|
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-08-021-007-001/101
(KAUPATI)
|
0408021007NRG24160720230227073
|
17/07/2023
|
MUKTA DAS
|
0408021007WL019654
|
MUKTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564780
|
|
MUKTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-001/287-A
(KAUPATI)
|
0408021007NRG24160720230227347
|
17/07/2023
|
ARMINA BEGUM
|
0408021007WL019682
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564767
|
|
ARMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-001/534
(KAUPATI)
|
0408021007NRG24160720230227117
|
17/07/2023
|
UTTAM BISWAS
|
0408021007WL019659
|
UTTAM BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564779
|
|
UTTAM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-002/41
(KAUPATI)
|
0408021007NRG24160720230227163
|
17/07/2023
|
SABITA BADAKAR
|
0408021007WL019663
|
SABITA BADAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564775
|
|
SABITA BADYKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-002/440
(KAUPATI)
|
0408021007NRG24160720230227344
|
17/07/2023
|
KULSUM BEGUM
|
0408021007WL019681
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610564764
|
|
Kulsum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-002/72
(KAUPATI)
|
0408021007NRG24160720230227307
|
17/07/2023
|
HARI CHARAN BISWAS
|
0408021007WL019678
|
HARI CHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564768
|
|
MR HARISH CHANDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-003/103
(KAUPATI)
|
0408021007NRG24160720230227251
|
17/07/2023
|
ASRAF ALI
|
0408021007WL019672
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564782
|
|
ASRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-003/253
(KAUPATI)
|
0408021007NRG24160720230227108
|
17/07/2023
|
PARBATI BISWAS
|
0408021007WL019658
|
PARBATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564761
|
|
PARBATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-007/60
(KAUPATI)
|
0408021007NRG24160720230227225
|
17/07/2023
|
AISHYA KHATUN
|
0408021007WL019670
|
AISHYA KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564765
|
|
AYESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-007/60
(KAUPATI)
|
0408021007NRG24160720230227224
|
17/07/2023
|
KASHEM
|
0408021007WL019670
|
KASHEM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564798
|
|
ABDUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-008/146
(KAUPATI)
|
0408021007NRG24160720230227067
|
17/07/2023
|
HAMANTI DEVI
|
0408021007WL019653
|
HAMANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564790
|
|
HEJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-008/16
(KAUPATI)
|
0408021007NRG24170720230228702
|
17/07/2023
|
MAMITA DEVI
|
0408021007WL019782
|
MAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564783
|
|
MAMITA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-008/178-A
(KAUPATI)
|
0408021007NRG24160720230227069
|
17/07/2023
|
MARACHIYA DEVI
|
0408021007WL019653
|
MARACHIYA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564792
|
|
MARACHIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-008/178-A
(KAUPATI)
|
0408021007NRG24160720230227068
|
17/07/2023
|
RAJ KUMAR CHOUHAN
|
0408021007WL019653
|
RAJ KUMAR CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564791
|
|
RAJKUMAR CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-008/190
(KAUPATI)
|
0408021007NRG24160720230227085
|
17/07/2023
|
AROTI DEVI
|
0408021007WL019655
|
AROTI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564785
|
|
ARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-008/190
(KAUPATI)
|
0408021007NRG24160720230227084
|
17/07/2023
|
HIRA LAL CHOUHAN
|
0408021007WL019655
|
HIRA LAL CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564787
|
|
HIRALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-008/193
(KAUPATI)
|
0408021007NRG24160720230227070
|
17/07/2023
|
PPARESH SINGH CHOUHAN
|
0408021007WL019653
|
PPARESH SINGH CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564754
|
|
PARESH SINGH CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-008/227
(KAUPATI)
|
0408021007NRG24160720230227112
|
17/07/2023
|
LALITA DEVI
|
0408021007WL019658
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564788
|
|
LALITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-008/34
(KAUPATI)
|
0408021007NRG24170720230228703
|
17/07/2023
|
BASANTI DEVI
|
0408021007WL019782
|
BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564793
|
|
BASANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-008/71
(KAUPATI)
|
0408021007NRG24160720230227086
|
17/07/2023
|
GENDI DEVI
|
0408021007WL019655
|
GENDI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564784
