|
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-08-021-002-001/1242
(BAHABARI)
|
0408021002NRG24250420230021168
|
25/04/2023
|
MUKLESA BEGUM
|
0408021002WL001907
|
MUKLESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208465
|
|
MUKLESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/150
(BAHABARI)
|
0408021002NRG24250420230020838
|
25/04/2023
|
HABEJ ALI
|
0408021002WL001890
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208406
|
|
HABEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/150
(BAHABARI)
|
0408021002NRG24250420230020839
|
25/04/2023
|
MONOWARA BEGUM
|
0408021002WL001890
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208431
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-001/202
(BAHABARI)
|
0408021002NRG24250420230020951
|
25/04/2023
|
FULJAN KHATUN
|
0408021002WL001904
|
FULJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208460
|
|
FULJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-001/212-B
(BAHABARI)
|
0408021002NRG24250420230021161
|
25/04/2023
|
ABDUL REZZAK
|
0408021002WL001906
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208391
|
|
ABDUL REZZAK, S.O- ABUL KACHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-001/226
(BAHABARI)
|
0408021002NRG24250420230021169
|
25/04/2023
|
IMAN ALI
|
0408021002WL001907
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208456
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-001/226
(BAHABARI)
|
0408021002NRG24250420230021170
|
25/04/2023
|
Kaibhan Nessa
|
0408021002WL001907
|
Kaibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208452
|
|
KAIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-001/252
(BAHABARI)
|
0408021002NRG24250420230020877
|
25/04/2023
|
REJIA KHATUN.
|
0408021002WL001895
|
REJIA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208429
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-001/36
(BAHABARI)
|
0408021002NRG24250420230021165
|
25/04/2023
|
SARUFA KHATUN
|
0408021002WL001906
|
SARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208405
|
|
SARUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-001/378
(BAHABARI)
|
0408021002NRG24250420230020855
|
25/04/2023
|
JAHANARA BEGUM
|
0408021002WL001892
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208419
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-001/747
(BAHABARI)
|
0408021002NRG24250420230020878
|
25/04/2023
|
OMAR ALI
|
0408021002WL001895
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208378
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-001/898
(BAHABARI)
|
0408021002NRG24250420230020574
|
25/04/2023
|
JULHAS ALI
|
0408021002WL001859
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208454
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-001/996-B
(BAHABARI)
|
0408021002NRG24250420230020780
|
25/04/2023
|
FERUNI KHATUN
|
0408021002WL001877
|
FERUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479208459
|
|
FERUNI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-002/55
(BAHABARI)
|
0408021002NRG24250420230020879
|
25/04/2023
|
ABDUL JALIL
|
0408021002WL001895
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479208392
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-002/55
(BAHABARI)
|
0408021002NRG24250420230020880
|
25/04/2023
|
AJUFA KHATUN
|
0408021002WL001895
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479208464
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-003/164
(BAHABARI)
|
0408021002NRG24250420230020578
|
25/04/2023
|
HASHAR ALI
|
0408021002WL001860
|
HASHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208463
|
|
HASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-003/164
(BAHABARI)
|
0408021002NRG24250420230020579
|
25/04/2023
|
JABEDA KHATUN
|
0408021002WL001860
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208458
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-003/237
(BAHABARI)
|
0408021002NRG24250420230020598
|
25/04/2023
|
MINARA BEGUM
|
0408021002WL001862
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208435
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-003/290
(BAHABARI)
|
0408021002NRG24250420230021284
|
25/04/2023
|
RACHIDA BEGUM
|
0408021002WL001913
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208428
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-003/384
(BAHABARI)
|
0408021002NRG24250420230020580
|
25/04/2023
|
REJIA KHATUN
|
0408021002WL001860
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208432
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-003/535
(BAHABARI)
|
0408021002NRG24250420230020552
|
25/04/2023
|
ABBAS ALI
|
0408021002WL001856
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208439
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-003/548
(BAHABARI)
|
0408021002NRG24250420230020487
|
25/04/2023
|
ASHIA BEWA
|
0408021002WL001847
|
ASHIA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208393
|
|
ASIA BEWA . W/O-AMIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-003/557
(BAHABARI)
|
0408021002NRG24250420230020499
|
25/04/2023
|
MUBARAK ALI
|
