|
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-08-021-006-001/123-A
(KALYAN)
|
0408021006NRG24261020230366021
|
26/10/2023
|
NACHED ALI
|
0408021006WL031460
|
NACHED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402260
|
|
NACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146-A
(KALYAN)
|
0408021006NRG24261020230365998
|
26/10/2023
|
JAYNUDDIN
|
0408021006WL031457
|
JAYNUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402217
|
|
Jaynaddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146-A
(KALYAN)
|
0408021006NRG24261020230365997
|
26/10/2023
|
SAHED ALI
|
0408021006WL031457
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402216
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-001/230
(KALYAN)
|
0408021006NRG24261020230365983
|
26/10/2023
|
BIBIRAN NESSA
|
0408021006WL031455
|
BIBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402227
|
|
BIBIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-001/32
(KALYAN)
|
0408021006NRG24261020230366014
|
26/10/2023
|
REJIA KHATUN
|
0408021006WL031459
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402277
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-003/10-C
(KALYAN)
|
0408021006NRG24261020230366084
|
26/10/2023
|
BASANTI DAS
|
0408021006WL031469
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402297
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-003/136
(KALYAN)
|
0408021006NRG24261020230365984
|
26/10/2023
|
DURGA DAS
|
0408021006WL031455
|
DURGA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8659402255
|
|
DURGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-003/138-C
(KALYAN)
|
0408021006NRG24261020230366209
|
26/10/2023
|
CHANDRA MALO
|
0408021006WL031485
|
CHANDRA MALO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402205
|
|
Chandra Malo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-003/138-C
(KALYAN)
|
0408021006NRG24261020230366208
|
26/10/2023
|
NANDA MALO MALO
|
0408021006WL031485
|
NANDA MALO MALO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402267
|
|
NANDA MALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-003/16-C
(KALYAN)
|
0408021006NRG24261020230366059
|
26/10/2023
|
NAGINI DAS
|
0408021006WL031465
|
NAGINI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402282
|
|
NAYANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-003/185
(KALYAN)
|
0408021006NRG24261020230366022
|
26/10/2023
|
ARATI DAS
|
0408021006WL031460
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402252
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-003/185
(KALYAN)
|
0408021006NRG24261020230366023
|
26/10/2023
|
BIMAL DAS
|
0408021006WL031460
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402296
|
|
BIMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-003/185
(KALYAN)
|
0408021006NRG24261020230366024
|
26/10/2023
|
SARASWATI DAS
|
0408021006WL031460
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402251
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-003/205
(KALYAN)
|
0408021006NRG24261020230366073
|
26/10/2023
|
SUDHAN CH. SAHA
|
0408021006WL031467
|
SUDHAN CH. SAHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402254
|
|
SUDHAN SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-003/205-B
(KALYAN)
|
0408021006NRG24261020230366074
|
26/10/2023
|
SUMIT SAHA
|
0408021006WL031467
|
SUMIT SAHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402256
|
|
SUMIT SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-003/266
(KALYAN)
|
0408021006NRG24261020230366036
|
26/10/2023
|
ASAN ALI
|
0408021006WL031462
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402223
|
|
ASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-003/309
(KALYAN)
|
0408021006NRG24261020230365999
|
26/10/2023
|
RAJKUMAR DAS
|
0408021006WL031457
|
RAJKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402204
|
|
RAJ KUMAR DAS,S/O-SURJYA KT.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-003/400
(KALYAN)
|
0408021006NRG24261020230366182
|
26/10/2023
|
GHUNUCHA BORA
|
0408021006WL031483
|
GHUNUCHA BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402253
|
|
GHUNUCHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-003/486
(KALYAN)
|
0408021006NRG24261020230366062
|
26/10/2023
|
ANNA DAS
|
0408021006WL031465
|
ANNA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402283
|
|
ANNA DAS
|
CANARA BANK(508532)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-003/52
(KALYAN)
|
0408021006NRG24261020230365811
|
26/10/2023
|
LANKESWAR BORA
|
0408021006WL031444
|
LANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402225
|
|
LANGKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-003/67
(KALYAN)
|
0408021006NRG24261020230366017
|
26/10/2023
|
AHELA KHATUN
|
0408021006WL031459
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402222
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-003/74
(KALYAN)
|
0408021006NRG24261020230366083
|
26/10/2023
|
AKASHI DAS
|
0408021006WL031468
|
AKASHI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402232
|
|
AKASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-003/87
(KALYAN)
|
0408021006NRG24261020230366221
|
26/10/2023
|
JITENDRA SAIKIA
|
0408021006WL031486
|
JITENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402194
|
|
JITENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-003/88-C
(KALYAN)
|
0408021006NRG24261020230365985
|
26/10/2023
|
KHAGEN BORAH
|
0408021006WL031455
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402224
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-004/15
(KALYAN)
|
0408021006NRG24261020230366225
|
26/10/2023
|
PRABHA SAIKIA
|
0408021006WL031486
|
PRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402249
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-004/21-A
(KALYAN)
|
0408021006NRG24261020230366229
|
26/10/2023
|
RANU SAIKIA
|
0408021006WL031486
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402259
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-006/58
(KALYAN)
|
0408021006NRG24261020230365805
|
26/10/2023
|
GAJIUR RAHMAN
|
0408021006WL031443
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402221
|
|
GAJIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-008/165-A
(KALYAN)
|
0408021006NRG24261020230366143
|
26/10/2023
|
JOYNAL ABDIN
|
0408021006WL031477
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402262
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-008/59-A
(KALYAN)
|
0408021006NRG24261020230366115
|
26/10/2023
|
MAIJUDDIN
|
0408021006WL031473
|
MAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402238
|
|
MAYEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1100
(KALYAN)
|
0408021006NRG24261020230365968
|
26/10/2023
|
ASMA KHATUN
|
0408021006WL031454
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402273
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1101
(KALYAN)
|
0408021006NRG24261020230366098
|
26/10/2023
|
SAMALA BEGUM
|
0408021006WL031471
|
SAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402266
|
|
SAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1109
(KALYAN)
|
0408021006NRG24261020230365986
|
26/10/2023
|
KADBHANU NESSA
|
0408021006WL031455
|
KADBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402250
|
|
KADBHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-009/142
(KALYAN)
|
0408021006NRG24261020230365806
|
26/10/2023
|
HABIBUR RAHMAN
|
0408021006WL031443
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402231
|
|
HABIBULLAH RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-009/158-B
(KALYAN)
|
0408021006NRG24261020230366109
|
26/10/2023
|
NAYEB ALI
|
0408021006WL031472
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402264
|
|
NAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-009/21-C
(KALYAN)
|
0408021006NRG24261020230366110
|
26/10/2023
|
JAHURA KHATUN
|
0408021006WL031472
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402278
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-009/235
(KALYAN)
|
0408021006NRG24261020230366038
|
26/10/2023
|
ABDUL KHALEKE
|
0408021006WL031462
|
ABDUL KHALEKE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402263
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-009/235
(KALYAN)
|
0408021006NRG24261020230366039
|
26/10/2023
|
CHANBHANU
|
0408021006WL031462
|
CHANBHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402300
|
|
CHANBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-009/68-A
(KALYAN)
|
0408021006NRG24261020230366116
|
26/10/2023
|
MUJAFFAR ALI
|
0408021006WL031473
|
MUJAFFAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402288
|
|
MUJJAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-A
(KALYAN)
|
0408021006NRG24261020230366123
|
26/10/2023
|
AHAMAD ALI
|
0408021006WL031474
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402289
|
|
AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-009/93-A
(KALYAN)
|
0408021006NRG24261020230366088
|
26/10/2023
|
ABDUL MAJID
|
0408021006WL031469
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402226
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-010/170-B
(KALYAN)
|
0408021006NRG24261020230366239
|
26/10/2023
|
SABIRAN NESSA
|
0408021006WL031487
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402246