|
|
GENDI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-008/90
(KAUPATI)
|
0408021007NRG24160720230227292
|
17/07/2023
|
BOLIRAM CHOUHAN
|
0408021007WL019676
|
BOLIRAM CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564786
|
|
BALIRAM CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-008/90
(KAUPATI)
|
0408021007NRG24160720230227293
|
17/07/2023
|
LALITA DEVI
|
0408021007WL019676
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564759
|
|
LALITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-009/144
(KAUPATI)
|
0408021007NRG24160720230227142
|
17/07/2023
|
MONIRAM BORO
|
0408021007WL019661
|
MONIRAM BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564800
|
|
MANIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-009/162
(KAUPATI)
|
0408021007NRG24160720230227130
|
17/07/2023
|
KABIRAM BORO
|
0408021007WL019660
|
KABIRAM BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564766
|
|
KABIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-009/185
(KAUPATI)
|
0408021007NRG24160720230227206
|
17/07/2023
|
RENU BORO
|
0408021007WL019667
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564801
|
|
MRS RENU HAFUWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-009/207
(KAUPATI)
|
0408021007NRG24160720230227228
|
17/07/2023
|
NURJAMAL
|
0408021007WL019670
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564797
|
|
NUR JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-009/207
(KAUPATI)
|
0408021007NRG24160720230227229
|
17/07/2023
|
RABIA BEGUM
|
0408021007WL019670
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564776
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-009/238
(KAUPATI)
|
0408021007NRG24160720230227239
|
17/07/2023
|
MUSLIHA BEGUM
|
0408021007WL019671
|
MUSLIHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564774
|
|
MUSLIHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-009/282
(KAUPATI)
|
0408021007NRG24160720230227240
|
17/07/2023
|
NARAYAN CHAOUHAN
|
0408021007WL019671
|
NARAYAN CHAOUHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564796
|
|
NARAYAN CHAUHAN
|
UCO BANK(607066)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-009/283
(KAUPATI)
|
0408021007NRG24160720230227193
|
17/07/2023
|
SUDARSHAN CHAOUHAN
|
0408021007WL019666
|
SUDARSHAN CHAOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564799
|
|
SUDARSHAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-009/378
(KAUPATI)
|
0408021007NRG24160720230227255
|
17/07/2023
|
KUKESWARI DAS
|
0408021007WL019672
|
KUKESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564777
|
|
KOSHESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-009/378
(KAUPATI)
|
0408021007NRG24160720230227256
|
17/07/2023
|
RINA DAS
|
0408021007WL019672
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564757
|
|
REENA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-009/424
(KAUPATI)
|
0408021007NRG24160720230227154
|
17/07/2023
|
KRISHNA DEKA
|
0408021007WL019662
|
KRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564794
|
|
KRISHNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-009/446
(KAUPATI)
|
0408021007NRG24160720230227212
|
17/07/2023
|
MAINA DEKA
|
0408021007WL019668
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564762
|
|
MAINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-009/505
(KAUPATI)
|
0408021007NRG24160720230227144
|
17/07/2023
|
BHUMITA BARUAH
|
0408021007WL019661
|
BHUMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564795
|
|
BHUMITA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-009/79
(KAUPATI)
|
0408021007NRG24160720230227231
|
17/07/2023
|
KRSHNA AIND
|
0408021007WL019670
|
KRSHNA AIND
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564755
|
|
KRISHNA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-010/186
(KAUPATI)
|
0408021007NRG24160720230227232
|
17/07/2023
|
MAINAL HOQUE
|
0408021007WL019670
|
MAINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564778
|
|
MAYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-010/19
(KAUPATI)
|
0408021007NRG24160720230227334
|
17/07/2023
|
MONOWARA BEGUM
|
0408021007WL019680
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564763
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-010/557
(KAUPATI)
|
0408021007NRG24160720230227137
|
17/07/2023
|
JALAL UDDIN
|
0408021007WL019660
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564769
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-010/74-A
(KAUPATI)
|
0408021007NRG24160720230227279
|
17/07/2023
|
MUBARAK ALI
|
0408021007WL019674
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564770
|
|
MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-010/976
(KAUPATI)
|
0408021007NRG24160720230227355
|
17/07/2023
|
MAMARUF MANDAL
|
0408021007WL019682
|
MAMARUF MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564756
|
|
MAMARUF MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-010/976
(KAUPATI)
|
0408021007NRG24160720230227354
|
17/07/2023
|
MANJUARA BEGUM
|
0408021007WL019682
|
MANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564773
|
|
MANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-011/78
(KAUPATI)
|
0408021007NRG24160720230227356
|
17/07/2023
|
HUSSAIN ALI
|
0408021007WL019682
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564771
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-012/61
(KAUPATI)
|
0408021007NRG24160720230227079
|
17/07/2023
|
BASANTI DEVI
|
0408021007WL019654
|
BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564758
|
|
BASANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96866
|
96866
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-002/10
(KAUPATI)
|
0408021007NRG24160720230227199
|
17/07/2023
|
GITA ROY
|
0408021007WL019667
|
GITA ROY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564760
|
|
GITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-003/54
(KAUPATI)
|
0408021007NRG24160720230227083
|
17/07/2023
|
MD ISMAIL SHEKH
|
0408021007WL019655
|
MD ISMAIL SHEKH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564781
|
|
MD ISMAIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-008/124
(KAUPATI)
|
0408021007NRG24160720230227066
|
17/07/2023
|
RUPWANTI DEVI
|
0408021007WL019653
|
RUPWANTI DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564789
|
|
RUPABANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-011/146-A
(KAUPATI)
|
0408021007NRG24160720230227182
|
17/07/2023
|
ABDUL KHALEQ
|
0408021007WL019665
|
ABDUL KHALEQ
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564772
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-002/106
(KAUPATI)
|
0408021007NRG24160720230227319
|
17/07/2023
|
HASNARA KHATUN
|
0408021007WL019679
|
HASNARA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564752
|
|
HASNARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-005/194
(KAUPATI)
|
0408021007NRG24160720230227064
|
17/07/2023
|
MAJIBUR RAHMAN
|
0408021007WL019653
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564802
|
|
MAJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1094
(KAUPATI)
|
0408021007NRG24160720230227140
|
17/07/2023
|
NILU CHANDRA SINGHA
|
0408021007WL019661
|
NILU CHANDRA SINGHA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564681
|
|
NILU CHANDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1094
(KAUPATI)
|
0408021007NRG24160720230227139
|
17/07/2023
|
PATI BALA SINGHA
|
0408021007WL019661
|
PATI BALA SINGHA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564679
|
|
PATI BALA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-001/415-A
(KAUPATI)
|
0408021007NRG24160720230227198
|
17/07/2023
|
SANTOSH DEVSEN
|
0408021007WL019667
|
SANTOSH DEVSEN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564680
|
|
SANTOSH DEVSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-001/542
(KAUPATI)
|
0408021007NRG24160720230227119
|
17/07/2023
|
DHIREN DAS
|
0408021007WL019659
|
DHIREN DAS
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564677
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-001/96-A
(KAUPATI)
|
0408021007NRG24170720230228695
|
17/07/2023
|
IBRAHIM ALI
|
0408021007WL019782
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564741
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-001/96-A
(KAUPATI)
|
0408021007NRG24170720230228696
|
17/07/2023
|
SAHANAS TASLIMA BEGUM
|
0408021007WL019782
|
SAHANAS TASLIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564740
|
|
SAHANASTASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-002/106
(KAUPATI)
|
0408021007NRG24160720230227318
|
17/07/2023
|
KHALILUDDIN
|
0408021007WL019679
|
KHALILUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564678
|
|
KHALIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-010/69
(KAUPATI)
|
0408021007NRG24160720230227288
|
17/07/2023
|
JAMAL UDDIN
|
0408021007WL019675
|
JAMAL UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564742
|
|
JAMALLUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-012/460
(KAUPATI)
|
0408021007NRG24160720230227306
|
17/07/2023
|
RADHIKA DEVI
|
0408021007WL019677
|
RADHIKA DEVI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564736
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-001/100
(KAUPATI)
|
0408021007NRG24160720230227071
|
17/07/2023
|
RIMA DAS
|
0408021007WL019654
