Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_200523APB_FTO_33968
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-08-021-004-001/105
(FAKIRPARA) 		0408021004NRG24200520230079399 20/05/2023 MULLIKA BEGUM 0408021004WL006583 MULLIKA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603933 MULLIKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-004-001/105
(FAKIRPARA) 		0408021004NRG24200520230079398 20/05/2023 OSMAN GANI 0408021004WL006583 OSMAN GANI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603918 OSMAN GANI ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-004-001/155-B
(FAKIRPARA) 		0408021004NRG24180520230071578 20/05/2023 SUFIA KHATUN 0408021004WL005994 SUFIA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603884 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-004-001/273
(FAKIRPARA) 		0408021004NRG24180520230071613 20/05/2023 MAINA KHATUN 0408021004WL005997 MAINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603921 MAINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-004-001/274-A
(FAKIRPARA) 		0408021004NRG24180520230070403 20/05/2023 FULMATI BEGUM 0408021004WL005920 FULMATI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603911 MD. INTAZ ALI UNION BANK OF INDIA(508500)
6 Dalgaon-Sialmari AS-08-021-004-001/274-A
(FAKIRPARA) 		0408021004NRG24180520230070404 20/05/2023 FULMATI BEGUM 0408021004WL005920 FULMATI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603912 FULMATI BEGUM UNION BANK OF INDIA(508500)
7 Dalgaon-Sialmari AS-08-021-004-001/337
(FAKIRPARA) 		0408021004NRG24180520230070730 20/05/2023 SHAHAR BHANU 0408021004WL005945 SHAHAR BHANU 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1860603901 SWAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-004-001/420-B
(FAKIRPARA) 		0408021004NRG24200520230079322 20/05/2023 MANOWARA BEGUM 0408021004WL006576 MANOWARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603919 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Dalgaon-Sialmari AS-08-021-004-001/501
(FAKIRPARA) 		0408021004NRG24180520230070579 20/05/2023 ABDUL SAMAD 0408021004WL005934 ABDUL SAMAD 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603932 SAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-004-001/93
(FAKIRPARA) 		0408021004NRG24180520230071566 20/05/2023 AHITAN NESSA 0408021004WL005993 AHITAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604208 AHITAN NESHA ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-004-001/93
(FAKIRPARA) 		0408021004NRG24180520230071565 20/05/2023 AJIMUDDIN ALI 0408021004WL005993 AJIMUDDIN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604204 AJIMUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-004-002/104
(FAKIRPARA) 		0408021004NRG24180520230071149 20/05/2023 MOISFUL 0408021004WL005973 MOISFUL 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603864 MOISFUL ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-004-002/119
(FAKIRPARA) 		0408021004NRG24180520230071621 20/05/2023 JABEDA 0408021004WL005998 JABEDA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603863 JABEDA ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-004-002/5
(FAKIRPARA) 		0408021004NRG24180520230070839 20/05/2023 HALIMA KHATUN 0408021004WL005951 HALIMA KHATUN 00029 PUNB0RRBAGB 238 238 Processed 25/05/2023 1860603886 HALIMA KHATUN UNION BANK OF INDIA(508500)
15 Dalgaon-Sialmari AS-08-021-004-002/5
(FAKIRPARA) 		0408021004NRG24180520230070838 20/05/2023 RAHIM ALI 0408021004WL005951 RAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603885 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-004-003/1-B
(FAKIRPARA) 		0408021004NRG24180520230070965 20/05/2023 NUREDA BEGUM 0408021004WL005960 NUREDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603868 Nureda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dalgaon-Sialmari AS-08-021-004-003/104
(FAKIRPARA) 		0408021004NRG24180520230070463 20/05/2023 BHANU 0408021004WL005927 BHANU 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603928 BHANU BANK OF BARODA(606985)
18 Dalgaon-Sialmari AS-08-021-004-003/120-A
(FAKIRPARA) 		0408021004NRG24180520230071287 20/05/2023 BIBI HAWAH 0408021004WL005980 BIBI HAWAH 00029 PUNB0RRBAGB 714 714 Processed 25/05/2023 1860603865 BIBI HOWA ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-004-003/134-B
(FAKIRPARA) 		0408021004NRG24180520230071060 20/05/2023 JAYMATI BEGUM 0408021004WL005967 JAYMATI BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603867 JAYMATI BEGUM BANK OF BARODA(606985)
20 Dalgaon-Sialmari AS-08-021-004-003/142
(FAKIRPARA) 		0408021004NRG24180520230071191 20/05/2023 MARJINA BEGUM 0408021004WL005976 MARJINA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1860604213 MARJJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-004-003/5-B
(FAKIRPARA) 		0408021004NRG24180520230070810 20/05/2023 ASMA KHATUN 0408021004WL005949 ASMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603866 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dalgaon-Sialmari AS-08-021-004-003/83
(FAKIRPARA) 		0408021004NRG24180520230071154 20/05/2023 TASIRAN NESSA 0408021004WL005973 TASIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603862 TASIRAN NESSA UNION BANK OF INDIA(508500)
23 Dalgaon-Sialmari AS-08-021-004-003/99
(FAKIRPARA) 		0408021004NRG24180520230071542 20/05/2023 MASHIRAN NESSA 0408021004WL005991 MASHIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603934 MASHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-004-004/110-A
(FAKIRPARA) 		0408021004NRG24180520230070736 20/05/2023 SORATAN NESSA 0408021004WL005945 SORATAN NESSA 00029 PUNB0RRBAGB 714 714 Processed 25/05/2023 1860604209 SORATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 Dalgaon-Sialmari AS-08-021-004-004/111-B
(FAKIRPARA) 		0408021004NRG24180520230070408 20/05/2023 JOMAR ALI 0408021004WL005920 JOMAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603927 JOMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-004-004/229
(FAKIRPARA) 		0408021004NRG24180520230071474 20/05/2023 MASHIRAN NESSA 0408021004WL005989 MASHIRAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1860604205 MASHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-004-004/33
(FAKIRPARA) 		0408021004NRG24180520230070998 20/05/2023 SAHDAT ALI 0408021004WL005962 SAHDAT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604198 SAHDAT ALI ASSAM GRAMIN VIKASH BANK(607064)
28 Dalgaon-Sialmari AS-08-021-004-004/37-A
(FAKIRPARA) 		0408021004NRG24180520230070786 20/05/2023 HANIF ALI 0408021004WL005947 HANIF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860604211 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-004-004/4-C
(FAKIRPARA) 		0408021004NRG24180520230070975 20/05/2023 MAHMUDA BEGUM 0408021004WL005961 MAHMUDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604210 MAHMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Dalgaon-Sialmari AS-08-021-004-005/1005
(FAKIRPARA) 		0408021004NRG24180520230071083 20/05/2023 KAJBHAN NESSA 0408021004WL005968 KAJBHAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603904 KAJBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 Dalgaon-Sialmari AS-08-021-004-005/109-A
(FAKIRPARA) 		0408021004NRG24180520230071065 20/05/2023 ABIRAN NESSA 0408021004WL005967 ABIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603905 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 Dalgaon-Sialmari AS-08-021-004-005/123
(FAKIRPARA) 		0408021004NRG24180520230071290 20/05/2023 JAINAB BEWA 0408021004WL005980 JAINAB BEWA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603941 JOINAB BOEWA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dalgaon-Sialmari AS-08-021-004-005/141
(FAKIRPARA) 		0408021004NRG24180520230070763 20/05/2023 MAMIN ALI 0408021004WL005946 MAMIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603930 MAMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dalgaon-Sialmari AS-08-021-004-005/141
(FAKIRPARA) 		0408021004NRG24180520230070765 20/05/2023 MAMIN ALI 0408021004WL005946 MAMIN ALI 00029 PUNB0RRBAGB 714 714 Processed 25/05/2023 1860603931 Mamiran Beowa FINO PAYMENTS BANK LTD(608001)
35 Dalgaon-Sialmari AS-08-021-004-005/143-B
(FAKIRPARA) 		0408021004NRG24180520230070470 20/05/2023 MAKMUDA BEGUM 0408021004WL005927 MAKMUDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604212 MAKMUDA BEGUM BANK OF BARODA(606985)
36 Dalgaon-Sialmari AS-08-021-004-005/143-B
(FAKIRPARA) 		0408021004NRG24180520230070469 20/05/2023 SHAHID ALI 0408021004WL005927 SHAHID ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603922 SHAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-004-005/155
(FAKIRPARA) 		0408021004NRG24180520230071049 20/05/2023 JINNATAN NESSA 0408021004WL005966 JINNATAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603876 MRS JINNATAN NESSA STATE BANK OF INDIA(508548)
38 Dalgaon-Sialmari AS-08-021-004-005/16
(FAKIRPARA) 		0408021004NRG24180520230070540 20/05/2023 ABDUL HAQUE 0408021004WL005930 ABDUL HAQUE 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603942 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
39 Dalgaon-Sialmari AS-08-021-004-005/16
(FAKIRPARA) 		0408021004NRG24180520230070541 20/05/2023 SAMIRAN NESSA 0408021004WL005930 SAMIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603897 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
40 Dalgaon-Sialmari AS-08-021-004-005/171-A
(FAKIRPARA) 		0408021004NRG24180520230070793 20/05/2023 AZAHAR ALI 0408021004WL005947 AZAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603873 AZAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dalgaon-Sialmari AS-08-021-004-005/192-A
(FAKIRPARA) 		0408021004NRG24180520230070983 20/05/2023 JAMILA KHATUN 0408021004WL005961 JAMILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603899 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 Dalgaon-Sialmari AS-08-021-004-005/192-A
(FAKIRPARA) 		0408021004NRG24180520230070982 20/05/2023 MIRUD ALI 0408021004WL005961 MIRUD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603945 MIRAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dalgaon-Sialmari AS-08-021-004-005/197-B
(FAKIRPARA) 		0408021004NRG24200520230079331 20/05/2023 FAZAR ALI 0408021004WL006576 FAZAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603877 FAJAR ALI CANARA BANK(508532)
44 Dalgaon-Sialmari AS-08-021-004-005/197-B
(FAKIRPARA) 		0408021004NRG24200520230079332 20/05/2023 NUREDA 0408021004WL006576 NUREDA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603878 NUREDA BEGUM UCO BANK(607066)
45 Dalgaon-Sialmari AS-08-021-004-005/197-C
(FAKIRPARA) 		0408021004NRG24180520230070856 20/05/2023 BILAT ALI 0408021004WL005952 BILAT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603879 Bilat Ali FINO PAYMENTS BANK LTD(608001)
46 Dalgaon-Sialmari AS-08-021-004-005/197-C
(FAKIRPARA) 		0408021004NRG24180520230070857 20/05/2023 MAMIRAN KHATUN 0408021004WL005952 MAMIRAN KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603938 MAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 Dalgaon-Sialmari AS-08-021-004-005/199
