|
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-08-021-007-001/136-A
(KAUPATI)
|
0408021007NRG25030520240038743
|
04/05/2024
|
AKBAR ALI
|
0408021007WL001040
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974572233
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-001/136-A
(KAUPATI)
|
0408021007NRG25030520240038744
|
04/05/2024
|
FULESA KHATUN
|
0408021007WL001040
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974572225
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-001/166
(KAUPATI)
|
0408021007NRG25030520240038747
|
04/05/2024
|
KERAMAT ALI
|
0408021007WL001040
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572251
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-001/170
(KAUPATI)
|
0408021007NRG25030520240038749
|
04/05/2024
|
AJUHA KHATUN
|
0408021007WL001040
|
AJUHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572219
|
|
AJUHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-001/170
(KAUPATI)
|
0408021007NRG25030520240038748
|
04/05/2024
|
ASAR ALI
|
0408021007WL001040
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572231
|
|
ASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG25030520240038752
|
04/05/2024
|
ALAUDDIN
|
0408021007WL001040
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572222
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-001/180
(KAUPATI)
|
0408021007NRG25030520240038756
|
04/05/2024
|
BILLAL HUSSAIN
|
0408021007WL001040
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572246
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-001/180
(KAUPATI)
|
0408021007NRG25030520240038757
|
04/05/2024
|
HAFIJA KHATUN
|
0408021007WL001040
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572245
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-001/180
(KAUPATI)
|
0408021007NRG25030520240038758
|
04/05/2024
|
MAMTAZ BEGUM
|
0408021007WL001040
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572247
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-001/197
(KAUPATI)
|
0408021007NRG25030520240038761
|
04/05/2024
|
HASINA BEGUM
|
0408021007WL001040
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572243
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-001/197
(KAUPATI)
|
0408021007NRG25030520240038762
|
04/05/2024
|
SUFIYA BEGAMA
|
0408021007WL001040
|
SUFIYA BEGAMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572223
|
|
MRS SUFIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-001/203
(KAUPATI)
|
0408021007NRG25030520240038768
|
04/05/2024
|
ANOWAR HUSSAIN
|
0408021007WL001040
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572229
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-001/209
(KAUPATI)
|
0408021007NRG25030520240038771
|
04/05/2024
|
SAKINA KHATUN
|
0408021007WL001040
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572221
|
|
CHAHINA KHATUN
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-001/210-B
(KAUPATI)
|
0408021007NRG25030520240038773
|
04/05/2024
|
JYOTASNARA BEGUM
|
0408021007WL001040
|
JYOTASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572217
|
|
JYOTASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-001/211
(KAUPATI)
|
0408021007NRG25030520240038775
|
04/05/2024
|
AMBIA KHATUN
|
0408021007WL001040
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572227
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-001/211
(KAUPATI)
|
0408021007NRG25030520240038774
|
04/05/2024
|
SAHAR ALI
|
0408021007WL001040
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572242
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-001/213
(KAUPATI)
|
0408021007NRG25030520240038777
|
04/05/2024
|
SABI RAHMAN
|
0408021007WL001040
|
SABI RAHMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572220
|
|
CHABI RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-001/224
(KAUPATI)
|
0408021007NRG25030520240038779
|
04/05/2024
|
RUPIYA BEGUM
|
0408021007WL001040
|
RUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572224
|
|
Rupia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-001/267
(KAUPATI)
|
0408021007NRG25030520240038782
|
04/05/2024
|
FATEMA KHATUN
|
0408021007WL001040
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572226
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-001/267
(KAUPATI)
|
0408021007NRG25030520240038781
|
04/05/2024
|
SATTAR ALI
|
0408021007WL001040
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572235
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-001/296
(KAUPATI)
|
0408021007NRG25030520240038783
|
04/05/2024
|
AFTAB ALI
|
0408021007WL001040
|
AFTAB ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572249
|
|
AKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-001/296