|
|
SABIRAN NESSA WO HACHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-010/1711
(KALYAN)
|
0408021006NRG24261020230365824
|
26/10/2023
|
JARINA KHATUN
|
0408021006WL031446
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402293
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-010/214
(KALYAN)
|
0408021006NRG24261020230365969
|
26/10/2023
|
KAJBHAN KHATUN
|
0408021006WL031454
|
KAJBHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402245
|
|
KAJBHAN KHATUN WO MAKBUL HUSEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-010/248-C
(KALYAN)
|
0408021006NRG24261020230366056
|
26/10/2023
|
AINUL HOQUE
|
0408021006WL031464
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402276
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-010/285-A
(KALYAN)
|
0408021006NRG24261020230366001
|
26/10/2023
|
ARSAD ALI
|
0408021006WL031457
|
ARSAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402240
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-010/335-A
(KALYAN)
|
0408021006NRG24261020230366064
|
26/10/2023
|
REJIA KHATUN
|
0408021006WL031465
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402241
|
|
RAJIA KHATUN WO AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-010/344-A
(KALYAN)
|
0408021006NRG24261020230366154
|
26/10/2023
|
MOSIRAN NESSA
|
0408021006WL031478
|
MOSIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402243
|
|
MOSIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-010/354
(KALYAN)
|
0408021006NRG24261020230366183
|
26/10/2023
|
HASEN ALI
|
0408021006WL031483
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402239
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-010/457
(KALYAN)
|
0408021006NRG24261020230366031
|
26/10/2023
|
SUKUR ALI
|
0408021006WL031461
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402275
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-010/462
(KALYAN)
|
0408021006NRG24261020230366099
|
26/10/2023
|
BAHARUL ISLAM
|
0408021006WL031471
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402201
|
|
BAHARUL ISLAM S/O HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-010/562
(KALYAN)
|
0408021006NRG24261020230366026
|
26/10/2023
|
FUL BEGUM
|
0408021006WL031460
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402228
|
|
FUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-010/582
(KALYAN)
|
0408021006NRG24261020230365971
|
26/10/2023
|
AJUFA KHATUN
|
0408021006WL031454
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402247
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-010/582
(KALYAN)
|
0408021006NRG24261020230365972
|
26/10/2023
|
RAHMAT ALI
|
0408021006WL031454
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402202
|
|
RAHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-010/594
(KALYAN)
|
0408021006NRG24261020230365801
|
26/10/2023
|
IDRIS ALI
|
0408021006WL031442
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402237
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-010/637
(KALYAN)
|
0408021006NRG24261020230366240
|
26/10/2023
|
JAMARARUDDIN
|
0408021006WL031487
|
JAMARARUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402301
|
|
MD JAMARADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-010/637
(KALYAN)
|
0408021006NRG24261020230366241
|
26/10/2023
|
MASARAMI KHATUN
|
0408021006WL031487
|
MASARAMI KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402302
|
|
MASARAMI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-011/134-A
(KALYAN)
|
0408021006NRG24261020230366243
|
26/10/2023
|
NUREGA BEGUM
|
0408021006WL031487
|
NUREGA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402292
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-011/20-B
(KALYAN)
|
0408021006NRG24261020230366155
|
26/10/2023
|
SAKINA BEWA
|
0408021006WL031478
|
SAKINA BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402261
|
|
SAKINA KHATUN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-011/211
(KALYAN)
|
0408021006NRG24261020230365993
|
26/10/2023
|
AINADDIN ALI
|
0408021006WL031456
|
AINADDIN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402211
|
|
AINADDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1213
(KALYAN)
|
0408021006NRG24261020230365830
|
26/10/2023
|
SAHIDA KHATUN
|
0408021006WL031446
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402272
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-012/140-A
(KALYAN)
|
0408021006NRG24261020230366033
|
26/10/2023
|
JAYEDA KHATUN
|
0408021006WL031461
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402280
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-012/17
