|
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-08-021-010-001/106
(SILBORI)
|
0408021010NRG24120520230057258
|
12/05/2023
|
A.HAKIM
|
0408021010WL004731
|
A.HAKIM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138397
|
|
ABDUL HEKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-001/108
(SILBORI)
|
0408021010NRG24110520230055230
|
12/05/2023
|
JABAN ALI
|
0408021010WL004552
|
JABAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138374
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-001/108
(SILBORI)
|
0408021010NRG24110520230055231
|
12/05/2023
|
JARINA KHATUNN
|
0408021010WL004552
|
JARINA KHATUNN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138380
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-001/23
(SILBORI)
|
0408021010NRG24120520230057264
|
12/05/2023
|
ABDUL AJIT
|
0408021010WL004731
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138344
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-001/23
(SILBORI)
|
0408021010NRG24120520230057263
|
12/05/2023
|
ABDUL AJIT
|
0408021010WL004731
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138449
|
|
ABDU AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-001/400-A
(SILBORI)
|
0408021010NRG24110520230055416
|
12/05/2023
|
CHAHINA KHATUN
|
0408021010WL004568
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138433
|
|
MRS CHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/188
(SILBORI)
|
0408021010NRG24110520230051558
|
12/05/2023
|
RUNUKA HAJANG
|
0408021010WL004321
|
RUNUKA HAJANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138404
|
|
RUNUKA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24110520230051597
|
12/05/2023
|
HAJERA KHATUN
|
0408021010WL004324
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138389
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24110520230051595
|
12/05/2023
|
JAMALUDDIN
|
0408021010WL004324
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138342
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/236
(SILBORI)
|
0408021010NRG24110520230051561
|
12/05/2023
|
NUR ISLAM
|
0408021010WL004321
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138406
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-002/236
(SILBORI)
|
0408021010NRG24110520230051560
|
12/05/2023
|
NUR ISLAM
|
0408021010WL004321
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138405
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/263
(SILBORI)
|
0408021010NRG24110520230054039
|
12/05/2023
|
HAZARAT ALI
|
0408021010WL004474
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138335
|
|
HAJRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-002/66
(SILBORI)
|
0408021010NRG24120520230057287
|
12/05/2023
|
ABDUR RAHIM
|
0408021010WL004735
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138442
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-002/777
(SILBORI)
|
0408021010NRG24110520230051580
|
12/05/2023
|
MARJINA KHATUN
|
0408021010WL004322
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138343
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-002/777
(SILBORI)
|
0408021010NRG24110520230051579
|
12/05/2023
|
SIDDIQUE ALI
|
0408021010WL004322
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138341
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-002/81
(SILBORI)
|
0408021010NRG24110520230051562
|
12/05/2023
|
MUKHTAR ALI
|
0408021010WL004321
|
MUKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138401
|
|
MOKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-003/332
(SILBORI)
|
0408021010NRG24110520230052274
|
12/05/2023
|
JAMIR ALI
|
0408021010WL004361
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138350
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-003/371
(SILBORI)
|
0408021010NRG24110520230053931
|
12/05/2023
|
MIR HUSSAIN
|
0408021010WL004457
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138375
|
|
MIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-003/57-A
(SILBORI)
|
0408021010NRG24120520230057289
|
12/05/2023
|
rup banu
|
0408021010WL004735
|
rup banu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138432
|
|
RUP BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-004/125
(SILBORI)
|
0408021010NRG24110520230055352
|
12/05/2023
|
AKKAS ALI
|
0408021010WL004561
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138385
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-004/125
(SILBORI)
|
0408021010NRG24110520230055353
|
12/05/2023
|
ANOBARA BEGUM
|
0408021010WL004561
|
ANOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138384
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-004/139
(SILBORI)
|
0408021010NRG24110520230052712
|
12/05/2023
|
IDRISH ALI
|
0408021010WL004385
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138439
|
|
IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-004/158
(SILBORI)
|
0408021010NRG24110520230055180
|
12/05/2023
|
BAKKAR ALI
|
0408021010WL004545
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637138379
|
|
BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-004/158
(SILBORI)
|
0408021010NRG24110520230055179
|
12/05/2023
|
JAYEDA BIBI
|
0408021010WL004545
|
JAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138373
|
|
JAYEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-004/16-A
(SILBORI)
|
0408021010NRG24110520230055238
|
12/05/2023
|
JIAUR RAHMAN
|
0408021010WL004552
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138366
|
|
JIYAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-004/16-A
(SILBORI)
|
0408021010NRG24110520230055236
|
12/05/2023
|
MANIKJAN BEWA
|
0408021010WL004552
|
MANIKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138369
|
|
MANIKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-004/17-D
(SILBORI)
|
0408021010NRG24110520230055181
|
12/05/2023
|
KULSUM BIBI
|
0408021010WL004545
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138411
|
|
Kulacham Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-004/174
(SILBORI)
|
0408021010NRG24120520230057205
|
12/05/2023
|
ALKAS ALI
|
0408021010WL004727
|
ALKAS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138340
|
|
ALKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-004/174
(SILBORI)
|
0408021010NRG24120520230057206
|
12/05/2023
|
HANUFA KHATUN
|
0408021010WL004727
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138338
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-004/178
(SILBORI)
|
0408021010NRG24110520230055243
|
12/05/2023
|
CHAND MIYAN
|
0408021010WL004553
|
CHAND MIYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138400
|
|
CHAND MIYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-004/178
(SILBORI)
|
0408021010NRG24110520230055244
|
12/05/2023
|
MAMATAJ BEGUM
|
0408021010WL004553
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138398
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-004/196
(SILBORI)
|
0408021010NRG24110520230053902
|
12/05/2023
|
AFIA KHATUN
|
0408021010WL004451
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138360
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-004/196
(SILBORI)
|
0408021010NRG24110520230053901
|
12/05/2023
|
DILOWAR HUSSAIN
|
0408021010WL004451
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138390
|
|
DILOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-004/214
(SILBORI)
|
0408021010NRG24110520230055182
|
12/05/2023
|