|
RIMA DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564706
|
|
MRS RIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-001/101
(KAUPATI)
|
0408021007NRG24160720230227072
|
17/07/2023
|
UTRANG DAS
|
0408021007WL019654
|
UTRANG DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564694
|
|
UTRANGA DAS
|
BANK OF BARODA(606985)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-001/105
(KAUPATI)
|
0408021007NRG24160720230227091
|
17/07/2023
|
MAMATA DEVI
|
0408021007WL019656
|
MAMATA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564713
|
|
MAMATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-001/105
(KAUPATI)
|
0408021007NRG24160720230227090
|
17/07/2023
|
SAILENDRA SINGH
|
0408021007WL019656
|
SAILENDRA SINGH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564719
|
|
MR SHAYLEN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1061
(KAUPATI)
|
0408021007NRG24160720230227327
|
17/07/2023
|
NIREN CH SINGHA
|
0408021007WL019680
|
NIREN CH SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564682
|
|
NIREN CH SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1071
(KAUPATI)
|
0408021007NRG24160720230227335
|
17/07/2023
|
NIMAI SINGHA
|
0408021007WL019681
|
NIMAI SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564726
|
|
NIMAI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1099
(KAUPATI)
|
0408021007NRG24160720230227150
|
17/07/2023
|
MANOBALA DEVI
|
0408021007WL019662
|
MANOBALA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564716
|
|
MANOBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-001/243
(KAUPATI)
|
0408021007NRG24160720230227336
|
17/07/2023
|
ASMAT ALI
|
0408021007WL019681
|
ASMAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564696
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-001/391
(KAUPATI)
|
0408021007NRG24160720230227126
|
17/07/2023
|
DIJEN BISWAS
|
0408021007WL019660
|
DIJEN BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564708
|
|
DBIJEN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-001/42
(KAUPATI)
|
0408021007NRG24160720230227217
|
17/07/2023
|
PRABHAT BISWAS
|
0408021007WL019669
|
PRABHAT BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564725
|
|
MR PRABHAT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-001/444
(KAUPATI)
|
0408021007NRG24160720230227157
|
17/07/2023
|
RABIKANTA SINGH
|
0408021007WL019663
|
RABIKANTA SINGH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564737
|
|
RABIKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-001/521
(KAUPATI)
|
0408021007NRG24160720230227093
|
17/07/2023
|
BINA RANI SINGHA
|
0408021007WL019656
|
BINA RANI SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564718
|
|
BINA RANI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-001/529
(KAUPATI)
|
0408021007NRG24160720230227168
|
17/07/2023
|
KAJALI RANI DEVI
|
0408021007WL019664
|
KAJALI RANI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564721
|
|
MRS KAJALIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-001/565-A
(KAUPATI)
|
0408021007NRG24160720230227185
|
17/07/2023
|
CHANDAN BISWAS
|
0408021007WL019666
|
CHANDAN BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564689
|
|
MR CHANDAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-001/565-A
(KAUPATI)
|
0408021007NRG24160720230227186
|
17/07/2023
|
RANJITA BISWAS
|
0408021007WL019666
|
RANJITA BISWAS
|
00415
|
SBIN0007431
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564698
|
|
RANAJITA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-001/6
(KAUPATI)
|
0408021007NRG24160720230227249
|
17/07/2023
|
SAHERA KHATUN
|
0408021007WL019672
|
SAHERA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564731
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-001/851
(KAUPATI)
|
0408021007NRG24160720230227094
|
17/07/2023
|
KANAKLATA DAS
|
0408021007WL019656
|
KANAKLATA DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564692
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-001/935
(KAUPATI)
|
0408021007NRG24160720230227101
|
17/07/2023
|
MAHADEV BISWAS
|
0408021007WL019657
|
MAHADEV BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564697
|
|
MAHADEV BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-002/12
(KAUPATI)
|
0408021007NRG24160720230227200
|
17/07/2023
|
PARBATI SINGHA
|
0408021007WL019667
|
PARBATI SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564738
|
|
PARBATI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-007-002/172
(KAUPATI)
|
0408021007NRG24170720230228698
|
17/07/2023
|
GITANJALI LASKAR
|
0408021007WL019782
|
GITANJALI LASKAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564701
|
|