0408021002WL001849
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208416
|
|
MUBAROK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-003/639
(BAHABARI)
|
0408021002NRG24250420230020618
|
25/04/2023
|
BURHANA BEGUM
|
0408021002WL001864
|
BURHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1479208434
|
|
BURHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-004/171-A
(BAHABARI)
|
0408021002NRG24250420230020600
|
25/04/2023
|
JAFAR ALI
|
0408021002WL001862
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208389
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-004/181
(BAHABARI)
|
0408021002NRG24250420230020826
|
25/04/2023
|
SAKINA KHATUN
|
0408021002WL001887
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208388
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-004/198
(BAHABARI)
|
0408021002NRG24250420230020796
|
25/04/2023
|
GIASUDDIN AHMED
|
0408021002WL001881
|
GIASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208370
|
|
GIASUDDIN AHMED
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-004/296
(BAHABARI)
|
0408021002NRG24250420230020584
|
25/04/2023
|
HAMEDA KHATUN
|
0408021002WL001860
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208413
|
|
HAMEDA KHATUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-004/301
(BAHABARI)
|
0408021002NRG24250420230020800
|
25/04/2023
|
ABUL ALI
|
0408021002WL001881
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208420
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-004/307
(BAHABARI)
|
0408021002NRG24250420230020812
|
25/04/2023
|
MALEKA KHATUN
|
0408021002WL001884
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208437
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-004/723
(BAHABARI)
|
0408021002NRG24250420230020490
|
25/04/2023
|
ABDUL SATTAR
|
0408021002WL001847
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479208390
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-004/753
(BAHABARI)
|
0408021002NRG24250420230020639
|
25/04/2023
|
SARUFA BEGUM
|
0408021002WL001867
|
SARUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208433
|
|
SARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1011
(BAHABARI)
|
0408021002NRG24250420230020856
|
25/04/2023
|
SAKINA KHATUN
|
0408021002WL001892
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208451
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1079
(BAHABARI)
|
0408021002NRG24250420230021178
|
25/04/2023
|
JANUFA KHATUN
|
0408021002WL001908
|
JANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208438
|
|
JONUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1098
(BAHABARI)
|
0408021002NRG24250420230020934
|
25/04/2023
|
ABDUL HAI
|
0408021002WL001901
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208450
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1098
(BAHABARI)
|
0408021002NRG24250420230020935
|
25/04/2023
|
JARINA KHATUN
|
0408021002WL001901
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208449
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1145
(BAHABARI)
|
0408021002NRG24250420230020924
|
25/04/2023
|
MARJINA KHATUN
|
0408021002WL001900
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208443
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-005/324
(BAHABARI)
|
0408021002NRG24250420230020852
|
25/04/2023
|
AMENA KHATUN
|
0408021002WL001891
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208373
|
|
AMENA KHATUN, W.O- FAYEZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-005/324
(BAHABARI)
|
0408021002NRG24250420230020853
|
25/04/2023
|
FAIZ ALI
|
0408021002WL001891
|
FAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208414
|
|
FAYEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-005/348
(BAHABARI)
|
0408021002NRG24250420230020881
|
25/04/2023
|
AMENA KHATUN
|
0408021002WL001895
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208418
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-005/565-A
(BAHABARI)
|
0408021002NRG24250420230020887
|
25/04/2023
|
BANESA KHATUN
|
0408021002WL001896
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208440
|
|
BANASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-005/792
(BAHABARI)
|
0408021002NRG24250420230020637
|
25/04/2023
|
Anowar Hussain
|
0408021002WL001866
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479208462
|
|
ANUWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-005/952
(BAHABARI)
|
0408021002NRG24250420230020863
|
25/04/2023
|
JANGSER ALI
|
0408021002WL001893
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208457
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-005/952
(BAHABARI)
|
0408021002NRG24250420230020864
|
25/04/2023
|
SABIRAN NESSA
|
0408021002WL001893
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208461
|
|
SABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1001
(BAHABARI)
|
0408021002NRG24250420230021179
|
25/04/2023
|
NURJAHAN BEGUM
|
0408021002WL001908
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208411
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1056
(BAHABARI)
|
0408021002NRG24250420230020917
