/03/2024
|
CHABIYA BEGUM
|
0408021004WL039519
|
CHABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764954
|
|
CHABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-005/108
(FAKIRPARA)
|
0408021004NRG24130320240540152
|
15/03/2024
|
MAFIDA KHATUN
|
0408021004WL039519
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764939
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110-B
(FAKIRPARA)
|
0408021004NRG24130320240540154
|
15/03/2024
|
MAHMUDUL ISLAM
|
0408021004WL039519
|
MAHMUDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764967
|
|
MAHMUDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110-B
(FAKIRPARA)
|
0408021004NRG24130320240540155
|
15/03/2024
|
RUKIA KHATUN
|
0408021004WL039519
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764942
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-005/115
(FAKIRPARA)
|
0408021004NRG24130320240540156
|
15/03/2024
|
abdul ajij
|
0408021004WL039519
|
abdul ajij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764934
|
|
ABDUL AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-005/123
(FAKIRPARA)
|
0408021004NRG24130320240540157
|
15/03/2024
|
JAINAB BEWA
|
0408021004WL039519
|
JAINAB BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764972
|
|
JOINAB BOEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14
(FAKIRPARA)
|
0408021004NRG24130320240540159
|
15/03/2024
|
HAMIDA BEGUM
|
0408021004WL039519
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764951
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14
(FAKIRPARA)
|
0408021004NRG24130320240540158
|
15/03/2024
|
SUBAN ALI
|
0408021004WL039519
|
SUBAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764936
|
|
SUBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-005/185
(FAKIRPARA)
|
0408021004NRG24130320240540160
|
15/03/2024
|
HALIMUDDIN MUNSI
|
0408021004WL039519
|
HALIMUDDIN MUNSI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764961
|
|
HALIMUDDIN MUNSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-005/22-C
(FAKIRPARA)
|
0408021004NRG24130320240540165
|
15/03/2024
|
TOHURA KHATUN
|
0408021004WL039519
|
TOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764935
|
|
TOHURA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-005/23-B
(FAKIRPARA)
|
0408021004NRG24130320240540166
|
15/03/2024
|
JESMINA BEGUM
|
0408021004WL039519
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764932
|
|
JESMINA BEGUM . W/O-ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-005/238-A
(FAKIRPARA)
|
0408021004NRG24130320240540168
|
15/03/2024
|
FIRUZA BEGUM
|
0408021004WL039519
|
FIRUZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764966
|
|
FIRUZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-005/258-A
(FAKIRPARA)
|
0408021004NRG24130320240540169
|
15/03/2024
|
SAMIR ALI
|
0408021004WL039519
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764933
|
|
MULLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-005/266
(FAKIRPARA)
|
0408021004NRG24130320240540171
|
15/03/2024
|
CHIBIJA KHATUN
|
0408021004WL039519
|
CHIBIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764947
|
|
CHIBIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-005/276
(FAKIRPARA)
|
0408021004NRG24130320240540174
|
15/03/2024
|
MAKANI BEGUM
|
0408021004WL039519
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764977
|
|
MAKANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-005/509
(FAKIRPARA)
|
0408021004NRG24130320240540176
|
15/03/2024
|
SAJAHAN ALI
|
0408021004WL039519
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764960
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-005/62-B
(FAKIRPARA)
|
0408021004NRG24130320240540178
|
15/03/2024
|
TARABHANU
|
0408021004WL039519
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764943
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-005/62-D
(FAKIRPARA)
|
0408021004NRG24130320240540180
|
15/03/2024
|
JUSHNARA
|
0408021004WL039519
|
JUSHNARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764976
|
|
JUSHNARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-005/62-D
(FAKIRPARA)
|
0408021004NRG24130320240540179
|
15/03/2024
|
NAJMUL
|
0408021004WL039519
|
NAJMUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764963
|
|
NAJMUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-005/620
(FAKIRPARA)
|
0408021004NRG24130320240540181
|
15/03/2024
|
NAFAJI BEWA
|
0408021004WL039519
|
NAFAJI BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764928
|
|
NEFAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-005/620
(FAKIRPARA)
|
0408021004NRG24130320240540182
|
15/03/2024
|
NAFAJI BEWA
|
0408021004WL039519
|
NAFAJI BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764929
|
|
KADDUS ALI
|
BANK OF BARODA(606985)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-005/661
(FAKIRPARA)
|
0408021004NRG24130320240540183
|
15/03/2024
|
AKLIMA KHATUN
|
0408021004WL039519
