Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_080823APB_FTO_119751
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-08-021-002-001/119
(BAHABARI) 		0408021002NRG24080820230272895 08/08/2023 MARJINA KHATUN 0408021002WL023491 MARJINA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526649748 MARJINA KHATUN BANK OF BARODA(606985)
2 Dalgaon-Sialmari AS-08-021-002-001/177
(BAHABARI) 		0408021002NRG24080820230272798 08/08/2023 MAJIBAR RAHMAN 0408021002WL023481 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649738 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dalgaon-Sialmari AS-08-021-002-001/223
(BAHABARI) 		0408021002NRG24080820230273026 08/08/2023 RUKIA KHATUN 0408021002WL023502 RUKIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649739 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-002-001/349
(BAHABARI) 		0408021002NRG24080820230272934 08/08/2023 AJIRAN NESSA 0408021002WL023494 AJIRAN NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649746 AJIRAN NESSA UNION BANK OF INDIA(508500)
5 Dalgaon-Sialmari AS-08-021-002-001/353
(BAHABARI) 		0408021002NRG24080820230272910 08/08/2023 BANESA KHATUN 0408021002WL023492 BANESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649747 BANASA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-002-001/984
(BAHABARI) 		0408021002NRG24080820230272836 08/08/2023 MUNSER ALI 0408021002WL023486 MUNSER ALI 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649718 MUNSER ALI PUNJAB NATIONAL BANK(508568)
7 Dalgaon-Sialmari AS-08-021-002-002/14
(BAHABARI) 		0408021002NRG24080820230272935 08/08/2023 JAHANARA BEWA 0408021002WL023494 JAHANARA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649754 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-002-002/14
(BAHABARI) 		0408021002NRG24080820230272936 08/08/2023 JAKARIYA HUSSAIN 0408021002WL023494 JAKARIYA HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649740 JAKARIYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-002-002/175
(BAHABARI) 		0408021002NRG24080820230272974 08/08/2023 SAFIKUL ISLAM 0408021002WL023498 SAFIKUL ISLAM 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649736 CHAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-002-002/415
(BAHABARI) 		0408021002NRG24080820230272870 08/08/2023 RAHIMA BEWA 0408021002WL023489 RAHIMA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649727 RAHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
11 Dalgaon-Sialmari AS-08-021-002-002/473
(BAHABARI) 		0408021002NRG24080820230272801 08/08/2023 Mamuni Begum 0408021002WL023481 Mamuni Begum 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526649731 Mamuni Begum BANK OF BARODA(606985)
12 Dalgaon-Sialmari AS-08-021-002-003/22
(BAHABARI) 		0408021002NRG24080820230272975 08/08/2023 MONI SEIKH 0408021002WL023498 MONI SEIKH 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526649717 MANI SEIKH ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-002-005/1070-A
(BAHABARI) 		0408021002NRG24080820230272925 08/08/2023 Taslima Khatun 0408021002WL023493 Taslima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649711 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-002-005/1086-A
(BAHABARI) 		0408021002NRG24080820230272926 08/08/2023 ABDUS SUBAHAN 0408021002WL023493 ABDUS SUBAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649745 ABDUS SOBAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-002-005/1086-A
(BAHABARI) 		0408021002NRG24080820230272927 08/08/2023 UMME HANI 0408021002WL023493 UMME HANI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649741 UMMEHANI ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-002-005/1098
(BAHABARI) 		0408021002NRG24080820230273028 08/08/2023 ABDUL HAI 0408021002WL023502 ABDUL HAI 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649751 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-002-005/1098
(BAHABARI) 		0408021002NRG24080820230273029 08/08/2023 JARINA KHATUN 0408021002WL023502 JARINA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649734 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 Dalgaon-Sialmari AS-08-021-002-005/1106
(BAHABARI) 		0408021002NRG24080820230272915 08/08/2023 CHAHARA KHATUN 0408021002WL023492 CHAHARA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649753 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 Dalgaon-Sialmari AS-08-021-002-005/357-A
(BAHABARI) 		0408021002NRG24080820230272804 08/08/2023 SAHARA KHATUN 0408021002WL023481 SAHARA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526649752 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 Dalgaon-Sialmari AS-08-021-002-005/385
