|
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-08-021-007-001/939
(KAUPATI)
|
0408021007NRG25130520240058596
|
15/05/2024
|
RANJANA SINGHA
|
0408021007WL001475
|
RANJANA SINGHA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894457
|
|
RANJANA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-001/996
(KAUPATI)
|
0408021007NRG25130520240058601
|
15/05/2024
|
ANAN LASKAR
|
0408021007WL001475
|
ANAN LASKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894438
|
|
ANAN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-008/100
(KAUPATI)
|
0408021007NRG25130520240058606
|
15/05/2024
|
LAKSHMI DEVI
|
0408021007WL001475
|
LAKSHMI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894472
|
|
LACHAMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-008/100
(KAUPATI)
|
0408021007NRG25130520240058605
|
15/05/2024
|
NARAYAN CHOUHAN
|
0408021007WL001475
|
NARAYAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894440
|
|
NARAYAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-008/105
(KAUPATI)
|
0408021007NRG25130520240058609
|
15/05/2024
|
RATAN KUMARI DEVI
|
0408021007WL001475
|
RATAN KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894473
|
|
RATAN KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-008/106
(KAUPATI)
|
0408021007NRG25130520240058610
|
15/05/2024
|
HARILAL CHOUHAN
|
0408021007WL001475
|
HARILAL CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894442
|
|
HARILAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-008/106
(KAUPATI)
|
0408021007NRG25130520240058611
|
15/05/2024
|
MOINA DEVI
|
0408021007WL001475
|
MOINA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894444
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-008/107
(KAUPATI)
|
0408021007NRG25130520240058613
|
15/05/2024
|
SARASWATI CHOUHAN
|
0408021007WL001475
|
SARASWATI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894460
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-008/108
(KAUPATI)
|
0408021007NRG25130520240058615
|
15/05/2024
|
GOPAL CHOUHAN
|
0408021007WL001475
|
GOPAL CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120894463
|
|
RAM GOPAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-008/108
(KAUPATI)
|
0408021007NRG25130520240058616
|
15/05/2024
|
NAMITA DEVI
|
0408021007WL001475
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894454
|
|
NAMITA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-008/108
(KAUPATI)
|
0408021007NRG25130520240058614
|
15/05/2024
|
RADIKA DEVI
|
0408021007WL001475
|
RADIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894474
|
|
RADHIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-008/109
(KAUPATI)
|
0408021007NRG25130520240058617
|
15/05/2024
|
MOHAN CHOUHAN
|
0408021007WL001475
|
MOHAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894458
|
|
MOHAN CHOUHAN S/O LT BANOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-008/109
(KAUPATI)
|
0408021007NRG25130520240058618
|
15/05/2024
|
MUNNI DEVI
|
0408021007WL001475
|
MUNNI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894443
|
|
MUNIA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-008/11-A
(KAUPATI)
|
0408021007NRG25130520240058620
|
15/05/2024
|
DULMANI DEVI
|
0408021007WL001475
|
DULMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894446
|
|
DHULAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-008/125
(KAUPATI)
|
0408021007NRG25130520240058621
|
15/05/2024
|
DASHARATH CHOWHAN
|
0408021007WL001475
|
DASHARATH CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894453
|
|
DASHARATH CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-008/125
(KAUPATI)
|
0408021007NRG25130520240058622
|
15/05/2024
|
SUMITRA CHOWHAN
|
0408021007WL001475
|
SUMITRA CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894411
|
|
Sumitra Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-008/135
(KAUPATI)
|
0408021007NRG25130520240058623
|
15/05/2024
|
GITA DEVI
|
0408021007WL001475
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894413
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-008/136
(KAUPATI)
|
0408021007NRG25130520240058624
|
15/05/2024
|
RAM BHAJAN CHOUHAN
|
0408021007WL001475
|
RAM BHAJAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894397
|
|
RAMBHAJAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-008/136
(KAUPATI)
|
0408021007NRG25130520240058625
|
15/05/2024
|
RAMKALI DEVI
|
0408021007WL001475
|
RAMKALI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894402
|
|
RAMKALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-008/137
(KAUPATI)
|
0408021007NRG25130520240058626
|
15/05/2024
|
MALATI DEVI
|
0408021007WL001475
