|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dalgaon-Sialmari
|
AS-08-021-006-001/117-A
(KALYAN)
|
0408021006NRG24150720230226160
|
18/07/2023
|
AMIRJAN BEGUM
|
0408021006WL019587
|
AMIRJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463782
|
|
AMIRJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/117-A
(KALYAN)
|
0408021006NRG24150720230226159
|
18/07/2023
|
SULEMAN ALI
|
0408021006WL019587
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463781
|
|
SULEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/144-B
(KALYAN)
|
0408021006NRG24150720230226067
|
18/07/2023
|
SHAHJAHAN ALI
|
0408021006WL019576
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463823
|
|
SAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-001/15
(KALYAN)
|
0408021006NRG24170720230228456
|
18/07/2023
|
ALAL UDDIN
|
0408021006WL019768
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463826
|
|
Alal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-001/19-A
(KALYAN)
|
0408021006NRG24150720230226175
|
18/07/2023
|
RAFIFIZ UDDIN
|
0408021006WL019589
|
RAFIFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463824
|
|
RAFIJUDDIN AHMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-001/19-A
(KALYAN)
|
0408021006NRG24150720230226176
|
18/07/2023
|
UKALIMA KHATUN
|
0408021006WL019589
|
UKALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463783
|
|
UKALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-001/215
(KALYAN)
|
0408021006NRG24150720230226068
|
18/07/2023
|
ISMAIL ALI
|
0408021006WL019576
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463762
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-001/229
(KALYAN)
|
0408021006NRG24150720230226161
|
18/07/2023
|
MALEK OSTAR
|
0408021006WL019587
|
MALEK OSTAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463787
|
|
MALEK OSTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-001/230
(KALYAN)
|
0408021006NRG24150720230226056
|
18/07/2023
|
BIBIRAN NESSA
|
0408021006WL019575
|
BIBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463772
|
|
BIBIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-001/25
(KALYAN)
|
0408021006NRG24170720230228460
|
18/07/2023
|
ARJJUN DEKA
|
0408021006WL019768
|
ARJJUN DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463761
|
|
ARJJUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-001/251
(KALYAN)
|
0408021006NRG24150720230226101
|
18/07/2023
|
FIROJA BEGUM
|
0408021006WL019579
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463822
|
|
FIRUZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-001/265
(KALYAN)
|
0408021006NRG24150720230226047
|
18/07/2023
|
ENNASH ALI
|
0408021006WL019574
|
ENNASH ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463767
|
|
ENNSH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-001/32
(KALYAN)
|
0408021006NRG24150720230226080
|
18/07/2023
|
REJIA KHATUN
|
0408021006WL019577
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463829
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-003/104-A
(KALYAN)
|
0408021006NRG24150720230226167
|
18/07/2023
|
DIPALI DAS
|
0408021006WL019588
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463768
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-003/117
(KALYAN)
|
0408021006NRG24150720230226022
|
18/07/2023
|
SHANKARI DAS
|
0408021006WL019571
|
SHANKARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463802
|
|
SANKARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-003/118-A
(KALYAN)
|
0408021006NRG24150720230226049
|
18/07/2023
|
NARAYAN DAS
|
0408021006WL019574
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463766
|
|
NARAYAN DAS S/O JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-003/118-A
(KALYAN)
|
0408021006NRG24150720230226048
|
18/07/2023
|
SANDHYA DAS
|
0408021006WL019574
|
SANDHYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463811
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-003/128
(KALYAN)
|
0408021006NRG24150720230226061
|
18/07/2023
|
NANI GOPAL DAS
|
0408021006WL019575
|
NANI GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463764
|
|
NANI GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-003/128
(KALYAN)
|
0408021006NRG24150720230226062
|
18/07/2023
|
PURNIMA DAS
|
0408021006WL019575
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610463791
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-003/144-B
(KALYAN)
|
0408021006NRG24150720230226152
|
18/07/2023
|
RINA DEKA
|
0408021006WL019586
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463765
|
|
RINA DEKA W/O DIPU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-003/155
(KALYAN)
|
0408021006NRG24150720230226189
|
18/07/2023
|
ABDUL MANNAN
|
0408021006WL019590
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463801
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-003/155
(KALYAN)
|
