|
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-08-021-007-001/222-A
(KAUPATI)
|
0408021007NRG25130520240055972
|
15/05/2024
|
MAMALA BISWAS
|
0408021007WL001414
|
MAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897695
|
|
ABHIJIT CHOWHAN
|
UCO BANK(607066)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-006/204
(KAUPATI)
|
0408021007NRG25130520240055983
|
15/05/2024
|
HUJURA
|
0408021007WL001414
|
HUJURA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120897669
|
|
HUJURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-006/277
(KAUPATI)
|
0408021007NRG25130520240055986
|
15/05/2024
|
AQIB JABED
|
0408021007WL001414
|
AQIB JABED
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897673
|
|
AQIB JABED
|
AXIS BANK(607153)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-006/277
(KAUPATI)
|
0408021007NRG25130520240055984
|
15/05/2024
|
JAHUR UDDIN
|
0408021007WL001414
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120897674
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-006/277
(KAUPATI)
|
0408021007NRG25130520240055985
|
15/05/2024
|
NURJAHAN
|
0408021007WL001414
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897675
|
|
Nurjahan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-006/278
(KAUPATI)
|
0408021007NRG25130520240055988
|
15/05/2024
|
MAJEDA BEGUM
|
0408021007WL001414
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897691
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-006/293
(KAUPATI)
|
0408021007NRG25130520240055990
|
15/05/2024
|
GULJAR ALI
|
0408021007WL001414
|
GULJAR ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897693
|
|
GULJAR HUSSAIN
|
AXIS BANK(607153)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-006/295
(KAUPATI)
|
0408021007NRG25130520240055993
|
15/05/2024
|
MORIYUM NESSA
|
0408021007WL001414
|
MORIYUM NESSA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897692
|
|
MARIOM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-006/296
(KAUPATI)
|
0408021007NRG25130520240055994
|
15/05/2024
|
ZAKIR HUSSAIN
|
0408021007WL001414
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897654
|
|
JAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-006/436
(KAUPATI)
|
0408021007NRG25130520240055998
|
15/05/2024
|
JAGANATH SARAKAR
|
0408021007WL001414
|
JAGANATH SARAKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897690
|
|
JAGANNATH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-006/519
(KAUPATI)
|
0408021007NRG25130520240056002
|
15/05/2024
|
NAJIMA BEGUM
|
0408021007WL001414
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897670
|
|
NAZIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-006/519
(KAUPATI)
|
0408021007NRG25130520240056001
|
15/05/2024
|
SABIKUL ISLAM
|
0408021007WL001414
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897699
|
|
CHABIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-006/548
(KAUPATI)
|
0408021007NRG25130520240056004
|
15/05/2024
|
NASIRAN KHATUN
|
0408021007WL001414
|
NASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897700
|
|
NASIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-009/327
(KAUPATI)
|
0408021007NRG25130520240056005
|
15/05/2024
|
PRADIP KUMAR
|
0408021007WL001414
|
PRADIP KUMAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897671
|
|
PRADIP KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-009/328
(KAUPATI)
|
0408021007NRG25130520240056006
|
15/05/2024
|
DANU KUMAR
|
0408021007WL001414
|
DANU KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120897689
|
|
DHANU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-009/340
(KAUPATI)
|
0408021007NRG25130520240056007
|
15/05/2024
|
FULAN DEVI
|
0408021007WL001414
|
FULAN DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897719
|
|
FULAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-009/388
(KAUPATI)
|
0408021007NRG25130520240056008
|
15/05/2024
|
TANKESWAR KOWAR
|
0408021007WL001414
|
TANKESWAR KOWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897697
|
|
TANGKESHWAR KOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-009/390
(KAUPATI)
|
0408021007NRG25130520240056009
|
15/05/2024
|
BAKUL KUWAR
|
0408021007WL001414
|
BAKUL KUWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897715
|
|
BAKUL KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-009/395
(KAUPATI)
|
0408021007NRG25130520240056011
|
15/05/2024
|
Debeswari Saharia
|
0408021007WL001414
|
Debeswari Saharia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897701
|
|
DEVI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-009/395