|
25/04/2023
|
Amela Khatun
|
0408021002WL001899
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208417
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-006/109
(BAHABARI)
|
0408021002NRG24250420230020927
|
25/04/2023
|
MANOWARA BEGUM
|
0408021002WL001900
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208427
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-006/174
(BAHABARI)
|
0408021002NRG24250420230020890
|
25/04/2023
|
ABUL HUSSAIN
|
0408021002WL001896
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208376
|
|
ABUL HUSSAIN, S.O- LATE SAFAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-006/174
(BAHABARI)
|
0408021002NRG24250420230020891
|
25/04/2023
|
MAJIRAN NESSA
|
0408021002WL001896
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208377
|
|
Majiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-006/193
(BAHABARI)
|
0408021002NRG24250420230021243
|
25/04/2023
|
HAJERA BEGUM
|
0408021002WL001911
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208447
|
|
Hajera Begum
|
BANK OF BARODA(606985)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-006/205
(BAHABARI)
|
0408021002NRG24250420230020899
|
25/04/2023
|
LAILI BEGUM
|
0408021002WL001897
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208402
|
|
LAILI BEGUM
|
UCO BANK(607066)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-006/205
(BAHABARI)
|
0408021002NRG24250420230020898
|
25/04/2023
|
MUKTAR HUSSAIN
|
0408021002WL001897
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208401
|
|
MUKTAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-006/262
(BAHABARI)
|
0408021002NRG24250420230021176
|
25/04/2023
|
SALEMA BEGUM
|
0408021002WL001907
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208415
|
|
Salema Begum
|
BANK OF BARODA(606985)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-006/281
(BAHABARI)
|
0408021002NRG24250420230020869
|
25/04/2023
|
ABIRAN NESSA
|
0408021002WL001894
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208430
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-006/281
(BAHABARI)
|
0408021002NRG24250420230020868
|
25/04/2023
|
NUR MAHAMMAD
|
0408021002WL001894
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208425
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-002-006/306
(BAHABARI)
|
0408021002NRG24250420230021292
|
25/04/2023
|
ERBINA BEGUM
|
0408021002WL001914
|
ERBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208436
|
|
ERBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-002-006/306
(BAHABARI)
|
0408021002NRG24250420230021290
|
25/04/2023
|
MOHAR ALI
|
0408021002WL001914
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208400
|
|
Maher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-002-006/313
(BAHABARI)
|
0408021002NRG24250420230020870
|
25/04/2023
|
NOWSAD ALI
|
0408021002WL001894
|
NOWSAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479208424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-002-006/40
(BAHABARI)
|
0408021002NRG24250420230021236
|
25/04/2023
|
AMISA BEGUM
|
0408021002WL001910
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208380
|
|
AMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-002-006/418
(BAHABARI)
|
0408021002NRG24250420230020900
|
25/04/2023
|
ALAP UDDIN
|
0408021002WL001897
|
ALAP UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479208441
|
|
ALEB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-002-006/466
(BAHABARI)
|
0408021002NRG24250420230020833
|
25/04/2023
|
JALAL UDDIN
|
0408021002WL001889
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1479208445
|
|
BIBI HAOBA
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-002-006/466
(BAHABARI)
|
0408021002NRG24250420230020832
|
25/04/2023
|
JALAL UDDIN
|
0408021002WL001889
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208444
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-002-006/488
(BAHABARI)
|
0408021002NRG24250420230020835
|
25/04/2023
|
JAYEDA KHATUN
|
0408021002WL001889
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208403
|
|
JAYEDA KHATUN
|
UCO BANK(607066)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-002-006/488
(BAHABARI)
|
0408021002NRG24250420230020834
|
25/04/2023
|
NAUSED ALI
|
0408021002WL001889
|
NAUSED ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208426
|
|
NASHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-002-006/490
(BAHABARI)
|
0408021002NRG24250420230020813
|
25/04/2023
|
NUREDA KHATUN
|
0408021002WL001884
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208412
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-002-006/688
(BAHABARI)
|
0408021002NRG24250420230020930
|
25/04/2023
|
JOTASNA BEGUM
|
0408021002WL001900
|
JOTASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208442
|
|
MRS JOSNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-002-006/70
(BAHABARI)
|
0408021002NRG24250420230020920
|
25/04/2023
|
ABDUL BATEN
|
0408021002WL001899
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479208404
|
|
ABDUL BATEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-002-006/70