(KALYAN)
|
0408021006NRG24261020230365807
|
26/10/2023
|
AHIMAN KHATUN
|
0408021006WL031443
|
AHIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402219
|
|
AHIMAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-012/179
(KALYAN)
|
0408021006NRG24261020230366101
|
26/10/2023
|
BILLAL ALI
|
0408021006WL031471
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402218
|
|
MR BILLAL ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-012/186
(KALYAN)
|
0408021006NRG24261020230366187
|
26/10/2023
|
KALPANA BEGUM
|
0408021006WL031483
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402271
|
|
Kalpana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-012/186-B
(KALYAN)
|
0408021006NRG24261020230366047
|
26/10/2023
|
JAHIRUL ISLAM
|
0408021006WL031463
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402229
|
|
MR JAHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-012/186-B
(KALYAN)
|
0408021006NRG24261020230366048
|
26/10/2023
|
SAHAR BHANU
|
0408021006WL031463
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402230
|
|
MRS SAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-012/189
(KALYAN)
|
0408021006NRG24261020230366204
|
26/10/2023
|
HAMED ALI
|
0408021006WL031484
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402291
|
|
HAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-012/189
(KALYAN)
|
0408021006NRG24261020230366206
|
26/10/2023
|
HAMEDA KHATUN
|
0408021006WL031484
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402270
|
|
HAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-012/192-A
(KALYAN)
|
0408021006NRG24261020230366004
|
26/10/2023
|
SAIDUR RAHMAN
|
0408021006WL031457
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402279
|
|
SAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-012/206-A
(KALYAN)
|
0408021006NRG24261020230366049
|
26/10/2023
|
IMAN ALI
|
0408021006WL031463
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8659402244
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-012/354
(KALYAN)
|
0408021006NRG24261020230365840
|
26/10/2023
|
HASAR ALI
|
0408021006WL031448
|
HASAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402220
|
|
HASAR ALI SO MAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-012/85
(KALYAN)
|
0408021006NRG24261020230366077
|
26/10/2023
|
MD. ABDUL SALAM
|
0408021006WL031467
|
MD. ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402284
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-012/908
(KALYAN)
|
0408021006NRG24261020230365821
|
26/10/2023
|
TARA BHANU
|
0408021006WL031445
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659402285
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-012/933
(KALYAN)
|
0408021006NRG24261020230365995
|
26/10/2023
|
MULLIKA BEGUM
|
0408021006WL031456
|
MULLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659402242
|
|
MULLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-012/955
(KALYAN)
|
0408021006NRG24261020230365816
|
26/10/2023
|
JABAFUL NESSA
|
0408021006WL031444
|
JABAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402233
|
|
JABAFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-012/959
(KALYAN)
|
0408021006NRG24261020230366191
|
26/10/2023
|
AKHATAR HUSSAIN
|
0408021006WL031483
|
AKHATAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402286
|
|
AKHATAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-012/959
(KALYAN)
|
0408021006NRG24261020230366192
|
26/10/2023
|
MURSHIDA BEGUM
|
0408021006WL031483
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402304
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-012/980-A
(KALYAN)
|
0408021006NRG24261020230366252
|
26/10/2023
|
JAHERA KHATUN
|
0408021006WL031488
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8659402303
|
|
JAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-013/120-A
(KALYAN)
|
0408021006NRG24261020230365843
|
26/10/2023
|
AIBAR ALI
|
0408021006WL031448
|
AIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402234
|
|
AIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-013/120-A
(KALYAN)
|
0408021006NRG24261020230365844
|
26/10/2023
|
GOLECHA BEGUM
|
0408021006WL031448
|
GOLECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402235
|
|
GOLECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-013/137
(KALYAN)
|
0408021006NRG24261020230366042
|
26/10/2023
|
BACHITAN NESSA
|
0408021006WL031462
|
BACHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402236
|
|
BACHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-003/114-A
(KALYAN)
|
0408021006NRG24261020230365779
|
26/10/2023
|
RADHA DAS
|
0408021006WL031440
