|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1021
(KAUPATI)
|
0408021007NRG24210220240511944
|
22/02/2024
|
NAMITA MISRA
|
0408021007WL038690
|
NAMITA MISRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467014
|
|
NAMITA MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1048
(KAUPATI)
|
0408021007NRG24210220240511945
|
22/02/2024
|
PANKAJ MISTRI
|
0408021007WL038690
|
PANKAJ MISTRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467027
|
|
PANKAJ MISTRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1048
(KAUPATI)
|
0408021007NRG24210220240511946
|
22/02/2024
|
SUMA MISTRI
|
0408021007WL038690
|
SUMA MISTRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467026
|
|
SUMA MISTRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-001/136-A
(KAUPATI)
|
0408021007NRG24210220240511951
|
22/02/2024
|
AKBAR ALI
|
0408021007WL038690
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466971
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-001/136-A
(KAUPATI)
|
0408021007NRG24210220240511952
|
22/02/2024
|
FULESA KHATUN
|
0408021007WL038690
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466970
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-001/164
(KAUPATI)
|
0408021007NRG24210220240511953
|
22/02/2024
|
MAMTAZ BEGUM
|
0408021007WL038690
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467063
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-001/166
(KAUPATI)
|
0408021007NRG24210220240511954
|
22/02/2024
|
KERAMAT ALI
|
0408021007WL038690
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467064
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-001/170
(KAUPATI)
|
0408021007NRG24210220240511956
|
22/02/2024
|
AJUHA KHATUN
|
0408021007WL038690
|
AJUHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466978
|
|
AJUHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-001/170
(KAUPATI)
|
0408021007NRG24210220240511955
|
22/02/2024
|
ASAR ALI
|
0408021007WL038690
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466986
|
|
ASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG24210220240511959
|
22/02/2024
|
ALAUDDIN
|
0408021007WL038690
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467009
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-001/180
(KAUPATI)
|
0408021007NRG24210220240511962
|
22/02/2024
|
BILLAL HUSSAIN
|
0408021007WL038690
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467019
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-001/180
(KAUPATI)
|
0408021007NRG24210220240511963
|
22/02/2024
|
HAFIJA KHATUN
|
0408021007WL038690
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467018
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-001/203
(KAUPATI)
|
0408021007NRG24210220240511969
|
22/02/2024
|
ANOWAR HUSSAIN
|
0408021007WL038690
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939466973
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-001/209
(KAUPATI)
|
0408021007NRG24210220240511970
|
22/02/2024
|
SAKINA KHATUN
|
0408021007WL038690
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466972
|
|
CHAHINA KHATUN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-001/210-B
(KAUPATI)
|
0408021007NRG24210220240511972
|
22/02/2024
|
JYOTASNARA BEGUM
|
0408021007WL038690
|
JYOTASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466993
|
|
JYOTASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-001/211
(KAUPATI)
|
0408021007NRG24210220240511974
|
22/02/2024
|
AMBIA KHATUN
|
0408021007WL038690
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467012
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-001/211
(KAUPATI)
|
0408021007NRG24210220240511973
|
22/02/2024
|
SAHAR ALI
|
0408021007WL038690
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467034
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-001/224
(KAUPATI)
|
0408021007NRG24210220240511977
|
22/02/2024
|
RUPIYA BEGUM
|
0408021007WL038690
|
RUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467010
|
|
Rupia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-001/237
(KAUPATI)
|
0408021007NRG24210220240511979
|
22/02/2024
|
HASINA BEGUM
|
0408021007WL038690
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466996
|
|
Hasina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-001/238
(KAUPATI)
|
0408021007NRG24210220240511980
|
22/02/2024
|
NAJIMA BEGUM
|
0408021007WL038690
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467011
|
|
Najima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-001/305-B
(KAUPATI)
|
0408021007NRG24210220240511982
|
22/02/2024
|
BIRENDRA SINGHA
|
0408021007WL038690
|
BIRENDRA SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467017
|
|
BIRENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-001/305-B
(KAUPATI)
|
0408021007NRG24210220240511983
|
22/02/2024
|
CHAYA SINGHA
|
0408021007WL038690
|
CHAYA SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467032
|
|
CHAYA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-001/311
