|
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-08-021-010-002/115
(SILBORI)
|
0408021010NRG25130520240058904
|
13/05/2024
|
SAHERA KHATUN
|
0408021010WL001479
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158565
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-002/118
(SILBORI)
|
0408021010NRG25130520240058906
|
13/05/2024
|
ABDUL SATTAR
|
0408021010WL001479
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158568
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-002/118
(SILBORI)
|
0408021010NRG25130520240058907
|
13/05/2024
|
SALEHA KHATUN
|
0408021010WL001479
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158571
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/12
(SILBORI)
|
0408021010NRG25130520240058908
|
13/05/2024
|
ABDUL HASEN
|
0408021010WL001479
|
ABDUL HASEN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158555
|
|
A HASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/12
(SILBORI)
|
0408021010NRG25130520240058909
|
13/05/2024
|
AMBIA KHATUN
|
0408021010WL001479
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158582
|
|
AMBIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/12
(SILBORI)
|
0408021010NRG25130520240058910
|
13/05/2024
|
HALIMA KHATUN
|
0408021010WL001479
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158597
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/121
(SILBORI)
|
0408021010NRG25130520240058912
|
13/05/2024
|
REJIA KHATUN
|
0408021010WL001479
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158542
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/121
(SILBORI)
|
0408021010NRG25130520240058911
|
13/05/2024
|
SAHED ALI
|
0408021010WL001479
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158541
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122
(SILBORI)
|
0408021010NRG25130520240058913
|
13/05/2024
|
ABDUL SALAM
|
0408021010WL001479
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158547
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/123
(SILBORI)
|
0408021010NRG25130520240058915
|
13/05/2024
|
ABDUL KALAM
|
0408021010WL001479
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158560
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-002/125
(SILBORI)
|
0408021010NRG25130520240058919
|
13/05/2024
|
FAJAR ALI
|
0408021010WL001479
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158589
|
|
FAJAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/126
(SILBORI)
|
0408021010NRG25130520240058921
|
13/05/2024
|
FAIZUL ISLAM
|
0408021010WL001479
|
FAIZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158578
|
|
FIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-002/126
(SILBORI)
|
0408021010NRG25130520240058922
|
13/05/2024
|
FIRUJA KHATUN
|
0408021010WL001479
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158584
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-002/128-B
(SILBORI)
|
0408021010NRG25130520240058925
|
13/05/2024
|
MUSANA KHATUN
|
0408021010WL001479
|
MUSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158558
|
|
MUSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-002/133
(SILBORI)
|
0408021010NRG25130520240058930
|
13/05/2024
|
CHAND BHANU
|
0408021010WL001479
|
CHAND BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158583
|
|
CHAN BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-002/139
(SILBORI)
|
0408021010NRG25130520240058933
|
13/05/2024
|
KITAB JAN
|
0408021010WL001479
|
KITAB JAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158554
|
|
KITAB JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-002/139
(SILBORI)
|
0408021010NRG25130520240058932
|
13/05/2024
|
MAINUL HOQUE
|
0408021010WL001479
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158579
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-002/140
(SILBORI)
|
0408021010NRG25130520240058936
|
13/05/2024
|
ABED ALI
|
0408021010WL001479
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158581
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-002/141
(SILBORI)
|
0408021010NRG25130520240058938
|
13/05/2024
|
SAMSUL HOQUE
|
0408021010WL001479
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158592
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-002/145
(SILBORI)
|
0408021010NRG25130520240058939
|
13/05/2024
|
ANJUARA KHATUN
|
0408021010WL001479
|
ANJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158533
|
|
JAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-002/147
(SILBORI)
|
0408021010NRG25130520240058940
|
13/05/2024
|
ABDUL REJAK
|
0408021010WL001479
|
ABDUL REJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158543
|
|
ABDUL REJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-002/147
(SILBORI)
|
0408021010NRG25130520240058941
|
13/05/2024
|
JAMILA KHATUN
|
0408021010WL001479
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158596
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-002/15
(SILBORI)
|
0408021010NRG25130520240058943
|
13/05/2024
|
KULSUM BIBI
|
0408021010WL001479
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158532
|
|
KULSUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-002/15
(SILBORI)
|
0408021010NRG25130520240058942
|
13/05/2024
|
SIDDIK HUSSAIN
|
0408021010WL001479
|