NURUL ISLAM
|
0408021010WL004545
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138352
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-004/35
(SILBORI)
|
0408021010NRG24110520230054093
|
12/05/2023
|
HALIMA KHATUN
|
0408021010WL004478
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138391
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-004/36-D
(SILBORI)
|
0408021010NRG24120520230057207
|
12/05/2023
|
TARABHANU
|
0408021010WL004727
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138415
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-004/449
(SILBORI)
|
0408021010NRG24110520230052326
|
12/05/2023
|
AZIZUL HOQUE
|
0408021010WL004366
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138349
|
|
AZIZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-004/46-A
(SILBORI)
|
0408021010NRG24110520230053973
|
12/05/2023
|
SAHERA KHATUN
|
0408021010WL004461
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138377
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-004/611
(SILBORI)
|
0408021010NRG24110520230054149
|
12/05/2023
|
ABDUL KALAM
|
0408021010WL004483
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138440
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-004/630
(SILBORI)
|
0408021010NRG24110520230053975
|
12/05/2023
|
CHAND BANU
|
0408021010WL004461
|
CHAND BANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138334
|
|
CHANABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-004/751
(SILBORI)
|
0408021010NRG24110520230055395
|
12/05/2023
|
ABDUL KHALEK
|
0408021010WL004565
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138421
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-004/751
(SILBORI)
|
0408021010NRG24110520230055396
|
12/05/2023
|
MAYMAN NESSA
|
0408021010WL004565
|
MAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138413
|
|
MAYMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-004/753
(SILBORI)
|
0408021010NRG24110520230054073
|
12/05/2023
|
RAMJAN ALI
|
0408021010WL004477
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138378
|
|
Ramajan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-004/77
(SILBORI)
|
0408021010NRG24120520230057290
|
12/05/2023
|
ASAN ALI
|
0408021010WL004735
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138443
|
|
ASHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-004/77
(SILBORI)
|
0408021010NRG24120520230057291
|
12/05/2023
|
HAJERA KHATUN
|
0408021010WL004735
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138429
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-004/795-A
(SILBORI)
|
0408021010NRG24110520230055398
|
12/05/2023
|
HABEJ UDDIN
|
0408021010WL004565
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138435
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-004/867
(SILBORI)
|
0408021010NRG24120520230057321
|
12/05/2023
|
NASIR UDDIN AHMED
|
0408021010WL004737
|
NASIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138362
|
|
NASIR UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-004/9-D
(SILBORI)
|
0408021010NRG24120520230057210
|
12/05/2023
|
ABDUL RAFIK
|
0408021010WL004727
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138393
|
|
ABDUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-005/102
(SILBORI)
|
0408021010NRG24110520230052283
|
12/05/2023
|
ABU BAKKAR SIDDIQUE
|
0408021010WL004362
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138368
|
|
ABU BAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-005/118
(SILBORI)
|
0408021010NRG24110520230052733
|
12/05/2023
|
RAFIQUL ALAM
|
0408021010WL004387
|
RAFIQUL ALAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138408
|
|
RAFIKUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-005/173
(SILBORI)
|
0408021010NRG24110520230055378
|
12/05/2023
|
JAHED ALI
|
0408021010WL004564
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138402
|
|
JAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-005/174
(SILBORI)
|
0408021010NRG24110520230052322
|
12/05/2023
|
HELAL UDDIN
|
0408021010WL004365
|
HELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138356
|
|
MR HELAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-005/189
(SILBORI)
|
0408021010NRG24110520230054094
|
12/05/2023
|
abul kalam
|
0408021010WL004478
|
abul kalam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138346
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-005/219
(SILBORI)
|
0408021010NRG24110520230055252
|
12/05/2023
|
ASIA KHATUN
|
0408021010WL004553
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138337
|
|
ASHIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-005/221
(SILBORI)
|
0408021010NRG24110520230052308
|
12/05/2023
|
ISRAFIL ALI
|
0408021010WL004364
|
ISRAFIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138359
|
|
ISRAFIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-005/225
(SILBORI)
|
0408021010NRG24110520230054129
|
12/05/2023
|
HAZERA KHATUN
|
0408021010WL004481
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138305
|
|
Hajera Klhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-005/269-A
(SILBORI)
|
0408021010NRG24110520230052734
|
12/05/2023
|
RAHIMAN NESSA
|
0408021010WL004387
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138403
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-005/295-A
(SILBORI)
|
0408021010NRG24120520230057300
|
12/05/2023
|
ABU BAKKAR SIDDIK
|
0408021010WL004735
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138447
|
|
Abu Bakkar Siddik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-005/309-B
(SILBORI)
|
0408021010NRG24110520230052766
|
12/05/2023
|
RASHIDA BEGUM
|
0408021010WL004391
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138363
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-005/314-A
(SILBORI)
|
0408021010NRG24110520230052751
|
12/05/2023
|
AKIMAN BEWA
|
0408021010WL004388
|
AKIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138409
|
|
AKIMON BEWA & J.E.DALGAON SIALMARI DEV B
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-005/322-D
(SILBORI)
|
0408021010NRG24110520230052776
|
12/05/2023
|
ABIDA BEGUM
|
0408021010WL004392
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138395
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-005/325
(SILBORI)
|
0408021010NRG24120520230057274
|
12/05/2023
|
MAINA BEGUM
|
0408021010WL004733
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138431
|
|
MAINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-005/325
(SILBORI)
|
0408021010NRG24120520230057273
|
12/05/2023
|
NURUL ISLAM
|
0408021010WL004733
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138434
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-005/337-A
(SILBORI)
|
0408021010NRG24110520230052740
|
12/05/2023
|
JINNATA BEGUM
|
0408021010WL004387
|
JINNATA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138355
|
|
JINNATA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-005/338-A
(SILBORI)
|
0408021010NRG24110520230052325
|
12/05/2023
|
CHAHINA KHATUN
|
0408021010WL004365
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138392
|
|
SAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-005/418
(SILBORI)
|
0408021010NRG24110520230054130
|
12/05/2023
|
ABUL HUSSAIN
|
0408021010WL004481
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138364
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-005/418
(SILBORI)
|
0408021010NRG24110520230054131