(FAKIRPARA) 		0408021004NRG24180520230071554 20/05/2023 SABIRAN NESSA 0408021004WL005992 SABIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603915 SABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dalgaon-Sialmari AS-08-021-004-005/26-A
(FAKIRPARA) 		0408021004NRG24180520230070586 20/05/2023 KALIMUDDIN SEIKH 0408021004WL005934 KALIMUDDIN SEIKH 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603946 KALIMUDDIN SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dalgaon-Sialmari AS-08-021-004-005/260-A
(FAKIRPARA) 		0408021004NRG24180520230070562 20/05/2023 HALIMA KHATUN 0408021004WL005932 HALIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603883 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dalgaon-Sialmari AS-08-021-004-005/262
(FAKIRPARA) 		0408021004NRG24180520230071291 20/05/2023 JOHIRUDDIN 0408021004WL005980 JOHIRUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603935 Jahiruddin .. FINO PAYMENTS BANK LTD(608001)
51 Dalgaon-Sialmari AS-08-021-004-005/312
(FAKIRPARA) 		0408021004NRG24180520230070984 20/05/2023 SATTAR ALI 0408021004WL005961 SATTAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603936 SATTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
52 Dalgaon-Sialmari AS-08-021-004-005/312
(FAKIRPARA) 		0408021004NRG24180520230070985 20/05/2023 TARA BHANU 0408021004WL005961 TARA BHANU 00029 PUNB0RRBAGB 238 238 Processed 25/05/2023 1860603937 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
53 Dalgaon-Sialmari AS-08-021-004-005/49
(FAKIRPARA) 		0408021004NRG24180520230070814 20/05/2023 BIBIRAN BEWA 0408021004WL005949 BIBIRAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603881 BIBIRAN BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dalgaon-Sialmari AS-08-021-004-005/49
(FAKIRPARA) 		0408021004NRG24180520230070815 20/05/2023 GOLACHA BEGUM 0408021004WL005949 GOLACHA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603950 GOLACHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dalgaon-Sialmari AS-08-021-004-005/49-A
(FAKIRPARA) 		0408021004NRG24180520230071556 20/05/2023 MANJU ARA BEGUM 0408021004WL005992 MANJU ARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603951 MANJU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 Dalgaon-Sialmari AS-08-021-004-005/619
(FAKIRPARA) 		0408021004NRG24180520230071399 20/05/2023 REJIA BEWA 0408021004WL005983 REJIA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603920 Rejiya Bewa FINO PAYMENTS BANK LTD(608001)
57 Dalgaon-Sialmari AS-08-021-004-005/620
(FAKIRPARA) 		0408021004NRG24180520230071558 20/05/2023 NAFAJI BEWA 0408021004WL005992 NAFAJI BEWA 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1860603870 NEFAJI ASSAM GRAMIN VIKASH BANK(607064)
58 Dalgaon-Sialmari AS-08-021-004-005/64-A
(FAKIRPARA) 		0408021004NRG24180520230070542 20/05/2023 RAHIMA KHATUN 0408021004WL005930 RAHIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603917 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 Dalgaon-Sialmari AS-08-021-004-005/655-A
(FAKIRPARA) 		0408021004NRG24180520230070887 20/05/2023 JAHIDA BEGUM 0408021004WL005954 JAHIDA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603895 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 Dalgaon-Sialmari AS-08-021-004-005/7-B
(FAKIRPARA) 		0408021004NRG24180520230070929 20/05/2023 HASEN ALI 0408021004WL005958 HASEN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603943 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
61 Dalgaon-Sialmari AS-08-021-004-005/709-A
(FAKIRPARA) 		0408021004NRG24180520230070587 20/05/2023 KADER ALI 0408021004WL005934 KADER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603923 MR KADER ALI STATE BANK OF INDIA(508548)
62 Dalgaon-Sialmari AS-08-021-004-005/8-C
(FAKIRPARA) 		0408021004NRG24180520230070528 20/05/2023 REHENA KHATUN 0408021004WL005929 REHENA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1860603957 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 Dalgaon-Sialmari AS-08-021-004-005/82
(FAKIRPARA) 		0408021004NRG24180520230071476 20/05/2023 TUFAJUL HOQUE 0408021004WL005989 TUFAJUL HOQUE 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603890 TAFAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
64 Dalgaon-Sialmari AS-08-021-004-005/84-B
(FAKIRPARA) 		0408021004NRG24180520230071616 20/05/2023 AJUFA KHATUN 0408021004WL005997 AJUFA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603958 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 Dalgaon-Sialmari AS-08-021-004-005/87-C
(FAKIRPARA) 		0408021004NRG24180520230070414 20/05/2023 SAHELA KHATUN 0408021004WL005920 SAHELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603882 SAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 Dalgaon-Sialmari AS-08-021-004-006/183-A
(FAKIRPARA) 		0408021004NRG24180520230070889 20/05/2023 MANJUARA BEGUM 0408021004WL005954 MANJUARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603891 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 Dalgaon-Sialmari AS-08-021-004-007/200
(FAKIRPARA) 		0408021004NRG24180520230071586 20/05/2023 GULZAR RAHMAN 0408021004WL005994 GULZAR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603875 GULZAR RAHMAN, S.O- AZIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
68 Dalgaon-Sialmari AS-08-021-004-007/200-A
(FAKIRPARA) 		0408021004NRG24180520230071218 20/05/2023 LUTFAR RAHMAN 0408021004WL005978 LUTFAR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603908 LUTFAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
69 Dalgaon-Sialmari AS-08-021-004-007/200-A
(FAKIRPARA) 		0408021004NRG24180520230071219 20/05/2023 RAMIJA BEGUM 0408021004WL005978 RAMIJA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603954 RUMIZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dalgaon-Sialmari AS-08-021-004-007/209-A
(FAKIRPARA) 		0408021004NRG24180520230071547 20/05/2023 KAMARUDDIN 0408021004WL005991 KAMARUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603929 KAMARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
71 Dalgaon-Sialmari AS-08-021-004-007/213-A
(FAKIRPARA) 		0408021004NRG24180520230071623 20/05/2023 HALIMAN NESSA 0408021004WL005998 HALIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603903 HALIMAN NESSA BANK OF BARODA(606985)
72 Dalgaon-Sialmari AS-08-021-004-007/227
(FAKIRPARA) 		0408021004NRG24180520230071202 20/05/2023 AINUDDIN AHMED 0408021004WL005977 AINUDDIN AHMED 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1860603952 AINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
73 Dalgaon-Sialmari AS-08-021-004-007/245
(FAKIRPARA) 		0408021004NRG24180520230070816 20/05/2023 MESER ALI 0408021004WL005949 MESER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603916 MESER ALI ASSAM GRAMIN VIKASH BANK(607064)
74 Dalgaon-Sialmari AS-08-021-004-007/245
(FAKIRPARA) 		0408021004NRG24180520230070817 20/05/2023 SUFIYA BEGUM 0408021004WL005949 SUFIYA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603893 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 Dalgaon-Sialmari AS-08-021-004-007/283-A
(FAKIRPARA) 		0408021004NRG24180520230071435 20/05/2023 CHANDRABHAN BEWA 0408021004WL005986 CHANDRABHAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603948 CHANDRABHAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
76 Dalgaon-Sialmari AS-08-021-004-007/310
(FAKIRPARA) 		0408021004NRG24200520230079368 20/05/2023 JAYNAB BEGUM 0408021004WL006579 JAYNAB BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603949 Mrs. Jainab Begum CENTRAL BANK OF INDIA(607115)
77 Dalgaon-Sialmari AS-08-021-004-007/322
(FAKIRPARA) 		0408021004NRG24180520230071087 20/05/2023 SAHEDA KHATUN 0408021004WL005968 SAHEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603953 SAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
78 Dalgaon-Sialmari AS-08-021-004-007/328
(FAKIRPARA) 		0408021004NRG24180520230071438 20/05/2023 KHUDEJA BEGUM 0408021004WL005986 KHUDEJA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603947 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
79 Dalgaon-Sialmari AS-08-021-004-007/346-A
(FAKIRPARA) 		0408021004NRG24180520230071379 20/05/2023 ALI AKBAR 0408021004WL005982 ALI AKBAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603955 Ali Akbar AIRTEL PAYMENTS BANK LIMITED(990288)
80 Dalgaon-Sialmari AS-08-021-004-007/346-A
(FAKIRPARA) 		0408021004NRG24180520230071380 20/05/2023 SULTANA BEGUM 0408021004WL005982 SULTANA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603887 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 Dalgaon-Sialmari AS-08-021-004-007/348-D
(FAKIRPARA) 		0408021004NRG24180520230071204 20/05/2023 MARJINA BEGUM 0408021004WL005977 MARJINA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603898 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
82 Dalgaon-Sialmari AS-08-021-004-007/355
(FAKIRPARA) 		0408021004NRG24180520230070891 20/05/2023 HALIMA KHATUN 0408021004WL005954 HALIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603889 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 Dalgaon-Sialmari AS-08-021-004-007/355
(FAKIRPARA) 		0408021004NRG24180520230070892 20/05/2023 MUSLIM ALI 0408021004WL005954 MUSLIM ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603939 MUSLIM ASSAM GRAMIN VIKASH BANK(607064)
84 Dalgaon-Sialmari AS-08-021-004-007/356-C
(FAKIRPARA) 		0408021004NRG24180520230070988 20/05/2023 SIRAJUL ISLAM 0408021004WL005961 SIRAJUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603956 Sirajul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
85 Dalgaon-Sialmari AS-08-021-004-007/373-A
(FAKIRPARA) 		0408021004NRG24180520230071180 20/05/2023 JAHANARA 0408021004WL005975 JAHANARA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603894 JAHANARA ASSAM GRAMIN VIKASH BANK(607064)
86 Dalgaon-Sialmari AS-08-021-004-007/4-D
(FAKIRPARA) 		0408021004NRG24180520230070843 20/05/2023 ASEDA KHATUN 0408021004WL005951 ASEDA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603902 ASEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 Dalgaon-Sialmari AS-08-021-004-007/46-C
(FAKIRPARA) 		0408021004NRG24180520230071092 20/05/2023 SAHERA BEWA 0408021004WL005968 SAHERA BEWA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603888 SAHERA BEWA ASSAM GRAMIN VIKASH BANK(607064)
88 Dalgaon-Sialmari AS-08-021-004-007/499
(FAKIRPARA) 		0408021004NRG24180520230071382 20/05/2023 AFROJA BEGUM 0408021004WL005982 AFROJA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603944 AFROJA ASSAM GRAMIN VIKASH BANK(607064)
89 Dalgaon-Sialmari AS-08-021-004-007/556
(FAKIRPARA) 		0408021004NRG24180520230071182 20/05/2023 ALTAF HUSSAIN 0408021004WL005975 ALTAF HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604179 AHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 Dalgaon-Sialmari AS-08-021-004-007/59
(FAKIRPARA) 		0408021004NRG24180520230071404 20/05/2023 BEGUM 0408021004WL005983 BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603910 BEGUM ASSAM GRAMIN VIKASH BANK(607064)
91 Dalgaon-Sialmari AS-08-021-004-007/59
(FAKIRPARA) 		0408021004NRG24180520230071405 20/05/2023 JARINA BEGUM 0408021004WL005983 JARINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603909 JARINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
92 Dalgaon-Sialmari AS-08-021-004-007/623
