|
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-08-021-002-001/626-A
(BAHABARI)
|
0408021002NRG24231220230436001
|
24/12/2023
|
HASINA BEGUM
|
0408021002WL035866
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869667
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-003/524
(BAHABARI)
|
0408021002NRG24231220230436002
|
24/12/2023
|
MAHAMMAD ALI
|
0408021002WL035866
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869650
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-003/586
(BAHABARI)
|
0408021002NRG24231220230435989
|
24/12/2023
|
IMAN ALI
|
0408021002WL035864
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869654
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-004/1010-A
(BAHABARI)
|
0408021002NRG24231220230436090
|
24/12/2023
|
MEHERUN KHATUN
|
0408021002WL035876
|
MEHERUN KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869651
|
|
MEHERUN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-004/1021
(BAHABARI)
|
0408021002NRG24231220230436092
|
24/12/2023
|
OMED ALI
|
0408021002WL035876
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869638
|
|
OMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-004/171-A
(BAHABARI)
|
0408021002NRG24231220230436009
|
24/12/2023
|
JAFAR ALI
|
0408021002WL035867
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869637
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-004/176
(BAHABARI)
|
0408021002NRG24241220230436318
|
24/12/2023
|
ABIRAN NESSA
|
0408021002WL035881
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548869661
|
|
ABIRAN NESSA
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-004/186
(BAHABARI)
|
0408021002NRG24241220230436335
|
24/12/2023
|
SIDDIQUE ALI
|
0408021002WL035882
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869652
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-004/283-A
(BAHABARI)
|
0408021002NRG24241220230436329
|
24/12/2023
|
JAHUR ALI
|
0408021002WL035881
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869659
|
|
JAHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-004/308
(BAHABARI)
|
0408021002NRG24241220230436363
|
24/12/2023
|
GAJIUR RAHMAN
|
0408021002WL035884
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869648
|
|
GAJIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-004/504
(BAHABARI)
|
0408021002NRG24241220230436360
|
24/12/2023
|
YUSUF ALI
|
0408021002WL035883
|
YUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869658
|
|
ISHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-004/557
(BAHABARI)
|
0408021002NRG24241220230436330
|
24/12/2023
|
A. RAJJAK
|
0408021002WL035881
|
A. RAJJAK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869662
|
|
ABDUL REJJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-004/728
(BAHABARI)
|
0408021002NRG24231220230435997
|
24/12/2023
|
SALEMAN
|
0408021002WL035865
|
SALEMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869671
|
|
SALEMAN WO FAJAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-004/741
(BAHABARI)
|
0408021002NRG24231220230435991
|
24/12/2023
|
MAHIRAN NESSA
|
0408021002WL035864
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869636
|
|
MAHIRAN NESSA F O ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-004/763
(BAHABARI)
|
0408021002NRG24231220230436013
|
24/12/2023
|
JABEDA BEWA
|
0408021002WL035867
|
JABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869670
|
|
JABEDA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-004/957
(BAHABARI)
|
0408021002NRG24231220230436032
|
24/12/2023
|
HAJERA BEGUM
|
0408021002WL035870
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869645
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1106
(BAHABARI)
|
0408021002NRG24241220230436340
|
24/12/2023
|
CHAHARA KHATUN
|
0408021002WL035882
|
CHAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869660
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1134
(BAHABARI)
|
0408021002NRG24231220230436040
|
24/12/2023
|
BANESA KHATUN
|
0408021002WL035871
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/03/2024
|
|
1548869633
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1134
(BAHABARI)
|
0408021002NRG24231220230436039
|
24/12/2023
|
YAKUB ALI
|
0408021002WL035871
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869634
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-005/3
(BAHABARI)
|
0408021002NRG24231220230436042
|
24/12/2023
|
SAHIDA BEGUM
|
0408021002WL035871
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869657
|
|
Sahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-005/372-A
(BAHABARI)
|
0408021002NRG24231220230436106
|
24/12/2023
|
NILUFA BEGUM
|
0408021002WL035877
|
NILUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548869656
|
|
NILUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-005/72
(BAHABARI)
|
0408021002NRG24241220230436364
|
24/12/2023
|
ANOWARA BEGUM
|