(KAUPATI)
|
0408021007NRG24210220240511984
|
22/02/2024
|
KALPANA BISWAS
|
0408021007WL038690
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467031
|
|
KALPANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486
(KAUPATI)
|
0408021007NRG24210220240511988
|
22/02/2024
|
HUSNARA BEGUM
|
0408021007WL038690
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467033
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486
(KAUPATI)
|
0408021007NRG24210220240511987
|
22/02/2024
|
SOLEMAN ALI
|
0408021007WL038690
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467036
|
|
SOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-001/512
(KAUPATI)
|
0408021007NRG24210220240511990
|
22/02/2024
|
AFIA KHATUN
|
0408021007WL038690
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466985
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-001/514
(KAUPATI)
|
0408021007NRG24210220240511991
|
22/02/2024
|
MOHAR JAN BHANU
|
0408021007WL038690
|
MOHAR JAN BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467013
|
|
MOHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-001/516
(KAUPATI)
|
0408021007NRG24210220240511992
|
22/02/2024
|
HANIF ALI
|
0408021007WL038690
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467015
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-001/573
(KAUPATI)
|
0408021007NRG24210220240511997
|
22/02/2024
|
AWALUDDIN
|
0408021007WL038690
|
AWALUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466997
|
|
AWAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-001/573
(KAUPATI)
|
0408021007NRG24210220240511998
|
22/02/2024
|
FATEMA BEGUM
|
0408021007WL038690
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466995
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-001/595
(KAUPATI)
|
0408021007NRG24210220240511999
|
22/02/2024
|
MANJU BEGUM
|
0408021007WL038690
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466981
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-001/601
(KAUPATI)
|
0408021007NRG24210220240512000
|
22/02/2024
|
RAHMUDDIN MULLA
|
0408021007WL038690
|
RAHMUDDIN MULLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467030
|
|
Rahimuddin Mola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-001/645
(KAUPATI)
|
0408021007NRG24210220240512013
|
22/02/2024
|
RUBIA BEGUM
|
0408021007WL038690
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466984
|
|
RUBIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-001/645-A
(KAUPATI)
|
0408021007NRG24210220240512014
|
22/02/2024
|
SHAH ALOM ALI
|
0408021007WL038690
|
SHAH ALOM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466990
|
|
SHAH ALOM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-001/672
(KAUPATI)
|
0408021007NRG24210220240512019
|
22/02/2024
|
HASNARA BEGUM
|
0408021007WL038690
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467020
|
|
HASNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-001/674
(KAUPATI)
|
0408021007NRG24210220240512020
|
22/02/2024
|
BASIA KHATUN
|
0408021007WL038690
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467000
|
|
BASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-001/848-A
(KAUPATI)
|
0408021007NRG24210220240512023
|
22/02/2024
|
AFIA BEGUM
|
0408021007WL038690
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467021
|
|
AFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-003/225
(KAUPATI)
|
0408021007NRG24210220240512026
|
22/02/2024
|
HABIBUR RAHMAN
|
0408021007WL038690
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466989
|
|
HABIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-006/135
(KAUPATI)
|
0408021007NRG24210220240512035
|
22/02/2024
|
NABIBUR ALOM
|
0408021007WL038690
|
NABIBUR ALOM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466980
|
|
MR NABIBUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-006/341
(KAUPATI)
|
0408021007NRG24210220240512038
|
22/02/2024
|
JAMAL UDDIN
|
0408021007WL038690
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467022
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-006/401
(KAUPATI)
|
0408021007NRG24210220240512041
|
22/02/2024
|
KAMALA KHATUN
|
0408021007WL038690
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939466991
|
|
KAMLA BEGUM
|
BANK OF BARODA(606985)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-006/489
(KAUPATI)
|
0408021007NRG24210220240512042
|
22/02/2024
|
RAFIQUL ALOM
|
0408021007WL038690
|
RAFIQUL ALOM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466994
|
|
RAFIKUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-009/394
(KAUPATI)
|
0408021007NRG24210220240512045
|
22/02/2024
|
SASIMAI CHAHARIA
|
0408021007WL038690
|
SASIMAI CHAHARIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939467023
|
|
SASHIMAI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG24210220240511961
|
22/02/2024
|
AYESHA KHATUN
|
0408021007WL038690
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467035
|
|