(FAKIRPARA) 		0408021004NRG24180520230071301 20/05/2023 LAKSHI SUTRADHAR 0408021004WL005980 LAKSHI SUTRADHAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603900 LAKSHI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
93 Dalgaon-Sialmari AS-08-021-004-007/64-A
(FAKIRPARA) 		0408021004NRG24180520230071145 20/05/2023 JAMILA BEGUM 0408021004WL005972 JAMILA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603913 JAMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
94 Dalgaon-Sialmari AS-08-021-004-007/64-A
(FAKIRPARA) 		0408021004NRG24180520230071144 20/05/2023 MAMARUJ ALI 0408021004WL005972 MAMARUJ ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603892 MAMARUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
95 Dalgaon-Sialmari AS-08-021-004-008/116-B
(FAKIRPARA) 		0408021004NRG24180520230071551 20/05/2023 SAJIRAN NESSA 0408021004WL005991 SAJIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604199 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
96 Dalgaon-Sialmari AS-08-021-004-008/119-D
(FAKIRPARA) 		0408021004NRG24180520230070722 20/05/2023 ABDUL WAZED 0408021004WL005944 ABDUL WAZED 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860604206 ABDUL WAZED INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dalgaon-Sialmari AS-08-021-004-008/119-D
(FAKIRPARA) 		0408021004NRG24180520230070724 20/05/2023 ABDUL WAZED 0408021004WL005944 ABDUL WAZED 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860604207 MAJAHARUL ISLAM UCO BANK(607066)
98 Dalgaon-Sialmari AS-08-021-004-008/242-A
(FAKIRPARA) 		0408021004NRG24180520230071600 20/05/2023 ASMA KHATUN 0408021004WL005995 ASMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604202 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 Dalgaon-Sialmari AS-08-021-004-008/30-A
(FAKIRPARA) 		0408021004NRG24180520230071589 20/05/2023 SALEHA KHATUN 0408021004WL005994 SALEHA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604203 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
100 Dalgaon-Sialmari AS-08-021-004-008/343
(FAKIRPARA) 		0408021004NRG24180520230071610 20/05/2023 SAHAJAHAN ALI 0408021004WL005996 SAHAJAHAN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603874 SHAJAHAN ALI BANK OF BARODA(606985)
101 Dalgaon-Sialmari AS-08-021-004-008/343-A
(FAKIRPARA) 		0408021004NRG24180520230070751 20/05/2023 SAIBENI KHATUN 0408021004WL005945 SAIBENI KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860604200 SAIBENI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
102 Dalgaon-Sialmari AS-08-021-004-008/443
(FAKIRPARA) 		0408021004NRG24180520230070471 20/05/2023 HARUNA RASHID 0408021004WL005927 HARUNA RASHID 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604196 HARUNAR RASID ASSAM GRAMIN VIKASH BANK(607064)
103 Dalgaon-Sialmari AS-08-021-004-008/443
(FAKIRPARA) 		0408021004NRG24180520230070472 20/05/2023 SAHITAN NESSA 0408021004WL005927 SAHITAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604201 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
104 Dalgaon-Sialmari AS-08-021-004-008/614
(FAKIRPARA) 		0408021004NRG24200520230079392 20/05/2023 JABED ALI 0408021004WL006580 JABED ALI 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860604197 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
105 Dalgaon-Sialmari AS-08-021-004-009/113
(FAKIRPARA) 		0408021004NRG24180520230070429 20/05/2023 KHUDEJA KHATUN 0408021004WL005923 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603907 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
106 Dalgaon-Sialmari AS-08-021-004-009/28-B
(FAKIRPARA) 		0408021004NRG24180520230070823 20/05/2023 ABDUL SAMAD 0408021004WL005949 ABDUL SAMAD 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603926 Abdus Samad FINO PAYMENTS BANK LTD(608001)
107 Dalgaon-Sialmari AS-08-021-004-009/28-B
(FAKIRPARA) 		0408021004NRG24180520230070822 20/05/2023 AMBIYA KHATUN 0408021004WL005949 AMBIYA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603925 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 Dalgaon-Sialmari AS-08-021-004-009/56
(FAKIRPARA) 		0408021004NRG24180520230071561 20/05/2023 SAHARA KHATUN 0408021004WL005992 SAHARA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603940 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
109 Dalgaon-Sialmari AS-08-021-004-009/58-A
(FAKIRPARA) 		0408021004NRG24180520230071225 20/05/2023 MALEKA KHATUN 0408021004WL005978 MALEKA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603906 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 Dalgaon-Sialmari AS-08-021-004-009/58-C
(FAKIRPARA) 		0408021004NRG24180520230070473 20/05/2023 SURUJ ALI 0408021004WL005927 SURUJ ALI 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1860603924 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
111 Dalgaon-Sialmari AS-08-021-004-009/65-B
(FAKIRPARA) 		0408021004NRG24180520230070725 20/05/2023 NURJAHAN BEWA 0408021004WL005944 NURJAHAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603871 NURJAHAN BEWA.W/O-SAHABUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
112 Dalgaon-Sialmari AS-08-021-004-009/65-B
(FAKIRPARA) 		0408021004NRG24180520230070726 20/05/2023 NURJAHAN BEWA 0408021004WL005944 NURJAHAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1860603872 REJAUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dalgaon-Sialmari AS-08-021-004-009/701
(FAKIRPARA) 		0408021004NRG24180520230070845 20/05/2023 MAJEDA KHATUN 0408021004WL005951 MAJEDA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860603896 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 267274 267274
114 Dalgaon-Sialmari AS-08-021-004-001/198-A
(FAKIRPARA) 		0408021004NRG24180520230071541 20/05/2023 Chahora Begum 0408021004WL005991 Chahora Begum 00029 UTBI0RRBAGB 952 952 Processed 25/05/2023 1860603914 CHAHORA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
115 Dalgaon-Sialmari AS-08-021-004-007/318
(FAKIRPARA) 		0408021004NRG24180520230070746 20/05/2023 MUNTAZ ALI 0408021004WL005945 MUNTAZ ALI 00029 UTBI0RRBAGB 952 952 Processed 25/05/2023 1860603869 MUNTAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
116 Dalgaon-Sialmari AS-08-021-004-007/318
(FAKIRPARA) 		0408021004NRG24180520230070747 20/05/2023 RAHIMA BEGUM 0408021004WL005945 RAHIMA BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1860603880 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
117 Dalgaon-Sialmari AS-08-021-004-005/143-B
(FAKIRPARA) 		0408021004NRG24180520230070468 20/05/2023 MUSA ALI 0408021004WL005927 MUSA ALI 00032 UTIB0004680 2618 2618 Processed 25/05/2023 1860603988 MUSA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
118 Dalgaon-Sialmari AS-08-021-004-008/113-A
(FAKIRPARA) 		0408021004NRG24180520230070942 20/05/2023 ABDUL OAABAHED 0408021004WL005958 ABDUL OAABAHED 00045 BARB0MANCOL 2618 2618 Processed 25/05/2023 1860604188 ABDUL OAABAHED BANK OF BARODA(606985)
SubTotal 2618 2618
119 Dalgaon-Sialmari AS-08-021-004-001/1006
(FAKIRPARA) 		0408021004NRG24180520230071134 20/05/2023 Gulachahera Begum 0408021004WL005972 Gulachahera Begum 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603980 GULACHAHERA BEGUM IDBI BANK(607095)
120 Dalgaon-Sialmari AS-08-021-004-001/168-C
(FAKIRPARA) 		0408021004NRG24180520230071210 20/05/2023 ABDUL MAJID 0408021004WL005978 ABDUL MAJID 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603983 Abdul Majid BANK OF BARODA(606985)
121 Dalgaon-Sialmari AS-08-021-004-001/174-A
(FAKIRPARA) 		0408021004NRG24180520230071146 20/05/2023 RUKIYA KHATUN 0408021004WL005973 RUKIYA KHATUN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603970 Rukiya Khatun BANK OF BARODA(606985)
122 Dalgaon-Sialmari AS-08-021-004-001/224-A
(FAKIRPARA) 		0408021004NRG24180520230071037 20/05/2023 LALMIAH 0408021004WL005966 LALMIAH 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603961 LALMIAH BANK OF BARODA(606985)
123 Dalgaon-Sialmari AS-08-021-004-001/321-A
(FAKIRPARA) 		0408021004NRG24180520230070994 20/05/2023 SAJEDA KHATUN 0408021004WL005962 SAJEDA KHATUN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603973 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 Dalgaon-Sialmari AS-08-021-004-001/337
(FAKIRPARA) 		0408021004NRG24180520230070729 20/05/2023 ABIDUR RAHMAN 0408021004WL005945 ABIDUR RAHMAN 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1860603962 ABIDUR RAHMAN BANK OF BARODA(606985)
125 Dalgaon-Sialmari AS-08-021-004-001/443-B
(FAKIRPARA) 		0408021004NRG24180520230071410 20/05/2023 ANJUWARA BEGUM 0408021004WL005985 ANJUWARA BEGUM 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603966 ANJUARA BEGUM UNION BANK OF INDIA(508500)
126 Dalgaon-Sialmari AS-08-021-004-001/443-B
(FAKIRPARA) 		0408021004NRG24180520230071409 20/05/2023 MAINUL HOQUE 0408021004WL005985 MAINUL HOQUE 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603967 Mainul Haque BANK OF BARODA(606985)
127 Dalgaon-Sialmari AS-08-021-004-001/97
(FAKIRPARA) 		0408021004NRG24180520230071043 20/05/2023 AMIR HUSSAIN 0408021004WL005966 AMIR HUSSAIN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603986 AMIR HUSSAIN BANK OF BARODA(606985)
128 Dalgaon-Sialmari AS-08-021-004-001/97-B
(FAKIRPARA) 		0408021004NRG24180520230071567 20/05/2023 NAJRUL ISLAM 0408021004WL005993 NAJRUL ISLAM 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603984 Najrul Islam BANK OF BARODA(606985)
129 Dalgaon-Sialmari AS-08-021-004-002/229-A
(FAKIRPARA) 		0408021004NRG24180520230071446 20/05/2023 EUSUF ALI 0408021004WL005987 EUSUF ALI 00045 BARB0VJKHDA 1190 1190 Processed 25/05/2023 1860603968 EUSUF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Dalgaon-Sialmari AS-08-021-004-003/134-B
(FAKIRPARA) 		0408021004NRG24180520230071059 20/05/2023 NAZRUL HOQUE 0408021004WL005967 NAZRUL HOQUE 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603974 Nazrul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
131 Dalgaon-Sialmari AS-08-021-004-003/57
(FAKIRPARA) 		0408021004NRG24180520230071047 20/05/2023 HAFIJUR RAHMAN 0408021004WL005966 HAFIJUR RAHMAN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603964 HAFIJUR RAHMAN BANK OF BARODA(606985)
132 Dalgaon-Sialmari AS-08-021-004-003/73
(FAKIRPARA) 		0408021004NRG24180520230071025 20/05/2023 IZZAT ALI 0408021004WL005964 IZZAT ALI 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603976 IJJAT ALI BANK OF BARODA(606985)
133 Dalgaon-Sialmari AS-08-021-004-003/98-A
(FAKIRPARA) 		0408021004NRG24180520230071176 20/05/2023 AJUMALA 0408021004WL005975 AJUMALA 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603975 EAJAR ALI BANK OF BARODA(606985)
134 Dalgaon-Sialmari AS-08-021-004-003/98-A
(FAKIRPARA) 		0408021004NRG24180520230071175 20/05/2023 AJUMALA BEGUM 0408021004WL005975 AJUMALA BEGUM 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603972 AJUMALA BEGUM BANK OF BARODA(606985)
135 Dalgaon-Sialmari AS-08-021-004-004/13-B
(FAKIRPARA) 		0408021004NRG24180520230070409 20/05/2023 MAJIBAR RAHMAN 0408021004WL005920 MAJIBAR RAHMAN 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1860603969 MAJIBAR RAHMAN BANK OF BARODA(606985)
136 Dalgaon-Sialmari AS-08-021-004-004/144-A