|
12/05/2023
|
MARIAM BIBI
|
0408021010WL004481
|
MARIAM BIBI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138365
|
|
MARIAM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-005/418
(SILBORI)
|
0408021010NRG24110520230054132
|
12/05/2023
|
SABINA BEGUM
|
0408021010WL004481
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138420
|
|
SABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-005/460-B
(SILBORI)
|
0408021010NRG24120520230057339
|
12/05/2023
|
CHAMPARA KHATUN
|
0408021010WL004739
|
CHAMPARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138437
|
|
CHAMPARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-005/460-B
(SILBORI)
|
0408021010NRG24120520230057337
|
12/05/2023
|
ISMAIL SEIKH
|
0408021010WL004739
|
ISMAIL SEIKH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138430
|
|
MD ISMAIL SHAIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-005/495
(SILBORI)
|
0408021010NRG24110520230053952
|
12/05/2023
|
MAJILA BEGUM
|
0408021010WL004459
|
MAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138383
|
|
MAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-005/505-B
(SILBORI)
|
0408021010NRG24110520230052681
|
12/05/2023
|
JOTSNARA KHATUN
|
0408021010WL004381
|
JOTSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138394
|
|
JOTSNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-005/606
(SILBORI)
|
0408021010NRG24110520230054133
|
12/05/2023
|
SARUFA KHATUN
|
0408021010WL004481
|
SARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138357
|
|
SARUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-005/620
(SILBORI)
|
0408021010NRG24110520230052334
|
12/05/2023
|
SALEHA KHATUN
|
0408021010WL004366
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138339
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652
(SILBORI)
|
0408021010NRG24110520230053955
|
12/05/2023
|
NURUL SAMAD
|
0408021010WL004459
|
NURUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138438
|
|
NURAL SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-005/690
(SILBORI)
|
0408021010NRG24120520230057341
|
12/05/2023
|
JAYEDA KHATUN
|
0408021010WL004739
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138427
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-005/790
(SILBORI)
|
0408021010NRG24120520230057322
|
12/05/2023
|
FARIDA BEGUM
|
0408021010WL004737
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138376
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-006/1
(SILBORI)
|
0408021010NRG24110520230055185
|
12/05/2023
|
IDRIS ALI
|
0408021010WL004545
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138407
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-006/15
(SILBORI)
|
0408021010NRG24120520230057277
|
12/05/2023
|
FAZAR RAHMAN
|
0408021010WL004733
|
FAZAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138441
|
|
Fajar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-006/151
(SILBORI)
|
0408021010NRG24110520230054151
|
12/05/2023
|
LAL MIA
|
0408021010WL004483
|
LAL MIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138399
|
|
LAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-006/325
(SILBORI)
|
0408021010NRG24110520230054105
|
12/05/2023
|
SADEK ALI
|
0408021010WL004479
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138381
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-006/342
(SILBORI)
|
0408021010NRG24120520230057232
|
12/05/2023
|
HABIBUR RAHMAN
|
0408021010WL004728
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138367
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-006/342
(SILBORI)
|
0408021010NRG24120520230057233
|
12/05/2023
|
MAJEDA KHATUN
|
0408021010WL004728
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138361
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-006/66
(SILBORI)
|
0408021010NRG24120520230057216
|
12/05/2023
|
EUNUS ALI
|
0408021010WL004727
|
EUNUS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138448
|
|
INAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-010-007/150
(SILBORI)
|
0408021010NRG24120520230057374
|
12/05/2023
|
SAMALA KHATUN
|
0408021010WL004743
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138428
|
|
MRS SAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-010-007/150
(SILBORI)
|
0408021010NRG24120520230057373
|
12/05/2023
|
TAIJUDDIN SHAIKH
|
0408021010WL004743
|
TAIJUDDIN SHAIKH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138446
|
|
TAIJUDDIN SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-010-007/275
(SILBORI)
|
0408021010NRG24110520230055426
|
12/05/2023
|
najama khatun
|
0408021010WL004568
|
najama khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138412
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-010-007/275
(SILBORI)
|
0408021010NRG24110520230055425
|
12/05/2023
|
SURUJ ALI
|
0408021010WL004568
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138414
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-010-007/301-A
(SILBORI)
|
0408021010NRG24110520230054159
|
12/05/2023
|
MAFIJUL ISLAM
|
0408021010WL004483
|
MAFIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138354
|
|
MAFIJUL ISLAM
|
BANK OF BARODA(606985)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-010-007/35
(SILBORI)
|
0408021010NRG24110520230055448
|
12/05/2023
|
SABINA YASHMIN
|
0408021010WL004569
|
SABINA YASHMIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138445
|
|
SABINA YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230146
|
230146
|
|
|
|
|
|
|
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-010-001/9
(SILBORI)
|
0408021010NRG24110520230054092
|
12/05/2023
|
REJIA KHATUN
|
0408021010WL004478
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138396
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-010-002/111
(SILBORI)
|
0408021010NRG24120520230057331
|
12/05/2023
|
ABDUL RASHID
|
0408021010WL004739
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138416
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-010-002/111
(SILBORI)
|
0408021010NRG24120520230057332
|
12/05/2023
|
ASIYA KHATUN
|
0408021010WL004739
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138418
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-010-002/115
(SILBORI)
|
0408021010NRG24110520230051593
|
12/05/2023
|
SAIFUL ISLAM
|
0408021010WL004324
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138351
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-010-002/136
(SILBORI)
|
0408021010NRG24110520230054037
|
12/05/2023
|
SAHAR ALI
|
0408021010WL004474
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138347
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-010-002/14
(SILBORI)
|
0408021010NRG24120520230057285
|
12/05/2023
|
ABDUL BAREK
|
0408021010WL004735
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138417
|
|
ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-010-002/14
(SILBORI)
|
0408021010NRG24120520230057286
|
12/05/2023
|
JELEKHA KHATUN
|
0408021010WL004735
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138419
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-010-002/188
(SILBORI)
|
0408021010NRG24110520230051559
|
12/05/2023
|
KAMALESWAR HAJONG
|
0408021010WL004321
|
KAMALESWAR HAJONG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138388
|
|
KAMALESWAR HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-010-002/96
(SILBORI)
|
0408021010NRG24110520230051567