(KAUPATI)
|
0408021007NRG25030520240038784
|
04/05/2024
|
SAHERA KHATUN
|
0408021007WL001040
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572250
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-001/305-B
(KAUPATI)
|
0408021007NRG25030520240038786
|
04/05/2024
|
BIRENDRA SINGHA
|
0408021007WL001040
|
BIRENDRA SINGHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572237
|
|
BIRENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-001/305-B
(KAUPATI)
|
0408021007NRG25030520240038787
|
04/05/2024
|
CHAYA SINGHA
|
0408021007WL001040
|
CHAYA SINGHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572238
|
|
CHAYA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-001/311
(KAUPATI)
|
0408021007NRG25030520240038788
|
04/05/2024
|
KALPANA BISWAS
|
0408021007WL001040
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572236
|
|
KALPANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486
(KAUPATI)
|
0408021007NRG25030520240038791
|
04/05/2024
|
HUSNARA BEGUM
|
0408021007WL001040
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572239
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486
(KAUPATI)
|
0408021007NRG25030520240038790
|
04/05/2024
|
SOLEMAN ALI
|
0408021007WL001040
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572248
|
|
SOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-001/512
(KAUPATI)
|
0408021007NRG25030520240038794
|
04/05/2024
|
AFIA KHATUN
|
0408021007WL001040
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572228
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-001/514
(KAUPATI)
|
0408021007NRG25030520240038795
|
04/05/2024
|
MOHAR JAN BHANU
|
0408021007WL001040
|
MOHAR JAN BHANU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572230
|
|
MOHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-001/917
(KAUPATI)
|
0408021007NRG25030520240038804
|
04/05/2024
|
KUDUSS ALI
|
0408021007WL001040
|
KUDUSS ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572240
|
|
Kudduch Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-003/225
(KAUPATI)
|
0408021007NRG25030520240038811
|
04/05/2024
|
HABIBUR RAHMAN
|
0408021007WL001040
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572216
|
|
HABIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38097
|
38097
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG25030520240038755
|
04/05/2024
|
AYESHA KHATUN
|
0408021007WL001040
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572244
|
|
AICHA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-001/204
(KAUPATI)
|
0408021007NRG25030520240038769
|
04/05/2024
|
FAZLUAR HUSSAIN
|
0408021007WL001040
|
FAZLUAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572241
|
|
FAJALOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-001/512
(KAUPATI)
|
0408021007NRG25030520240038793
|
04/05/2024
|
SAJAL ALI
|
0408021007WL001040
|
SAJAL ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572234
|
|
M CHAJUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-002/10
(KAUPATI)
|
0408021007NRG25030520240038807
|
04/05/2024
|
GITA ROY
|
0408021007WL001040
|
GITA ROY
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974572218
|
|
GITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-003/25
(KAUPATI)
|
0408021007NRG25030520240038813
|
04/05/2024
|
SAHAR ALI
|
0408021007WL001040
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572232
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-001/195
(KAUPATI)
|
0408021007NRG25030520240038759
|
04/05/2024
|
SUKUR ALI
|
0408021007WL001040
|
SUKUR ALI
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572214
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-001/120
(KAUPATI)
|
0408021007NRG25030520240038739
|
04/05/2024
|
CHADDAM HUSSAIN
|
0408021007WL001040
|
CHADDAM HUSSAIN
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572213
|
|
MR CHADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-001/120
(KAUPATI)
|
0408021007NRG25030520240038740
|
04/05/2024
|
JAHARA KHATUN
|
0408021007WL001040
|
JAHARA KHATUN
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572210
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-001/132
(KAUPATI)
|
0408021007NRG25030520240038741
|
04/05/2024
|
MAHIDUL ISLAM
|
0408021007WL001040
|
MAHIDUL ISLAM
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572215
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-001/139
(KAUPATI)
|
0408021007NRG25030520240038745
|
04/05/2024
|
ANUWAR HUSSAIN
|
0408021007WL001040
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572193
|
|
ANOWARA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-001/139
(KAUPATI)
|
0408021007NRG25030520240038746
|
04/05/2024
|
KULSUM BEGUM
|
0408021007WL001040
|
KULSUM BEGUM