|
MALATI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894409
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-008/138
(KAUPATI)
|
0408021007NRG25130520240058627
|
15/05/2024
|
KANTI DEVI
|
0408021007WL001475
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894412
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-008/139
(KAUPATI)
|
0408021007NRG25130520240058628
|
15/05/2024
|
MINA DEVI
|
0408021007WL001475
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894410
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-008/146
(KAUPATI)
|
0408021007NRG25130520240058629
|
15/05/2024
|
HAMANTI DEVI
|
0408021007WL001475
|
HAMANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894470
|
|
HEJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-008/146
(KAUPATI)
|
0408021007NRG25130520240058630
|
15/05/2024
|
RAMANONDA CHOUHAN
|
0408021007WL001475
|
RAMANONDA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894398
|
|
RAMANANDA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-008/16
(KAUPATI)
|
0408021007NRG25130520240058632
|
15/05/2024
|
MAMITA DEVI
|
0408021007WL001475
|
MAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894447
|
|
MAMITA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-008/178-A
(KAUPATI)
|
0408021007NRG25130520240058634
|
15/05/2024
|
MARACHIYA DEVI
|
0408021007WL001475
|
MARACHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894401
|
|
MARACHIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-008/178-A
(KAUPATI)
|
0408021007NRG25130520240058633
|
15/05/2024
|
RAJ KUMAR CHOUHAN
|
0408021007WL001475
|
RAJ KUMAR CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894400
|
|
RAJKUMAR CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-008/189
(KAUPATI)
|
0408021007NRG25130520240058635
|
15/05/2024
|
LALATI DEVI
|
0408021007WL001475
|
LALATI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894461
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-008/190
(KAUPATI)
|
0408021007NRG25130520240058637
|
15/05/2024
|
AROTI DEVI
|
0408021007WL001475
|
AROTI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894403
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-008/190
(KAUPATI)
|
0408021007NRG25130520240058636
|
15/05/2024
|
HIRA LAL CHOUHAN
|
0408021007WL001475
|
HIRA LAL CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894404
|
|
HIRALAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-008/193
(KAUPATI)
|
0408021007NRG25130520240058638
|
15/05/2024
|
PPARESH SINGH CHOUHAN
|
0408021007WL001475
|
PPARESH SINGH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894448
|
|
PARESH SINGH CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-008/194
(KAUPATI)
|
0408021007NRG25130520240058639
|
15/05/2024
|
HEMRAJ CHOHAN
|
0408021007WL001475
|
HEMRAJ CHOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894462
|
|
HEMRAJ CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-008/199
(KAUPATI)
|
0408021007NRG25130520240058640
|
15/05/2024
|
DHANBIJOY CHOUHAN
|
0408021007WL001475
|
DHANBIJOY CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894468
|
|
DHANABIJAY CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-008/199
(KAUPATI)
|
0408021007NRG25130520240058641
|
15/05/2024
|
HEWALI DEVI
|
0408021007WL001475
|
HEWALI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894464
|
|
HEBALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-008/205
(KAUPATI)
|
0408021007NRG25130520240058642
|
15/05/2024
|
FULMATI DEVI
|
0408021007WL001475
|
FULMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894469
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-008/21
(KAUPATI)
|
0408021007NRG25130520240058643
|
15/05/2024
|
MANGAL CHOUHAN
|
0408021007WL001475
|
MANGAL CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894450
|
|
MANGAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-008/21
(KAUPATI)
|
0408021007NRG25130520240058644
|
15/05/2024
|
SANTOSHI DEVI
|
0408021007WL001475
|
SANTOSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894445
|
|
SANTOSHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-008/23-A
(KAUPATI)
|
0408021007NRG25130520240058645
|
15/05/2024
|
DIPALI DEVI
|
0408021007WL001475
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894408
|
|
DIPALI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-008/27
(KAUPATI)
|
0408021007NRG25130520240058646
|
15/05/2024
|
SUNA CHOUHAN
|
0408021007WL001475
|
SUNA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894414
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-008/30-A
(KAUPATI)
|
0408021007NRG25130520240058647
|
15/05/2024
|
SANTI DEVI
|
0408021007WL001475