0408021006NRG24150720230226190
|
18/07/2023
|
SHAHIDUL ISLAM
|
0408021006WL019590
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463803
|
|
Shahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-003/157
(KALYAN)
|
0408021006NRG24150720230226051
|
18/07/2023
|
SAMIRAN NESSA
|
0408021006WL019574
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463769
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-003/16-C
(KALYAN)
|
0408021006NRG24150720230226105
|
18/07/2023
|
NAGINI DAS
|
0408021006WL019580
|
NAGINI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463836
|
|
NAYANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-003/178
(KALYAN)
|
0408021006NRG24150720230226082
|
18/07/2023
|
URMILA DAS
|
0408021006WL019577
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463792
|
|
SARMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-003/181-A
(KALYAN)
|
0408021006NRG24150720230226016
|
18/07/2023
|
SURACHI DAS
|
0408021006WL019570
|
SURACHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463795
|
|
SURACHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-003/186
(KALYAN)
|
0408021006NRG24170720230228435
|
18/07/2023
|
KALPANA DAS
|
0408021006WL019766
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463837
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-003/186
(KALYAN)
|
0408021006NRG24170720230228434
|
18/07/2023
|
NIBARAN DAS
|
0408021006WL019766
|
NIBARAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463808
|
|
NIBARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-003/195
(KALYAN)
|
0408021006NRG24150720230226181
|
18/07/2023
|
KIRAMAN NESSA
|
0408021006WL019589
|
KIRAMAN NESSA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463786
|
|
Kariman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-003/199-A
(KALYAN)
|
0408021006NRG24170720230228404
|
18/07/2023
|
BASHANTI NANDI
|
0408021006WL019763
|
BASHANTI NANDI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463763
|
|
BASANTI NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-003/20
(KALYAN)
|
0408021006NRG24150720230226030
|
18/07/2023
|
DIMBESWARI BORA
|
0408021006WL019572
|
DIMBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463796
|
|
DIMBESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-003/20
(KALYAN)
|
0408021006NRG24150720230226031
|
18/07/2023
|
KAMAL BORA
|
0408021006WL019572
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463828
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203-A
(KALYAN)
|
0408021006NRG24150720230226121
|
18/07/2023
|
DIGANTA BORA
|
0408021006WL019582
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463814
|
|
DIGANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203-A
(KALYAN)
|
0408021006NRG24150720230226122
|
18/07/2023
|
SHEWALI BORA
|
0408021006WL019582
|
SHEWALI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463779
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-003/267-A
(KALYAN)
|
0408021006NRG24150720230226090
|
18/07/2023
|
KASEM ALI
|
0408021006WL019578
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463806
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-003/278
(KALYAN)
|
0408021006NRG24150720230226043
|
18/07/2023
|
NRRNEHAR BEGUM
|
0408021006WL019573
|
NRRNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463788
|
|
NUR NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-003/283
(KALYAN)
|
0408021006NRG24150720230226168
|
18/07/2023
|
SAHITAN NESSA
|
0408021006WL019588
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463799
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-003/292-B
(KALYAN)
|
0408021006NRG24150720230226104
|
18/07/2023
|
REHENA BEGUM
|
0408021006WL019579
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463831
|
|
Rehena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-003/292-B
(KALYAN)
|
0408021006NRG24150720230226103
|
18/07/2023
|
SAHID ALI
|
0408021006WL019579
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463821
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-003/301-B
(KALYAN)
|
0408021006NRG24150720230226094
|
18/07/2023
|
RAFIQUL ISLAM
|
0408021006WL019578
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610463798
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-003/303-D
(KALYAN)
|
0408021006NRG24150720230226052
|
18/07/2023
|
FULESA KHATUN
|
0408021006WL019574
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463820
|
|
MRS FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-003/32
(KALYAN)
|
0408021006NRG24150720230226158
|
18/07/2023
|
ANU BORA
|
0408021006WL019586
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463797
|
|
ANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-003/45-C
(KALYAN)
|
0408021006NRG24150720230226074
|
18/07/2023
|
AMIR HUSSAIN
|
0408021006WL019576
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463816