(FAKIRPARA) 		0408021004NRG24180520230071455 20/05/2023 MASTAFA ALI 0408021004WL005988 MASTAFA ALI 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603965 Mastafa Ali BANK OF BARODA(606985)
137 Dalgaon-Sialmari AS-08-021-004-004/4-C
(FAKIRPARA) 		0408021004NRG24180520230070976 20/05/2023 MAZAM ALI 0408021004WL005961 MAZAM ALI 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603985 MAZAM ALI BANK OF BARODA(606985)
138 Dalgaon-Sialmari AS-08-021-004-004/556
(FAKIRPARA) 		0408021004NRG24180520230070882 20/05/2023 RAHIM BADSHA 0408021004WL005954 RAHIM BADSHA 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603978 RAHIM BASHA BANK OF BARODA(606985)
139 Dalgaon-Sialmari AS-08-021-004-005/49-A
(FAKIRPARA) 		0408021004NRG24180520230071557 20/05/2023 MIRAZUL HOQUE 0408021004WL005992 MIRAZUL HOQUE 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603960 MIRAZUL HOQUE BANK OF BARODA(606985)
140 Dalgaon-Sialmari AS-08-021-004-007/625
(FAKIRPARA) 		0408021004NRG24180520230070894 20/05/2023 RASHIDA AHMED 0408021004WL005954 RASHIDA AHMED 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1860603963 MRS RASHIDA AHMED STATE BANK OF INDIA(508548)
141 Dalgaon-Sialmari AS-08-021-004-008/113-A
(FAKIRPARA) 		0408021004NRG24180520230070943 20/05/2023 REJIA KHATUN 0408021004WL005958 REJIA KHATUN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603982 Rejia Khatun BANK OF BARODA(606985)
142 Dalgaon-Sialmari AS-08-021-004-008/324-A
(FAKIRPARA) 		0408021004NRG24180520230071183 20/05/2023 ABDUL RASID 0408021004WL005975 ABDUL RASID 00045 BARB0VJKHDA 952 952 Processed 25/05/2023 1860603987 ABDUL RASID BANK OF BARODA(606985)
143 Dalgaon-Sialmari AS-08-021-004-008/343-A
(FAKIRPARA) 		0408021004NRG24180520230070752 20/05/2023 NUR ALAM 0408021004WL005945 NUR ALAM 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1860603977 NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dalgaon-Sialmari AS-08-021-004-008/356
(FAKIRPARA) 		0408021004NRG24200520230079373 20/05/2023 ASHIA KHATUN 0408021004WL006579 ASHIA KHATUN 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1860603971 ASHIA KHATUN UCO BANK(607066)
145 Dalgaon-Sialmari AS-08-021-004-008/696
(FAKIRPARA) 		0408021004NRG24180520230070529 20/05/2023 HALIMA KHATUN 0408021004WL005929 HALIMA KHATUN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603981 Halima Khatun BANK OF BARODA(606985)
146 Dalgaon-Sialmari AS-08-021-004-009/136
(FAKIRPARA) 		0408021004NRG24180520230070992 20/05/2023 ASMA KHATUN 0408021004WL005961 ASMA KHATUN 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603979 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
147 Dalgaon-Sialmari AS-08-021-004-009/136
(FAKIRPARA) 		0408021004NRG24180520230070991 20/05/2023 FAZAL HOQUE 0408021004WL005961 FAZAL HOQUE 00045 BARB0VJKHDA 2618 2618 Processed 25/05/2023 1860603959 FAZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71638 71638
148 Dalgaon-Sialmari AS-08-021-004-001/188-B
(FAKIRPARA) 		0408021004NRG24180520230071052 20/05/2023 SIRAJUL HOQUE 0408021004WL005967 SIRAJUL HOQUE 00078 CNRB0004159 2380 2380 Processed 25/05/2023 1860604183 MD SIRAJUL HOQUE CANARA BANK(508532)
149 Dalgaon-Sialmari AS-08-021-004-003/107
(FAKIRPARA) 		0408021004NRG24180520230071604 20/05/2023 ABUL KALAM 0408021004WL005996 ABUL KALAM 00078 CNRB0004159 2380 2380 Processed 25/05/2023 1860604184 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dalgaon-Sialmari AS-08-021-004-003/107
(FAKIRPARA) 		0408021004NRG24180520230071606 20/05/2023 ABUL KALAM 0408021004WL005996 ABUL KALAM 00078 CNRB0004159 714 714 Processed 25/05/2023 1860604185 AJIJUR RAHMAN UNION BANK OF INDIA(508500)
151 Dalgaon-Sialmari AS-08-021-004-003/52-C
(FAKIRPARA) 		0408021004NRG24180520230071063 20/05/2023 RAFIQUL ISLAM 0408021004WL005967 RAFIQUL ISLAM 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604012 RAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dalgaon-Sialmari AS-08-021-004-005/163-B
(FAKIRPARA) 		0408021004NRG24180520230070788 20/05/2023 NEKIBAR ALI 0408021004WL005947 NEKIBAR ALI 00078 CNRB0004159 2380 2380 Processed 25/05/2023 1860604182 NEKIBAR ALI UNION BANK OF INDIA(508500)
153 Dalgaon-Sialmari AS-08-021-004-005/655-A
(FAKIRPARA) 		0408021004NRG24180520230070886 20/05/2023 HANIF ALI 0408021004WL005954 HANIF ALI 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604011 HANIF ALAM CANARA BANK(508532)
154 Dalgaon-Sialmari AS-08-021-004-006/112-A
(FAKIRPARA) 		0408021004NRG24180520230071086 20/05/2023 BAKIBILLAH SEIKH 0408021004WL005968 BAKIBILLAH SEIKH 00078 CNRB0004159 1904 1904 Processed 25/05/2023 1860604187 BAKIBILLAH SEIKH CANARA BANK(508532)
155 Dalgaon-Sialmari AS-08-021-004-007/199-A
(FAKIRPARA) 		0408021004NRG24180520230070936 20/05/2023 SHAHIDA BEGUM 0408021004WL005958 SHAHIDA BEGUM 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604191 SHAHIDA BEGUM CANARA BANK(508532)
156 Dalgaon-Sialmari AS-08-021-004-007/258-A
(FAKIRPARA) 		0408021004NRG24180520230071598 20/05/2023 AINUL HOQUE 0408021004WL005995 AINUL HOQUE 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604190 AINUL HAQUE CANARA BANK(508532)
157 Dalgaon-Sialmari AS-08-021-004-007/551
(FAKIRPARA) 		0408021004NRG24180520230071205 20/05/2023 ABDUL HANNAN 0408021004WL005977 ABDUL HANNAN 00078 CNRB0004159 2380 2380 Processed 25/05/2023 1860604189 ABDUL HANNAN CANARA BANK(508532)
158 Dalgaon-Sialmari AS-08-021-004-007/623
(FAKIRPARA) 		0408021004NRG24180520230071302 20/05/2023 PRASANJIT SUTRADHAR 0408021004WL005980 PRASANJIT SUTRADHAR 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604181 PRASANJIT SUTRADHAR CANARA BANK(508532)
159 Dalgaon-Sialmari AS-08-021-004-007/74-A
(FAKIRPARA) 		0408021004NRG24180520230071197 20/05/2023 ABEDA BEGUM 0408021004WL005976 ABEDA BEGUM 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1860604010 ABEDA BEGUM CANARA BANK(508532)
160 Dalgaon-Sialmari AS-08-021-004-008/101-B
(FAKIRPARA) 		0408021004NRG24180520230070385 20/05/2023 ASHAR ALI 0408021004WL005917 ASHAR ALI 00078 CNRB0004159 2380 2380 Processed 25/05/2023 1860604186 ASHAR ALI CANARA BANK(508532)
SubTotal 30226 30226
161 Dalgaon-Sialmari AS-08-021-004-008/163-C
(FAKIRPARA) 		0408021004NRG24180520230071005 20/05/2023 MANOHAR ALI 0408021004WL005962 MANOHAR ALI 00165 IBKL0001881 2618 2618 Processed 25/05/2023 1860604032 MANOHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dalgaon-Sialmari AS-08-021-004-008/30-A
(FAKIRPARA) 		0408021004NRG24180520230071588 20/05/2023 ANUWAR HUSSAIN 0408021004WL005994 ANUWAR HUSSAIN 00165 IBKL0001881 2618 2618 Processed 25/05/2023 1860604031 ANOWAR HUSSAIN UCO BANK(607066)
SubTotal 5236 5236
163 Dalgaon-Sialmari AS-08-021-004-001/155-B
(FAKIRPARA) 		0408021004NRG24180520230071577 20/05/2023 MUBARAK ALI 0408021004WL005994 MUBARAK ALI 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604017 MUBARAK ALI PUNJAB NATIONAL BANK(508568)
164 Dalgaon-Sialmari AS-08-021-004-001/174-A
(FAKIRPARA) 		0408021004NRG24180520230071147 20/05/2023 RAFIKUL ISLAM 0408021004WL005973 RAFIKUL ISLAM 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604020 RAFIK ALI ASSAM GRAMIN VIKASH BANK(607064)
165 Dalgaon-Sialmari AS-08-021-004-004/71
(FAKIRPARA) 		0408021004NRG24180520230071475 20/05/2023 AHALU 0408021004WL005989 AHALU 00354 PUNB0112620 952 952 Processed 25/05/2023 1860604019 AHALU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dalgaon-Sialmari AS-08-021-004-005/262
(FAKIRPARA) 		0408021004NRG24180520230071292 20/05/2023 AMIRAN 0408021004WL005980 AMIRAN 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604021 AMIRAN PUNJAB NATIONAL BANK(508568)
167 Dalgaon-Sialmari AS-08-021-004-008/151-A
(FAKIRPARA) 		0408021004NRG24180520230071208 20/05/2023 KASIMUDDIN AHMED 0408021004WL005977 KASIMUDDIN AHMED 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604015 KASIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dalgaon-Sialmari AS-08-021-004-008/364-A
(FAKIRPARA) 		0408021004NRG24180520230071440 20/05/2023 SADDAM HUSSAIN 0408021004WL005986 SADDAM HUSSAIN 00354 PUNB0112620 2142 2142 Processed 25/05/2023 1860604018 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
169 Dalgaon-Sialmari AS-08-021-004-009/103
(FAKIRPARA) 		0408021004NRG24180520230070797 20/05/2023 ACHIYA KHATUN 0408021004WL005947 ACHIYA KHATUN 00354 PUNB0112620 238 238 Processed 25/05/2023 1860604016 ACHIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dalgaon-Sialmari AS-08-021-004-009/113
(FAKIRPARA) 		0408021004NRG24180520230070427 20/05/2023 ABDUL JUBBAR 0408021004WL005923 ABDUL JUBBAR 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604013 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dalgaon-Sialmari AS-08-021-004-009/13-C
(FAKIRPARA) 		0408021004NRG24180520230070430 20/05/2023 MESER ALI 0408021004WL005923 MESER ALI 00354 PUNB0112620 2618 2618 Processed 25/05/2023 1860604014 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
172 Dalgaon-Sialmari AS-08-021-004-001/194-B
(FAKIRPARA) 		0408021004NRG24180520230070955 20/05/2023 JAINAL ABDIN 0408021004WL005960 JAINAL ABDIN 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604024 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
173 Dalgaon-Sialmari AS-08-021-004-002/100-A
(FAKIRPARA) 		0408021004NRG24200520230079326 20/05/2023 BATASHI 0408021004WL006576 BATASHI 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604023 Batashi AIRTEL PAYMENTS BANK LIMITED(990288)
174 Dalgaon-Sialmari AS-08-021-004-002/100-A
(FAKIRPARA) 		0408021004NRG24200520230079328 20/05/2023 MANAJOWARA 0408021004WL006576 MANAJOWARA 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604028 MANAJOWARA PUNJAB NATIONAL BANK(508568)
175 Dalgaon-Sialmari AS-08-021-004-002/104
(FAKIRPARA) 		0408021004NRG24180520230071148 20/05/2023 JARIP ALI 0408021004WL005973 JARIP ALI 00354 PUNB0164520 2380 2380 Processed 25/05/2023 1860604026 JARIP ALI PUNJAB NATIONAL BANK(508568)
176 Dalgaon-Sialmari AS-08-021-004-003/95-C
(FAKIRPARA) 		0408021004NRG24180520230071609 20/05/2023 KUDDUS ALI 0408021004WL005996 KUDDUS ALI 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604029 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
177 Dalgaon-Sialmari AS-08-021-004-003/96-B
(FAKIRPARA) 		0408021004NRG24180520230071419 20/05/2023 MAINUL HAQUE 0408021004WL005985 MAINUL HAQUE 00354 PUNB0164520 952 952 Processed 25/05/2023 1860604025 MAINUL HAQUE PUNJAB NATIONAL BANK(508568)
178 Dalgaon-Sialmari AS-08-021-004-006/232
(FAKIRPARA) 		0408021004NRG24180520230071074 20/05/2023 KARIM ALI 0408021004WL005967 KARIM ALI 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604030 KARIM ALI PUNJAB NATIONAL BANK(508568)
179 Dalgaon-Sialmari AS-08-021-004-006/89
(FAKIRPARA) 		0408021004NRG24200520230079356 20/05/2023 NUR HOCHEN 0408021004WL006579 NUR HOCHEN 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860604027 NUR HOCHEN BANK OF BARODA(606985)
SubTotal 19040 19040
180 Dalgaon-Sialmari AS-08-021-004-004/143-D
(FAKIRPARA) 		0408021004NRG24180520230070446 20/05/2023 ASMAT ALI 0408021004WL005925 ASMAT ALI 00354 PUNB0602900 1190 1190 Processed 25/05/2023 1860604194 ASMAT ALI PUNJAB NATIONAL BANK(508568)
181 Dalgaon-Sialmari AS-08-021-004-004/164-A