|
RADHA DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8659402268
|
|
RADHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-003/14-B
(KALYAN)
|
0408021006NRG24261020230366053
|
26/10/2023
|
PURNIMA DAS
|
0408021006WL031464
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402295
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-003/182
(KALYAN)
|
0408021006NRG24261020230366210
|
26/10/2023
|
DILIP DAS
|
0408021006WL031485
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402298
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-003/182
(KALYAN)
|
0408021006NRG24261020230366211
|
26/10/2023
|
DIPIKA DAS
|
0408021006WL031485
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402294
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-004/15
(KALYAN)
|
0408021006NRG24261020230366224
|
26/10/2023
|
DULAL SAIKIA
|
0408021006WL031486
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402269
|
|
DULAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-004/17
(KALYAN)
|
0408021006NRG24261020230366227
|
26/10/2023
|
SATYA SAIKIA
|
0408021006WL031486
|
SATYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402248
|
|
SATYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-004/21-B
(KALYAN)
|
0408021006NRG24261020230366231
|
26/10/2023
|
ANU SAIKIA
|
0408021006WL031486
|
ANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402299
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-004/21-B
(KALYAN)
|
0408021006NRG24261020230366230
|
26/10/2023
|
JAGAT SAIKIA
|
0408021006WL031486
|
JAGAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402257
|
|
JAGAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-004/25-A
(KALYAN)
|
0408021006NRG24261020230366214
|
26/10/2023
|
ANIMA BORA
|
0408021006WL031485
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402258
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-010/170-B
(KALYAN)
|
0408021006NRG24261020230366238
|
26/10/2023
|
HASOR ALI
|
0408021006WL031487
|
HASOR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402265
|
|
MR HACHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-001/245
(KALYAN)
|
0408021006NRG24261020230366046
|
26/10/2023
|
NAUSHAD ALI
|
0408021006WL031463
|
NAUSHAD ALI
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402215
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-003/602
(KALYAN)
|
0408021006NRG24261020230366136
|
26/10/2023
|
HUSSAIN ALI
|
0408021006WL031476
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402181
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-006-012/67
(KALYAN)
|
0408021006NRG24261020230365803
|
26/10/2023
|
NUREDA BEGUM
|
0408021006WL031442
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402172
|
|
NUREDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-006-012/917
(KALYAN)
|
0408021006NRG24261020230365841
|
26/10/2023
|
MANNAN ALI
|
0408021006WL031448
|
MANNAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402173
|
|
MANNAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-006-012/933
(KALYAN)
|
0408021006NRG24261020230365994
|
26/10/2023
|
MAJIBAR RAHMAN
|
0408021006WL031456
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402176
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-006-002/21
(KALYAN)
|
0408021006NRG24261020230366197
|
26/10/2023
|
DAYA NESSA
|
0408021006WL031484
|
DAYA NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402187
|
|
MRS DAYA NESSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203
(KALYAN)
|
0408021006NRG24261020230366079
|
26/10/2023
|
PURNIMA BORA
|
0408021006WL031468
|
PURNIMA BORA
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
15/12/2023
|
|
8659402190
|
|
PURNIMA BORAH W/O BIPUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-006-003/522
(KALYAN)
|
0408021006NRG24261020230366016
|
26/10/2023
|
NATHURAM SAHA
|
0408021006WL031459
|
NATHURAM SAHA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402174
|
|
MR NATHU RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-006-003/589
(KALYAN)
|
0408021006NRG24261020230366054
|
26/10/2023
|
ALPANA BARA
|
0408021006WL031464
|
ALPANA BARA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402203
|
|
ALPANA BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-006-003/6
(KALYAN)
|
0408021006NRG24261020230366085
|
26/10/2023
|
SHASIPRABHA BORA
|
0408021006WL031469
|
SHASIPRABHA BORA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402214
|
|
SHASHIPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-006-004/18
(KALYAN)
|
0408021006NRG24261020230366235
|
26/10/2023
|
LOHIT SAIKIA
|
0408021006WL031487
|