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572194
|
|
MRS KULASUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-001/175
(KAUPATI)
|
0408021007NRG25030520240038750
|
04/05/2024
|
JOSNA BEGUM
|
0408021007WL001040
|
JOSNA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572201
|
|
JYOTSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-001/176
(KAUPATI)
|
0408021007NRG25030520240038751
|
04/05/2024
|
REJEK ALI
|
0408021007WL001040
|
REJEK ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572186
|
|
MR REJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG25030520240038754
|
04/05/2024
|
DILWAR HUSSAIN
|
0408021007WL001040
|
DILWAR HUSSAIN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572176
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG25030520240038753
|
04/05/2024
|
MAJIDA BEGUM
|
0408021007WL001040
|
MAJIDA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572187
|
|
MAJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-001/197
(KAUPATI)
|
0408021007NRG25030520240038760
|
04/05/2024
|
SURUJ ALI
|
0408021007WL001040
|
SURUJ ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572185
|
|
Suraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-001/198
(KAUPATI)
|
0408021007NRG25030520240038763
|
04/05/2024
|
JALALUDDIN ALI
|
0408021007WL001040
|
JALALUDDIN ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572208
|
|
JALALUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-001/198
(KAUPATI)
|
0408021007NRG25030520240038764
|
04/05/2024
|
MAJIRAN NESSA
|
0408021007WL001040
|
MAJIRAN NESSA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572189
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-001/200
(KAUPATI)
|
0408021007NRG25030520240038765
|
04/05/2024
|
KHUSIYA BEGUM
|
0408021007WL001040
|
KHUSIYA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572204
|
|
MRS KHUCHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-001/201
(KAUPATI)
|
0408021007NRG25030520240038766
|
04/05/2024
|
SAHED ALI
|
0408021007WL001040
|
SAHED ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572175
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-001/202
(KAUPATI)
|
0408021007NRG25030520240038767
|
04/05/2024
|
FUJEDA KHATUN
|
0408021007WL001040
|
FUJEDA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572191
|
|
MRS FAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-001/204
(KAUPATI)
|
0408021007NRG25030520240038770
|
04/05/2024
|
SWAHARI BEGUM
|
0408021007WL001040
|
SWAHARI BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572188
|
|
SWAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-001/209
(KAUPATI)
|
0408021007NRG25030520240038772
|
04/05/2024
|
SABJAN BHANU
|
0408021007WL001040
|
SABJAN BHANU
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572197
|
|
CHABAJAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-001/212
(KAUPATI)
|
0408021007NRG25030520240038776
|
04/05/2024
|
KANCHANI BEGUM
|
0408021007WL001040
|
KANCHANI BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572180
|
|
MRS KANCHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-001/231
(KAUPATI)
|
0408021007NRG25030520240038780
|
04/05/2024
|
RABIJAN KHATUN
|
0408021007WL001040
|
RABIJAN KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572207
|
|
RABIJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-001/303
(KAUPATI)
|
0408021007NRG25030520240038785
|
04/05/2024
|
BIPLAB SINGH
|
0408021007WL001040
|
BIPLAB SINGH
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572184
|
|
BIPLAB SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-001/430
(KAUPATI)
|
0408021007NRG25030520240038789
|
04/05/2024
|
NIYATI BHADRA
|
0408021007WL001040
|
NIYATI BHADRA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572200
|
|
NIYATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-001/511
(KAUPATI)
|
0408021007NRG25030520240038792
|
04/05/2024
|
RUNESA KHATUN
|
0408021007WL001040
|
RUNESA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572190
|
|
RUMECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-001/553
(KAUPATI)
|
0408021007NRG25030520240038796
|
04/05/2024
|
MALEKA BEWA
|
0408021007WL001040
|
MALEKA BEWA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572182
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-001/561
(KAUPATI)
|
0408021007NRG25030520240038797
|
04/05/2024
|
MAIRAM BEGUM
|
0408021007WL001040
|
MAIRAM BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572178
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-001/618
(KAUPATI)
|
0408021007NRG25030520240038798
|
04/05/2024
|
OSMAN ALI
|
0408021007WL001040
|
OSMAN ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572177