(BAHABARI) 		0408021002NRG24080820230272879 08/08/2023 AYSHA KHATUN 0408021002WL023489 AYSHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649712 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 Dalgaon-Sialmari AS-08-021-002-005/446
(BAHABARI) 		0408021002NRG24080820230272841 08/08/2023 ROUSHANARA BEGUM 0408021002WL023486 ROUSHANARA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649730 ROUSHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Dalgaon-Sialmari AS-08-021-002-005/455
(BAHABARI) 		0408021002NRG24080820230272863 08/08/2023 HAZARAT ALI 0408021002WL023488 HAZARAT ALI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649715 Chabeda Khatun FINO PAYMENTS BANK LTD(608001)
23 Dalgaon-Sialmari AS-08-021-002-005/455
(BAHABARI) 		0408021002NRG24080820230272862 08/08/2023 HAZARAT ALI 0408021002WL023488 HAZARAT ALI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649714 HAZARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
24 Dalgaon-Sialmari AS-08-021-002-005/600
(BAHABARI) 		0408021002NRG24080820230272778 08/08/2023 HABIBUR RAHMAN 0408021002WL023479 HABIBUR RAHMAN 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649716 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dalgaon-Sialmari AS-08-021-002-005/628
(BAHABARI) 		0408021002NRG24080820230272779 08/08/2023 MARJINA BEGUM 0408021002WL023479 MARJINA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649732 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 Dalgaon-Sialmari AS-08-021-002-005/913
(BAHABARI) 		0408021002NRG24080820230272783 08/08/2023 FARIDUL ISLAM 0408021002WL023479 FARIDUL ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649743 FARIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
27 Dalgaon-Sialmari AS-08-021-002-005/913
(BAHABARI) 		0408021002NRG24080820230272782 08/08/2023 RAHIMA BEGUM 0408021002WL023479 RAHIMA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649750 RAHIMA BEGUM CANARA BANK(508532)
28 Dalgaon-Sialmari AS-08-021-002-005/923
(BAHABARI) 		0408021002NRG24080820230272900 08/08/2023 SAHIDUL ISLAM 0408021002WL023491 SAHIDUL ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526649733 SAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 Dalgaon-Sialmari AS-08-021-002-005/924
(BAHABARI) 		0408021002NRG24080820230272880 08/08/2023 ALI AHMED 0408021002WL023489 ALI AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649713 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dalgaon-Sialmari AS-08-021-002-005/932
(BAHABARI) 		0408021002NRG24080820230272807 08/08/2023 HAFIJA KHATUN 0408021002WL023481 HAFIJA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649742 Hafija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 Dalgaon-Sialmari AS-08-021-002-006/205
(BAHABARI) 		0408021002NRG24080820230272864 08/08/2023 MUKTAR HUSSAIN 0408021002WL023488 MUKTAR HUSSAIN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526649726 MUKTAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
32 Dalgaon-Sialmari AS-08-021-002-006/239
(BAHABARI) 		0408021002NRG24080820230272941 08/08/2023 SULTAN ALI 0408021002WL023494 SULTAN ALI 00029 PUNB0RRBAGB 714 714 Processed 12/08/2023 4526649744 SOLTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
33 Dalgaon-Sialmari AS-08-021-002-006/273
(BAHABARI) 		0408021002NRG24080820230273190 08/08/2023 UME KULSUM 0408021002WL023516 UME KULSUM 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649735 UME KULSUM BANK OF BARODA(606985)
34 Dalgaon-Sialmari AS-08-021-002-006/413
(BAHABARI) 		0408021002NRG24080820230272785 08/08/2023 LAL MIYA 0408021002WL023479 LAL MIYA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649721 LAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
35 Dalgaon-Sialmari AS-08-021-002-006/413
(BAHABARI) 		0408021002NRG24080820230272786 08/08/2023 SAFIA KHATUN 0408021002WL023479 SAFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649720 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 Dalgaon-Sialmari AS-08-021-002-006/89
(BAHABARI) 		0408021002NRG24080820230272982 08/08/2023 MAKSHED ALI 0408021002WL023498 MAKSHED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649749 MAKSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
37 Dalgaon-Sialmari AS-08-021-002-006/91
(BAHABARI) 		0408021002NRG24080820230272845 08/08/2023 ABDUL KHALEK 0408021002WL023486 ABDUL KHALEK 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649728 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