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894437
|
|
SANTI CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-008/32-A
(KAUPATI)
|
0408021007NRG25130520240058650
|
15/05/2024
|
GITA DEVI
|
0408021007WL001475
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894451
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-008/32-A
(KAUPATI)
|
0408021007NRG25130520240058649
|
15/05/2024
|
UTTIM CHOUHAN
|
0408021007WL001475
|
UTTIM CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894452
|
|
UTIM CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-008/325-A
(KAUPATI)
|
0408021007NRG25130520240058651
|
15/05/2024
|
BEAUTI DEVI
|
0408021007WL001475
|
BEAUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894407
|
|
BEAUTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-008/39
(KAUPATI)
|
0408021007NRG25130520240058652
|
15/05/2024
|
GOPAL SARMAH
|
0408021007WL001475
|
GOPAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894459
|
|
GOPAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-008/71
(KAUPATI)
|
0408021007NRG25130520240058657
|
15/05/2024
|
GENDI DEVI
|
0408021007WL001475
|
GENDI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894465
|
|
GENDI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-008/71
(KAUPATI)
|
0408021007NRG25130520240058656
|
15/05/2024
|
RAMJIT CHOUHAN
|
0408021007WL001475
|
RAMJIT CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894466
|
|
RAMJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-008/72
(KAUPATI)
|
0408021007NRG25130520240058659
|
15/05/2024
|
FULMATI DEVU
|
0408021007WL001475
|
FULMATI DEVU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894436
|
|
FULMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-008/72
(KAUPATI)
|
0408021007NRG25130520240058658
|
15/05/2024
|
TOTA RAM CHOUHAN
|
0408021007WL001475
|
TOTA RAM CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894467
|
|
TOTARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-008/76
(KAUPATI)
|
0408021007NRG25130520240058660
|
15/05/2024
|
DIPALI DEVI
|
0408021007WL001475
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894439
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-008/86
(KAUPATI)
|
0408021007NRG25130520240058664
|
15/05/2024
|
TILESWARI DEVI
|
0408021007WL001475
|
TILESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894441
|
|
TILESHWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-008/9-A
(KAUPATI)
|
0408021007NRG25130520240058665
|
15/05/2024
|
RAM GULAP MALAH
|
0408021007WL001475
|
RAM GULAP MALAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894405
|
|
RAMGOPAL MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-008/90
(KAUPATI)
|
0408021007NRG25130520240058666
|
15/05/2024
|
BOLIRAM CHOUHAN
|
0408021007WL001475
|
BOLIRAM CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894399
|
|
BALIRAM CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-008/90
(KAUPATI)
|
0408021007NRG25130520240058667
|
15/05/2024
|
LALITA DEVI
|
0408021007WL001475
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894449
|
|
LALITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-008/91
(KAUPATI)
|
0408021007NRG25130520240058669
|
15/05/2024
|
BOLOISAR CHOUHAN
|
0408021007WL001475
|
BOLOISAR CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894456
|
|
BALESWAR CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-008/91
(KAUPATI)
|
0408021007NRG25130520240058668
|
15/05/2024
|
RAMRATI DEVI
|
0408021007WL001475
|
RAMRATI DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894455
|
|
RAMARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-008/95
(KAUPATI)
|
0408021007NRG25130520240058671
|
15/05/2024
|
RAJENDRA CHOUHAN
|
0408021007WL001475
|
RAJENDRA CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894406
|
|
RAJENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-008/95
(KAUPATI)
|
0408021007NRG25130520240058672
|
15/05/2024
|
SANGITA DEVI
|
0408021007WL001475
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894471
|
|
SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99102
|
99102
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-008/815
(KAUPATI)
|
0408021007NRG25130520240058661
|
15/05/2024
|
RUPLAL SARMAH
|
0408021007WL001475
|
RUPLAL SARMAH
|
00415
|
SBIN0000130
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894418
|
|
RUPALAL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-001/990
(KAUPATI)
|
0408021007NRG25130520240058598
|
15/05/2024
|
PANCHAMI SINGHA
|
0408021007WL001475
|
PANCHAMI SINGHA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894429
|
|
PANCHAMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-001/992