(KAUPATI)
|
0408021007NRG25130520240056010
|
15/05/2024
|
TAPAN CHAHARIA
|
0408021007WL001414
|
TAPAN CHAHARIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897702
|
|
TAPAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-009/399
(KAUPATI)
|
0408021007NRG25130520240056012
|
15/05/2024
|
DAYMANTI DEKA
|
0408021007WL001414
|
DAYMANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897716
|
|
DAMAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-009/417
(KAUPATI)
|
0408021007NRG25130520240056013
|
15/05/2024
|
BASANTI DEKA
|
0408021007WL001414
|
BASANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897712
|
|
BASANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-009/425
(KAUPATI)
|
0408021007NRG25130520240056014
|
15/05/2024
|
KUSHAL DEKA
|
0408021007WL001414
|
KUSHAL DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897718
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-009/425
(KAUPATI)
|
0408021007NRG25130520240056015
|
15/05/2024
|
LAKHI DEKA
|
0408021007WL001414
|
LAKHI DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897683
|
|
LAKSHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-009/437
(KAUPATI)
|
0408021007NRG25130520240056016
|
15/05/2024
|
DIPTI KOWAR
|
0408021007WL001414
|
DIPTI KOWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897708
|
|
DIPTI KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-009/465
(KAUPATI)
|
0408021007NRG25130520240056018
|
15/05/2024
|
BHANDANA DEKA
|
0408021007WL001414
|
BHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897704
|
|
BANDANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-009/465
(KAUPATI)
|
0408021007NRG25130520240056017
|
15/05/2024
|
DIGANTA DEKA
|
0408021007WL001414
|
DIGANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897707
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-009/466
(KAUPATI)
|
0408021007NRG25130520240056019
|
15/05/2024
|
BHASKAR DEKA
|
0408021007WL001414
|
BHASKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897720
|
|
BHASKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-009/470
(KAUPATI)
|
0408021007NRG25130520240056020
|
15/05/2024
|
PRAFULLA KOWAR
|
0408021007WL001414
|
PRAFULLA KOWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897696
|
|
PROFULLA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-009/471
(KAUPATI)
|
0408021007NRG25130520240056022
|
15/05/2024
|
KABITA KONWAR
|
0408021007WL001414
|
KABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897686
|
|
KABITA KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-009/471
(KAUPATI)
|
0408021007NRG25130520240056021
|
15/05/2024
|
TARUN KOWAR
|
0408021007WL001414
|
TARUN KOWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897717
|
|
TARUN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-009/484
(KAUPATI)
|
0408021007NRG25130520240056023
|
15/05/2024
|
BABITA DEKA
|
0408021007WL001414
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897722
|
|
MRS BABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-009/500
(KAUPATI)
|
0408021007NRG25130520240056025
|
15/05/2024
|
SABITA BARUAH
|
0408021007WL001414
|
SABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897682
|
|
SABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-009/503
(KAUPATI)
|
0408021007NRG25130520240056026
|
15/05/2024
|
DINAMANI BARUAH
|
0408021007WL001414
|
DINAMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897685
|
|
DINAMANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-009/509
(KAUPATI)
|
0408021007NRG25130520240056028
|
15/05/2024
|
DIPAMONI BARUAH
|
0408021007WL001414
|
DIPAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897677
|
|
DIPAMANI DEKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-009/509
(KAUPATI)
|
0408021007NRG25130520240056027
|
15/05/2024
|
LOKESWAR BARUAH
|
0408021007WL001414
|
LOKESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897706
|
|
LOKESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-009/511
(KAUPATI)
|
0408021007NRG25130520240056029
|
15/05/2024
|
HARIDHAN DEKA
|
0408021007WL001414
|
HARIDHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897710
|
|
HARIDHAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-009/512
(KAUPATI)
|
0408021007NRG25130520240056030
|
15/05/2024
|
MANORANJAN DEKA
|
0408021007WL001414
|
MANORANJAN DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897709
|
|
MANORANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-009/515
(KAUPATI)
|
0408021007NRG25130520240056031
|
15/05/2024
|
KHAGEN DEKA
|