|
12/05/2023
|
SAHADEV HAJONG
|
0408021010WL004321
|
SAHADEV HAJONG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138353
|
|
SAHADEV HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-010-005/165
(SILBORI)
|
0408021010NRG24110520230055249
|
12/05/2023
|
AKKAS ALI
|
0408021010WL004553
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138382
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-010-005/212
(SILBORI)
|
0408021010NRG24110520230052284
|
12/05/2023
|
JAHANARA BEGUM
|
0408021010WL004362
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138348
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-010-005/343
(SILBORI)
|
0408021010NRG24120520230057335
|
12/05/2023
|
ABDUL MALEK
|
0408021010WL004739
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138436
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-010-005/552
(SILBORI)
|
0408021010NRG24120520230057352
|
12/05/2023
|
MAIZUDDIN
|
0408021010WL004741
|
MAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138444
|
|
MAIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-010-005/552
(SILBORI)
|
0408021010NRG24120520230057353
|
12/05/2023
|
TASLIMA BEGUM
|
0408021010WL004741
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138426
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-010-001/400-A
(SILBORI)
|
0408021010NRG24110520230055415
|
12/05/2023
|
MANNAS ALI
|
0408021010WL004568
|
MANNAS ALI
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138410
|
|
MANNAS ALI
|
BANK OF BARODA(606985)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-010-002/130
(SILBORI)
|
0408021010NRG24110520230052319
|
12/05/2023
|
MAMONI BEGUM
|
0408021010WL004365
|
MAMONI BEGUM
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138282
|
|
MAMONI BEGUM
|
BANK OF BARODA(606985)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-010-004/139
(SILBORI)
|
0408021010NRG24110520230052713
|
12/05/2023
|
CHAFIKUL ISLAM
|
0408021010WL004385
|
CHAFIKUL ISLAM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637138424
|
|
Chafikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-010-005/19-B
(SILBORI)
|
0408021010NRG24120520230057370
|
12/05/2023
|
SAMARTA BANU
|
0408021010WL004743
|
SAMARTA BANU
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138422
|
|
SAMARTA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-010-005/19-C
(SILBORI)
|
0408021010NRG24110520230055515
|
12/05/2023
|
KAMAR UDDIN
|
0408021010WL004578
|
KAMAR UDDIN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138425
|
|
KAMAR UDDIN
|
BANK OF BARODA(606985)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-010-005/354-A
(SILBORI)
|
0408021010NRG24110520230052772
|
12/05/2023
|
SAFURA KHATUN
|
0408021010WL004391
|
SAFURA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138386
|
|
SARUFA KHATUN
|
BANK OF BARODA(606985)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-010-005/505-B
(SILBORI)
|
0408021010NRG24110520230052680
|
12/05/2023
|
A JABBAR
|
0408021010WL004381
|
A JABBAR
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138387
|
|
A JABBAR
|
BANK OF BARODA(606985)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-010-005/517
(SILBORI)
|
0408021010NRG24110520230053938
|
12/05/2023
|
JOBEDA KHATUN
|
0408021010WL004457
|
JOBEDA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138336
|
|
JU BEDA
|
BANK OF BARODA(606985)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A
(SILBORI)
|
0408021010NRG24120520230057225
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138371
|
|
MAFIDA KHATUN
|
BANK OF BARODA(606985)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-010-005/562
(SILBORI)
|
0408021010NRG24110520230052683
|
12/05/2023
|
AHEDA KHATUN
|
0408021010WL004381
|
AHEDA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138423
|
|
AHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-010-006/123
(SILBORI)
|
0408021010NRG24110520230052287
|
12/05/2023
|
ASRAF ALI
|
0408021010WL004362
|
ASRAF ALI
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138332
|
|
ASAHAB ALI
|
BANK OF BARODA(606985)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-010-006/273
(SILBORI)
|
0408021010NRG24110520230054084
|
12/05/2023
|
KHUDEJA KHATUN
|
0408021010WL004477
|
KHUDEJA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138269
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-010-006/442
(SILBORI)
|
0408021010NRG24110520230053963
|
12/05/2023
|
JELEKA KHATUN
|
0408021010WL004459
|
JELEKA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138333
|
|
MRS JELEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-010-006/53
(SILBORI)
|
0408021010NRG24110520230054096
|
12/05/2023
|
RAJAB ALI
|
0408021010WL004478
|
RAJAB ALI
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138345
|
|
RAJAB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-010-006/439
(SILBORI)
|
0408021010NRG24110520230052780
|
12/05/2023
|
AJIJUL HAQUE
|
0408021010WL004392
|
AJIJUL HAQUE
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138459
|
|
AJIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-010-007/395
(SILBORI)
|
0408021010NRG24120520230057234
|
12/05/2023
|
JAIMAN NESSA
|
0408021010WL004728
|
JAIMAN NESSA
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138372
|
|
JAYMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-010-003/22-A
(SILBORI)
|
0408021010NRG24110520230055278
|
12/05/2023
|
RAFIKUL ISLAM
|
0408021010WL004555
|
RAFIKUL ISLAM
|
00415
|
SBIN0002049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138234
|
|
Rafikul Islam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-010-004/559
(SILBORI)
|
0408021010NRG24120520230057222
|
12/05/2023
|
KARIMAN NESSA
|
0408021010WL004728
|
KARIMAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138244
|
|
Kariman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-010-004/742
(SILBORI)
|
0408021010NRG24110520230055184
|
12/05/2023
|
NURJAHAN BEGUM
|
0408021010WL004545
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138468
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-010-005/634
(SILBORI)
|
0408021010NRG24110520230054103
|
12/05/2023
|
ASADULLAH
|
0408021010WL004479
|
ASADULLAH
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138470
|
|
Asadullah Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-010-001/136-A
(SILBORI)
|
0408021010NRG24120520230057260
|
12/05/2023
|
HABIBUR RAHMAN
|
0408021010WL004731
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138292
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-010-001/70
(SILBORI)
|
0408021010NRG24110520230055419
|
12/05/2023
|
KAMAL UDDIN
|
0408021010WL004568
|
KAMAL UDDIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138257
|
|
KAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-010-002/130
(SILBORI)
|
0408021010NRG24110520230052318
|
12/05/2023
|
ABDUL HEKIM
|
0408021010WL004365
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138280
|
|
ABDUL HEKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-010-002/459-A
(SILBORI)
|
0408021010NRG24110520230055438
|
12/05/2023
|
FULESA NESSA
|
0408021010WL004569
|
FULESA NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138327
|
|
MRS FULESHA NESA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-010-004/149
(SILBORI)
|
0408021010NRG24110520230054041
|
12/05/2023
|
LUKMAN KAJI
|
0408021010WL004474
|