(KAUPATI)
|
0408021007NRG25130520240058599
|
15/05/2024
|
PRAMILA SINGHA
|
0408021007WL001475
|
PRAMILA SINGHA
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894430
|
|
PRANITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-001/993
(KAUPATI)
|
0408021007NRG25130520240058600
|
15/05/2024
|
ARATI DEVI
|
0408021007WL001475
|
ARATI DEVI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894422
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-001/996
(KAUPATI)
|
0408021007NRG25130520240058602
|
15/05/2024
|
BINITA LASKAR
|
0408021007WL001475
|
BINITA LASKAR
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894433
|
|
BINITA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-001/998
(KAUPATI)
|
0408021007NRG25130520240058603
|
15/05/2024
|
GAJENDRA BISWAS
|
0408021007WL001475
|
GAJENDRA BISWAS
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894423
|
|
GAJENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-001/998
(KAUPATI)
|
0408021007NRG25130520240058604
|
15/05/2024
|
SUMITRA BISWAS
|
0408021007WL001475
|
SUMITRA BISWAS
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894428
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-008/100
(KAUPATI)
|
0408021007NRG25130520240058607
|
15/05/2024
|
FULMATI CHOUHAN
|
0408021007WL001475
|
FULMATI CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894419
|
|
MRS FULMATI CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-008/101
(KAUPATI)
|
0408021007NRG25130520240058608
|
15/05/2024
|
BASANTI DEVI
|
0408021007WL001475
|
BASANTI DEVI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894426
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-008/107
(KAUPATI)
|
0408021007NRG25130520240058612
|
15/05/2024
|
LASUMON CHOUHAN
|
0408021007WL001475
|
LASUMON CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894425
|
|
LACHUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-008/16
(KAUPATI)
|
0408021007NRG25130520240058631
|
15/05/2024
|
SUGRIM CHOUHAN
|
0408021007WL001475
|
SUGRIM CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894421
|
|
SUGRIM CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-008/32
(KAUPATI)
|
0408021007NRG25130520240058648
|
15/05/2024
|
NEPAL CHOUHAN
|
0408021007WL001475
|
NEPAL CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894427
|
|
NEPAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-008/41
(KAUPATI)
|
0408021007NRG25130520240058654
|
15/05/2024
|
DHURAPATI DEVI
|
0408021007WL001475
|
DHURAPATI DEVI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894434
|
|
DHURAPATI DEWI
|
UCO BANK(607066)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-008/41
(KAUPATI)
|
0408021007NRG25130520240058653
|
15/05/2024
|
RAMJIBAN CHPOUHAN
|
0408021007WL001475
|
RAMJIBAN CHPOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894432
|
|
RAMJIBAN CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-008/59-A
(KAUPATI)
|
0408021007NRG25130520240058655
|
15/05/2024
|
MITHUN CHOUHAN
|
0408021007WL001475
|
MITHUN CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894420
|
|
MITHUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-008/86
(KAUPATI)
|
0408021007NRG25130520240058663
|
15/05/2024
|
MODAN CHOUHAN
|
0408021007WL001475
|
MODAN CHOUHAN
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894424
|
|
MADAN CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-008/92
(KAUPATI)
|
0408021007NRG25130520240058670
|
15/05/2024
|
RUDHIA DEVI
|
0408021007WL001475
|
RUDHIA DEVI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120894431
|
|
RUDHIA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-008/97
(KAUPATI)
|
0408021007NRG25130520240058673
|
15/05/2024
|
PUJA DEVI
|
0408021007WL001475
|
PUJA DEVI
|
00415
|
SBIN0007431
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894435
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-008/109
(KAUPATI)
|
0408021007NRG25130520240058619
|
15/05/2024
|
MANASHIA DEVI
|
0408021007WL001475
|
MANASHIA DEVI
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894417
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-008/815
(KAUPATI)
|
0408021007NRG25130520240058662
|
15/05/2024
|
MINA MAYA SARMAH
|
0408021007WL001475
|
MINA MAYA SARMAH
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894416
|
|
MINA MAYA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-001/944
(KAUPATI)
|
0408021007NRG25130520240058597
|
15/05/2024
|
NIREN SINGHA
|
0408021007WL001475
|
NIREN SINGHA
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120894415
|
|
NIREN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135705
|
135705
|
|
|
|
|
|
|
|