(FAKIRPARA) 		0408021004NRG24180520230070379 20/05/2023 AZIJAL HOQUE 0408021004WL005917 AZIJAL HOQUE 00354 PUNB0602900 2380 2380 Processed 25/05/2023 1860604195 AZIJAL HAQUE PUNJAB NATIONAL BANK(508568)
182 Dalgaon-Sialmari AS-08-021-004-004/68-B
(FAKIRPARA) 		0408021004NRG24180520230071456 20/05/2023 SUKKUR ALI 0408021004WL005988 SUKKUR ALI 00354 PUNB0602900 2380 2380 Processed 25/05/2023 1860604193 SUKUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5950 5950
183 Dalgaon-Sialmari AS-08-021-004-001/129-B
(FAKIRPARA) 		0408021004NRG24180520230070533 20/05/2023 MEHERUN NESSA 0408021004WL005930 MEHERUN NESSA 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1860604071 MEHERUN NESSA UNION BANK OF INDIA(508500)
184 Dalgaon-Sialmari AS-08-021-004-001/168-C
(FAKIRPARA) 		0408021004NRG24180520230071211 20/05/2023 MANOWARA BEGUM 0408021004WL005978 MANOWARA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604068 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
185 Dalgaon-Sialmari AS-08-021-004-001/194-A
(FAKIRPARA) 		0408021004NRG24180520230071189 20/05/2023 FATEMA KHATUN 0408021004WL005976 FATEMA KHATUN 00415 SBIN0002077 952 952 Processed 25/05/2023 1860604156 FATEMA KHATUN UNION BANK OF INDIA(508500)
186 Dalgaon-Sialmari AS-08-021-004-001/321-A
(FAKIRPARA) 		0408021004NRG24180520230070993 20/05/2023 INAMUL HOQUE 0408021004WL005962 INAMUL HOQUE 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604162 INAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dalgaon-Sialmari AS-08-021-004-001/326-A
(FAKIRPARA) 		0408021004NRG24180520230070957 20/05/2023 ABU TAHER 0408021004WL005960 ABU TAHER 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604154 ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dalgaon-Sialmari AS-08-021-004-001/326-A
(FAKIRPARA) 		0408021004NRG24180520230070958 20/05/2023 RABIYA BEGUM 0408021004WL005960 RABIYA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604153 RABIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dalgaon-Sialmari AS-08-021-004-001/377-B
(FAKIRPARA) 		0408021004NRG24180520230070781 20/05/2023 KULSUM BEGUM 0408021004WL005947 KULSUM BEGUM 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604168 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
190 Dalgaon-Sialmari AS-08-021-004-001/377-B
(FAKIRPARA) 		0408021004NRG24180520230070782 20/05/2023 KULSUM BEGUM 0408021004WL005947 KULSUM BEGUM 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604169 KULSUM BEGUM UNION BANK OF INDIA(508500)
191 Dalgaon-Sialmari AS-08-021-004-001/413
(FAKIRPARA) 		0408021004NRG24180520230071139 20/05/2023 AMISA KHATUN 0408021004WL005972 AMISA KHATUN 00415 SBIN0002077 2142 2142 Processed 25/05/2023 1860604157 Sukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
192 Dalgaon-Sialmari AS-08-021-004-001/420-B
(FAKIRPARA) 		0408021004NRG24200520230079321 20/05/2023 NUR ALI 0408021004WL006576 NUR ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604040 MR NUR ALI STATE BANK OF INDIA(508548)
193 Dalgaon-Sialmari AS-08-021-004-001/479
(FAKIRPARA) 		0408021004NRG24180520230071077 20/05/2023 MANORA BEGUM 0408021004WL005968 MANORA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604167 MRS MANORA BEGUM STATE BANK OF INDIA(508548)
194 Dalgaon-Sialmari AS-08-021-004-001/57-B
(FAKIRPARA) 		0408021004NRG24180520230071445 20/05/2023 HALIMA KHATUN 0408021004WL005987 HALIMA KHATUN 00415 SBIN0002077 1666 1666 Processed 25/05/2023 1860604148 HALIMA KHATUN BANK OF BARODA(606985)
195 Dalgaon-Sialmari AS-08-021-004-001/57-B
(FAKIRPARA) 		0408021004NRG24180520230071444 20/05/2023 SEIKH ABDULLA 0408021004WL005987 SEIKH ABDULLA 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604165 SEIKH ABDULLA BANK OF BARODA(606985)
196 Dalgaon-Sialmari AS-08-021-004-003/39-A
(FAKIRPARA) 		0408021004NRG24180520230071386 20/05/2023 ALIMAN 0408021004WL005983 ALIMAN 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604145 ALIMAN WO KUDDUS UNION BANK OF INDIA(508500)
197 Dalgaon-Sialmari AS-08-021-004-003/5-B
(FAKIRPARA) 		0408021004NRG24180520230070809 20/05/2023 JAHED ALI 0408021004WL005949 JAHED ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604046 JAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dalgaon-Sialmari AS-08-021-004-003/52-C
(FAKIRPARA) 		0408021004NRG24180520230071061 20/05/2023 SAHA ALI 0408021004WL005967 SAHA ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604166 SAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dalgaon-Sialmari AS-08-021-004-003/57
(FAKIRPARA) 		0408021004NRG24180520230071046 20/05/2023 SAHA ALI 0408021004WL005966 SAHA ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604069 SAHA ALI STATE BANK OF INDIA(508548)
200 Dalgaon-Sialmari AS-08-021-004-004/1019
(FAKIRPARA) 		0408021004NRG24180520230070850 20/05/2023 JAIDA KHATUN 0408021004WL005952 JAIDA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604176 JAYEDA KHATUN UNION BANK OF INDIA(508500)
201 Dalgaon-Sialmari AS-08-021-004-004/106
(FAKIRPARA) 		0408021004NRG24180520230071178 20/05/2023 AHIJAL HOQUE 0408021004WL005975 AHIJAL HOQUE 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604161 AHIJAL HAQUE BANK OF BARODA(606985)
202 Dalgaon-Sialmari AS-08-021-004-004/107-C
(FAKIRPARA) 		0408021004NRG24180520230070996 20/05/2023 MATIBAR RAHMAN 0408021004WL005962 MATIBAR RAHMAN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604059 MATIBAR RAHMAN KARNATAKA BANK LTD(607270)
203 Dalgaon-Sialmari AS-08-021-004-004/13-B
(FAKIRPARA) 		0408021004NRG24180520230070410 20/05/2023 MAMIRAN NESSA 0408021004WL005920 MAMIRAN NESSA 00415 SBIN0002077 952 952 Processed 25/05/2023 1860604158 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dalgaon-Sialmari AS-08-021-004-004/189-C
(FAKIRPARA) 		0408021004NRG24180520230070560 20/05/2023 KULSUM BIBI 0408021004WL005932 KULSUM BIBI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604055 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
205 Dalgaon-Sialmari AS-08-021-004-004/216
(FAKIRPARA) 		0408021004NRG24180520230070527 20/05/2023 HASINA BEGUM 0408021004WL005929 HASINA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604052 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dalgaon-Sialmari AS-08-021-004-004/229
(FAKIRPARA) 		0408021004NRG24180520230071473 20/05/2023 MATLEB ALI 0408021004WL005989 MATLEB ALI 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604039 MATLEP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dalgaon-Sialmari AS-08-021-004-004/256
(FAKIRPARA) 		0408021004NRG24180520230071028 20/05/2023 REJIA KHATUN 0408021004WL005964 REJIA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604053 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dalgaon-Sialmari AS-08-021-004-004/33
(FAKIRPARA) 		0408021004NRG24180520230070997 20/05/2023 RAHIMA KHATUN 0408021004WL005962 RAHIMA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604150 MR RAHIMA KHATUN STATE BANK OF INDIA(508548)
209 Dalgaon-Sialmari AS-08-021-004-004/67
(FAKIRPARA) 		0408021004NRG24180520230070968 20/05/2023 ALALUDDIN 0408021004WL005960 ALALUDDIN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604058 ALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dalgaon-Sialmari AS-08-021-004-004/67
(FAKIRPARA) 		0408021004NRG24180520230070969 20/05/2023 ALALUDDIN 0408021004WL005960 ALALUDDIN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604155 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dalgaon-Sialmari AS-08-021-004-004/67
(FAKIRPARA) 		0408021004NRG24180520230070970 20/05/2023 MAJEDA KHATUN 0408021004WL005960 MAJEDA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604146 MAZEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dalgaon-Sialmari AS-08-021-004-004/68-B
(FAKIRPARA) 		0408021004NRG24180520230071457 20/05/2023 ACHMA KHATUN 0408021004WL005988 ACHMA KHATUN 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1860604050 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
213 Dalgaon-Sialmari AS-08-021-004-004/73-A
(FAKIRPARA) 		0408021004NRG24180520230070717 20/05/2023 RAHIMA BEWA 0408021004WL005944 RAHIMA BEWA 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604151 RAHIMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dalgaon-Sialmari AS-08-021-004-004/76-C
(FAKIRPARA) 		0408021004NRG24180520230070583 20/05/2023 ALAMATI BEGUM 0408021004WL005934 ALAMATI BEGUM 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604065 AALAMATI BEGUM UNION BANK OF INDIA(508500)
215 Dalgaon-Sialmari AS-08-021-004-004/79-A
(FAKIRPARA) 		0408021004NRG24180520230071155 20/05/2023 JANGSER ALI 0408021004WL005973 JANGSER ALI 00415 SBIN0002077 1904 1904 Processed 25/05/2023 1860604041 JANGSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dalgaon-Sialmari AS-08-021-004-004/80-B
(FAKIRPARA) 		0408021004NRG24180520230071448 20/05/2023 HASEN ALI 0408021004WL005987 HASEN ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604174 MR HASEN ALI STATE BANK OF INDIA(508548)
217 Dalgaon-Sialmari AS-08-021-004-004/80-B
(FAKIRPARA) 		0408021004NRG24180520230071449 20/05/2023 MAIFUL NESSA 0408021004WL005987 MAIFUL NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604159 MRS MAIFUL NESSA STATE BANK OF INDIA(508548)
218 Dalgaon-Sialmari AS-08-021-004-004/88-C
(FAKIRPARA) 		0408021004NRG24180520230071459 20/05/2023 JAHIRAN NESSA 0408021004WL005988 JAHIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604054 JAHIRAN NESSA UNION BANK OF INDIA(508500)
219 Dalgaon-Sialmari AS-08-021-004-004/95-A
(FAKIRPARA) 		0408021004NRG24180520230071461 20/05/2023 JALAL UDDIN 0408021004WL005988 JALAL UDDIN 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604152 JALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dalgaon-Sialmari AS-08-021-004-005/112-A
(FAKIRPARA) 		0408021004NRG24180520230071213 20/05/2023 HUSNARA KHATUN 0408021004WL005978 HUSNARA KHATUN 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604047 HUSNA ARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
221 Dalgaon-Sialmari AS-08-021-004-005/13-A
(FAKIRPARA) 		0408021004NRG24180520230071421 20/05/2023 AHIJUL ISLAM 0408021004WL005985 AHIJUL ISLAM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604175 Ahijul Islam FINO PAYMENTS BANK LTD(608001)
222 Dalgaon-Sialmari AS-08-021-004-005/143-B
(FAKIRPARA) 		0408021004NRG24180520230070467 20/05/2023 AHELA KHATUN 0408021004WL005927 AHELA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604072 MRS AHELA KHATUN STATE BANK OF INDIA(508548)
223 Dalgaon-Sialmari AS-08-021-004-005/155-A
(FAKIRPARA) 		0408021004NRG24180520230071422 20/05/2023 MORSHIDA BEGUM 0408021004WL005985 MORSHIDA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604149 Ainul Haque FINO PAYMENTS BANK LTD(608001)
224 Dalgaon-Sialmari AS-08-021-004-005/203-D
(FAKIRPARA) 		0408021004NRG24180520230071051 20/05/2023 MEHERUN NESSA 0408021004WL005966 MEHERUN NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604160 MRS MEHERUN NESSA STATE BANK OF INDIA(508548)
225 Dalgaon-Sialmari AS-08-021-004-005/228
(FAKIRPARA) 		0408021004NRG24180520230071545 20/05/2023 JAMAL SEIKH 0408021004WL005991 JAMAL SEIKH 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604060 JAMAL SEIKH UNION BANK OF INDIA(508500)
226 Dalgaon-Sialmari AS-08-021-004-005/610