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-003/45-C
(KALYAN)
|
0408021006NRG24150720230226073
|
18/07/2023
|
BIBI HANTHI
|
0408021006WL019576
|
BIBI HANTHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463815
|
|
BIBI HANTHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-003/463
(KALYAN)
|
0408021006NRG24150720230226135
|
18/07/2023
|
EYAJAL HOQUE
|
0408021006WL019584
|
EYAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463790
|
|
EYAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-003/463
(KALYAN)
|
0408021006NRG24150720230226136
|
18/07/2023
|
JAMILA KHATUN
|
0408021006WL019584
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463780
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-003/486
(KALYAN)
|
0408021006NRG24150720230226109
|
18/07/2023
|
ANNA DAS
|
0408021006WL019580
|
ANNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463838
|
|
ANNA DAS
|
CANARA BANK(508532)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-003/504
(KALYAN)
|
0408021006NRG24150720230226171
|
18/07/2023
|
JAHUR ALI
|
0408021006WL019588
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463770
|
|
JAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-003/504
(KALYAN)
|
0408021006NRG24150720230226172
|
18/07/2023
|
MAFIDA BEGUM
|
0408021006WL019588
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610463784
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-003/52
(KALYAN)
|
0408021006NRG24150720230226034
|
18/07/2023
|
LANKESWAR BORA
|
0408021006WL019572
|
LANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463812
|
|
LANGKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-003/58-D
(KALYAN)
|
0408021006NRG24150720230226038
|
18/07/2023
|
SAMTA KHATUN
|
0408021006WL019572
|
SAMTA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463785
|
|
SAMTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-003/63-A
(KALYAN)
|
0408021006NRG24150720230226076
|
18/07/2023
|
ABED ALI
|
0408021006WL019576
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463804
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-003/63-A
(KALYAN)
|
0408021006NRG24150720230226077
|
18/07/2023
|
MANJURA BEGUM
|
0408021006WL019576
|
MANJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463834
|
|
MANJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-003/67
(KALYAN)
|
0408021006NRG24150720230226086
|
18/07/2023
|
AHELA KHATUN
|
0408021006WL019577
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463800
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-003/72
(KALYAN)
|
0408021006NRG24150720230226045
|
18/07/2023
|
ABDUL MANNAN
|
0408021006WL019573
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463805
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-003/72
(KALYAN)
|
0408021006NRG24150720230226044
|
18/07/2023
|
MARJINA KHATUN
|
0408021006WL019573
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463810
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-003/74
(KALYAN)
|
0408021006NRG24150720230226132
|
18/07/2023
|
AKASHI DAS
|
0408021006WL019583
|
AKASHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463793
|
|
AKASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-003/88-C
(KALYAN)
|
0408021006NRG24150720230226055
|
18/07/2023
|
KHAGEN BORAH
|
0408021006WL019574
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463809
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-003/92
(KALYAN)
|
0408021006NRG24150720230226018
|
18/07/2023
|
MANTU CHOUDHURI
|
0408021006WL019570
|
MANTU CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463813
|
|
MANTU CHOUDHURY S/O LT CHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-003/98-A
(KALYAN)
|
0408021006NRG24150720230226046
|
18/07/2023
|
ANANTA DAS
|
0408021006WL019573
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463794
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-004/15-C
(KALYAN)
|
0408021006NRG24170720230228437
|
18/07/2023
|
MONI SAIKIA
|
0408021006WL019766
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463817
|
|
MANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-004/15-C
(KALYAN)
|
0408021006NRG24170720230228438
|
18/07/2023
|
RATNESWAR SAIKIA
|
0408021006WL019766
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463818
|
|
Mr. RATNESWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-004/159
(KALYAN)
|
0408021006NRG24170720230228348
|
18/07/2023
|
MUNNAF ALI
|
0408021006WL019760
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463789
|
|
MUNNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-004/23-A
(KALYAN)
|
0408021006NRG24170720230228421
|
18/07/2023
|
JAHANARA BEGUM
|
0408021006WL019764
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463771
|
|
JAHANARA BEGUM W O IYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-004/3-A
(KALYAN)
|
0408021006NRG24170720230228339
|
18/07/2023
|
JAMILA KHATUN
|