MRS GITANJULI LASKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-007-002/30-A
(KAUPATI)
|
0408021007NRG24160720230227259
|
17/07/2023
|
IBRAHIM ALI
|
0408021007WL019673
|
IBRAHIM ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564710
|
|
IBRAHIM ALI
|
BANK OF BARODA(606985)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-007-002/30-A
(KAUPATI)
|
0408021007NRG24160720230227260
|
17/07/2023
|
SURJYA BHANU
|
0408021007WL019673
|
SURJYA BHANU
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610564711
|
|
Surjya Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-007-002/440
(KAUPATI)
|
0408021007NRG24160720230227343
|
17/07/2023
|
SUKKUR ALI
|
0408021007WL019681
|
SUKKUR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564699
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-007-002/49
(KAUPATI)
|
0408021007NRG24160720230227210
|
17/07/2023
|
SAHAR BHANU
|
0408021007WL019668
|
SAHAR BHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564704
|
|
MRS SAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-007-002/727
(KAUPATI)
|
0408021007NRG24160720230227122
|
17/07/2023
|
ANESH RISHI
|
0408021007WL019659
|
ANESH RISHI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564715
|
|
MR ANESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-007-002/727
(KAUPATI)
|
0408021007NRG24160720230227121
|
17/07/2023
|
BHAGAWATI RIASHI
|
0408021007WL019659
|
BHAGAWATI RIASHI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564714
|
|
BHAGAWATI RIASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-007-006/75
(KAUPATI)
|
0408021007NRG24160720230227192
|
17/07/2023
|
MOHAN RAJBONGSHI
|
0408021007WL019666
|
MOHAN RAJBONGSHI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564748
|
|
MR MOHAN RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-007-006/823
(KAUPATI)
|
0408021007NRG24160720230227272
|
17/07/2023
|
RUP NAHAR
|
0408021007WL019674
|
RUP NAHAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564707
|
|
MRS RUP NEHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-007-008/16
(KAUPATI)
|
0408021007NRG24170720230228701
|
17/07/2023
|
SUGRIM CHOUHAN
|
0408021007WL019782
|
SUGRIM CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564686
|
|
SUGRIM CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-007-008/445
(KAUPATI)
|
0408021007NRG24160720230227060
|
17/07/2023
|
RAJ KUMARI CHOWHAN
|
0408021007WL019652
|
RAJ KUMARI CHOWHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564729
|
|
RAJKUMARI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-007-008/445
(KAUPATI)
|
0408021007NRG24160720230227061
|
17/07/2023
|
RAMDEU CHOWHAN
|
0408021007WL019652
|
RAMDEU CHOWHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564712
|
|
RAMADEU CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-007-008/85
(KAUPATI)
|
0408021007NRG24160720230227062
|
17/07/2023
|
LAL CHANDRA CHOUHAN
|
0408021007WL019652
|
LAL CHANDRA CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564684
|
|
LALCHAN CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-007-008/98-A
(KAUPATI)
|
0408021007NRG24160720230227275
|
17/07/2023
|
BHAKTIA CHOUHAN
|
0408021007WL019674
|
BHAKTIA CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564724
|
|
MRS BHAKTIA CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-007-008/98-A
(KAUPATI)
|
0408021007NRG24160720230227276
|
17/07/2023
|
DARMENDRA CHOUHAN
|
0408021007WL019674
|
DARMENDRA CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564735
|
|
MR DHARMENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-007-009/139
(KAUPATI)
|
0408021007NRG24160720230227171
|
17/07/2023
|
KETEKI BORO
|
0408021007WL019664
|
KETEKI BORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564700
|
|
MRS KETEKI BORO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-007-009/181
(KAUPATI)
|
0408021007NRG24160720230227102
|
17/07/2023
|
DIPALI HAFUWARI
|
0408021007WL019657
|
DIPALI HAFUWARI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564690
|
|
MRS DIPALI HAFUWARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-007-009/185
(KAUPATI)
|
0408021007NRG24160720230227205
|
17/07/2023
|
MANESWAR BORO
|
0408021007WL019667
|
MANESWAR BORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564750
|
|
MANESWAR BARO
|
UCO BANK(607066)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-007-009/189
(KAUPATI)
|
0408021007NRG24160720230227166
|
17/07/2023
|
DENGKHU BAGLARI
|
0408021007WL019663
|
DENGKHU BAGLARI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564733
|
|
DENGKHU BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-007-009/194
(KAUPATI)
|
0408021007NRG24160720230227133
|
17/07/2023
|
LITIKA BAGLARI