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764930
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-005/67-A
(FAKIRPARA)
|
0408021004NRG24130320240540185
|
15/03/2024
|
HALIMA BEGUM
|
0408021004WL039519
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764968
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-005/75
(FAKIRPARA)
|
0408021004NRG24130320240540187
|
15/03/2024
|
BANESA KHATUN
|
0408021004WL039519
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764941
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24130320240540190
|
15/03/2024
|
ABDUL LATIF
|
0408021004WL039519
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764981
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24130320240540191
|
15/03/2024
|
HALIMA BEGUM
|
0408021004WL039519
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764953
|
|
HALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83-C
(FAKIRPARA)
|
0408021004NRG24130320240540195
|
15/03/2024
|
AJEDA
|
0408021004WL039519
|
AJEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764957
|
|
AJEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-005/84-B
(FAKIRPARA)
|
0408021004NRG24130320240540197
|
15/03/2024
|
ABDUL KALAM
|
0408021004WL039519
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764971
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-005/84-B
(FAKIRPARA)
|
0408021004NRG24130320240540196
|
15/03/2024
|
AJUFA KHATUN
|
0408021004WL039519
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764982
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89
(FAKIRPARA)
|
0408021004NRG24130320240540202
|
15/03/2024
|
FIRUJA BEGUM
|
0408021004WL039519
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764948
|
|
FIRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89
(FAKIRPARA)
|
0408021004NRG24130320240540201
|
15/03/2024
|
JAFAR ALI
|
0408021004WL039519
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764965
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89-A
(FAKIRPARA)
|
0408021004NRG24130320240540204
|
15/03/2024
|
HASHEM ALI
|
0408021004WL039519
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764969
|
|
HASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89-A
(FAKIRPARA)
|
0408021004NRG24130320240540203
|
15/03/2024
|
JABITAN NESSA
|
0408021004WL039519
|
JABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764946
|
|
JABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-005/90
(FAKIRPARA)
|
0408021004NRG24130320240540206
|
15/03/2024
|
ABU SHAMA AL
|
0408021004WL039519
|
ABU SHAMA AL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764973
|
|
ABU SHAMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-005/90
(FAKIRPARA)
|
0408021004NRG24130320240540207
|
15/03/2024
|
FULESA
|
0408021004WL039519
|
FULESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764950
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24130320240540209
|
15/03/2024
|
JAMILA KHATUN
|
0408021004WL039519
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764949
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24130320240540208
|
15/03/2024
|
NUR ISLAM
|
0408021004WL039519
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764945
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-005/95-A
(FAKIRPARA)
|
0408021004NRG24130320240540212
|
15/03/2024
|
ANJUWARA KHATUN
|
0408021004WL039519
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764952
|
|
ANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-005/95-A
(FAKIRPARA)
|
0408021004NRG24130320240540211
|
15/03/2024
|
NABIKUL ISLAM
|
0408021004WL039519
|
NABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764978
|
|
NABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24130320240540214
|
15/03/2024
|
MAHANA KHATUN
|
0408021004WL039519
|
MAHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764937
|
|
MEHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24130320240540215
|
15/03/2024
|
MANOWARA BEGUM
|
0408021004WL039519
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764955
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24130320240540218
|
15/03/2024
|
CHAIBANI
|
0408021004WL039519
|
CHAIBANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764980
|
|
SAIB ALI
|
BANK OF BARODA(606985)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24130320240540217
|
15/03/2024
|
CHAIBENI
|
0408021004WL039519
|
CHAIBENI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764979
|
|
CHAIBENI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-D
(FAKIRPARA)
|
0408021004NRG24130320240540220
|
15/03/2024
|
HANUFA KHATUN
|
0408021004WL039519
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764962
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-D
(FAKIRPARA)
|
0408021004NRG24130320240540219
|
15/03/2024
|
SIDDIK ALI
|
0408021004WL039519
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764959