0408021002WL035884
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869668
|
|
Anowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1003
(BAHABARI)
|
0408021002NRG24231220230436079
|
24/12/2023
|
MONOWARA BEGUM
|
0408021002WL035874
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548869655
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1049
(BAHABARI)
|
0408021002NRG24231220230436098
|
24/12/2023
|
ASHIA KHATUN
|
0408021002WL035876
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869643
|
|
Ashia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-006/17
(BAHABARI)
|
0408021002NRG24231220230436069
|
24/12/2023
|
SWAHAR ALI
|
0408021002WL035873
|
SWAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869653
|
|
SWAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-006/216
(BAHABARI)
|
0408021002NRG24231220230436118
|
24/12/2023
|
ASMAT ALI
|
0408021002WL035878
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869639
|
|
Asmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-006/216
(BAHABARI)
|
0408021002NRG24231220230436120
|
24/12/2023
|
JARINA KHATUN
|
0408021002WL035878
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1548869641
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-006/287
(BAHABARI)
|
0408021002NRG24231220230436038
|
24/12/2023
|
ABDUR RAHIM
|
0408021002WL035870
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869640
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-006/304
(BAHABARI)
|
0408021002NRG24231220230436046
|
24/12/2023
|
HAKIM ALI
|
0408021002WL035871
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869642
|
|
HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-006/464
(BAHABARI)
|
0408021002NRG24231220230436029
|
24/12/2023
|
SULTANA BEGUM
|
0408021002WL035869
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869649
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-006/670
(BAHABARI)
|
0408021002NRG24231220230436051
|
24/12/2023
|
ISMAIL ALI
|
0408021002WL035871
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869646
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-006/670
(BAHABARI)
|
0408021002NRG24231220230436050
|
24/12/2023
|
KHUDEJA BEGUM
|
0408021002WL035871
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869644
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-006/740
(BAHABARI)
|
0408021002NRG24231220230436071
|
24/12/2023
|
SUKHIRAM BEWA
|
0408021002WL035873
|
SUKHIRAM BEWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869647
|
|
SUKHIRAM BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-006/91
(BAHABARI)
|
0408021002NRG24231220230436015
|
24/12/2023
|
ABDUL KHALEK
|
0408021002WL035867
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1548869669
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/886
(BAHABARI)
|
0408021002NRG24231220230436044
|
24/12/2023
|
RASUL ALI
|
0408021002WL035871
|
RASUL ALI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869635
|
|
RASUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/372-A
(BAHABARI)
|
0408021002NRG24231220230436105
|
24/12/2023
|
SAYED ALI
|
0408021002WL035877
|
SAYED ALI
|
00032
|
UTIB0004680
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548869681
|
|
SAYED ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1036
(BAHABARI)
|
0408021002NRG24231220230436081
|
24/12/2023
|
Hajarat Ali
|
0408021002WL035875
|
Hajarat Ali
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869663
|
|
HAJARAT ALI
|
BANK OF BARODA(606985)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1037-A
(BAHABARI)
|
0408021002NRG24231220230436055
|
24/12/2023
|
ABDUR RASID
|
0408021002WL035872
|
ABDUR RASID
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548869664
|
|
ABDUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1037-A
(BAHABARI)
|
0408021002NRG24231220230436056
|
24/12/2023
|
AKTARA PARBIN
|
0408021002WL035872
|
AKTARA PARBIN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869666
|
|
AKTARA PARBIN
|
BANK OF BARODA(606985)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-006/222-A
(BAHABARI)
|
0408021002NRG24231220230436088
|
24/12/2023
|
MAJIBAR RAHMAN
|
0408021002WL035875
|
MAJIBAR RAHMAN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869665
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-003/112
(BAHABARI)
|
0408021002NRG24231220230436024
|
24/12/2023
|
SABITAN NESSA
|
0408021002WL035869
|
SABITAN NESSA
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548869632
|
|
SABITAN NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1041
(BAHABARI)
|
0408021002NRG24231220230436033
|
24/12/2023
|
AJAM ALI
|
0408021002WL035870
|
AJAM ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869677
|
|
AJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1289
(BAHABARI)
|
0408021002NRG24231220230436027
|
24/12/2023
|
AYNAL HAQUE
|
0408021002WL035869
|
AYNAL HAQUE