|
0408021007WL019660
|
LITIKA BAGLARI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564693
|
|
LITIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-007-009/215
(KAUPATI)
|
0408021007NRG24160720230227264
|
17/07/2023
|
AYECHA CHIDDIKA
|
0408021007WL019673
|
AYECHA CHIDDIKA
|
00415
|
SBIN0007431
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564730
|
|
AYECHA CHIDDIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-007-009/238
(KAUPATI)
|
0408021007NRG24160720230227238
|
17/07/2023
|
ISRAFIL
|
0408021007WL019671
|
ISRAFIL
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564705
|
|
MR ISRAFIL ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-007-009/651
(KAUPATI)
|
0408021007NRG24160720230227285
|
17/07/2023
|
JAHIRUL ISLAM
|
0408021007WL019675
|
JAHIRUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564720
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-007-009/651
(KAUPATI)
|
0408021007NRG24160720230227286
|
17/07/2023
|
SAMIRAN
|
0408021007WL019675
|
SAMIRAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564751
|
|
MRS SAMIRAN SAMIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-007-010/123
(KAUPATI)
|
0408021007NRG24160720230227322
|
17/07/2023
|
BILLALUDDIN
|
0408021007WL019679
|
BILLALUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564683
|
|
BILALUDDIN
|
BANK OF BARODA(606985)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-007-010/186
(KAUPATI)
|
0408021007NRG24160720230227233
|
17/07/2023
|
RASIDA BEGUM
|
0408021007WL019670
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564744
|
|
RACHDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-007-010/23
(KAUPATI)
|
0408021007NRG24160720230227345
|
17/07/2023
|
ABDUL MOTLEB
|
0408021007WL019681
|
ABDUL MOTLEB
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564695
|
|
MR ABDUL MATLEB
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-007-010/32
(KAUPATI)
|
0408021007NRG24160720230227269
|
17/07/2023
|
ABDUL RAHMAN
|
0408021007WL019673
|
ABDUL RAHMAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564691
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-007-010/32
(KAUPATI)
|
0408021007NRG24160720230227270
|
17/07/2023
|
ARMINA BEGUM
|
0408021007WL019673
|
ARMINA BEGUM
|
00415
|
SBIN0007431
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564728
|
|
ARMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-007-010/324
(KAUPATI)
|
0408021007NRG24160720230227134
|
17/07/2023
|
RAHIMA KHATUN
|
0408021007WL019660
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564739
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-007-010/325-A
(KAUPATI)
|
0408021007NRG24160720230227135
|
17/07/2023
|
AMIR HUSSAIN
|
0408021007WL019660
|
AMIR HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564727
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-007-010/344
(KAUPATI)
|
0408021007NRG24160720230227136
|
17/07/2023
|
RABIA BEGUM
|
0408021007WL019660
|
RABIA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564717
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-007-010/462
(KAUPATI)
|
0408021007NRG24160720230227222
|
17/07/2023
|
SAHAR ALI
|
0408021007WL019669
|
SAHAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564687
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-007-010/571
(KAUPATI)
|
0408021007NRG24160720230227242
|
17/07/2023
|
ANOWARA BEGUM
|
0408021007WL019671
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564702
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-007-010/716
(KAUPATI)
|
0408021007NRG24160720230227196
|
17/07/2023
|
GULJAR HUSSAIN
|
0408021007WL019666
|
GULJAR HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564746
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-007-010/74-A
(KAUPATI)
|
0408021007NRG24160720230227280
|
17/07/2023
|
SHWAJEDA KHATUN
|
0408021007WL019674
|
SHWAJEDA KHATUN
|
00415
|
SBIN0007431
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564722
|
|
SHWAJEDA KHATUN
|
UCO BANK(607066)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-007-010/910
(KAUPATI)
|
0408021007NRG24160720230227197
|
17/07/2023
|
JABIDUL ISLAM
|
0408021007WL019666
|
JABIDUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564749
|
|
Jabidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-007-010/921
(KAUPATI)
|
0408021007NRG24160720230227138
|
17/07/2023
|
RAHIMA KHATUN
|
0408021007WL019660
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564747
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-007-011/146-A
(KAUPATI)
|
0408021007NRG24160720230227183
|
17/07/2023
|
JARINA KHATUN
|
0408021007WL019665
|
JARINA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564723