LUKMAN KAJI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138464
|
|
LUKMAN KAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-010-004/6-D
(SILBORI)
|
0408021010NRG24110520230055361
|
12/05/2023
|
JAHERA KHATUN
|
0408021010WL004561
|
JAHERA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138330
|
|
Jahera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-010-004/699
(SILBORI)
|
0408021010NRG24110520230055246
|
12/05/2023
|
CHANDA BHANU BEGUM
|
0408021010WL004553
|
CHANDA BHANU BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138296
|
|
CHAN BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-010-004/699
(SILBORI)
|
0408021010NRG24110520230055245
|
12/05/2023
|
ISMAIL ALI
|
0408021010WL004553
|
ISMAIL ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138295
|
|
MR ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-010-004/701
(SILBORI)
|
0408021010NRG24110520230055248
|
12/05/2023
|
PRIYANKA BASFOR
|
0408021010WL004553
|
PRIYANKA BASFOR
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138313
|
|
PRIYANKA BASFOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-010-005/146-A
(SILBORI)
|
0408021010NRG24110520230054125
|
12/05/2023
|
HALIMA KHATUN
|
0408021010WL004481
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138318
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-010-005/310-B
(SILBORI)
|
0408021010NRG24120520230057213
|
12/05/2023
|
AKHTARA BEGUM
|
0408021010WL004727
|
AKHTARA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637138288
|
|
Akhtara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-010-005/634
(SILBORI)
|
0408021010NRG24110520230054104
|
12/05/2023
|
MURSHIDA BEGUM
|
0408021010WL004479
|
MURSHIDA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138258
|
|
MUSHIRDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-010-005/68
(SILBORI)
|
0408021010NRG24110520230055440
|
12/05/2023
|
ABDUL HEKIM
|
0408021010WL004569
|
ABDUL HEKIM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138325
|
|
MR ABDUL HEKIM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-010-005/858
(SILBORI)
|
0408021010NRG24110520230054135
|
12/05/2023
|
AHAMAD ALI
|
0408021010WL004481
|
AHAMAD ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138471
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-010-005/858
(SILBORI)
|
0408021010NRG24110520230054136
|
12/05/2023
|
RUKIYA BEGUM
|
0408021010WL004481
|
RUKIYA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138472
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161
(SILBORI)
|
0408021010NRG24110520230052289
|
12/05/2023
|
SAHED ALI
|
0408021010WL004362
|
SAHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138303
|
|
SAHED ALI
|
BANK OF BARODA(606985)
|
|
141
|
Dalgaon-Sialmari
|
AS-08-021-010-007/35
(SILBORI)
|
0408021010NRG24110520230055447
|
12/05/2023
|
ABDUS SATTAR
|
0408021010WL004569
|
ABDUS SATTAR
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138236
|
|
ABDUS SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dalgaon-Sialmari
|
AS-08-021-010-007/390
(SILBORI)
|
0408021010NRG24110520230053939
|
12/05/2023
|
AMBIA KHATUN
|
0408021010WL004457
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138253
|
|
AMBIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dalgaon-Sialmari
|
AS-08-021-010-007/740
(SILBORI)
|
0408021010NRG24120520230057376
|
12/05/2023
|
ROMENA KHATUN
|
0408021010WL004743
|
ROMENA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138328
|
|
ROMENA KHATUN
|
BANK OF BARODA(606985)
|
|
144
|
Dalgaon-Sialmari
|
AS-08-021-010-007/765
(SILBORI)
|
0408021010NRG24110520230054112
|
12/05/2023
|
FATEMA KHATUN
|
0408021010WL004479
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138298
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
145
|
Dalgaon-Sialmari
|
AS-08-021-010-001/189
(SILBORI)
|
0408021010NRG24120520230057314
|
12/05/2023
|
ABDUL SUBAHAN
|
0408021010WL004737
|
ABDUL SUBAHAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138249
|
|
MR ABDUL SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dalgaon-Sialmari
|
AS-08-021-010-001/20
(SILBORI)
|
0408021010NRG24120520230057330
|
12/05/2023
|
GOBINDA GHOSH
|
0408021010WL004739
|
GOBINDA GHOSH
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138309
|
|
MR GOBINDA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dalgaon-Sialmari
|
AS-08-021-010-001/352
(SILBORI)
|
0408021010NRG24110520230052317
|
12/05/2023
|
ABDUL LATIF
|
0408021010WL004365
|
ABDUL LATIF
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138275
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dalgaon-Sialmari
|
AS-08-021-010-001/352
(SILBORI)
|
0408021010NRG24110520230052316
|
12/05/2023
|
HAZARAT ALI
|
0408021010WL004365
|
HAZARAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138274
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dalgaon-Sialmari
|
AS-08-021-010-001/352
(SILBORI)
|
0408021010NRG24110520230052315
|
12/05/2023
|
KADBANU
|
0408021010WL004365
|
KADBANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138294
|
|
MRS KAD BANU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dalgaon-Sialmari
|
AS-08-021-010-001/44
(SILBORI)
|
0408021010NRG24110520230054089
|
12/05/2023
|
ABDUL KADIR
|
0408021010WL004478
|
ABDUL KADIR
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138285
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dalgaon-Sialmari
|
AS-08-021-010-002/138-B
(SILBORI)
|
0408021010NRG24110520230054101
|
12/05/2023
|
JAMIR ALI
|
0408021010WL004479
|
JAMIR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138246
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dalgaon-Sialmari
|
AS-08-021-010-002/179
(SILBORI)
|
0408021010NRG24110520230051557
|
12/05/2023
|
USHA RANI HAJONG
|
0408021010WL004321
|
USHA RANI HAJONG
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138240
|
|
USHARANI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Dalgaon-Sialmari
|
AS-08-021-010-002/199
(SILBORI)
|
0408021010NRG24110520230051596
|
12/05/2023
|
BAHARUL ISLAM
|
0408021010WL004324
|
BAHARUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138467
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37
(SILBORI)
|
0408021010NRG24110520230055350
|
12/05/2023
|
AJUFA KHATUN
|
0408021010WL004561
|
AJUFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138263
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dalgaon-Sialmari
|
AS-08-021-010-002/409
(SILBORI)
|
0408021010NRG24110520230051576
|
12/05/2023
|
RABBUL AHMED
|
0408021010WL004322
|
RABBUL AHMED
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138242
|
|
RABBUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dalgaon-Sialmari
|
AS-08-021-010-002/409
(SILBORI)
|
0408021010NRG24110520230051578
|
12/05/2023
|
RAJIA KHATUN
|
0408021010WL004322
|
RAJIA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138469
|
|
RAJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dalgaon-Sialmari
|
AS-08-021-010-002/425
(SILBORI)
|
0408021010NRG24120520230057333
|
12/05/2023
|
ABDUL KADIR
|
0408021010WL004739
|
ABDUL KADIR
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138474
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dalgaon-Sialmari
|
AS-08-021-010-002/425
(SILBORI)
|
0408021010NRG24120520230057334
|
12/05/2023
|
MALLIKA KHATUN
|
0408021010WL004739
|
MALLIKA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138323
|
|
MALLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
Dalgaon-Sialmari
|
AS-08-021-010-002/459-A
(SILBORI)
|
0408021010NRG24110520230055437
|
12/05/2023
|
SIDDIK ALI
|
0408021010WL004569
|
SIDDIK ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138316
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dalgaon-Sialmari
|
AS-08-021-010-003/183
(SILBORI)
|
0408021010NRG24110520230053970
|
12/05/2023
|
AKKAS ALI
|
0408021010WL004461
|
AKKAS ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138324
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Dalgaon-Sialmari
|
AS-08-021-010-003/185
(SILBORI)
|
0408021010NRG24110520230052746
|
12/05/2023
|
HAMIDA KHATUN
|
0408021010WL004388
|
HAMIDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138250
|
|
HAMEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dalgaon-Sialmari
|
AS-08-021-010-003/28
(SILBORI)
|
0408021010NRG24110520230055281
|
12/05/2023
|
MAJEDA KHATUN
|
0408021010WL004555
|
MAJEDA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138301
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dalgaon-Sialmari
|
AS-08-021-010-004/125-A
(SILBORI)
|
0408021010NRG24110520230055355
|
12/05/2023
|
RAHIMA ISLAM
|
0408021010WL004561
|
RAHIMA ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138326
|
|
MRS RAHIMA ISLAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dalgaon-Sialmari
|
AS-08-021-010-004/16-A
(SILBORI)
|
0408021010NRG24110520230055237
|
12/05/2023
|
AMINA KHATUN
|
0408021010WL004552
|
AMINA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138248
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dalgaon-Sialmari
|
AS-08-021-010-004/184
(SILBORI)
|
0408021010NRG24110520230055356
|
12/05/2023
|
INTAZ ALI
|
0408021010WL004561
|
INTAZ ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138319
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dalgaon-Sialmari
|
AS-08-021-010-004/184
(SILBORI)
|
0408021010NRG24110520230055357
|
12/05/2023
|
RAHIMA KHATUN
|
0408021010WL004561
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138320
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dalgaon-Sialmari
|
AS-08-021-010-004/2
(SILBORI)
|
0408021010NRG24120520230057219
|
12/05/2023
|
SALMA KHATUN
|
0408021010WL004728
|
SALMA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138310
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dalgaon-Sialmari
|
AS-08-021-010-004/214
(SILBORI)
|
0408021010NRG24110520230055183
|
12/05/2023
|
ANOWARA KHATUN
|
0408021010WL004545
|
ANOWARA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138278
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
Dalgaon-Sialmari
|
AS-08-021-010-004/349-B
(SILBORI)
|
0408021010NRG24110520230053905
|
12/05/2023
|
FAJILA KHATUN
|
0408021010WL004451
|
FAJILA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138271
|
|
MISS FAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dalgaon-Sialmari
|
AS-08-021-010-004/39-D
(SILBORI)
|
0408021010NRG24110520230052320
|
12/05/2023
|
KITABJAN KHATUN
|
0408021010WL004365
|
KITABJAN KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138267
|
|
ALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dalgaon-Sialmari
|
AS-08-021-010-004/46-A
(SILBORI)
|
0408021010NRG24110520230053974
|
12/05/2023
|
AKTAR HUSSAIN
|
0408021010WL004461
|
AKTAR HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138254
|
|
MR AKTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dalgaon-Sialmari
|
AS-08-021-010-004/486
(SILBORI)
|
0408021010NRG24120520230057208
|
12/05/2023
|
IMAN ALI
|
0408021010WL004727
|
IMAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138283
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
Dalgaon-Sialmari
|
AS-08-021-010-004/555-A
(SILBORI)
|
0408021010NRG24120520230057220
|
12/05/2023
|
SHAHJAHAN ALI
|
0408021010WL004728
|
SHAHJAHAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138304
|
|
MR SHAHJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dalgaon-Sialmari
|
AS-08-021-010-004/761
(SILBORI)
|
0408021010NRG24110520230052732
|
12/05/2023
|
SEIKH ABDULLAH
|
0408021010WL004387
|
SEIKH ABDULLAH
|
00415
|
SBIN0007431
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637138276
|
|
Seikh Abdulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Dalgaon-Sialmari
|
AS-08-021-010-004/78
(SILBORI)
|
0408021010NRG24110520230054074
|
12/05/2023
|
AFIA KHATUN
|
0408021010WL004477
|
AFIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138237
|
|
Afia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Dalgaon-Sialmari
|
AS-08-021-010-004/78
(SILBORI)
|
0408021010NRG24110520230054075
|
12/05/2023
|
MAINUL HOQUE
|
0408021010WL004477
|
MAINUL HOQUE
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138281
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Dalgaon-Sialmari
|
AS-08-021-010-004/9-D
(SILBORI)
|
0408021010NRG24120520230057211
|
12/05/2023
|
CHAR BHANU
|
0408021010WL004727
|
CHAR BHANU
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138300
|
|
CHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Dalgaon-Sialmari
|
AS-08-021-010-005/119
(SILBORI)
|
0408021010NRG24110520230053906
|
12/05/2023
|
RAHIMAN NESSA
|
0408021010WL004451
|
RAHIMAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138255
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
Dalgaon-Sialmari
|
AS-08-021-010-005/165
(SILBORI)
|
0408021010NRG24110520230055250
|
12/05/2023
|
ABEDA BEGUM
|
0408021010WL004553
|
ABEDA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138251
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dalgaon-Sialmari
|
AS-08-021-010-005/218
(SILBORI)
|
0408021010NRG24110520230052286
|
12/05/2023
|
ANOWARA
|
0408021010WL004362
|
ANOWARA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138268
|
|
HABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Dalgaon-Sialmari
|
AS-08-021-010-005/219
(SILBORI)
|
0408021010NRG24110520230055251
|
12/05/2023
|
ABDUL JALIL
|
0408021010WL004553
|
ABDUL JALIL
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138272
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
Dalgaon-Sialmari
|
AS-08-021-010-005/241
(SILBORI)
|
0408021010NRG24120520230057250
|
12/05/2023
|
ALALUDDIN
|
0408021010WL004730
|
ALALUDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138307
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dalgaon-Sialmari
|
AS-08-021-010-005/282
(SILBORI)
|
0408021010NRG24120520230057253
|
12/05/2023
|
HASEN BHANU
|
0408021010WL004730
|
HASEN BHANU
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138331
|
|
Hasen Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Dalgaon-Sialmari
|
AS-08-021-010-005/283
(SILBORI)
|
0408021010NRG24110520230052324
|
12/05/2023
|
FAKKAR UDDIN
|
0408021010WL004365
|
FAKKAR UDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138243
|
|
FAKKARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
Dalgaon-Sialmari
|
AS-08-021-010-005/289-B
(SILBORI)
|
0408021010NRG24110520230054044
|
12/05/2023
|
MAFIJ UDDIN AHMED
|
0408021010WL004474
|
MAFIJ UDDIN AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138308
|
|
MR MAFIJ UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dalgaon-Sialmari
|
AS-08-021-010-005/289-B
(SILBORI)
|
0408021010NRG24110520230054043
|
12/05/2023
|
SAMIR UDDIN
|
0408021010WL004474
|
SAMIR UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138306
|
|
MR SAMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dalgaon-Sialmari