(FAKIRPARA) 		0408021004NRG24180520230070563 20/05/2023 BANSER ALI 0408021004WL005932 BANSER ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604172 MR BANSER ALI STATE BANK OF INDIA(508548)
227 Dalgaon-Sialmari AS-08-021-004-005/610
(FAKIRPARA) 		0408021004NRG24180520230070564 20/05/2023 BANSER ALI 0408021004WL005932 BANSER ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604173 KATABHALU NESSA ASSAM GRAMIN VIKASH BANK(607064)
228 Dalgaon-Sialmari AS-08-021-004-005/611
(FAKIRPARA) 		0408021004NRG24180520230070566 20/05/2023 MUSLIM ALI 0408021004WL005932 MUSLIM ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604147 HAMEDA KHATUN PUNJAB NATIONAL BANK(508568)
229 Dalgaon-Sialmari AS-08-021-004-005/612
(FAKIRPARA) 		0408021004NRG24180520230070772 20/05/2023 NAUSHAD ALI 0408021004WL005946 NAUSHAD ALI 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604170 MR NAUSHAD ALI STATE BANK OF INDIA(508548)
230 Dalgaon-Sialmari AS-08-021-004-005/612
(FAKIRPARA) 		0408021004NRG24180520230070773 20/05/2023 NAUSHAD ALI 0408021004WL005946 NAUSHAD ALI 00415 SBIN0002077 952 952 Processed 25/05/2023 1860604171 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
231 Dalgaon-Sialmari AS-08-021-004-005/615
(FAKIRPARA) 		0408021004NRG24180520230070567 20/05/2023 HASNA BHANU 0408021004WL005932 HASNA BHANU 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604177 Hasna Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
232 Dalgaon-Sialmari AS-08-021-004-006/78-B
(FAKIRPARA) 		0408021004NRG24180520230070796 20/05/2023 kasem ali 0408021004WL005947 kasem ali 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604043 Ayatan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
233 Dalgaon-Sialmari AS-08-021-004-006/78-B
(FAKIRPARA) 		0408021004NRG24180520230070795 20/05/2023 Kasem Ali 0408021004WL005947 Kasem Ali 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604042 KASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dalgaon-Sialmari AS-08-021-004-007/356-C
(FAKIRPARA) 		0408021004NRG24180520230070990 20/05/2023 BASIR AHMED 0408021004WL005961 BASIR AHMED 00415 SBIN0002077 238 238 Processed 25/05/2023 1860604045 ASRAFUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
235 Dalgaon-Sialmari AS-08-021-004-007/356-C
(FAKIRPARA) 		0408021004NRG24180520230070989 20/05/2023 BASIR AHMED 0408021004WL005961 BASIR AHMED 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604044 SARIFUL NESA UCO BANK(607066)
236 Dalgaon-Sialmari AS-08-021-004-007/50-C
(FAKIRPARA) 		0408021004NRG24180520230070426 20/05/2023 JAMILA BEWA 0408021004WL005923 JAMILA BEWA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604022 JAMILA BEWA STATE BANK OF INDIA(508548)
237 Dalgaon-Sialmari AS-08-021-004-008/163-C
(FAKIRPARA) 		0408021004NRG24180520230071006 20/05/2023 OABAJIDA KHATUN 0408021004WL005962 OABAJIDA KHATUN 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604180 OABAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dalgaon-Sialmari AS-08-021-004-008/263-C
(FAKIRPARA) 		0408021004NRG24180520230071625 20/05/2023 OMAR ALI 0408021004WL005998 OMAR ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604066 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dalgaon-Sialmari AS-08-021-004-008/263-C
(FAKIRPARA) 		0408021004NRG24180520230071626 20/05/2023 OMAR ALI 0408021004WL005998 OMAR ALI 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604067 MRS ANJUWARA BEGUM STATE BANK OF INDIA(508548)
240 Dalgaon-Sialmari AS-08-021-004-008/263-D
(FAKIRPARA) 		0408021004NRG24180520230071627 20/05/2023 MASIRAN NESSA 0408021004WL005998 MASIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604063 Masiran Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
241 Dalgaon-Sialmari AS-08-021-004-008/292
(FAKIRPARA) 		0408021004NRG24180520230071221 20/05/2023 JAYNUB 0408021004WL005978 JAYNUB 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604062 JAYNAB BEGUM UNION BANK OF INDIA(508500)
242 Dalgaon-Sialmari AS-08-021-004-008/292
(FAKIRPARA) 		0408021004NRG24180520230071222 20/05/2023 OBAIDULLAH AHMED 0408021004WL005978 OBAIDULLAH AHMED 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604163 OBAIDULLAH AHMED PAYTM PAYMENTS BANK LTD(608032)
243 Dalgaon-Sialmari AS-08-021-004-008/292-A
(FAKIRPARA) 		0408021004NRG24180520230071465 20/05/2023 MARJINA BEGUM 0408021004WL005988 MARJINA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604061 MOJIMA KHATUN UNION BANK OF INDIA(508500)
244 Dalgaon-Sialmari AS-08-021-004-008/356
(FAKIRPARA) 		0408021004NRG24200520230079372 20/05/2023 ISMAIL ALI 0408021004WL006579 ISMAIL ALI 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604057 ISMAIL ALI BANK OF BARODA(606985)
245 Dalgaon-Sialmari AS-08-021-004-008/47
(FAKIRPARA) 		0408021004NRG24180520230071559 20/05/2023 SUKUR ALI 0408021004WL005992 SUKUR ALI 00415 SBIN0002077 952 952 Processed 25/05/2023 1860604164 MR SUKUR ALI STATE BANK OF INDIA(508548)
246 Dalgaon-Sialmari AS-08-021-004-008/707
(FAKIRPARA) 		0408021004NRG24180520230071184 20/05/2023 HAMEDA BEGUM 0408021004WL005975 HAMEDA BEGUM 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604051 HAMEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
247 Dalgaon-Sialmari AS-08-021-004-008/800-A
(FAKIRPARA) 		0408021004NRG24180520230071442 20/05/2023 ISMAIL ALI 0408021004WL005986 ISMAIL ALI 00415 SBIN0002077 238 238 Processed 25/05/2023 1860604064 MR ISMAIL ALI STATE BANK OF INDIA(508548)
248 Dalgaon-Sialmari AS-08-021-004-008/90-B
(FAKIRPARA) 		0408021004NRG24180520230070451 20/05/2023 JAMAL UDDIN AHMED 0408021004WL005925 JAMAL UDDIN AHMED 00415 SBIN0002077 952 952 Processed 25/05/2023 1860604056 JAMAL UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
249 Dalgaon-Sialmari AS-08-021-004-009/123
(FAKIRPARA) 		0408021004NRG24180520230070818 20/05/2023 ABDUR RAFIK 0408021004WL005949 ABDUR RAFIK 00415 SBIN0002077 2380 2380 Processed 25/05/2023 1860604178 ABDUR RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dalgaon-Sialmari AS-08-021-004-009/78
(FAKIRPARA) 		0408021004NRG24180520230070837 20/05/2023 JAMIRAN NESSA 0408021004WL005950 JAMIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604049 MISS JAMIRAN NESSA STATE BANK OF INDIA(508548)
251 Dalgaon-Sialmari AS-08-021-004-009/79
(FAKIRPARA) 		0408021004NRG24180520230070847 20/05/2023 MISIRAN NESSA 0408021004WL005951 MISIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860604048 MRS MISIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 159460 159460
252 Dalgaon-Sialmari AS-08-021-004-001/224-A
(FAKIRPARA) 		0408021004NRG24180520230071038 20/05/2023 SAHIDA BEGUM 0408021004WL005966 SAHIDA BEGUM 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1860604070 SAHIDA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2618 2618
253 Dalgaon-Sialmari AS-08-021-004-003/158
(FAKIRPARA) 		0408021004NRG24180520230070465 20/05/2023 SAKINA KHATUN 0408021004WL005927 SAKINA KHATUN 00462 UCBA0000558 2142 2142 Processed 25/05/2023 1860603990 SAKINA KHATUN UNION BANK OF INDIA(508500)
254 Dalgaon-Sialmari AS-08-021-004-005/49
(FAKIRPARA) 		0408021004NRG24180520230070813 20/05/2023 BILLAL HUSSAIN 0408021004WL005949 BILLAL HUSSAIN 00462 UCBA0000558 2380 2380 Processed 25/05/2023 1860603991 BILLAL HUSSAIN UCO BANK(607066)
SubTotal 4522 4522
255 Dalgaon-Sialmari AS-08-021-004-001/109
(FAKIRPARA) 		0408021004NRG24180520230071120 20/05/2023 SARFAT ALI 0408021004WL005971 SARFAT ALI 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604002 SARAPAT ALI UCO BANK(607066)
256 Dalgaon-Sialmari AS-08-021-004-001/194-B
(FAKIRPARA) 		0408021004NRG24180520230070956 20/05/2023 BATASI BEGUM 0408021004WL005960 BATASI BEGUM 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603997 BATASI BEGUM UNION BANK OF INDIA(508500)
257 Dalgaon-Sialmari AS-08-021-004-001/285
(FAKIRPARA) 		0408021004NRG24180520230071564 20/05/2023 ABIRAN KHATUN 0408021004WL005993 ABIRAN KHATUN 00462 UCBA0000872 238 238 Processed 25/05/2023 1860603998 ABIRAN KHATUN UNION BANK OF INDIA(508500)
258 Dalgaon-Sialmari AS-08-021-004-001/97-B
(FAKIRPARA) 		0408021004NRG24180520230071568 20/05/2023 JAMILA KHATUN 0408021004WL005993 JAMILA KHATUN 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604007 JAMILA KHATUN UCO BANK(607066)
259 Dalgaon-Sialmari AS-08-021-004-003/463
(FAKIRPARA) 		0408021004NRG24180520230071392 20/05/2023 KHADEM ALI 0408021004WL005983 KHADEM ALI 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604008 KHADEM ALI UCO BANK(607066)
260 Dalgaon-Sialmari AS-08-021-004-004/34
(FAKIRPARA) 		0408021004NRG24200520230079329 20/05/2023 JABIRAN BEWA 0408021004WL006576 JABIRAN BEWA 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603992 JABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dalgaon-Sialmari AS-08-021-004-004/70-A
(FAKIRPARA) 		0408021004NRG24180520230070538 20/05/2023 SAHA ALI 0408021004WL005930 SAHA ALI 00462 UCBA0000872 2380 2380 Processed 25/05/2023 1860604005 SAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dalgaon-Sialmari AS-08-021-004-005/112-A
(FAKIRPARA) 		0408021004NRG24180520230071214 20/05/2023 SUFIA KHATUN 0408021004WL005978 SUFIA KHATUN 00462 UCBA0000872 2380 2380 Processed 25/05/2023 1860604035 SUFIA KHATUN UCO BANK(607066)
263 Dalgaon-Sialmari AS-08-021-004-005/199
(FAKIRPARA) 		0408021004NRG24180520230071553 20/05/2023 ABU TALEB 0408021004WL005992 ABU TALEB 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603993 Aabu Talep AIRTEL PAYMENTS BANK LIMITED(990288)
264 Dalgaon-Sialmari AS-08-021-004-007/1002
(FAKIRPARA) 		0408021004NRG24180520230071143 20/05/2023 ABDUL JALIL 0408021004WL005972 ABDUL JALIL 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604004 ABDUL JALIL UCO BANK(607066)
265 Dalgaon-Sialmari AS-08-021-004-007/1002
(FAKIRPARA) 		0408021004NRG24180520230071142 20/05/2023 JAHURA KHATUN 0408021004WL005972 JAHURA KHATUN 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604006 JAHURA KHATUN UCO BANK(607066)
266 Dalgaon-Sialmari AS-08-021-004-007/55-B
(FAKIRPARA) 		0408021004NRG24180520230070941 20/05/2023 SALEHA KHATUN 0408021004WL005958 SALEHA KHATUN 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604001 SALEHA KHATUN UCO BANK(607066)
267 Dalgaon-Sialmari AS-08-021-004-007/551
(FAKIRPARA) 		0408021004NRG24180520230071206 20/05/2023 SALMA KHATUN 0408021004WL005977 SALMA KHATUN 00462 UCBA0000872 714 714 Processed 25/05/2023 1860603999 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
268 Dalgaon-Sialmari AS-08-021-004-007/71
(FAKIRPARA) 		0408021004NRG24180520230071195 20/05/2023 ABDUS SAMAD 0408021004WL005976 ABDUS SAMAD 00462 UCBA0000872 1666 1666 Processed 25/05/2023 1860604009 ABDUS SAMAD UCO BANK(607066)
269 Dalgaon-Sialmari AS-08-021-004-008/614-D
(FAKIRPARA) 		0408021004NRG24180520230071601 20/05/2023 SURUJ ALI 0408021004WL005995 SURUJ ALI 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603994 SURUJ ALI UCO BANK(607066)
270 Dalgaon-Sialmari AS-08-021-004-008/614-D
(FAKIRPARA) 		0408021004NRG24180520230071602 20/05/2023 SURUJ ALI 0408021004WL005995 SURUJ ALI 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603995 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
271 Dalgaon-Sialmari AS-08-021-004-009/694