AICHA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-001/609
(KAUPATI)
|
0408021007NRG24210220240512003
|
22/02/2024
|
HAIDAR ALI
|
0408021007WL038690
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467029
|
|
Haidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-001/663
(KAUPATI)
|
0408021007NRG24210220240512016
|
22/02/2024
|
SATYEN DAS
|
0408021007WL038690
|
SATYEN DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466979
|
|
SATYEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-003/25
(KAUPATI)
|
0408021007NRG24210220240512028
|
22/02/2024
|
SAHAR ALI
|
0408021007WL038690
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467016
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-006/287
(KAUPATI)
|
0408021007NRG24210220240512036
|
22/02/2024
|
SABAD UDDIN
|
0408021007WL038690
|
SABAD UDDIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939466999
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-001/195
(KAUPATI)
|
0408021007NRG24210220240511964
|
22/02/2024
|
SUKUR ALI
|
0408021007WL038690
|
SUKUR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467008
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-001/120
(KAUPATI)
|
0408021007NRG24210220240511947
|
22/02/2024
|
CHADDAM HUSSAIN
|
0408021007WL038690
|
CHADDAM HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467007
|
|
MR CHADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-001/120
(KAUPATI)
|
0408021007NRG24210220240511948
|
22/02/2024
|
JAHARA KHATUN
|
0408021007WL038690
|
JAHARA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467005
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-001/132
(KAUPATI)
|
0408021007NRG24210220240511949
|
22/02/2024
|
MAHIDUL ISLAM
|
0408021007WL038690
|
MAHIDUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466976
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-001/175
(KAUPATI)
|
0408021007NRG24210220240511957
|
22/02/2024
|
JOSNA BEGUM
|
0408021007WL038690
|
JOSNA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467001
|
|
JYOTSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-001/176
(KAUPATI)
|
0408021007NRG24210220240511958
|
22/02/2024
|
REJEK ALI
|
0408021007WL038690
|
REJEK ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467056
|
|
MR REJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-001/177
(KAUPATI)
|
0408021007NRG24210220240511960
|
22/02/2024
|
DILWAR HUSSAIN
|
0408021007WL038690
|
DILWAR HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467044
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-001/198
(KAUPATI)
|
0408021007NRG24210220240511965
|
22/02/2024
|
JALALUDDIN ALI
|
0408021007WL038690
|
JALALUDDIN ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467003
|
|
JALALUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-001/200
(KAUPATI)
|
0408021007NRG24210220240511966
|
22/02/2024
|
KHUSIYA BEGUM
|
0408021007WL038690
|
KHUSIYA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466982
|
|
MRS KHUCHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-001/201
(KAUPATI)
|
0408021007NRG24210220240511967
|
22/02/2024
|
SAHED ALI
|
0408021007WL038690
|
SAHED ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467043
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-001/202
(KAUPATI)
|
0408021007NRG24210220240511968
|
22/02/2024
|
FUJEDA KHATUN
|
0408021007WL038690
|
FUJEDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467053
|
|
MRS FAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-001/209
(KAUPATI)
|
0408021007NRG24210220240511971
|
22/02/2024
|
SABJAN BHANU
|
0408021007WL038690
|
SABJAN BHANU
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466964
|
|
CHABAJAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-001/212
(KAUPATI)
|
0408021007NRG24210220240511975
|
22/02/2024
|
KANCHANI BEGUM
|
0408021007WL038690
|
KANCHANI BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467047
|
|
MRS KANCHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-001/231
(KAUPATI)
|
0408021007NRG24210220240511978
|
22/02/2024
|
RABIJAN KHATUN
|
0408021007WL038690
|
RABIJAN KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466974
|
|
RABIJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-001/243
(KAUPATI)
|
0408021007NRG24210220240511981
|
22/02/2024
|
ASMAT ALI
|
0408021007WL038690
|
ASMAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467059
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-001/314
(KAUPATI)
|
0408021007NRG24210220240511985
|
22/02/2024
|
JARNA BISWAS
|
0408021007WL038690
|
JARNA BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939466962
|
|
JARANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-001/430
(KAUPATI)
|
0408021007NRG24210220240511986
|
22/02/2024
|
NIYATI BHADRA
|
0408021007WL038690
|
NIYATI BHADRA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939467052
|
|
NIYATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-001/511
(KAUPATI)
|
0408021007NRG24210220240511989
|
22/02/2024
|