|
AS-08-021-010-005/311-A
(SILBORI)
|
0408021010NRG24110520230052767
|
12/05/2023
|
JAKIR HUSSAIN
|
0408021010WL004391
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138270
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dalgaon-Sialmari
|
AS-08-021-010-005/319
(SILBORI)
|
0408021010NRG24110520230052770
|
12/05/2023
|
KULSUM BEGUM
|
0408021010WL004391
|
KULSUM BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138291
|
|
Kulsum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Dalgaon-Sialmari
|
AS-08-021-010-005/319
(SILBORI)
|
0408021010NRG24110520230052769
|
12/05/2023
|
KULSUM BEGUM
|
0408021010WL004391
|
KULSUM BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138290
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dalgaon-Sialmari
|
AS-08-021-010-005/349
(SILBORI)
|
0408021010NRG24110520230052741
|
12/05/2023
|
BASIRON NESSA
|
0408021010WL004387
|
BASIRON NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138284
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dalgaon-Sialmari
|
AS-08-021-010-005/367
(SILBORI)
|
0408021010NRG24110520230052716
|
12/05/2023
|
AHED ALI
|
0408021010WL004385
|
AHED ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138317
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dalgaon-Sialmari
|
AS-08-021-010-005/421
(SILBORI)
|
0408021010NRG24120520230057349
|
12/05/2023
|
MAMTA KHATUN
|
0408021010WL004741
|
MAMTA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138287
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
Dalgaon-Sialmari
|
AS-08-021-010-005/460-B
(SILBORI)
|
0408021010NRG24120520230057338
|
12/05/2023
|
NABI HUSSAIN
|
0408021010WL004739
|
NABI HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138235
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dalgaon-Sialmari
|
AS-08-021-010-005/500
(SILBORI)
|
0408021010NRG24110520230052331
|
12/05/2023
|
FUL BHANU
|
0408021010WL004366
|
FUL BHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138261
|
|
FULBHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dalgaon-Sialmari
|
AS-08-021-010-005/527
(SILBORI)
|
0408021010NRG24110520230053953
|
12/05/2023
|
KHATEMON NESSA
|
0408021010WL004459
|
KHATEMON NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138241
|
|
KHATEMAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
Dalgaon-Sialmari
|
AS-08-021-010-005/556
(SILBORI)
|
0408021010NRG24110520230052717
|
12/05/2023
|
JAMILA KHATUN
|
0408021010WL004385
|
JAMILA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138247
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
Dalgaon-Sialmari
|
AS-08-021-010-005/620
(SILBORI)
|
0408021010NRG24110520230052333
|
12/05/2023
|
ABDUL AHAB
|
0408021010WL004366
|
ABDUL AHAB
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138463
|
|
ABDUL AHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dalgaon-Sialmari
|
AS-08-021-010-005/627
(SILBORI)
|
0408021010NRG24110520230052278
|
12/05/2023
|
OHED ALI
|
0408021010WL004361
|
OHED ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138289
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
Dalgaon-Sialmari
|
AS-08-021-010-005/646
(SILBORI)
|
0408021010NRG24110520230052310
|
12/05/2023
|
TAMJIDA BEGUM
|
0408021010WL004364
|
TAMJIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138286
|
|
Tamjida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Dalgaon-Sialmari
|
AS-08-021-010-005/689-B
(SILBORI)
|
0408021010NRG24110520230053908
|
12/05/2023
|
SAIFUL ISLAM
|
0408021010WL004451
|
SAIFUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138321
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dalgaon-Sialmari
|
AS-08-021-010-005/78
(SILBORI)
|
0408021010NRG24110520230054047
|
12/05/2023
|
SHULAMAN ALI
|
0408021010WL004474
|
SHULAMAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138473
|
|
SHULAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dalgaon-Sialmari
|
AS-08-021-010-006/127
(SILBORI)
|
0408021010NRG24120520230057275
|
12/05/2023
|
OSUR ALI
|
0408021010WL004733
|
OSUR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138233
|
|
OCHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dalgaon-Sialmari
|
AS-08-021-010-006/15
(SILBORI)
|
0408021010NRG24120520230057278
|
12/05/2023
|
REJIA KHATUN
|
0408021010WL004733
|
REJIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138265
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Dalgaon-Sialmari
|
AS-08-021-010-006/201
(SILBORI)
|
0408021010NRG24110520230054049
|
12/05/2023
|
ABDUL KALAM
|
0408021010WL004474
|
ABDUL KALAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138256
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dalgaon-Sialmari
|
AS-08-021-010-006/201
(SILBORI)
|
0408021010NRG24110520230054050
|
12/05/2023
|
UMME KULSUM
|
0408021010WL004474
|
UMME KULSUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138239
|
|
KULSUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dalgaon-Sialmari
|
AS-08-021-010-006/273
(SILBORI)
|
0408021010NRG24110520230054083
|
12/05/2023
|
FURKAN ALI
|
0408021010WL004477
|
FURKAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138279
|
|
FURAKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dalgaon-Sialmari
|
AS-08-021-010-006/33-A
(SILBORI)
|
0408021010NRG24110520230054156
|
12/05/2023
|
MARIOM BIBI
|
0408021010WL004483
|
MARIOM BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138245
|
|
MARIOM BIBI
|
BANK OF BARODA(606985)
|
|
208
|
Dalgaon-Sialmari
|
AS-08-021-010-006/387
(SILBORI)
|
0408021010NRG24110520230054158
|
12/05/2023
|
ASMINA BEGUM
|
0408021010WL004483
|
ASMINA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138252
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dalgaon-Sialmari
|
AS-08-021-010-006/387
(SILBORI)
|
0408021010NRG24110520230054157
|
12/05/2023
|
JALAL UDDIN
|
0408021010WL004483
|
JALAL UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138238
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dalgaon-Sialmari
|
AS-08-021-010-006/390
(SILBORI)
|
0408021010NRG24110520230055519
|
12/05/2023
|
SARAFAT ALI
|
0408021010WL004578
|
SARAFAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138260
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dalgaon-Sialmari
|
AS-08-021-010-006/44
(SILBORI)
|
0408021010NRG24110520230052782
|
12/05/2023
|
ANOWARA BEGUM
|
0408021010WL004392
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138314
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
Dalgaon-Sialmari
|
AS-08-021-010-006/47
(SILBORI)
|
0408021010NRG24110520230054108
|
12/05/2023
|
JAMINA KHATUN
|
0408021010WL004479
|
JAMINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138264
|
|
JAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dalgaon-Sialmari
|
AS-08-021-010-006/6
(SILBORI)
|
0408021010NRG24110520230055188
|
12/05/2023
|
MUSHIDA KHATUN
|
0408021010WL004545
|
MUSHIDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138297
|
|
MRS MUSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dalgaon-Sialmari
|
AS-08-021-010-007/158
(SILBORI)
|
0408021010NRG24120520230057279
|
12/05/2023
|
HAJERA KHATUN
|
0408021010WL004733
|
HAJERA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138312
|
|
Hajera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161
(SILBORI)
|
0408021010NRG24110520230052291
|
12/05/2023
|
KHAIRAN NESSA
|
0408021010WL004362
|