(BAHABARI)
|
0408021002NRG24250420230020921
|
25/04/2023
|
NUR JAMAL
|
0408021002WL001899
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208453
|
|
NURJAMAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-002-006/714
(BAHABARI)
|
0408021002NRG24250420230020860
|
25/04/2023
|
AHED ALI
|
0408021002WL001892
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208410
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-002-006/714
(BAHABARI)
|
0408021002NRG24250420230020861
|
25/04/2023
|
MAIFUL NESSA
|
0408021002WL001892
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208409
|
|
MAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-002-006/91-A
(BAHABARI)
|
0408021002NRG24250420230020837
|
25/04/2023
|
KHALEDA KHATUN
|
0408021002WL001889
|
KHALEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208421
|
|
KHALEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-002-006/91-A
(BAHABARI)
|
0408021002NRG24250420230020836
|
25/04/2023
|
LAL MIA
|
0408021002WL001889
|
LAL MIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208422
|
|
NAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-002-006/983
(BAHABARI)
|
0408021002NRG24250420230020874
|
25/04/2023
|
ABIRAN NESSA
|
0408021002WL001894
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208408
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-002-007/195-A
(BAHABARI)
|
0408021002NRG24250420230020816
|
25/04/2023
|
KANCHAN BEWA
|
0408021002WL001884
|
KANCHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208446
|
|
KANCHAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-002-007/227
(BAHABARI)
|
0408021002NRG24250420230020801
|
25/04/2023
|
ASAR ALI
|
0408021002WL001881
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208381
|
|
ASOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-002-007/227
(BAHABARI)
|
0408021002NRG24250420230020802
|
25/04/2023
|
JAYTAN NESSA
|
0408021002WL001881
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208423
|
|
JAYTUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-002-007/314
(BAHABARI)
|
0408021002NRG24250420230020810
|
25/04/2023
|
JAINUDDIN AHMED
|
0408021002WL001883
|
JAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208407
|
|
JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-002-007/338
(BAHABARI)
|
0408021002NRG24250420230020783
|
25/04/2023
|
ABUL KALAM
|
0408021002WL001877
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208371
|
|
Abul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-002-007/338
(BAHABARI)
|
0408021002NRG24250420230020784
|
25/04/2023
|
SAHIDA BEGUM
|
0408021002WL001877
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208471
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-002-007/694
(BAHABARI)
|
0408021002NRG24250420230020791
|
25/04/2023
|
Jamila Khatun
|
0408021002WL001879
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208455
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-002-007/706
(BAHABARI)
|
0408021002NRG24250420230020803
|
25/04/2023
|
HASEM ALI
|
0408021002WL001881
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208448
|
|
Hasem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177072
|
177072
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-002-001/202
(BAHABARI)
|
0408021002NRG24250420230020950
|
25/04/2023
|
ABBACH ALI
|
0408021002WL001904
|
ABBACH ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208473
|
|
ABBACH ALI
|
BANK OF BARODA(606985)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-002-001/700
(BAHABARI)
|
0408021002NRG24250420230020910
|
25/04/2023
|
ABUL KALAM
|
0408021002WL001899
|
ABUL KALAM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208468
|
|
Abul Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-002-001/700
(BAHABARI)
|
0408021002NRG24250420230020911
|
25/04/2023
|
MOCHARA LALABHANU
|
0408021002WL001899
|
MOCHARA LALABHANU
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208469
|
|
MOCHARA LALABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-002-002/245-B
(BAHABARI)
|
0408021002NRG24250420230020842
|
25/04/2023
|
RUMENA BEGUM
|
0408021002WL001890
|
RUMENA BEGUM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208474
|
|
MRS RUMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-002-004/671
(BAHABARI)
|
0408021002NRG24250420230020809
|
25/04/2023
|
SAHARA KHATUN
|
0408021002WL001883
|
SAHARA KHATUN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208467
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1110
(BAHABARI)
|
0408021002NRG24250420230020892
|
25/04/2023
|
Md Jamshed Ali
|
0408021002WL001897
|
Md Jamshed Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479208472
|
|
MD JAMSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-002-006/247
(BAHABARI)
|
0408021002NRG24250420230020942
|
25/04/2023
|
SOLEMA BEGUM
|
0408021002WL001902
|
SOLEMA BEGUM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208470
|
|
SOLEMA BEGUM
|
BANK OF BARODA(606985)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-002-006/40
(BAHABARI)
|
0408021002NRG24250420230021235