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-001/618
(KAUPATI)
|
0408021007NRG25030520240038799
|
04/05/2024
|
SABJAN BEGUM
|
0408021007WL001040
|
SABJAN BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572192
|
|
MRS CHABAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-001/619
(KAUPATI)
|
0408021007NRG25030520240038801
|
04/05/2024
|
JANUFA KHATUN
|
0408021007WL001040
|
JANUFA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572205
|
|
MISS JANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-001/619
(KAUPATI)
|
0408021007NRG25030520240038800
|
04/05/2024
|
SUBHAN ALI
|
0408021007WL001040
|
SUBHAN ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572196
|
|
MR CHOBHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-001/821
(KAUPATI)
|
0408021007NRG25030520240038803
|
04/05/2024
|
MAMONI KHATUN
|
0408021007WL001040
|
MAMONI KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572206
|
|
MRS MAMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-001/821
(KAUPATI)
|
0408021007NRG25030520240038802
|
04/05/2024
|
SAIFUL ISLAM
|
0408021007WL001040
|
SAIFUL ISLAM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572212
|
|
MR CHAIFUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-001/919
(KAUPATI)
|
0408021007NRG25030520240038805
|
04/05/2024
|
HUJURA KHATUN
|
0408021007WL001040
|
HUJURA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572183
|
|
MRS HUJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-001/964
(KAUPATI)
|
0408021007NRG25030520240038806
|
04/05/2024
|
RABIKUL ISLAM
|
0408021007WL001040
|
RABIKUL ISLAM
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572202
|
|
Rabikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-002/12
(KAUPATI)
|
0408021007NRG25030520240038808
|
04/05/2024
|
PARBATI SINGHA
|
0408021007WL001040
|
PARBATI SINGHA
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974572195
|
|
PARBATI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-003/170
(KAUPATI)
|
0408021007NRG25030520240038809
|
04/05/2024
|
BILLAL
|
0408021007WL001040
|
BILLAL
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572203
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-003/170
(KAUPATI)
|
0408021007NRG25030520240038810
|
04/05/2024
|
RAHIDA BEGUM
|
0408021007WL001040
|
RAHIDA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572179
|
|
MRS RASIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-003/225
(KAUPATI)
|
0408021007NRG25030520240038812
|
04/05/2024
|
SULTANA PARBIN
|
0408021007WL001040
|
SULTANA PARBIN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572181
|
|
Sultana Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-003/25
(KAUPATI)
|
0408021007NRG25030520240038814
|
04/05/2024
|
SOMALA KHATUN
|
0408021007WL001040
|
SOMALA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572198
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-003/27
(KAUPATI)
|
0408021007NRG25030520240038815
|
04/05/2024
|
OMAR ALI
|
0408021007WL001040
|
OMAR ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572209
|
|
Mar Oamar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-003/27
(KAUPATI)
|
0408021007NRG25030520240038816
|
04/05/2024
|
SALEHA KHATUN
|
0408021007WL001040
|
SALEHA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974572199
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-003/318
(KAUPATI)
|
0408021007NRG25030520240038817
|
04/05/2024
|
JIYABUR RAHMAN
|
0408021007WL001040
|
JIYABUR RAHMAN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572211
|
|
JIYABUR RAHMAN
|
FEDERAL BANK(607165)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-003/321
(KAUPATI)
|
0408021007NRG25030520240038818
|
04/05/2024
|
HAJERA BEWA
|
0408021007WL001040
|
HAJERA BEWA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572173
|
|
Hazera Beowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-007-003/322
(KAUPATI)
|
0408021007NRG25030520240038819
|
04/05/2024
|
HASEN ALI
|
0408021007WL001040
|
HASEN ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572174
|
|
Hasen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50547
|
50547
|
|
|
|
|
|
|
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-007-001/132
(KAUPATI)
|
0408021007NRG25030520240038742
|
04/05/2024
|
MALLIKA KHATUN
|
0408021007WL001040
|
MALLIKA KHATUN
|
00462
|
UCBA0000872
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974572171
|
|
MALLIKA KHATUN
|
UCO BANK(607066)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-007-001/214
(KAUPATI)
|
0408021007NRG25030520240038778
|
04/05/2024
|
AYESA KHATUN
|
0408021007WL001040
|
AYESA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572172
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98106
|
98106
|
|
|
|
|
|
|
|