0408021007WL001414
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897705
|
|
KHAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-009/516
(KAUPATI)
|
0408021007NRG25130520240056034
|
15/05/2024
|
JURIMA DEKA
|
0408021007WL001414
|
JURIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897703
|
|
JURIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-009/516
(KAUPATI)
|
0408021007NRG25130520240056033
|
15/05/2024
|
NANDISAR DEKA
|
0408021007WL001414
|
NANDISAR DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897714
|
|
NANDESHWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-009/519
(KAUPATI)
|
0408021007NRG25130520240056036
|
15/05/2024
|
ANIMA DEKA
|
0408021007WL001414
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897680
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-009/519
(KAUPATI)
|
0408021007NRG25130520240056035
|
15/05/2024
|
LAKHYADHAR DEKA
|
0408021007WL001414
|
LAKHYADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897721
|
|
LAKSHYA DEKA
|
BANK OF BARODA(606985)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-009/522
(KAUPATI)
|
0408021007NRG25130520240056037
|
15/05/2024
|
LALIT CH. GUWALA
|
0408021007WL001414
|
LALIT CH. GUWALA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897662
|
|
LALIT GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-009/522
(KAUPATI)
|
0408021007NRG25130520240056038
|
15/05/2024
|
NAWANITA GUWALA
|
0408021007WL001414
|
NAWANITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897681
|
|
NAWANITA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-009/590
(KAUPATI)
|
0408021007NRG25130520240056039
|
15/05/2024
|
LAKHESWARI DEKA
|
0408021007WL001414
|
LAKHESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897661
|
|
LAKSHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-009/702
(KAUPATI)
|
0408021007NRG25130520240056040
|
15/05/2024
|
DIPANKAR DAS
|
0408021007WL001414
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897713
|
|
DIPANKAR JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-009/702
(KAUPATI)
|
0408021007NRG25130520240056041
|
15/05/2024
|
POMPI DEKA DAS
|
0408021007WL001414
|
POMPI DEKA DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897679
|
|
MRS POMPI DEKA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-009/703
(KAUPATI)
|
0408021007NRG25130520240056042
|
15/05/2024
|
HIMA DEKA
|
0408021007WL001414
|
HIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897684
|
|
HEEMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-009/704
(KAUPATI)
|
0408021007NRG25130520240056043
|
15/05/2024
|
CHANDRAMA DEKA
|
0408021007WL001414
|
CHANDRAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897711
|
|
CHANDRAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-009/704
(KAUPATI)
|
0408021007NRG25130520240056044
|
15/05/2024
|
FATIK BARUAH
|
0408021007WL001414
|
FATIK BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897678
|
|
FATIKCH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-009/706
(KAUPATI)
|
0408021007NRG25130520240056045
|
15/05/2024
|
ALAKA KONWAR
|
0408021007WL001414
|
ALAKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120897676
|
|
MRS ALAKA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-009/709
(KAUPATI)
|
0408021007NRG25130520240056046
|
15/05/2024
|
SAILENDRA DEKA
|
0408021007WL001414
|
SAILENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120897688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91134
|
91134
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-006/182
(KAUPATI)
|
0408021007NRG25130520240055979
|
15/05/2024
|
EMAN ALI
|
0408021007WL001414
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897694
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-006/196
(KAUPATI)
|
0408021007NRG25130520240055981
|
15/05/2024
|
JAMIR ALI
|
0408021007WL001414
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897668
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-006/196
(KAUPATI)
|
0408021007NRG25130520240055982
|
15/05/2024
|
JAYEDA BEGUM
|
0408021007WL001414
|
JAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897687
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-006/291
(KAUPATI)
|
0408021007NRG25130520240055989
|
15/05/2024
|
MAMUD ALI
|
0408021007WL001414
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897672
|
|
MAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-001/100-A
(KAUPATI)
|
0408021007NRG25130520240055971
|
15/05/2024
|
BISHWAMITRA DAS
|
0408021007WL001414
|
BISHWAMITRA DAS
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897649