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-007/118
(FAKIRPARA)
|
0408021004NRG24130320240540222
|
15/03/2024
|
FATEMA
|
0408021004WL039519
|
FATEMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764974
|
|
FATEMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-007/118
(FAKIRPARA)
|
0408021004NRG24130320240540221
|
15/03/2024
|
MAFIJUDDIN
|
0408021004WL039519
|
MAFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764958
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-007/376
(FAKIRPARA)
|
0408021004NRG24130320240540226
|
15/03/2024
|
SAFIUR RAHMAN
|
0408021004WL039519
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764931
|
|
SAFIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-007/508-B
(FAKIRPARA)
|
0408021004NRG24130320240540228
|
15/03/2024
|
KAMALA KHATUN
|
0408021004WL039519
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764940
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-007/510
(FAKIRPARA)
|
0408021004NRG24130320240540229
|
15/03/2024
|
SAIFUDDIN AHMED
|
0408021004WL039519
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764956
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24130320240540146
|
15/03/2024
|
IKRAMUL ISLAM
|
0408021004WL039519
|
IKRAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764964
|
|
Ikramul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-005/87
(FAKIRPARA)
|
0408021004NRG24130320240540198
|
15/03/2024
|
HABUR ULLAH
|
0408021004WL039519
|
HABUR ULLAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764975
|
|
HABUR ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-B
(FAKIRPARA)
|
0408021004NRG24130320240540161
|
15/03/2024
|
RAKIB AHMED
|
0408021004WL039519
|
RAKIB AHMED
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764926
|
|
RAKIB AHMED
|
CANARA BANK(508532)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG24130320240540232
|
15/03/2024
|
FIRUJA BEGUM
|
0408021004WL039519
|
FIRUJA BEGUM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764925
|
|
FIRUJA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-009/103
(FAKIRPARA)
|
0408021004NRG24130320240540230
|
15/03/2024
|
ACHIYA KHATUN
|
0408021004WL039519
|
ACHIYA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764902
|
|
ACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-005/110
(FAKIRPARA)
|
0408021004NRG24130320240540153
|
15/03/2024
|
abdur rasid
|
0408021004WL039519
|
abdur rasid
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764923
|
|
MR ABDUR RASID
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24130320240540192
|
15/03/2024
|
SAFIQUL ISLAM
|
0408021004WL039519
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764904
|
|
SAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24130320240540188
|
15/03/2024
|
SAFIQUL ISLAM
|
0408021004WL039519
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764905
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-004-005/77
(FAKIRPARA)
|
0408021004NRG24130320240540189
|
15/03/2024
|
SAFIQUL ISLAM
|
0408021004WL039519
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764906
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-004-005/89-A
(FAKIRPARA)
|
0408021004NRG24130320240540205
|
15/03/2024
|
JUMAR ALI
|
0408021004WL039519
|
JUMAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764924
|
|
JUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-004-007/276-C
(FAKIRPARA)
|
0408021004NRG24130320240540223
|
15/03/2024
|
WAHIDA KHATUN
|
0408021004WL039519
|
WAHIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764907
|
|
MRS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-004-007/341
(FAKIRPARA)
|
0408021004NRG24130320240540224
|
15/03/2024
|
SAHARA
|
0408021004WL039519
|
SAHARA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764922
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-004-005/268
(FAKIRPARA)
|
0408021004NRG24130320240540172
|
15/03/2024
|
AJIRAN NESSA
|
0408021004WL039519
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764896
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-004-005/509
(FAKIRPARA)
|
0408021004NRG24130320240540177
|
15/03/2024
|
ABEDA KHATUN
|
0408021004WL039519
|
ABEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764901
|
|
ABEDA KHATUN
|
UCO BANK(607066)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83-B
(FAKIRPARA)
|
0408021004NRG24130320240540194
|
15/03/2024
|
AJIRAN
|
0408021004WL039519
|
AJIRAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764899
|
|
AJIRAN
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-004-005/88
(FAKIRPARA)
|
0408021004NRG24130320240540199
|
15/03/2024
|
MAMIRAN BEWA
|
0408021004WL039519
|
MAMIRAN BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764897
|
|
MAMIRAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-004-005/88
(FAKIRPARA)
|
0408021004NRG24130320240540200
|
15/03/2024
|
MAMIRAN BEWA
|
0408021004WL039519
|