RUNESA KHATUN
|
0408021007WL038690
|
RUNESA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467051
|
|
RUMECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-001/519
(KAUPATI)
|
0408021007NRG24210220240511994
|
22/02/2024
|
JIARUL HOQUE
|
0408021007WL038690
|
JIARUL HOQUE
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467061
|
|
MR JIYARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-001/519
(KAUPATI)
|
0408021007NRG24210220240511993
|
22/02/2024
|
MAMONI BEGUM
|
0408021007WL038690
|
MAMONI BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466992
|
|
MRS MAMONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-001/553
(KAUPATI)
|
0408021007NRG24210220240511995
|
22/02/2024
|
MALEKA BEWA
|
0408021007WL038690
|
MALEKA BEWA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467054
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-001/561
(KAUPATI)
|
0408021007NRG24210220240511996
|
22/02/2024
|
MAIRAM BEGUM
|
0408021007WL038690
|
MAIRAM BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467046
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-001/601
(KAUPATI)
|
0408021007NRG24210220240512001
|
22/02/2024
|
AYESA KHATUN
|
0408021007WL038690
|
AYESA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467002
|
|
MRS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-001/603
(KAUPATI)
|
0408021007NRG24210220240512002
|
22/02/2024
|
NUREDA BEGUM
|
0408021007WL038690
|
NUREDA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466963
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-001/611
(KAUPATI)
|
0408021007NRG24210220240512005
|
22/02/2024
|
HANUFA KHATUN
|
0408021007WL038690
|
HANUFA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466966
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-001/611
(KAUPATI)
|
0408021007NRG24210220240512004
|
22/02/2024
|
SAMSUL ALI
|
0408021007WL038690
|
SAMSUL ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466998
|
|
Samsul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-001/614
(KAUPATI)
|
0408021007NRG24210220240512006
|
22/02/2024
|
Amin Ullah
|
0408021007WL038690
|
Amin Ullah
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466961
|
|
Amin Ullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-001/615
(KAUPATI)
|
0408021007NRG24210220240512007
|
22/02/2024
|
SUFIA BEGUM
|
0408021007WL038690
|
SUFIA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466960
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-001/618
(KAUPATI)
|
0408021007NRG24210220240512008
|
22/02/2024
|
OSMAN ALI
|
0408021007WL038690
|
OSMAN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939467045
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-001/618
(KAUPATI)
|
0408021007NRG24210220240512009
|
22/02/2024
|
SABJAN BEGUM
|
0408021007WL038690
|
SABJAN BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467050
|
|
MRS CHABAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-007-001/619
(KAUPATI)
|
0408021007NRG24210220240512011
|
22/02/2024
|
JANUFA KHATUN
|
0408021007WL038690
|
JANUFA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466977
|
|
MISS JANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-007-001/619
(KAUPATI)
|
0408021007NRG24210220240512010
|
22/02/2024
|
SUBHAN ALI
|
0408021007WL038690
|
SUBHAN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467049
|
|
MR CHOBHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-007-001/645
(KAUPATI)
|
0408021007NRG24210220240512012
|
22/02/2024
|
JAMIRUDDIN
|
0408021007WL038690
|
JAMIRUDDIN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466983
|
|
JAMIR UDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-007-001/645-A
(KAUPATI)
|
0408021007NRG24210220240512015
|
22/02/2024
|
BIMALA BEGUM
|
0408021007WL038690
|
BIMALA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466975
|
|
BIMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-007-001/663
(KAUPATI)
|
0408021007NRG24210220240512017
|
22/02/2024
|
SMT. EKADASI
|
0408021007WL038690
|
SMT. EKADASI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467057
|
|
EAKADASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-007-001/672
(KAUPATI)
|
0408021007NRG24210220240512018
|
22/02/2024
|
MOKSED ALI
|
0408021007WL038690
|
MOKSED ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467040
|
|
Makshed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-007-001/821
(KAUPATI)
|
0408021007NRG24210220240512022
|
22/02/2024
|
SAIFUL ISLAM
|
0408021007WL038690
|
SAIFUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467006
|
|
MR CHAIFUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-007-001/919
(KAUPATI)
|
0408021007NRG24210220240512024
|
22/02/2024
|
HUJURA KHATUN
|
0408021007WL038690
|
HUJURA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467055
|
|
MRS HUJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-007-003/225
(KAUPATI)
|
0408021007NRG24210220240512027
|
22/02/2024
|
SULTANA PARBIN
|
0408021007WL038690
|