SIDDIK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158567
|
|
SIDDIK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-002/153
(SILBORI)
|
0408021010NRG25130520240058948
|
13/05/2024
|
AZUFA KHATUN
|
0408021010WL001479
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158587
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-002/154
(SILBORI)
|
0408021010NRG25130520240058949
|
13/05/2024
|
ABDUL KARIM
|
0408021010WL001479
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158577
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-002/155-A
(SILBORI)
|
0408021010NRG25130520240058950
|
13/05/2024
|
HALIMA KHATUN
|
0408021010WL001479
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158552
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-002/156
(SILBORI)
|
0408021010NRG25130520240058951
|
13/05/2024
|
AJIMA KHATUN
|
0408021010WL001479
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158553
|
|
AJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-002/158
(SILBORI)
|
0408021010NRG25130520240058952
|
13/05/2024
|
ABU BAKKAR
|
0408021010WL001479
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158561
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-002/159
(SILBORI)
|
0408021010NRG25130520240058954
|
13/05/2024
|
RAHIMA KHATUN
|
0408021010WL001479
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158569
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-002/159
(SILBORI)
|
0408021010NRG25130520240058953
|
13/05/2024
|
RUHUL AMIN
|
0408021010WL001479
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158570
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-002/161
(SILBORI)
|
0408021010NRG25130520240058956
|
13/05/2024
|
HAZRAT ALI
|
0408021010WL001479
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158556
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-002/172
(SILBORI)
|
0408021010NRG25130520240058969
|
13/05/2024
|
SUKULA HAJONG
|
0408021010WL001479
|
SUKULA HAJONG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158595
|
|
SHUKULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-002/173
(SILBORI)
|
0408021010NRG25130520240058971
|
13/05/2024
|
MALLIKA KHATUN
|
0408021010WL001479
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158573
|
|
Mallika Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-002/173
(SILBORI)
|
0408021010NRG25130520240058970
|
13/05/2024
|
SULTAN ALI
|
0408021010WL001479
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158557
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-002/176
(SILBORI)
|
0408021010NRG25130520240058972
|
13/05/2024
|
ABDUL KARIM
|
0408021010WL001479
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158536
|
|
A KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-002/176
(SILBORI)
|
0408021010NRG25130520240058973
|
13/05/2024
|
ABU HUSAIN
|
0408021010WL001479
|
ABU HUSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158538
|
|
ABU HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178
(SILBORI)
|
0408021010NRG25130520240058977
|
13/05/2024
|
ANJULA HAJUNG
|
0408021010WL001479
|
ANJULA HAJUNG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158563
|
|
ANJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18
(SILBORI)
|
0408021010NRG25130520240058979
|
13/05/2024
|
NUR MAHAMMAD
|
0408021010WL001479
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158574
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18
(SILBORI)
|
0408021010NRG25130520240058980
|
13/05/2024
|
TAHIRAN NESSA
|
0408021010WL001479
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158575
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-002/180-A
(SILBORI)
|
0408021010NRG25130520240058983
|
13/05/2024
|
AMZAD ALI
|
0408021010WL001479
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158598
|
|
AMZAD
|
BANK OF BARODA(606985)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-002/186
(SILBORI)
|
0408021010NRG25130520240058988
|
13/05/2024
|
ABIDA KHATUN
|
0408021010WL001479
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158593
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-002/186
(SILBORI)
|
0408021010NRG25130520240058987
|
13/05/2024
|
HATEM ALI
|
0408021010WL001479
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158590
|
|
HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-002/188
(SILBORI)
|
0408021010NRG25130520240058989
|
13/05/2024
|
RUNUKA HAJANG
|
0408021010WL001479
|
RUNUKA HAJANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158572
|
|
RUNUKA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-002/115
(SILBORI)
|
0408021010NRG25130520240058903
|
13/05/2024
|
SAIFUL ISLAM
|
0408021010WL001479
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158539
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-002/125
(SILBORI)
|
0408021010NRG25130520240058920
|
13/05/2024
|
ALEKJAN
|
0408021010WL001479
|
ALEKJAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158585
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-002/128
(SILBORI)
|
0408021010NRG25130520240058923
|
13/05/2024
|
SAHJAMAL HOQUE
|
0408021010WL001479
|
SAHJAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158580
|
|
SHAJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-002/136
(SILBORI)
|
0408021010NRG25130520240058931
|