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869676
|
|
AYNAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-002/150-B
(BAHABARI)
|
0408021002NRG24231220230436062
|
24/12/2023
|
SWAHA ALI
|
0408021002WL035873
|
SWAHA ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869673
|
|
SWAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-002/150-B
(BAHABARI)
|
0408021002NRG24231220230436063
|
24/12/2023
|
SWAHA ALI
|
0408021002WL035873
|
SWAHA ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869672
|
|
MRS SAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-003/122
(BAHABARI)
|
0408021002NRG24231220230436064
|
24/12/2023
|
Renara Begum
|
0408021002WL035873
|
Renara Begum
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
09/03/2024
|
|
1548869625
|
|
RINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-004/211
(BAHABARI)
|
0408021002NRG24231220230436030
|
24/12/2023
|
SIDDHIQ ALI
|
0408021002WL035870
|
SIDDHIQ ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869627
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-004/346
(BAHABARI)
|
0408021002NRG24231220230436116
|
24/12/2023
|
JAHANARA BEGUM
|
0408021002WL035878
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548869626
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1105
(BAHABARI)
|
0408021002NRG24241220230436339
|
24/12/2023
|
KAMALA BHANU
|
0408021002WL035882
|
KAMALA BHANU
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869628
|
|
KAMALA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-005/921
(BAHABARI)
|
0408021002NRG24231220230436014
|
24/12/2023
|
SATTAR ALI
|
0408021002WL035867
|
SATTAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548869675
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-006/600-C
(BAHABARI)
|
0408021002NRG24231220230436111
|
24/12/2023
|
KUBBAT ALI
|
0408021002WL035877
|
KUBBAT ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869631
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-006/970
(BAHABARI)
|
0408021002NRG24231220230436017
|
24/12/2023
|
ALESA KHATUN
|
0408021002WL035867
|
ALESA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869629
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-004/701
(BAHABARI)
|
0408021002NRG24231220230436006
|
24/12/2023
|
SWAHAR ALI
|
0408021002WL035866
|
SWAHAR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869630
|
|
SWAHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-004/1010-A
(BAHABARI)
|
0408021002NRG24231220230436089
|
24/12/2023
|
ABDUL KARIM
|
0408021002WL035876
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869624
|
|
ABDUL KARIM
|
UCO BANK(607066)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-004/202
(BAHABARI)
|
0408021002NRG24231220230435994
|
24/12/2023
|
AHAMMAD ALI
|
0408021002WL035865
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869620
|
|
AHAMAD ALI
|
UCO BANK(607066)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1141-A
(BAHABARI)
|
0408021002NRG24231220230436095
|
24/12/2023
|
ABDUL MALEK
|
0408021002WL035876
|
ABDUL MALEK
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869622
|
|
ABDUL MALEK
|
UCO BANK(607066)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1141-A
(BAHABARI)
|
0408021002NRG24231220230436096
|
24/12/2023
|
MANOWARA BEGUM
|
0408021002WL035876
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548869623
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-002-005/164
(BAHABARI)
|
0408021002NRG24241220230436361
|
24/12/2023
|
Rahitan Nessa
|
0408021002WL035883
|
Rahitan Nessa
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869678
|
|
RAHITAN NESSA
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-002-005/525
(BAHABARI)
|
0408021002NRG24231220230436057
|
24/12/2023
|
NAUSAD ALI
|
0408021002WL035872
|
NAUSAD ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869679
|
|
NAUSAD ALI
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-002-006/670
(BAHABARI)
|
0408021002NRG24231220230436049
|
24/12/2023
|
ABDUL MAJID
|
0408021002WL035871
|
ABDUL MAJID
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869619
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-002-006/726
(BAHABARI)
|
0408021002NRG24231220230436008
|
24/12/2023
|
ABDUL KALAM
|
0408021002WL035866
|
ABDUL KALAM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548869621
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-002-005/3
(BAHABARI)
|
0408021002NRG24231220230436041
|
24/12/2023
|
HANIF ALI
|
0408021002WL035871
|
HANIF ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1548869674
|
|
HANIF ALI S/O NAYEB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-002-005/503
(BAHABARI)
|
0408021002NRG24241220230436342
|
24/12/2023
|
SUFIA KHATUN
|
0408021002WL035882
|
SUFIA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1548869680
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136374
|
136374
|
|
|
|
|
|
|
|