SULTANA PARBIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467048
|
|
Sultana Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-007-003/25
(KAUPATI)
|
0408021007NRG24210220240512029
|
22/02/2024
|
SOMALA KHATUN
|
0408021007WL038690
|
SOMALA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466967
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-007-003/27
(KAUPATI)
|
0408021007NRG24210220240512030
|
22/02/2024
|
OMAR ALI
|
0408021007WL038690
|
OMAR ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467004
|
|
Mar Oamar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-007-003/27
(KAUPATI)
|
0408021007NRG24210220240512031
|
22/02/2024
|
SALEHA KHATUN
|
0408021007WL038690
|
SALEHA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466968
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-007-003/318
(KAUPATI)
|
0408021007NRG24210220240512032
|
22/02/2024
|
JIYABUR RAHMAN
|
0408021007WL038690
|
JIYABUR RAHMAN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466969
|
|
JIYABUR RAHMAN
|
FEDERAL BANK(607165)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-007-003/321
(KAUPATI)
|
0408021007NRG24210220240512033
|
22/02/2024
|
HAJERA BEWA
|
0408021007WL038690
|
HAJERA BEWA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467041
|
|
Hazera Beowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-007-003/322
(KAUPATI)
|
0408021007NRG24210220240512034
|
22/02/2024
|
HASEN ALI
|
0408021007WL038690
|
HASEN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467042
|
|
Hasen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-007-006/341
(KAUPATI)
|
0408021007NRG24210220240512039
|
22/02/2024
|
FALANI
|
0408021007WL038690
|
FALANI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467062
|
|
FALANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-007-006/401
(KAUPATI)
|
0408021007NRG24210220240512040
|
22/02/2024
|
EDRISH ALI
|
0408021007WL038690
|
EDRISH ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467060
|
|
IDRIS ALI
|
BANK OF BARODA(606985)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-007-006/489
(KAUPATI)
|
0408021007NRG24210220240512043
|
22/02/2024
|
ARSHIDA BEGUM
|
0408021007WL038690
|
ARSHIDA BEGUM
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939466959
|
|
ARSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-007-009/394
(KAUPATI)
|
0408021007NRG24210220240512044
|
22/02/2024
|
KESWARI CHAHARIA
|
0408021007WL038690
|
KESWARI CHAHARIA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467058
|
|
KESHESHWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-007-010/684
(KAUPATI)
|
0408021007NRG24210220240512046
|
22/02/2024
|
AMAL SEN GUPTA
|
0408021007WL038690
|
AMAL SEN GUPTA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939466965
|
|
MR AMAL SEN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-007-001/132
(KAUPATI)
|
0408021007NRG24210220240511950
|
22/02/2024
|
MALLIKA KHATUN
|
0408021007WL038690
|
MALLIKA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467038
|
|
MALLIKA KHATUN
|
UCO BANK(607066)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-007-001/214
(KAUPATI)
|
0408021007NRG24210220240511976
|
22/02/2024
|
AYESA KHATUN
|
0408021007WL038690
|
AYESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467039
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-007-006/287-A
(KAUPATI)
|
0408021007NRG24210220240512037
|
22/02/2024
|
MAINUL HOQUE
|
0408021007WL038690
|
MAINUL HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939467037
|
|
MAINUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1004
(KAUPATI)
|
0408021007NRG24210220240511940
|
22/02/2024
|
ASFUL NESSA
|
0408021007WL038690
|
ASFUL NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466988
|
|
ASFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1004
(KAUPATI)
|
0408021007NRG24210220240511941
|
22/02/2024
|
SULTAN ALI
|
0408021007WL038690
|
SULTAN ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467065
|
|
MR SULTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1013
(KAUPATI)
|
0408021007NRG24210220240511942
|
22/02/2024
|
JAGIR ALI
|
0408021007WL038690
|
JAGIR ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467024
|
|
Jagir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1013
(KAUPATI)
|
0408021007NRG24210220240511943
|
22/02/2024
|
MINERA BEGUM
|
0408021007WL038690
|
MINERA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467025
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-007-001/738
(KAUPATI)
|
0408021007NRG24210220240512021
|
22/02/2024
|
AZARUDDIN AHMED
|
0408021007WL038690
|
AZARUDDIN AHMED
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939466987
|
|
Azaruddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-007-001/984
(KAUPATI)
|
0408021007NRG24210220240512025
|
22/02/2024
|
ASHAD ALI
|
0408021007WL038690
|
ASHAD ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939467028
|
|
ASHAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|