38 Dalgaon-Sialmari AS-08-021-002-007/342
(BAHABARI) 		0408021002NRG24080820230272918 08/08/2023 ALEP ALI 0408021002WL023492 ALEP ALI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649719 ALEP ALI ASSAM GRAMIN VIKASH BANK(607064)
39 Dalgaon-Sialmari AS-08-021-002-007/342
(BAHABARI) 		0408021002NRG24080820230272919 08/08/2023 SWAMPTA BHANU 0408021002WL023492 SWAMPTA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649737 SWAMPTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
40 Dalgaon-Sialmari AS-08-021-002-007/347
(BAHABARI) 		0408021002NRG24080820230272788 08/08/2023 LAL BHANU 0408021002WL023479 LAL BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526649729 LALBHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 84014 84014
41 Dalgaon-Sialmari AS-08-021-002-001/1126
(BAHABARI) 		0408021002NRG24080820230272903 08/08/2023 ASIYA BEWA 0408021002WL023492 ASIYA BEWA 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649762 ASHIA KHATUN BANK OF BARODA(606985)
42 Dalgaon-Sialmari AS-08-021-002-001/1126
(BAHABARI) 		0408021002NRG24080820230272904 08/08/2023 NACHED ALI 0408021002WL023492 NACHED ALI 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649766 NACHED ALI BANK OF BARODA(606985)
43 Dalgaon-Sialmari AS-08-021-002-001/1126
(BAHABARI) 		0408021002NRG24080820230272905 08/08/2023 SURATAN NESSA 0408021002WL023492 SURATAN NESSA 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649765 SURATAN NESSA BANK OF BARODA(606985)
44 Dalgaon-Sialmari AS-08-021-002-001/119
(BAHABARI) 		0408021002NRG24080820230272894 08/08/2023 AJGAR ALI 0408021002WL023491 AJGAR ALI 00045 BARB0VJKHDA 1904 1904 Processed 12/08/2023 4526649764 AJGAR ALI BANK OF BARODA(606985)
45 Dalgaon-Sialmari AS-08-021-002-001/1347
(BAHABARI) 		0408021002NRG24080820230273024 08/08/2023 MR TAHER ALI 0408021002WL023502 MR TAHER ALI 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649761 Taher Ali BANK OF BARODA(606985)
46 Dalgaon-Sialmari AS-08-021-002-001/353
(BAHABARI) 		0408021002NRG24080820230272911 08/08/2023 Sultan Ali 0408021002WL023492 Sultan Ali 00045 BARB0VJKHDA 1904 1904 Processed 12/08/2023 4526649769 Sultan Ali FINO PAYMENTS BANK LTD(608001)
47 Dalgaon-Sialmari AS-08-021-002-003/719
(BAHABARI) 		0408021002NRG24080820230272976 08/08/2023 MEHAR ALI 0408021002WL023498 MEHAR ALI 00045 BARB0VJKHDA 1428 1428 Processed 12/08/2023 4526649759 MEHAR ALI BANK OF BARODA(606985)
48 Dalgaon-Sialmari AS-08-021-002-005/1103
(BAHABARI) 		0408021002NRG24080820230272889 08/08/2023 HAMID ALI 0408021002WL023490 HAMID ALI 00045 BARB0VJKHDA 952 952 Processed 12/08/2023 4526649758 HAMID ALI PUNJAB NATIONAL BANK(508568)
49 Dalgaon-Sialmari AS-08-021-002-005/1132
(BAHABARI) 		0408021002NRG24080820230272931 08/08/2023 SHEIKH ABDULLAH 0408021002WL023493 SHEIKH ABDULLAH 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649757 SHEIKH ABDULLAH BANK OF BARODA(606985)
50 Dalgaon-Sialmari AS-08-021-002-005/1395
(BAHABARI) 		0408021002NRG24080820230273185 08/08/2023 SAIFUL ISLAM 0408021002WL023516 SAIFUL ISLAM 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649770 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
51 Dalgaon-Sialmari AS-08-021-002-005/1431-A
(BAHABARI) 		0408021002NRG24080820230272932 08/08/2023 MARJINA BEGUM 0408021002WL023493 MARJINA BEGUM 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649760 Marjina Begum BANK OF BARODA(606985)
52 Dalgaon-Sialmari AS-08-021-002-005/446
(BAHABARI) 		0408021002NRG24080820230272840 08/08/2023 SUKKUR ALI 0408021002WL023486 SUKKUR ALI 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649768 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
53 Dalgaon-Sialmari AS-08-021-002-005/453-A
(BAHABARI) 		0408021002NRG24080820230272860 08/08/2023 MOGRAB ALI 0408021002WL023488 MOGRAB ALI 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649763 MAGRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
54 Dalgaon-Sialmari AS-08-021-002-005/722
(BAHABARI) 		0408021002NRG24080820230272805 08/08/2023 MAZEDA BEGUM 0408021002WL023481 MAZEDA BEGUM 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526649767 Mazeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
55 Dalgaon-Sialmari AS-08-021-002-005/887
(BAHABARI) 		0408021002NRG24080820230272916 08/08/2023 ABDUS SALAM 0408021002WL023492 ABDUS SALAM 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649756 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dalgaon-Sialmari AS-08-021-002-005/932