KHAIRAN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138259
|
|
Khairun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Dalgaon-Sialmari
|
AS-08-021-010-007/253
(SILBORI)
|
0408021010NRG24110520230054109
|
12/05/2023
|
JAKIR HUSSAIN
|
0408021010WL004479
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138277
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dalgaon-Sialmari
|
AS-08-021-010-007/373
(SILBORI)
|
0408021010NRG24110520230053981
|
12/05/2023
|
ACHAMINA KHATUN
|
0408021010WL004461
|
ACHAMINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138273
|
|
Achamina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Dalgaon-Sialmari
|
AS-08-021-010-007/500-A
(SILBORI)
|
0408021010NRG24110520230055242
|
12/05/2023
|
ASIA KHATUN
|
0408021010WL004552
|
ASIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138315
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dalgaon-Sialmari
|
AS-08-021-010-007/500-A
(SILBORI)
|
0408021010NRG24110520230055241
|
12/05/2023
|
SAHAJANA ALI
|
0408021010WL004552
|
SAHAJANA ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138266
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dalgaon-Sialmari
|
AS-08-021-010-007/740
(SILBORI)
|
0408021010NRG24120520230057375
|
12/05/2023
|
FAKAR UDDIN
|
0408021010WL004743
|
FAKAR UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138329
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dalgaon-Sialmari
|
AS-08-021-010-007/740
(SILBORI)
|
0408021010NRG24120520230057377
|
12/05/2023
|
REJIA KHATUN
|
0408021010WL004743
|
REJIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138311
|
|
REJIA KHATUN
|
BANK OF BARODA(606985)
|
|
222
|
Dalgaon-Sialmari
|
AS-08-021-010-007/765
(SILBORI)
|
0408021010NRG24110520230054111
|
12/05/2023
|
ABDUL KASHEM
|
0408021010WL004479
|
ABDUL KASHEM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138299
|
|
MR ABDULKASHEM KASHEM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dalgaon-Sialmari
|
AS-08-021-010-007/816
(SILBORI)
|
0408021010NRG24110520230054160
|
12/05/2023
|
JAHERA KHATUN
|
0408021010WL004483
|
JAHERA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138302
|
|
JAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dalgaon-Sialmari
|
AS-08-021-010-007/93
(SILBORI)
|
0408021010NRG24110520230055253
|
12/05/2023
|
ABDUL JABBAR
|
0408021010WL004553
|
ABDUL JABBAR
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138322
|
|
ABDUL JABBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
Dalgaon-Sialmari
|
AS-08-021-010-007/93
(SILBORI)
|
0408021010NRG24110520230055254
|
12/05/2023
|
MARIOM BEGUM
|
0408021010WL004553
|
MARIOM BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138262
|
|
Mariom Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207298
|
207298
|
|
|
|
|
|
|
|
|
226
|
Dalgaon-Sialmari
|
AS-08-021-010-005/825-C
(SILBORI)
|
0408021010NRG24110520230055443
|
12/05/2023
|
CHAHARA KHATUN
|
0408021010WL004569
|
CHAHARA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138462
|
|
CHAHARA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
227
|
Dalgaon-Sialmari
|
AS-08-021-010-007/390
(SILBORI)
|
0408021010NRG24110520230053940
|
12/05/2023
|
MAHIBUL ISLAM
|
0408021010WL004457
|
MAHIBUL ISLAM
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138293
|
|
MAHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
228
|
Dalgaon-Sialmari
|
AS-08-021-010-004/244
(SILBORI)
|
0408021010NRG24110520230052747
|
12/05/2023
|
SEKANDAR ALI
|
0408021010WL004388
|
SEKANDAR ALI
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138465
|
|
SEKENDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B
(SILBORI)
|
0408021010NRG24110520230055301
|
12/05/2023
|
SAHJAHAN ALI
|
0408021010WL004555
|
SAHJAHAN ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138466
|
|
Sahjahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
230
|
Dalgaon-Sialmari
|
AS-08-021-010-004/343-C
(SILBORI)
|
0408021010NRG24110520230055392
|
12/05/2023
|
ANOWARA KHATUN
|
0408021010WL004565
|
ANOWARA KHATUN
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138475
|
|
Anowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
231
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24110520230051589
|
12/05/2023
|
HAMIDUL ISLAM
|
0408021010WL004323
|
HAMIDUL ISLAM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138460
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24110520230051590
|
12/05/2023
|
SAJIDA BEGUM
|
0408021010WL004323
|
SAJIDA BEGUM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138461
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341-A
(SILBORI)
|
0408021010NRG24110520230051575
|
12/05/2023
|
SAHED ALI
|
0408021010WL004322
|
SAHED ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138455
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG24110520230051604
|
12/05/2023
|
ALEKJAN BIBI
|
0408021010WL004324
|
ALEKJAN BIBI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138456
|
|
ALEKJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG24110520230051603
|
12/05/2023
|
NEWAJ ALI
|
0408021010WL004324
|
NEWAJ ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138457
|
|
NEWAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dalgaon-Sialmari
|
AS-08-021-010-002/96
(SILBORI)
|
0408021010NRG24110520230051568
|
12/05/2023
|
ANITA HAJONG
|
0408021010WL004321
|
ANITA HAJONG
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138458
|
|
ANITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dalgaon-Sialmari
|
AS-08-021-010-007/560
(SILBORI)
|
0408021010NRG24110520230052684
|
12/05/2023
|
ABDUL RAFIK
|
0408021010WL004381
|
ABDUL RAFIK
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138452
|
|
ABDUL RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dalgaon-Sialmari
|
AS-08-021-010-007/696
(SILBORI)
|
0408021010NRG24110520230051606
|
12/05/2023
|
RIAZ UDDIN
|
0408021010WL004324
|
RIAZ UDDIN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138454
|
|
RIAZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Dalgaon-Sialmari
|
AS-08-021-010-007/696
(SILBORI)
|
0408021010NRG24110520230051605
|
12/05/2023
|
SULEMA KHATUN
|
0408021010WL004324
|
SULEMA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637138453
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
240
|
Dalgaon-Sialmari
|
AS-08-021-010-004/409
(SILBORI)
|
0408021010NRG24120520230057271
|
12/05/2023
|
ASRAF ALI
|
0408021010WL004733
|
ASRAF ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138451
|
|
Ashraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Dalgaon-Sialmari
|
AS-08-021-010-004/486
(SILBORI)
|
0408021010NRG24120520230057209
|
12/05/2023
|
AKLIMA BEGUM
|
0408021010WL004727
|
AKLIMA BEGUM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138370
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
Dalgaon-Sialmari
|
AS-08-021-010-004/6-D
(SILBORI)
|
0408021010NRG24110520230055362
|
12/05/2023
|
SABIKUL ISLAM
|
0408021010WL004561
|
SABIKUL ISLAM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138450
|
|
Sabikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Dalgaon-Sialmari
|
AS-08-021-010-005/78
(SILBORI)
|
0408021010NRG24110520230054048
|
12/05/2023
|
ANOWARA BEGUM
|
0408021010WL004474
|
ANOWARA BEGUM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637138358
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618562
|
618562
|
|
|
|
|
|
|
|