(FAKIRPARA) 		0408021004NRG24180520230070432 20/05/2023 ABUL KALAM 0408021004WL005923 ABUL KALAM 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860603996 ABUL KALAM UCO BANK(607066)
272 Dalgaon-Sialmari AS-08-021-004-009/78
(FAKIRPARA) 		0408021004NRG24180520230070836 20/05/2023 SUBAHAN ALI 0408021004WL005950 SUBAHAN ALI 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604003 SUBAHAN ALI UCO BANK(607066)
273 Dalgaon-Sialmari AS-08-021-004-009/79-B
(FAKIRPARA) 		0408021004NRG24180520230070849 20/05/2023 REJIA BEGUM 0408021004WL005951 REJIA BEGUM 00462 UCBA0000872 2618 2618 Processed 25/05/2023 1860604000 MRS REJIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 44030 44030
274 Dalgaon-Sialmari AS-08-021-004-001/1009
(FAKIRPARA) 		0408021004NRG24180520230071136 20/05/2023 HASHIMA BEGUM 0408021004WL005972 HASHIMA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604112 HASHIMA BEGUM UNION BANK OF INDIA(508500)
275 Dalgaon-Sialmari AS-08-021-004-001/102
(FAKIRPARA) 		0408021004NRG24180520230070519 20/05/2023 FULESA KHATUN 0408021004WL005929 FULESA KHATUN 00468 UBIN0536393 714 714 Processed 25/05/2023 1860604098 FULESA KHATUN UNION BANK OF INDIA(508500)
276 Dalgaon-Sialmari AS-08-021-004-001/113-A
(FAKIRPARA) 		0408021004NRG24180520230071186 20/05/2023 AISHA BHANU 0408021004WL005976 AISHA BHANU 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604119 AISHA BHANU UNION BANK OF INDIA(508500)
277 Dalgaon-Sialmari AS-08-021-004-001/113-A
(FAKIRPARA) 		0408021004NRG24180520230071187 20/05/2023 IYANUS ALI 0408021004WL005976 IYANUS ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604123 Mubarak Ali AIRTEL PAYMENTS BANK LIMITED(990288)
278 Dalgaon-Sialmari AS-08-021-004-001/194-A
(FAKIRPARA) 		0408021004NRG24180520230071188 20/05/2023 JULHAS ALI 0408021004WL005976 JULHAS ALI 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604101 JULHAS ALI CANARA BANK(508532)
279 Dalgaon-Sialmari AS-08-021-004-001/198-A
(FAKIRPARA) 		0408021004NRG24180520230071540 20/05/2023 ISMAHIL HOQUE 0408021004WL005991 ISMAHIL HOQUE 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604129 ISMAIL HAQUE PUNJAB NATIONAL BANK(508568)
280 Dalgaon-Sialmari AS-08-021-004-001/273
(FAKIRPARA) 		0408021004NRG24180520230071612 20/05/2023 BAHARUL ISLAM 0408021004WL005997 BAHARUL ISLAM 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604076 BAHARULN ISLAM UNION BANK OF INDIA(508500)
281 Dalgaon-Sialmari AS-08-021-004-001/274-B
(FAKIRPARA) 		0408021004NRG24180520230070824 20/05/2023 AYUB ALI 0408021004WL005950 AYUB ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604137 AYUB ALI UNION BANK OF INDIA(508500)
282 Dalgaon-Sialmari AS-08-021-004-001/285
(FAKIRPARA) 		0408021004NRG24180520230071563 20/05/2023 JAMIRAN NESSA 0408021004WL005993 JAMIRAN NESSA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604107 JAMIRAN NESSA UNION BANK OF INDIA(508500)
283 Dalgaon-Sialmari AS-08-021-004-001/420-A
(FAKIRPARA) 		0408021004NRG24180520230071039 20/05/2023 JAHURA BEGUM 0408021004WL005966 JAHURA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604108 JAHURA BEGUM UNION BANK OF INDIA(508500)
284 Dalgaon-Sialmari AS-08-021-004-001/460-D
(FAKIRPARA) 		0408021004NRG24180520230070928 20/05/2023 RUKIA BEGUM 0408021004WL005958 RUKIA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604115 RUKIA BEGUM UNION BANK OF INDIA(508500)
285 Dalgaon-Sialmari AS-08-021-004-001/499
(FAKIRPARA) 		0408021004NRG24180520230070707 20/05/2023 MAHAMUDUL HUSSAIN 0408021004WL005944 MAHAMUDUL HUSSAIN 00468 UBIN0536393 1904 1904 Processed 25/05/2023 1860604130 MAHMUDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dalgaon-Sialmari AS-08-021-004-001/548
(FAKIRPARA) 		0408021004NRG24180520230071412 20/05/2023 ARJU MONUWARA BEGUM 0408021004WL005985 ARJU MONUWARA BEGUM 00468 UBIN0536393 1904 1904 Processed 25/05/2023 1860604099 ARZU MANUARA BEGUM W/O IBRAHIM ALI UNION BANK OF INDIA(508500)
287 Dalgaon-Sialmari AS-08-021-004-001/548
(FAKIRPARA) 		0408021004NRG24180520230071411 20/05/2023 IBRAHIM 0408021004WL005985 IBRAHIM 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604077 IBRAHIM ALI UNION BANK OF INDIA(508500)
288 Dalgaon-Sialmari AS-08-021-004-002/111-A
(FAKIRPARA) 		0408021004NRG24180520230070826 20/05/2023 AHMAD ALI 0408021004WL005950 AHMAD ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604126 AHMAD ALI SO IBRAHIM ALI UNION BANK OF INDIA(508500)
289 Dalgaon-Sialmari AS-08-021-004-002/111-A
(FAKIRPARA) 		0408021004NRG24180520230070827 20/05/2023 SAMILA KHATUN 0408021004WL005950 SAMILA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604111 SAMILA KHATUN UNION BANK OF INDIA(508500)
290 Dalgaon-Sialmari AS-08-021-004-002/120-A
(FAKIRPARA) 		0408021004NRG24180520230070556 20/05/2023 HAMIDA BEGUM 0408021004WL005932 HAMIDA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604127 HAMIDA BEGUM W/O ABDUL AZIZ UNION BANK OF INDIA(508500)
291 Dalgaon-Sialmari AS-08-021-004-002/121-A
(FAKIRPARA) 		0408021004NRG24180520230070557 20/05/2023 AMIR HAMAJA 0408021004WL005932 AMIR HAMAJA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604079 AMIR HANJA UNION BANK OF INDIA(508500)
292 Dalgaon-Sialmari AS-08-021-004-002/122-A
(FAKIRPARA) 		0408021004NRG24180520230070733 20/05/2023 RABIYA BEOWA 0408021004WL005945 RABIYA BEOWA 00468 UBIN0536393 952 952 Processed 25/05/2023 1860604134 REBIYA BEOWA UNION BANK OF INDIA(508500)
293 Dalgaon-Sialmari AS-08-021-004-002/181-A
(FAKIRPARA) 		0408021004NRG24180520230071152 20/05/2023 JAMILA KHATUN 0408021004WL005973 JAMILA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604131 JAMILA KHATUN UNION BANK OF INDIA(508500)
294 Dalgaon-Sialmari AS-08-021-004-002/181-A
(FAKIRPARA) 		0408021004NRG24180520230071153 20/05/2023 JAMILA KHATUN 0408021004WL005973 JAMILA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604132 SAKINA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
295 Dalgaon-Sialmari AS-08-021-004-002/181-A
(FAKIRPARA) 		0408021004NRG24180520230071151 20/05/2023 SIDDIK ALI 0408021004WL005973 SIDDIK ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604116 SIDDIK ALI UNION BANK OF INDIA(508500)
296 Dalgaon-Sialmari AS-08-021-004-002/56-A
(FAKIRPARA) 		0408021004NRG24180520230070372 20/05/2023 HABIBUR RAHMAN 0408021004WL005917 HABIBUR RAHMAN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604080 HABIBUR RAHMAN UNION BANK OF INDIA(508500)
297 Dalgaon-Sialmari AS-08-021-004-002/56-A
(FAKIRPARA) 		0408021004NRG24180520230070373 20/05/2023 SAKIRA KHATUN 0408021004WL005917 SAKIRA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604109 SAKIRA KHATUN UNION BANK OF INDIA(508500)
298 Dalgaon-Sialmari AS-08-021-004-002/87-A
(FAKIRPARA) 		0408021004NRG24180520230070376 20/05/2023 CHAMILA 0408021004WL005917 CHAMILA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604114 CHAMILA UNION BANK OF INDIA(508500)
299 Dalgaon-Sialmari AS-08-021-004-003/142
(FAKIRPARA) 		0408021004NRG24180520230071190 20/05/2023 MAINUL HOQUE 0408021004WL005976 MAINUL HOQUE 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604090 MAINUL HAQUE PUNJAB NATIONAL BANK(508568)
300 Dalgaon-Sialmari AS-08-021-004-003/145-A
(FAKIRPARA) 		0408021004NRG24180520230071019 20/05/2023 AFIRAN BEGUM 0408021004WL005964 AFIRAN BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604095 AFIRAN BEGUM UNION BANK OF INDIA(508500)
301 Dalgaon-Sialmari AS-08-021-004-003/145-A
(FAKIRPARA) 		0408021004NRG24180520230071018 20/05/2023 BAHAR ALI 0408021004WL005964 BAHAR ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604103 BAHARUL ISLAM UNION BANK OF INDIA(508500)
302 Dalgaon-Sialmari AS-08-021-004-003/152
(FAKIRPARA) 		0408021004NRG24180520230071020 20/05/2023 AFAJUDDIN 0408021004WL005964 AFAJUDDIN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604102 AFAZUDDIN S/O ABDUL AZIZ UNION BANK OF INDIA(508500)
303 Dalgaon-Sialmari AS-08-021-004-003/462
(FAKIRPARA) 		0408021004NRG24180520230070967 20/05/2023 ISIDA BEGUM 0408021004WL005960 ISIDA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604143 ISIDA BEGUM UNION BANK OF INDIA(508500)
304 Dalgaon-Sialmari AS-08-021-004-003/52-C
(FAKIRPARA) 		0408021004NRG24180520230071062 20/05/2023 SABIRAN NESSA 0408021004WL005967 SABIRAN NESSA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604128 SABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dalgaon-Sialmari AS-08-021-004-003/60
(FAKIRPARA) 		0408021004NRG24180520230071022 20/05/2023 ABDUL AZIZ 0408021004WL005964 ABDUL AZIZ 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604089 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
306 Dalgaon-Sialmari AS-08-021-004-003/71-A
(FAKIRPARA) 		0408021004NRG24200520230079383 20/05/2023 KARIMAN NESSA 0408021004WL006580 KARIMAN NESSA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604144 Kariman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
307 Dalgaon-Sialmari AS-08-021-004-003/79
(FAKIRPARA) 		0408021004NRG24180520230071027 20/05/2023 RAHMAN ALI 0408021004WL005964 RAHMAN ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604084 RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
308 Dalgaon-Sialmari AS-08-021-004-003/96-B
(FAKIRPARA) 		0408021004NRG24180520230071418 20/05/2023 JAMIRAN NESSA 0408021004WL005985 JAMIRAN NESSA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604121 JAMIRAN NESSA UNION BANK OF INDIA(508500)
309 Dalgaon-Sialmari AS-08-021-004-004/1019
(FAKIRPARA) 		0408021004NRG24180520230070852 20/05/2023 MAYAFUL NESSA 0408021004WL005952 MAYAFUL NESSA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604105 MAYAFUL NESSA PUNJAB NATIONAL BANK(508568)
310 Dalgaon-Sialmari AS-08-021-004-004/1019
(FAKIRPARA) 		0408021004NRG24180520230070851 20/05/2023 RAHUL AMIN 0408021004WL005952 RAHUL AMIN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604104 RAHUL AMIN S/O ABDUL JALIL UNION BANK OF INDIA(508500)
311 Dalgaon-Sialmari AS-08-021-004-004/106
(FAKIRPARA) 		0408021004NRG24180520230071177 20/05/2023 MAZIRAN KHATUN 0408021004WL005975 MAZIRAN KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604096 MAJIRAN NESSA BANK OF BARODA(606985)
312 Dalgaon-Sialmari AS-08-021-004-004/107-C
(FAKIRPARA) 		0408021004NRG24180520230070995 20/05/2023 NUREDA BEGUM 0408021004WL005962 NUREDA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604135 NUREDA BEGUM UNION BANK OF INDIA(508500)
313 Dalgaon-Sialmari AS-08-021-004-004/144-A
(FAKIRPARA) 		0408021004NRG24180520230071454 20/05/2023 AAGUN NESSA 0408021004WL005988 AAGUN NESSA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604120 AAGUN NESSA UNION BANK OF INDIA(508500)
314 Dalgaon-Sialmari AS-08-021-004-004/189
(FAKIRPARA) 		0408021004NRG24180520230070447 20/05/2023 ASMAT ALI 0408021004WL005925 ASMAT ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604088 Asmat Ali BANK OF BARODA(606985)
315 Dalgaon-Sialmari AS-08-021-004-004/216
(FAKIRPARA) 		0408021004NRG24180520230070526 20/05/2023 SALIMUDDIN 0408021004WL005929 SALIMUDDIN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604092 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dalgaon-Sialmari AS-08-021-004-004/47