0408021006WL019759
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463842
|
|
Jamila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-005/33-A
(KALYAN)
|
0408021006NRG24170720230228454
|
18/07/2023
|
BALORAM SAIKIA
|
0408021006WL019767
|
BALORAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463835
|
|
BALORAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-005/33-A
(KALYAN)
|
0408021006NRG24170720230228455
|
18/07/2023
|
RANJITA SAIKIA
|
0408021006WL019767
|
RANJITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463819
|
|
RANJITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-005/43-A
(KALYAN)
|
0408021006NRG24170720230228431
|
18/07/2023
|
KAMELA KHATUN
|
0408021006WL019765
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463830
|
|
KAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-005/46-B
(KALYAN)
|
0408021006NRG24170720230228433
|
18/07/2023
|
SAIJAN BIBI
|
0408021006WL019765
|
SAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463832
|
|
SAIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-005/607
(KALYAN)
|
0408021006NRG24170720230228351
|
18/07/2023
|
MINARA BEGUM
|
0408021006WL019760
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463833
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-005/78-C
(KALYAN)
|
0408021006NRG24170720230228422
|
18/07/2023
|
NUR AMIN
|
0408021006WL019764
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463807
|
|
NURAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-009/114-C
(KALYAN)
|
0408021006NRG24170720230228343
|
18/07/2023
|
LUHIT DEKA
|
0408021006WL019759
|
LUHIT DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463827
|
|
LUHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-001/30-A
(KALYAN)
|
0408021006NRG24150720230226057
|
18/07/2023
|
PURAN DEKA
|
0408021006WL019575
|
PURAN DEKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463825
|
|
PURANA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-003/199-A
(KALYAN)
|
0408021006NRG24170720230228405
|
18/07/2023
|
RUNA NANDI
|
0408021006WL019763
|
RUNA NANDI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463839
|
|
RUNA NANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-003/298-A
(KALYAN)
|
0408021006NRG24150720230226010
|
18/07/2023
|
RAHIM BAKS
|
0408021006WL019569
|
RAHIM BAKS
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463758
|
|
Mr. Rahim Baks
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-004/22
(KALYAN)
|
0408021006NRG24170720230228440
|
18/07/2023
|
BHARATI DEKA
|
0408021006WL019766
|
BHARATI DEKA
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463751
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-003/293
(KALYAN)
|
0408021006NRG24150720230226083
|
18/07/2023
|
Mrs. DILUWARA BEGUM
|
0408021006WL019577
|
Mrs. DILUWARA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463741
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-001/111-A
(KALYAN)
|
0408021006NRG24150720230226095
|
18/07/2023
|
HAJERA KHATUN
|
0408021006WL019579
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463777
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-001/15
(KALYAN)
|
0408021006NRG24170720230228457
|
18/07/2023
|
ASMAT ALI
|
0408021006WL019768
|
ASMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463757
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-001/2
(KALYAN)
|
0408021006NRG24150720230226183
|
18/07/2023
|
Mr. HARMUZ ALI
|
0408021006WL019590
|
Mr. HARMUZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463776
|
|
HARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-003/193
(KALYAN)
|
0408021006NRG24150720230226153
|
18/07/2023
|
KHITISH DAS
|
0408021006WL019586
|
KHITISH DAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463744
|
|
MR KHITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-003/203
(KALYAN)
|
0408021006NRG24150720230226128
|
18/07/2023
|
PURNIMA BORA
|
0408021006WL019583
|
PURNIMA BORA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463753
|
|
PURNIMA BORAH W/O BIPUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-003/293
(KALYAN)
|
0408021006NRG24150720230226085
|
18/07/2023
|
NAZEDA BEGUM
|
0408021006WL019577
|
NAZEDA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610463742
|
|
Nazeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-003/3
(KALYAN)
|
0408021006NRG24150720230226092
|
18/07/2023
|
ANUWARA BEGUM
|
0408021006WL019578
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463755
|
|
ANORA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-003/3
(KALYAN)
|
0408021006NRG24150720230226093
|
18/07/2023
|
MAJID ALI
|
0408021006WL019578
|
MAJID ALI
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610463756
|
|
MR MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-003/487
(KALYAN)
|
0408021006NRG24150720230226164
|
18/07/2023
|
MAFIDA BEGUM
|
0408021006WL019587