13/05/2024
|
SAHAR ALI
|
0408021010WL001479
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158537
|
|
SHAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-002/14
(SILBORI)
|
0408021010NRG25130520240058934
|
13/05/2024
|
ABDUL BAREK
|
0408021010WL001479
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158545
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-002/14
(SILBORI)
|
0408021010NRG25130520240058935
|
13/05/2024
|
JELEKHA KHATUN
|
0408021010WL001479
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158576
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-002/152
(SILBORI)
|
0408021010NRG25130520240058946
|
13/05/2024
|
HASMAT ALI
|
0408021010WL001479
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158588
|
|
HASMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-002/161
(SILBORI)
|
0408021010NRG25130520240058957
|
13/05/2024
|
SAMALA KHATUN
|
0408021010WL001479
|
SAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158586
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166
(SILBORI)
|
0408021010NRG25130520240058962
|
13/05/2024
|
AJAY KUMAR HAJANG
|
0408021010WL001479
|
AJAY KUMAR HAJANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158591
|
|
AJAY KUMAR HAJANG
|
BANK OF BARODA(606985)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-002/169
(SILBORI)
|
0408021010NRG25130520240058966
|
13/05/2024
|
HAJIBUR RAHMAN
|
0408021010WL001479
|
HAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158550
|
|
HAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-002/169
(SILBORI)
|
0408021010NRG25130520240058967
|
13/05/2024
|
KHAIRUN NESSA
|
0408021010WL001479
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158564
|
|
KHAIRUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-002/171
(SILBORI)
|
0408021010NRG25130520240058968
|
13/05/2024
|
DAMAYANTI HAJANG
|
0408021010WL001479
|
DAMAYANTI HAJANG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158594
|
|
DAMAYANTI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-002/188
(SILBORI)
|
0408021010NRG25130520240058990
|
13/05/2024
|
KAMALESWAR HAJONG
|
0408021010WL001479
|
KAMALESWAR HAJONG
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158544
|
|
KAMALESWAR HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-002/130
(SILBORI)
|
0408021010NRG25130520240058929
|
13/05/2024
|
MAMONI BEGUM
|
0408021010WL001479
|
MAMONI BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158534
|
|
MAMONI BEGUM
|
BANK OF BARODA(606985)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-002/140
(SILBORI)
|
0408021010NRG25130520240058937
|
13/05/2024
|
SAJIDA KHATUN
|
0408021010WL001479
|
SAJIDA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158548
|
|
SAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-002/162
(SILBORI)
|
0408021010NRG25130520240058958
|
13/05/2024
|
MARFAT ALI
|
0408021010WL001479
|
MARFAT ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158535
|
|
MARFAT ALI
|
BANK OF BARODA(606985)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166
(SILBORI)
|
0408021010NRG25130520240058963
|
13/05/2024
|
MINATI HAJANG
|
0408021010WL001479
|
MINATI HAJANG
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158562
|
|
MINATI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18-B
(SILBORI)
|
0408021010NRG25130520240058982
|
13/05/2024
|
RAHIMA KHATUN
|
0408021010WL001479
|
RAHIMA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158546
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-002/128-C
(SILBORI)
|
0408021010NRG25130520240058926
|
13/05/2024
|
KAD BANU
|
0408021010WL001479
|
KAD BANU
|
00415
|
SBIN0002049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158531
|
|
KAD BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-002/130
(SILBORI)
|
0408021010NRG25130520240058928
|
13/05/2024
|
ABDUL HEKIM
|
0408021010WL001479
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158518
|
|
ABDUL HEKIM
|
BANK OF BARODA(606985)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-002/152
(SILBORI)
|
0408021010NRG25130520240058947
|
13/05/2024
|
JAHURA KHATUN
|
0408021010WL001479
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158527
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG25130520240058993
|
13/05/2024
|
SUMITA HAJONG
|
0408021010WL001479
|
SUMITA HAJONG
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158522
|
|
SUMI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-002/115
(SILBORI)
|
0408021010NRG25130520240058905
|
13/05/2024
|
SAHIBULLA
|
0408021010WL001479
|
SAHIBULLA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158559
|
|
MR SAHIBULLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122
(SILBORI)
|
0408021010NRG25130520240058914
|
13/05/2024
|
MAMTAJ BEGUM
|
0408021010WL001479
|
MAMTAJ BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158514
|
|
MOMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-002/124-A
(SILBORI)
|
0408021010NRG25130520240058917
|
13/05/2024
|
FATIMA KHATUN
|
0408021010WL001479
|
FATIMA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158551
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-002/128
(SILBORI)
|
0408021010NRG25130520240058924
|
13/05/2024
|
RUKIA KHATUN
|
0408021010WL001479
|
RUKIA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158526