(FAKIRPARA) 		0408021004NRG24180520230071614 20/05/2023 FATEMA BEGUM 0408021004WL005997 FATEMA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604100 FATIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dalgaon-Sialmari AS-08-021-004-005/112
(FAKIRPARA) 		0408021004NRG24180520230071003 20/05/2023 AHITAN BEWA 0408021004WL005962 AHITAN BEWA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604081 AHITAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
318 Dalgaon-Sialmari AS-08-021-004-005/112-A
(FAKIRPARA) 		0408021004NRG24180520230071212 20/05/2023 SOUKAT ALI 0408021004WL005978 SOUKAT ALI 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604093 SHWAKHAT ALI ASSAM GRAMIN VIKASH BANK(607064)
319 Dalgaon-Sialmari AS-08-021-004-005/138
(FAKIRPARA) 		0408021004NRG24200520230079409 20/05/2023 JAINAL ABDIN 0408021004WL006583 JAINAL ABDIN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604124 JAINAL ABDIN UNION BANK OF INDIA(508500)
320 Dalgaon-Sialmari AS-08-021-004-005/177
(FAKIRPARA) 		0408021004NRG24180520230070828 20/05/2023 SHANGSHER ALI 0408021004WL005950 SHANGSHER ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604091 SANGSER ALI UNION BANK OF INDIA(508500)
321 Dalgaon-Sialmari AS-08-021-004-005/214-A
(FAKIRPARA) 		0408021004NRG24200520230079415 20/05/2023 JAMIRON NESSA 0408021004WL006583 JAMIRON NESSA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604094 JAMIRAN NESSA UNION BANK OF INDIA(508500)
322 Dalgaon-Sialmari AS-08-021-004-005/221
(FAKIRPARA) 		0408021004NRG24180520230071430 20/05/2023 SAHAR ALI 0408021004WL005986 SAHAR ALI 00468 UBIN0536393 1190 1190 Processed 25/05/2023 1860604078 SHAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dalgaon-Sialmari AS-08-021-004-005/228
(FAKIRPARA) 		0408021004NRG24180520230071546 20/05/2023 SAHERA BEGUM 0408021004WL005991 SAHERA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604141 SAHERA BEGUM UNION BANK OF INDIA(508500)
324 Dalgaon-Sialmari AS-08-021-004-005/233
(FAKIRPARA) 		0408021004NRG24180520230070424 20/05/2023 ABDUL KHALEK 0408021004WL005923 ABDUL KHALEK 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604138 ABDUL KHALEK UNION BANK OF INDIA(508500)
325 Dalgaon-Sialmari AS-08-021-004-005/233
(FAKIRPARA) 		0408021004NRG24180520230070425 20/05/2023 JANESA KHATUN 0408021004WL005923 JANESA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604140 JANESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dalgaon-Sialmari AS-08-021-004-005/254-A
(FAKIRPARA) 		0408021004NRG24180520230070412 20/05/2023 NUR ISLAM 0408021004WL005920 NUR ISLAM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604136 NUR ISLAM UNION BANK OF INDIA(508500)
327 Dalgaon-Sialmari AS-08-021-004-005/625
(FAKIRPARA) 		0408021004NRG24200520230079417 20/05/2023 ABDUL LATIF 0408021004WL006583 ABDUL LATIF 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604125 ABDUL LATIF UNION BANK OF INDIA(508500)
328 Dalgaon-Sialmari AS-08-021-004-006/108
(FAKIRPARA) 		0408021004NRG24180520230070841 20/05/2023 MAJEDA KHATUN 0408021004WL005951 MAJEDA KHATUN 00468 UBIN0536393 238 238 Processed 25/05/2023 1860604142 MAJEDA KHATUN UNION BANK OF INDIA(508500)
329 Dalgaon-Sialmari AS-08-021-004-006/92-A
(FAKIRPARA) 		0408021004NRG24180520230071216 20/05/2023 CHURATAN NESSA 0408021004WL005978 CHURATAN NESSA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604113 CHURATAN NESSA UNION BANK OF INDIA(508500)
330 Dalgaon-Sialmari AS-08-021-004-006/92-A
(FAKIRPARA) 		0408021004NRG24180520230071217 20/05/2023 OMAR ALI 0408021004WL005978 OMAR ALI 00468 UBIN0536393 714 714 Processed 25/05/2023 1860604110 Omar Ali FINO PAYMENTS BANK LTD(608001)
331 Dalgaon-Sialmari AS-08-021-004-007/153
(FAKIRPARA) 		0408021004NRG24200520230079358 20/05/2023 KASFUL BEWA 0408021004WL006579 KASFUL BEWA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604074 KARFUL BEWA UNION BANK OF INDIA(508500)
332 Dalgaon-Sialmari AS-08-021-004-007/178
(FAKIRPARA) 		0408021004NRG24180520230070829 20/05/2023 KANAILAL SAHA 0408021004WL005950 KANAILAL SAHA 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604073 KANAILAL SAHA ASSAM GRAMIN VIKASH BANK(607064)
333 Dalgaon-Sialmari AS-08-021-004-007/373-A
(FAKIRPARA) 		0408021004NRG24180520230071179 20/05/2023 ABU SHAMA FAKIR 0408021004WL005975 ABU SHAMA FAKIR 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604139 ABU SHAMA FAKIR UNION BANK OF INDIA(508500)
334 Dalgaon-Sialmari AS-08-021-004-008/242-A
(FAKIRPARA) 		0408021004NRG24180520230071599 20/05/2023 RAISUDDIN 0408021004WL005995 RAISUDDIN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604087 RAISUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dalgaon-Sialmari AS-08-021-004-008/276-A
(FAKIRPARA) 		0408021004NRG24180520230070448 20/05/2023 MAIRAM BIBI 0408021004WL005925 MAIRAM BIBI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604133 MAIRAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dalgaon-Sialmari AS-08-021-004-008/292
(FAKIRPARA) 		0408021004NRG24180520230071220 20/05/2023 MUSLIMUDDIN 0408021004WL005978 MUSLIMUDDIN 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604083 MUSLIM UDDIN UNION BANK OF INDIA(508500)
337 Dalgaon-Sialmari AS-08-021-004-008/343
(FAKIRPARA) 		0408021004NRG24180520230071611 20/05/2023 ROBENA BEGUM 0408021004WL005996 ROBENA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604106 RUBENA BEGUM UNION BANK OF INDIA(508500)
338 Dalgaon-Sialmari AS-08-021-004-008/350
(FAKIRPARA) 		0408021004NRG24180520230071618 20/05/2023 REJAUL KARIM 0408021004WL005997 REJAUL KARIM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604118 REZAUL KARIM UNION BANK OF INDIA(508500)
339 Dalgaon-Sialmari AS-08-021-004-008/358
(FAKIRPARA) 		0408021004NRG24200520230079375 20/05/2023 EUSUB ALI 0408021004WL006579 EUSUB ALI 00468 UBIN0536393 476 476 Processed 25/05/2023 1860604082 YUSUB ALI BANK OF BARODA(606985)
340 Dalgaon-Sialmari AS-08-021-004-008/361
(FAKIRPARA) 		0408021004NRG24200520230079391 20/05/2023 JAYADA KHATUN 0408021004WL006580 JAYADA KHATUN 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604122 JAYADA KHATUN UNION BANK OF INDIA(508500)
341 Dalgaon-Sialmari AS-08-021-004-008/399-B
(FAKIRPARA) 		0408021004NRG24180520230070834 20/05/2023 AHELA BEGUM 0408021004WL005950 AHELA BEGUM 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604117 AHELA BEGUM UNION BANK OF INDIA(508500)
342 Dalgaon-Sialmari AS-08-021-004-009/30-C
(FAKIRPARA) 		0408021004NRG24180520230070388 20/05/2023 CHAMIRAN NESSA 0408021004WL005917 CHAMIRAN NESSA 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604097 SARIMAN NESSA W/O MAINUL HOQUE UNION BANK OF INDIA(508500)
343 Dalgaon-Sialmari AS-08-021-004-009/56
(FAKIRPARA) 		0408021004NRG24180520230071560 20/05/2023 GULAP HUSSAIN 0408021004WL005992 GULAP HUSSAIN 00468 UBIN0536393 2380 2380 Processed 25/05/2023 1860604075 GOLAP HUSSAIN UNION BANK OF INDIA(508500)
344 Dalgaon-Sialmari AS-08-021-004-009/65
(FAKIRPARA) 		0408021004NRG24180520230071620 20/05/2023 SAFIQUL ISLAM 0408021004WL005997 SAFIQUL ISLAM 00468 UBIN0536393 1666 1666 Processed 25/05/2023 1860604085 SAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dalgaon-Sialmari AS-08-021-004-009/79
(FAKIRPARA) 		0408021004NRG24180520230070846 20/05/2023 TALEB ALI 0408021004WL005951 TALEB ALI 00468 UBIN0536393 2618 2618 Processed 25/05/2023 1860604086 TALEB ALI UNION BANK OF INDIA(508500)
SubTotal 171122 171122
346 Dalgaon-Sialmari AS-08-021-004-003/71-D
(FAKIRPARA) 		0408021004NRG24200520230079387 20/05/2023 SULTANA BEGUM 0408021004WL006580 SULTANA BEGUM 00662 BDBL0001488 2618 2618 Processed 25/05/2023 1860604192 SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
347 Dalgaon-Sialmari AS-08-021-004-001/651
(FAKIRPARA) 		0408021004NRG24200520230079379 20/05/2023 ANOWARA BEGUM 0408021004WL006580 ANOWARA BEGUM 00688 FINO0000001 2618 2618 Processed 25/05/2023 1860604038 Anowara Begum FINO PAYMENTS BANK LTD(608001)
348 Dalgaon-Sialmari AS-08-021-004-003/1-B
(FAKIRPARA) 		0408021004NRG24180520230070964 20/05/2023 MOSTAFA 0408021004WL005960 MOSTAFA 00688 FINO0000001 2618 2618 Processed 25/05/2023 1860604034 Mostafa .. FINO PAYMENTS BANK LTD(608001)
349 Dalgaon-Sialmari AS-08-021-004-005/109-A
(FAKIRPARA) 		0408021004NRG24180520230071066 20/05/2023 ABU EUSUF ALI 0408021004WL005967 ABU EUSUF ALI 00688 FINO0000001 2618 2618 Processed 25/05/2023 1860604037 Abu Eusuf Ali FINO PAYMENTS BANK LTD(608001)
350 Dalgaon-Sialmari AS-08-021-004-005/184
(FAKIRPARA) 		0408021004NRG24180520230071425 20/05/2023 ANOWAR HUSSAIN 0408021004WL005985 ANOWAR HUSSAIN 00688 FINO0000001 1904 1904 Processed 25/05/2023 1860604036 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 9758 9758
351 Dalgaon-Sialmari AS-08-021-004-005/630
(FAKIRPARA) 		0408021004NRG24180520230070776 20/05/2023 MAIJUDDIN 0408021004WL005946 MAIJUDDIN 00688 FINO0001001 2380 2380 Processed 25/05/2023 1860604033 MRS TARA BANU STATE BANK OF INDIA(508548)
SubTotal 2380 2380
352 Dalgaon-Sialmari AS-08-021-004-003/32
(FAKIRPARA) 		0408021004NRG24180520230071371 20/05/2023 BAHAR ALI 0408021004WL005982 BAHAR ALI 00691 IPOS0000001 2380 2380 Processed 25/05/2023 1860603989 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 826812 826812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 37604
2 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 17136
3 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 212534
4 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Assam Gramin Vikash Bank UTBI0RRBAGB Kharupetia 4284
5 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Axis Bank UTIB0004680 Kharupetia 2618
6 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Bank of Baroda BARB0MANCOL Mangaldai College 2618
7 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Bank of Baroda BARB0VJKHDA Kharupetia 71638
8 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Canara Bank CNRB0004159 Kharupetia 30226
9 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 IDBI Bank IBKL0001881 MANGALDAI 5236
10 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Punjab National Bank PUNB0112620 Lalpool Branch 19040
11 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Punjab National Bank PUNB0164520 Mangaldoi 19040
12 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5950
13 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 State Bank of India SBIN0002077 KHARUPETIA 159460
14 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 State Bank of India SBIN0005049 DALGAON 2618
15 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 UCO Bank UCBA0000558 MANGALDAI 4522
16 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 UCO Bank UCBA0000872 KHARUPETIA 44030
17 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Union Bank of India UBIN0536393 KHARUPETIA 171122
18 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Bandhan Bank Limited BDBL0001488 Mangaldai 2618
19 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Fino Payments Bank Ltd FINO0000001 JUINAGAR 9758
20 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
21 Dalgaon-Sialmari AS0408021_200523APB_FTO_33968 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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