|
25/04/2023
|
AJGAR ALI
|
0408021002WL001910
|
AJGAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208466
|
|
AJGAR ALI S/O KASHIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-002-001/201
(BAHABARI)
|
0408021002NRG24250420230020902
|
25/04/2023
|
TAHER ALI
|
0408021002WL001898
|
TAHER ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208399
|
|
TAHER ALI
|
CANARA BANK(508532)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-002-003/591
(BAHABARI)
|
0408021002NRG24250420230020592
|
25/04/2023
|
ISLAM UDDIN
|
0408021002WL001861
|
ISLAM UDDIN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208375
|
|
ISLAMUDDIN
|
CANARA BANK(508532)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-002-004/560
(BAHABARI)
|
0408021002NRG24250420230020586
|
25/04/2023
|
ABDUL MATLEB
|
0408021002WL001860
|
ABDUL MATLEB
|
00078
|
CNRB0004159
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208387
|
|
ABDUL MATLEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-002-002/245-B
(BAHABARI)
|
0408021002NRG24250420230020840
|
25/04/2023
|
Mocharaf Ali
|
0408021002WL001890
|
Mocharaf Ali
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208366
|
|
MOCHARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-002-003/27
(BAHABARI)
|
0408021002NRG24250420230021282
|
25/04/2023
|
SANUWAR HUSSAIN
|
0408021002WL001913
|
SANUWAR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208368
|
|
SANUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1079
(BAHABARI)
|
0408021002NRG24250420230021177
|
25/04/2023
|
JAINAL ABDDIN
|
0408021002WL001908
|
JAINAL ABDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208382
|
|
JAINAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1145
(BAHABARI)
|
0408021002NRG24250420230020923
|
25/04/2023
|
ALIMUDDIN
|
0408021002WL001900
|
ALIMUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479208354
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1207
(BAHABARI)
|
0408021002NRG24250420230020843
|
25/04/2023
|
Babul Ahmed
|
0408021002WL001890
|
Babul Ahmed
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208396
|
|
BABUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-002-005/323-A
(BAHABARI)
|
0408021002NRG24250420230020914
|
25/04/2023
|
JABIDA KHATUN
|
0408021002WL001899
|
JABIDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208356
|
|
JABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-002-005/53
(BAHABARI)
|
0408021002NRG24250420230020884
|
25/04/2023
|
Nabiran Nessa
|
0408021002WL001896
|
Nabiran Nessa
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208374
|
|
NABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-002-006/193
(BAHABARI)
|
0408021002NRG24250420230021244
|
25/04/2023
|
INAMUL ISLAM
|
0408021002WL001911
|
INAMUL ISLAM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479208363
|
|
Inamul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-002-006/247
(BAHABARI)
|
0408021002NRG24250420230020943
|
25/04/2023
|
ABDUL MUNNAF
|
0408021002WL001902
|
ABDUL MUNNAF
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208394
|
|
ABDUL MUNNAF
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-002-007/130
(BAHABARI)
|
0408021002NRG24250420230020938
|
25/04/2023
|
NUR MAHAMMAD ALI
|
0408021002WL001901
|
NUR MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208367
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-002-007/221-A
(BAHABARI)
|
0408021002NRG24250420230020817
|
25/04/2023
|
ABED ALI
|
0408021002WL001884
|
ABED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208364
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-002-007/221-A
(BAHABARI)
|
0408021002NRG24250420230020818
|
25/04/2023
|
SAHERA BEGUM
|
0408021002WL001884
|
SAHERA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208359
|
|
SAHERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-002-007/706
(BAHABARI)
|
0408021002NRG24250420230020804
|
25/04/2023
|
MEHERJAN BEGUM
|
0408021002WL001881
|
MEHERJAN BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208362
|
|
MEHERJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-002-007/707
(BAHABARI)
|
0408021002NRG24250420230020792
|
25/04/2023
|
AHED ALI
|
0408021002WL001879
|
AHED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208360
|
|
AHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-002-007/707
(BAHABARI)
|
0408021002NRG24250420230020793
|
25/04/2023
|
KULSHAN BIBI
|
0408021002WL001879
|
KULSHAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208361
|
|
KULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-002-001/212-B
(BAHABARI)
|
0408021002NRG24250420230021163
|
25/04/2023
|
HAJERA KHATUN
|
0408021002WL001906
|
HAJERA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208385
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-002-002/259
(BAHABARI)
|
0408021002NRG24250420230020913
|
25/04/2023
|
JAHANARA BEGUM
|
0408021002WL001899
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479208379
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-002-004/181
(BAHABARI)
|
0408021002NRG24250420230020827
|
25/04/2023