LOHIT SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402200
|
|
MR LOHIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-006-004/307
(KALYAN)
|
0408021006NRG24261020230366114
|
26/10/2023
|
NUR ISLAM
|
0408021006WL031473
|
NUR ISLAM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402206
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-006-005/28-A
(KALYAN)
|
0408021006NRG24261020230366215
|
26/10/2023
|
BHADRESWAR SAIKIA
|
0408021006WL031485
|
BHADRESWAR SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402184
|
|
BHADRESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-006-005/28-A
(KALYAN)
|
0408021006NRG24261020230366216
|
26/10/2023
|
BINUD SAIKIA
|
0408021006WL031485
|
BINUD SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402185
|
|
BINOD SAIKIA
|
AXIS BANK(607153)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-006-005/28-A
(KALYAN)
|
0408021006NRG24261020230366218
|
26/10/2023
|
JUPITARA DEKA SAIKIA
|
0408021006WL031485
|
JUPITARA DEKA SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402213
|
|
MRS JUPITARA DEKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-006-005/28-A
(KALYAN)
|
0408021006NRG24261020230366217
|
26/10/2023
|
RANU SAIKIA
|
0408021006WL031485
|
RANU SAIKIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402186
|
|
RANJU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-006-006/118-A
(KALYAN)
|
0408021006NRG24261020230365817
|
26/10/2023
|
KHUDEZA BEGUM
|
0408021006WL031445
|
KHUDEZA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402210
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-006-006/20
(KALYAN)
|
0408021006NRG24261020230366093
|
26/10/2023
|
BASIR ALI
|
0408021006WL031470
|
BASIR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402208
|
|
BASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-006-009/273
(KALYAN)
|
0408021006NRG24261020230366111
|
26/10/2023
|
IDRIS ALI
|
0408021006WL031472
|
IDRIS ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402182
|
|
IDRIS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-006-010/149
(KALYAN)
|
0408021006NRG24261020230366063
|
26/10/2023
|
MAMENA KHATUN
|
0408021006WL031465
|
MAMENA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402207
|
|
MAMENA KHATUN WO AMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-006-010/155
(KALYAN)
|
0408021006NRG24261020230366152
|
26/10/2023
|
NUR MAHAMMAD ALI
|
0408021006WL031478
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402180
|
|
NUR MAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102-A
(KALYAN)
|
0408021006NRG24261020230365828
|
26/10/2023
|
HAJARA KHATUN
|
0408021006WL031446
|
HAJARA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402212
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102-A
(KALYAN)
|
0408021006NRG24261020230365827
|
26/10/2023
|
SURAP ALI
|
0408021006WL031446
|
SURAP ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402188
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-006-011/224
(KALYAN)
|
0408021006NRG24261020230366144
|
26/10/2023
|
KORENI BEWA
|
0408021006WL031477
|
KORENI BEWA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402209
|
|
MRS KORENI BEWA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-006-012/1213
(KALYAN)
|
0408021006NRG24261020230365829
|
26/10/2023
|
MAINUL HOQUE
|
0408021006WL031446
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402189
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-006-012/161
(KALYAN)
|
0408021006NRG24261020230366246
|
26/10/2023
|
AMIR HAMJA
|
0408021006WL031488
|
AMIR HAMJA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402179
|
|
AMIR HAMJA
|
AXIS BANK(607153)
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-006-012/161
(KALYAN)
|
0408021006NRG24261020230366247
|
26/10/2023
|
MAIMAN BEGUM
|
0408021006WL031488
|
MAIMAN BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402199
|
|
MAIMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-006-012/187-A
(KALYAN)
|
0408021006NRG24261020230366145
|
26/10/2023
|
Mrs. JABEDA KHATUN
|
0408021006WL031477
|
Mrs. JABEDA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402192
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-006-012/192
(KALYAN)
|
0408021006NRG24261020230366188
|
26/10/2023
|
MOHAMMAD ALI
|
0408021006WL031483
|
MOHAMMAD ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402191
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-006-012/194-A
(KALYAN)
|
0408021006NRG24261020230365987
|
26/10/2023
|
AJGAR ALI
|
0408021006WL031455
|
AJGAR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402195
|
|
Ajgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-006-012/220-A