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-007-011/168
(KAUPATI)
|
0408021007NRG24160720230227243
|
17/07/2023
|
ISSAB ALI
|
0408021007WL019671
|
ISSAB ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564688
|
|
ISHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-007-011/265
(KAUPATI)
|
0408021007NRG24160720230227296
|
17/07/2023
|
HASEM ALI
|
0408021007WL019676
|
HASEM ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564745
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-007-011/91
(KAUPATI)
|
0408021007NRG24160720230227234
|
17/07/2023
|
RAISUDDIN
|
0408021007WL019670
|
RAISUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564732
|
|
RAYSHADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-007-012/167
(KAUPATI)
|
0408021007NRG24160720230227312
|
17/07/2023
|
SADHAN CHOUHAN
|
0408021007WL019678
|
SADHAN CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564709
|
|
SADHAN CHAUHAN
|
UCO BANK(607066)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-007-012/45
(KAUPATI)
|
0408021007NRG24160720230227246
|
17/07/2023
|
MINA DEVI
|
0408021007WL019671
|
MINA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564703
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-007-012/61
(KAUPATI)
|
0408021007NRG24160720230227080
|
17/07/2023
|
MAMANI DEVI
|
0408021007WL019654
|
MAMANI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564734
|
|
RIYA DEVI
|
UCO BANK(607066)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-007-012/91
(KAUPATI)
|
0408021007NRG24160720230227326
|
17/07/2023
|
TANKA BAHADUR CHETRY
|
0408021007WL019679
|
TANKA BAHADUR CHETRY
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564685
|
|
TANKA BAHADUR CHETRY S/O SER BDR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146608
|
146608
|
|
|
|
|
|
|
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-007-001/534
(KAUPATI)
|
0408021007NRG24160720230227118
|
17/07/2023
|
MAMATA BISWAS
|
0408021007WL019659
|
MAMATA BISWAS
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564673
|
|
MAMATA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-007-002/357
(KAUPATI)
|
0408021007NRG24160720230227190
|
17/07/2023
|
AMID MOHANAN
|
0408021007WL019666
|
AMID MOHANAN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564674
|
|
AMID MOHANAN
|
UCO BANK(607066)
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-007-002/824
(KAUPATI)
|
0408021007NRG24160720230227125
|
17/07/2023
|
RAJAKUMAR BADYAKAR
|
0408021007WL019659
|
RAJAKUMAR BADYAKAR
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564675
|
|
RAJAKUMAR BADYAKAR
|
UCO BANK(607066)
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-007-003/103
(KAUPATI)
|
0408021007NRG24160720230227252
|
17/07/2023
|
CHANDRA BHANU
|
0408021007WL019672
|
CHANDRA BHANU
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564671
|
|
MRS CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-007-009/152
(KAUPATI)
|
0408021007NRG24160720230227174
|
17/07/2023
|
BISNU BORO
|
0408021007WL019664
|
BISNU BORO
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564672
|
|
BARNALI BORO
|
UCO BANK(607066)
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-007-009/152
(KAUPATI)
|
0408021007NRG24160720230227175
|
17/07/2023
|
SOMESWARI BORO
|
0408021007WL019664
|
SOMESWARI BORO
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610564670
|
|
MS SAMESWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-007-012/485
(KAUPATI)
|
0408021007NRG24160720230227106
|
17/07/2023
|
TARA DEVI
|
0408021007WL019657
|
TARA DEVI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564676
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-007-001/944
(KAUPATI)
|
0408021007NRG24160720230227096
|
17/07/2023
|
NIREN SINGHA
|
0408021007WL019656
|
NIREN SINGHA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564743
|
|
NIREN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-007-012/301
(KAUPATI)
|
0408021007NRG24160720230227078
|
17/07/2023
|
ARATI DEVI
|
0408021007WL019654
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564669
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-007-002/99
(KAUPATI)
|
0408021007NRG24160720230227191
|
17/07/2023
|
JYOTSNA BEGUM
|
0408021007WL019666
|
JYOTSNA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564753
|
|
Jyotsna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-007-010/364
(KAUPATI)
|
0408021007NRG24160720230227195
|
17/07/2023
|
MAINUDDIN HOQUE
|
0408021007WL019666
|
MAINUDDIN HOQUE
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610564803
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298690
|
298690
|
|
|
|
|
|
|
|