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-002/129
(SILBORI)
|
0408021010NRG25130520240058927
|
13/05/2024
|
AKTARA KHATUN
|
0408021010WL001479
|
AKTARA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158528
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-002/150
(SILBORI)
|
0408021010NRG25130520240058944
|
13/05/2024
|
AKBAR ALI
|
0408021010WL001479
|
AKBAR ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158519
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-002/150
(SILBORI)
|
0408021010NRG25130520240058945
|
13/05/2024
|
REJIA
|
0408021010WL001479
|
REJIA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158540
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-002/160
(SILBORI)
|
0408021010NRG25130520240058955
|
13/05/2024
|
SHARIFAT ALI
|
0408021010WL001479
|
SHARIFAT ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158549
|
|
MR SARIFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-002/162
(SILBORI)
|
0408021010NRG25130520240058959
|
13/05/2024
|
AKTARA BEGUM
|
0408021010WL001479
|
AKTARA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158517
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-002/164-A
(SILBORI)
|
0408021010NRG25130520240058960
|
13/05/2024
|
GULNEHAR
|
0408021010WL001479
|
GULNEHAR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158520
|
|
GULNEHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-002/165
(SILBORI)
|
0408021010NRG25130520240058961
|
13/05/2024
|
PUTULI HAJONG
|
0408021010WL001479
|
PUTULI HAJONG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158529
|
|
PUTULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-002/177
(SILBORI)
|
0408021010NRG25130520240058974
|
13/05/2024
|
SAKINA KHATUN
|
0408021010WL001479
|
SAKINA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158524
|
|
ENGRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-002/177
(SILBORI)
|
0408021010NRG25130520240058975
|
13/05/2024
|
SAKINA KHATUN
|
0408021010WL001479
|
SAKINA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158525
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-002/179
(SILBORI)
|
0408021010NRG25130520240058978
|
13/05/2024
|
USHA RANI HAJONG
|
0408021010WL001479
|
USHA RANI HAJONG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158516
|
|
USHARANI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-002/18-B
(SILBORI)
|
0408021010NRG25130520240058981
|
13/05/2024
|
SAHJAN ALI
|
0408021010WL001479
|
SAHJAN ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117158523
|
|
SAHJAN ALI
|
BANK OF BARODA(606985)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-002/184-A
(SILBORI)
|
0408021010NRG25130520240058985
|
13/05/2024
|
JAMIR ALI
|
0408021010WL001479
|
JAMIR ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117158515
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG25130520240058991
|
13/05/2024
|
PROMUDANI HAJONG
|
0408021010WL001479
|
PROMUDANI HAJONG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158521
|
|
PRAMODINI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-002/191
(SILBORI)
|
0408021010NRG25130520240058994
|
13/05/2024
|
NOUSHED ALI
|
0408021010WL001479
|
NOUSHED ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158530
|
|
NAUSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-010-002/124-A
(SILBORI)
|
0408021010NRG25130520240058916
|
13/05/2024
|
DILDAR HUSSAIN
|
0408021010WL001479
|
DILDAR HUSSAIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158512
|
|
DILDAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166-A
(SILBORI)
|
0408021010NRG25130520240058964
|
13/05/2024
|
NASIRUDDIN
|
0408021010WL001479
|
NASIRUDDIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158508
|
|
NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-010-002/166-A
(SILBORI)
|
0408021010NRG25130520240058965
|
13/05/2024
|
RAKIYA KHATUN
|
0408021010WL001479
|
RAKIYA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158513
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178
(SILBORI)
|
0408021010NRG25130520240058976
|
13/05/2024
|
MANUSHA HAJONG
|
0408021010WL001479
|
MANUSHA HAJONG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158510
|
|
MANOSHA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-010-002/181
(SILBORI)
|
0408021010NRG25130520240058984
|
13/05/2024
|
PRABHUTI HAJANG
|
0408021010WL001479
|
PRABHUTI HAJANG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158511
|
|
PRABHUTI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG25130520240058992
|
13/05/2024
|
PRITHIRAJ HAJONG
|
0408021010WL001479
|
PRITHIRAJ HAJONG
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158509
|
|
PRITHIRAJ HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-010-002/124-A
(SILBORI)
|
0408021010NRG25130520240058918
|
13/05/2024
|
JESMINA KHATUN
|
0408021010WL001479
|
JESMINA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158599
|
|
Jesmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-010-002/184-A
(SILBORI)
|
0408021010NRG25130520240058986
|
13/05/2024
|
MANJUWARA KHATUN
|
0408021010WL001479
|
MANJUWARA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117158566
|
|
MANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136950
|
136950
|
|
|
|
|
|
|
|