(KALYAN)
|
0408021006NRG24261020230365758
|
26/10/2023
|
HAZRAT ALI
|
0408021006WL031437
|
HAZRAT ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402197
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-006-012/985
(KALYAN)
|
0408021006NRG24261020230365989
|
26/10/2023
|
REJIA KHATUN
|
0408021006WL031455
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402196
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-006-014/63
(KALYAN)
|
0408021006NRG24261020230366120
|
26/10/2023
|
HEJANTI DEVI
|
0408021006WL031473
|
HEJANTI DEVI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402178
|
|
MRS HEJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-006-014/63
(KALYAN)
|
0408021006NRG24261020230366119
|
26/10/2023
|
MANIK CHOUHAN
|
0408021006WL031473
|
MANIK CHOUHAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402175
|
|
MR MANIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-006-013/1
(KALYAN)
|
0408021006NRG24261020230366050
|
26/10/2023
|
KANFULI SWARGIARY
|
0408021006WL031463
|
KANFULI SWARGIARY
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402177
|
|
KHONFULI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-006-013/137
(KALYAN)
|
0408021006NRG24261020230366041
|
26/10/2023
|
Mr. NADER HUSSAIN
|
0408021006WL031462
|
Mr. NADER HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402183
|
|
NADER ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-006-002/21
(KALYAN)
|
0408021006NRG24261020230366196
|
26/10/2023
|
DHANAMAN
|
0408021006WL031484
|
DHANAMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402170
|
|
DHANAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-006-003/604
(KALYAN)
|
0408021006NRG24261020230366203
|
26/10/2023
|
MAHAMMAD ALI
|
0408021006WL031484
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402171
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-006-006/218
(KALYAN)
|
0408021006NRG24261020230365799
|
26/10/2023
|
JELEKHA KHATUN
|
0408021006WL031442
|
JELEKHA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402169
|
|
JELEKHA KHATUN
|
UCO BANK(607066)
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-006-013/1
(KALYAN)
|
0408021006NRG24261020230366051
|
26/10/2023
|
BISWAJIT SWARGIARY
|
0408021006WL031463
|
BISWAJIT SWARGIARY
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8659402168
|
|
BISWAJIT SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-006-013/141
(KALYAN)
|
0408021006NRG24261020230366112
|
26/10/2023
|
RUSTAM ALI
|
0408021006WL031472
|
RUSTAM ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402167
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102-C
(KALYAN)
|
0408021006NRG24261020230366057
|
26/10/2023
|
SAFIKUL ISLAM
|
0408021006WL031464
|
SAFIKUL ISLAM
|
00694
|
NESF0000013
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402193
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-006-004/250
(KALYAN)
|
0408021006NRG24261020230366018
|
26/10/2023
|
TAIJADDIN
|
0408021006WL031459
|
TAIJADDIN
|
00703
|
AIRP0000001
|
2618
|
2618
|
Rejected
|
15/12/2023
|
|
8659402290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-006-008/419
(KALYAN)
|
0408021006NRG24261020230365966
|
26/10/2023
|
ASMAT ALI
|
0408021006WL031454
|
ASMAT ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402198
|
|
KAMAR ALI
|
UCO BANK(607066)
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-006-009/480
(KALYAN)
|
0408021006NRG24261020230366094
|
26/10/2023
|
MAJIRAN NESAA
|
0408021006WL031470
|
MAJIRAN NESAA
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8659402281
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-006-010/565
(KALYAN)
|
0408021006NRG24261020230365767
|
26/10/2023
|
MAHIJ ALI
|
0408021006WL031438
|
MAHIJ ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402274
|
|
Mahij Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-006-013/1-C
(KALYAN)
|
0408021006NRG24261020230366125
|
26/10/2023
|
OCTU SWARGIARY
|
0408021006WL031474
|
OCTU SWARGIARY
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402305
|
|
Aktoram Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-006-013/335
(KALYAN)
|
0408021006NRG24261020230365761
|
26/10/2023
|
SHAHAMAT ALI
|
0408021006WL031437
|
SHAHAMAT ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8659402306
|
|
Shahamat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-006-014/77
(KALYAN)
|
0408021006NRG24261020230365809
|
26/10/2023
|
MARATUJ ALI
|
0408021006WL031443
|
MARATUJ ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8659402287
|
|
MARATUJ ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|