|
|
BISHWAMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-001/269
(KAUPATI)
|
0408021007NRG25130520240055973
|
15/05/2024
|
RUFIZ MULLAH
|
0408021007WL001414
|
RUFIZ MULLAH
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897652
|
|
Rafij Molla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-002/217
(KAUPATI)
|
0408021007NRG25130520240055974
|
15/05/2024
|
INNAS ALI
|
0408021007WL001414
|
INNAS ALI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897650
|
|
MR INNACH ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-002/572
(KAUPATI)
|
0408021007NRG25130520240055975
|
15/05/2024
|
BABUL RAY
|
0408021007WL001414
|
BABUL RAY
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897659
|
|
BABUL RAY
|
BANK OF BARODA(606985)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-006/119
(KAUPATI)
|
0408021007NRG25130520240055978
|
15/05/2024
|
DILBAR ALI
|
0408021007WL001414
|
DILBAR ALI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897657
|
|
Dilbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-006/119
(KAUPATI)
|
0408021007NRG25130520240055976
|
15/05/2024
|
JABEDA KHATUN
|
0408021007WL001414
|
JABEDA KHATUN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897656
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-006/119
(KAUPATI)
|
0408021007NRG25130520240055977
|
15/05/2024
|
SAJIDA BEGUM
|
0408021007WL001414
|
SAJIDA BEGUM
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897666
|
|
MRS SHAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-006/182
(KAUPATI)
|
0408021007NRG25130520240055980
|
15/05/2024
|
MAHIDA BEGUM
|
0408021007WL001414
|
MAHIDA BEGUM
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897667
|
|
MRS MAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-006/278
(KAUPATI)
|
0408021007NRG25130520240055987
|
15/05/2024
|
YEASIN ALI
|
0408021007WL001414
|
YEASIN ALI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897665
|
|
YASHIN ALI
|
BANK OF BARODA(606985)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-006/295
(KAUPATI)
|
0408021007NRG25130520240055991
|
15/05/2024
|
ABDUL RASHID
|
0408021007WL001414
|
ABDUL RASHID
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897655
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-006/295
(KAUPATI)
|
0408021007NRG25130520240055992
|
15/05/2024
|
SAHERA
|
0408021007WL001414
|
SAHERA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897651
|
|
SAHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-006/296
(KAUPATI)
|
0408021007NRG25130520240055995
|
15/05/2024
|
OMME HANI
|
0408021007WL001414
|
OMME HANI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897658
|
|
MRS OMME HANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-006/297
(KAUPATI)
|
0408021007NRG25130520240055996
|
15/05/2024
|
SUKOT ALI
|
0408021007WL001414
|
SUKOT ALI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897647
|
|
MR MD SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-006/297
(KAUPATI)
|
0408021007NRG25130520240055997
|
15/05/2024
|
TOHIMA BEGUM
|
0408021007WL001414
|
TOHIMA BEGUM
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897663
|
|
MRS TOHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-006/475
(KAUPATI)
|
0408021007NRG25130520240055999
|
15/05/2024
|
JELEKA BEWA
|
0408021007WL001414
|
JELEKA BEWA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897653
|
|
MRS JELEKA BEWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-009/484
(KAUPATI)
|
0408021007NRG25130520240056024
|
15/05/2024
|
TAPESWAR DEKA
|
0408021007WL001414
|
TAPESWAR DEKA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897648
|
|
TAPESWAR DEKA
|
BANK OF BARODA(606985)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-009/515
(KAUPATI)
|
0408021007NRG25130520240056032
|
15/05/2024
|
BATAPI DEKA
|
0408021007WL001414
|
BATAPI DEKA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120897664
|
|
BATAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-006/475
(KAUPATI)
|
0408021007NRG25130520240056000
|
15/05/2024
|
JAHANGIR ALI
|
0408021007WL001414
|
JAHANGIR ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120897698
|
|
Jahanggir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-006/547-B
(KAUPATI)
|
0408021007NRG25130520240056003
|
15/05/2024
|
MOBARAK HUSSAIN
|
0408021007WL001414
|
MOBARAK HUSSAIN
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120897660
|
|
MOBARAK HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130974
|
130974
|
|
|
|
|
|
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