MAMIRAN BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764898
|
|
MAFAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-004-005/91
(FAKIRPARA)
|
0408021004NRG24130320240540210
|
15/03/2024
|
RUFIQUL ISLAM
|
0408021004WL039519
|
RUFIQUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764900
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-004-009/698
(FAKIRPARA)
|
0408021004NRG24130320240540231
|
15/03/2024
|
HAFIJUR RAHMAN
|
0408021004WL039519
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764895
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG24130320240540233
|
15/03/2024
|
RAHIMA KHATUN
|
0408021004WL039519
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764894
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100
(FAKIRPARA)
|
0408021004NRG24130320240540143
|
15/03/2024
|
JAKIR HUSSAIN
|
0408021004WL039519
|
JAKIR HUSSAIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764909
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-004-005/100-A
(FAKIRPARA)
|
0408021004NRG24130320240540144
|
15/03/2024
|
MUBARAK ALI
|
0408021004WL039519
|
MUBARAK ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764908
|
|
MUGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-004-005/103
(FAKIRPARA)
|
0408021004NRG24130320240540147
|
15/03/2024
|
HABEJUDDIN
|
0408021004WL039519
|
HABEJUDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764910
|
|
HABEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG24130320240540163
|
15/03/2024
|
MARJINA BEGUM
|
0408021004WL039519
|
MARJINA BEGUM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764921
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-004-005/209
(FAKIRPARA)
|
0408021004NRG24130320240540164
|
15/03/2024
|
AMIRAN NESSA
|
0408021004WL039519
|
AMIRAN NESSA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764911
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-004-005/238-A
(FAKIRPARA)
|
0408021004NRG24130320240540167
|
15/03/2024
|
ABDUL AZIZ
|
0408021004WL039519
|
ABDUL AZIZ
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764920
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-004-005/266
(FAKIRPARA)
|
0408021004NRG24130320240540170
|
15/03/2024
|
SAIDUR RAHMAN
|
0408021004WL039519
|
SAIDUR RAHMAN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764916
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-004-005/271
(FAKIRPARA)
|
0408021004NRG24130320240540173
|
15/03/2024
|
SAIYED ALI
|
0408021004WL039519
|
SAIYED ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764917
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-004-005/306
(FAKIRPARA)
|
0408021004NRG24130320240540175
|
15/03/2024
|
NUR HUSSAIN
|
0408021004WL039519
|
NUR HUSSAIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764914
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-004-005/67-A
(FAKIRPARA)
|
0408021004NRG24130320240540184
|
15/03/2024
|
ISMAIL ALI
|
0408021004WL039519
|
ISMAIL ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764919
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-004-005/75
(FAKIRPARA)
|
0408021004NRG24130320240540186
|
15/03/2024
|
ABDUL KUDDUS
|
0408021004WL039519
|
ABDUL KUDDUS
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764912
|
|
ABDUL KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83
(FAKIRPARA)
|
0408021004NRG24130320240540193
|
15/03/2024
|
SAHIRAN BEWA
|
0408021004WL039519
|
SAHIRAN BEWA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764915
|
|
SAHIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96
(FAKIRPARA)
|
0408021004NRG24130320240540213
|
15/03/2024
|
MOHABAT ALI
|
0408021004WL039519
|
MOHABAT ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764918
|
|
MAHABBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-004-007/376
(FAKIRPARA)
|
0408021004NRG24130320240540225
|
15/03/2024
|
SAIDUR RAHMAN
|
0408021004WL039519
|
SAIDUR RAHMAN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764913
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-004-007/508-B
(FAKIRPARA)
|
0408021004NRG24130320240540227
|
15/03/2024
|
BADSHAH ALI
|
0408021004WL039519
|
BADSHAH ALI
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764927
|
|
BADSHAH ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-004-005/96-C
(FAKIRPARA)
|
0408021004NRG24130320240540216
|
15/03/2024
|
INTAJ ALI
|
0408021004WL039519
|
INTAJ ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764903
|
|
Intaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-004-005/108
(FAKIRPARA)
|
0408021004NRG24130320240540151
|
15/03/2024
|
AMIRUL HOQUE
|
0408021004WL039519
|
AMIRUL HOQUE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764892
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG24130320240540162
|
15/03/2024
|
CHAIDUR RAHMAN
|
0408021004WL039519
|
CHAIDUR RAHMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218764893
|
|
CHAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|