|
MINARA KHATUN
|
0408021002WL001887
|
MINARA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208398
|
|
MRS MINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-002-004/295
(BAHABARI)
|
0408021002NRG24250420230020581
|
25/04/2023
|
GAHUR ALI
|
0408021002WL001860
|
GAHUR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208386
|
|
GAPHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-002-004/296
(BAHABARI)
|
0408021002NRG24250420230020583
|
25/04/2023
|
MAINAJAN ALI
|
0408021002WL001860
|
MAINAJAN ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208395
|
|
MAINAJAN ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1110
(BAHABARI)
|
0408021002NRG24250420230020893
|
25/04/2023
|
Sahera Khatun
|
0408021002WL001897
|
Sahera Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479208397
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-002-006/106
(BAHABARI)
|
0408021002NRG24250420230020919
|
25/04/2023
|
JAMAL ALI
|
0408021002WL001899
|
JAMAL ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208384
|
|
MAR JAMALUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-002-004/359
(BAHABARI)
|
0408021002NRG24250420230020577
|
25/04/2023
|
MOMENA BEWA
|
0408021002WL001859
|
MOMENA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208372
|
|
MAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-002-006/106
(BAHABARI)
|
0408021002NRG24250420230020918
|
25/04/2023
|
MIRJIA BEGUM
|
0408021002WL001899
|
MIRJIA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208383
|
|
MIRJINA BEGUM
|
BANK OF BARODA(606985)
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-002-007/51
(BAHABARI)
|
0408021002NRG24250420230020785
|
25/04/2023
|
MUSLIMUDDIN
|
0408021002WL001877
|
MUSLIMUDDIN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1479208369
|
|
MR MUSLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-002-001/118
(BAHABARI)
|
0408021002NRG24250420230020550
|
25/04/2023
|
HAZARAT ALI
|
0408021002WL001856
|
HAZARAT ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208365
|
|
HAZARAT ALI
|
UCO BANK(607066)
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-002-001/898
(BAHABARI)
|
0408021002NRG24250420230020575
|
25/04/2023
|
MONUWARA KHATUN
|
0408021002WL001859
|
MONUWARA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1479208350
|
|
MONUARA KHATTUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1181
(BAHABARI)
|
0408021002NRG24250420230021241
|
25/04/2023
|
JAINAL ABDIN
|
0408021002WL001911
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208346
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1208
(BAHABARI)
|
0408021002NRG24250420230020845
|
25/04/2023
|
ABDUL KADIR
|
0408021002WL001890
|
ABDUL KADIR
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1479208352
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1316
(BAHABARI)
|
0408021002NRG24250420230020862
|
25/04/2023
|
TAMSER ALI
|
0408021002WL001893
|
TAMSER ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
13/05/2023
|
|
1479208353
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-002-005/348
(BAHABARI)
|
0408021002NRG24250420230020882
|
25/04/2023
|
JUNU ALI
|
0408021002WL001895
|
JUNU ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208351
|
|
JUNU ALI
|
UCO BANK(607066)
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-002-005/551
(BAHABARI)
|
0408021002NRG24250420230020847
|
25/04/2023
|
AHAMMAD ALI
|
0408021002WL001890
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208355
|
|
AHAMMAD ALI
|
UCO BANK(607066)
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1017
(BAHABARI)
|
0408021002NRG24250420230020925
|
25/04/2023
|
FAJAL HAQUE
|
0408021002WL001900
|
FAJAL HAQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479208348
|
|
FAJAL HAQUE
|
UCO BANK(607066)
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-002-006/306
(BAHABARI)
|
0408021002NRG24250420230021291
|
25/04/2023
|
JAHANARA BEGUM
|
0408021002WL001914
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208347
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-002-006/313
(BAHABARI)
|
0408021002NRG24250420230020871
|
25/04/2023
|
SUFIA KHATUN
|
0408021002WL001894
|
SUFIA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208349
|
|
SUFIYA KHATUN
|
UCO BANK(607066)
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-002-006/447
(BAHABARI)
|
0408021002NRG24250420230020873
|
25/04/2023
|
HAFIJA KHATUN.
|
0408021002WL001894
|
HAFIJA KHATUN.
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208358
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-002-006/447
(BAHABARI)
|
0408021002NRG24250420230020872
|
25/04/2023
|
KAMARUDDIN
|
0408021002WL001894
|
KAMARUDDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208357
|
|
KUMARUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1110
(BAHABARI)
|
0408021002NRG24250420230020895
|
25/04/2023
|
HABIZA KHATUN
|
0408021002WL001897
|
HABIZA KHATUN
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479208345
|
|
HABIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285838
|
285838
|
|
|
|
|
|
|
|