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463752
|
|
MRS MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-003/488
(KALYAN)
|
0408021006NRG24150720230226054
|
18/07/2023
|
IZZAT ALI
|
0408021006WL019574
|
IZZAT ALI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610463754
|
|
MR IZZAT ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-003/51
(KALYAN)
|
0408021006NRG24150720230226066
|
18/07/2023
|
JUGAL BORAH
|
0408021006WL019575
|
JUGAL BORAH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463774
|
|
JUGAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-003/521
(KALYAN)
|
0408021006NRG24150720230226011
|
18/07/2023
|
SHAFIQUR RAHMAN
|
0408021006WL019569
|
SHAFIQUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463775
|
|
SHAFIQUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-003/523
(KALYAN)
|
0408021006NRG24150720230226035
|
18/07/2023
|
GOBINDA SAHA
|
0408021006WL019572
|
GOBINDA SAHA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463739
|
|
GOBINDA SAHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-003/523
(KALYAN)
|
0408021006NRG24150720230226036
|
18/07/2023
|
SULATA SAHA
|
0408021006WL019572
|
SULATA SAHA
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610463740
|
|
SULATA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-003/58-D
(KALYAN)
|
0408021006NRG24150720230226037
|
18/07/2023
|
MANNAT ALI
|
0408021006WL019572
|
MANNAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463747
|
|
MANNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-003/92
(KALYAN)
|
0408021006NRG24150720230226019
|
18/07/2023
|
BHAMITA CHOUDHARI
|
0408021006WL019570
|
BHAMITA CHOUDHARI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463745
|
|
MRS BHUMITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-006-004/163
(KALYAN)
|
0408021006NRG24170720230228408
|
18/07/2023
|
BAHARAN NESSA
|
0408021006WL019763
|
BAHARAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463746
|
|
BAHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-006-004/22
(KALYAN)
|
0408021006NRG24170720230228439
|
18/07/2023
|
NIRMAL SAIKAI
|
0408021006WL019766
|
NIRMAL SAIKAI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463773
|
|
MR NIRMMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-006-004/236-C
(KALYAN)
|
0408021006NRG24170720230228409
|
18/07/2023
|
SHAHARBHANU BEWA
|
0408021006WL019763
|
SHAHARBHANU BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463748
|
|
SAHARBHANU BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-006-005/46-B
(KALYAN)
|
0408021006NRG24170720230228432
|
18/07/2023
|
SAHJAMAL
|
0408021006WL019765
|
SAHJAMAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463749
|
|
SAHJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-006-005/8
(KALYAN)
|
0408021006NRG24170720230228342
|
18/07/2023
|
JOHAR ALI
|
0408021006WL019759
|
JOHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463750
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-006-005/8
(KALYAN)
|
0408021006NRG24170720230228341
|
18/07/2023
|
REHANA KHATUN
|
0408021006WL019759
|
REHANA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463743
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-006-001/34-A
(KALYAN)
|
0408021006NRG24150720230226039
|
18/07/2023
|
MUKAM ALI
|
0408021006WL019573
|
MUKAM ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463778
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-006-001/236
(KALYAN)
|
0408021006NRG24150720230226078
|
18/07/2023
|
AJAGAR ALI
|
0408021006WL019577
|
AJAGAR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463759
|
|
AJAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-006-001/251
(KALYAN)
|
0408021006NRG24150720230226100
|
18/07/2023
|
ABDUL LATIF
|
0408021006WL019579
|
ABDUL LATIF
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463840
|
|
Md Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-006-003/267-A
(KALYAN)
|
0408021006NRG24150720230226091
|
18/07/2023
|
SAHERA KHATUN
|
0408021006WL019578
|
SAHERA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463841
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-006-003/303-D
(KALYAN)
|
0408021006NRG24150720230226053
|
18/07/2023
|
IBRAHIM ALI
|
0408021006WL019574
|
IBRAHIM ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463844
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-006-004/303
(KALYAN)
|
0408021006NRG24170720230228411
|
18/07/2023
|
ISHAB ALI
|
0408021006WL019763
|
ISHAB ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463760
|
|
Ishab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-006-004/31-A
(KALYAN)
|
0408021006NRG24170720230228441
|
18/07/2023
|
BIMAL SAIKIA
|
0408021006WL019766
|
BIMAL SAIKIA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610463843
|
|
Bimal Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231812
|
231812
|
|
|
|
|
|
|
|