(BAHABARI) 		0408021002NRG24080820230272806 08/08/2023 NAZRUL HAQUE 0408021002WL023481 NAZRUL HAQUE 00045 BARB0VJKHDA 2142 2142 Processed 12/08/2023 4526649755 NAZRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33320 33320
57 Dalgaon-Sialmari AS-08-021-002-001/1084
(BAHABARI) 		0408021002NRG24080820230272920 08/08/2023 HAFIJ UDDIN 0408021002WL023493 HAFIJ UDDIN 00078 CNRB0004159 1666 1666 Processed 12/08/2023 4526649709 Hafiz Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
58 Dalgaon-Sialmari AS-08-021-002-005/1049
(BAHABARI) 		0408021002NRG24080820230272792 08/08/2023 Jahur uddin 0408021002WL023480 Jahur uddin 00354 PUNB0112620 2380 2380 Processed 12/08/2023 4526649688 MR JAHUR UDDIN STATE BANK OF INDIA(508548)
59 Dalgaon-Sialmari AS-08-021-002-005/133
(BAHABARI) 		0408021002NRG24080820230272794 08/08/2023 MUZIBUR RAHMAN 0408021002WL023480 MUZIBUR RAHMAN 00354 PUNB0112620 1904 1904 Processed 12/08/2023 4526649687 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
60 Dalgaon-Sialmari AS-08-021-002-007/57
(BAHABARI) 		0408021002NRG24080820230272983 08/08/2023 Suruj Ali 0408021002WL023498 Suruj Ali 00354 PUNB0112620 1428 1428 Processed 12/08/2023 4526649686 SURUJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
61 Dalgaon-Sialmari AS-08-021-002-001/1120
(BAHABARI) 		0408021002NRG24080820230272790 08/08/2023 MAJIRAN NESSA 0408021002WL023480 MAJIRAN NESSA 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649701 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
62 Dalgaon-Sialmari AS-08-021-002-001/1420-B
(BAHABARI) 		0408021002NRG24080820230272909 08/08/2023 ALTAF HUSSAIN 0408021002WL023492 ALTAF HUSSAIN 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649703 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
63 Dalgaon-Sialmari AS-08-021-002-001/223
(BAHABARI) 		0408021002NRG24080820230273025 08/08/2023 AJIR UDDIN 0408021002WL023502 AJIR UDDIN 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649708 MR AJIR UDDIN STATE BANK OF INDIA(508548)
64 Dalgaon-Sialmari AS-08-021-002-001/984
(BAHABARI) 		0408021002NRG24080820230272837 08/08/2023 MOMTAZ BEGUM 0408021002WL023486 MOMTAZ BEGUM 00415 SBIN0002077 1666 1666 Processed 12/08/2023 4526649700 MRS MOMTAZ BEGUM STATE BANK OF INDIA(508548)
65 Dalgaon-Sialmari AS-08-021-002-002/144
(BAHABARI) 		0408021002NRG24080820230272937 08/08/2023 JAHURUL ISLAM 0408021002WL023494 JAHURUL ISLAM 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649690 MR JAHURUL ISLAM STATE BANK OF INDIA(508548)
66 Dalgaon-Sialmari AS-08-021-002-002/144
(BAHABARI) 		0408021002NRG24080820230272938 08/08/2023 JUSNARA BEGUM 0408021002WL023494 JUSNARA BEGUM 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649691 JUSNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dalgaon-Sialmari AS-08-021-002-002/473
(BAHABARI) 		0408021002NRG24080820230272800 08/08/2023 Hanif Ali 0408021002WL023481 Hanif Ali 00415 SBIN0002077 1904 1904 Processed 12/08/2023 4526649693 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dalgaon-Sialmari AS-08-021-002-002/474
(BAHABARI) 		0408021002NRG24080820230272871 08/08/2023 Jahed Ali 0408021002WL023489 Jahed Ali 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649692 JAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dalgaon-Sialmari AS-08-021-002-005/1032-A
(BAHABARI) 		0408021002NRG24080820230272923 08/08/2023 RUKIA KHATUN 0408021002WL023493 RUKIA KHATUN 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649697 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 Dalgaon-Sialmari AS-08-021-002-005/1086-A
(BAHABARI) 		0408021002NRG24080820230272928 08/08/2023 RAMIZUDDIN AHMED 0408021002WL023493 RAMIZUDDIN AHMED 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649707 MR ROMIZ UDDIN AHMED STATE BANK OF INDIA(508548)
71 Dalgaon-Sialmari AS-08-021-002-005/1100-C
(BAHABARI) 		0408021002NRG24080820230272775 08/08/2023 MINUL HAQUE 0408021002WL023479 MINUL HAQUE 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4526649706 MR MINUL HAQUE STATE BANK OF INDIA(508548)
72 Dalgaon-Sialmari AS-08-021-002-005/1112
(BAHABARI) 		0408021002NRG24080820230272839 08/08/2023 NUR ISLAM 0408021002WL023486 NUR ISLAM 00415 SBIN0002077 2142 2142 Rejected 12/08/2023 4526649705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Dalgaon-Sialmari AS-08-021-002-005/1112
(BAHABARI) 		0408021002NRG24080820230272838 08/08/2023 NUR ISLAM 0408021002WL023486 NUR ISLAM 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4526649704 MR NUR ISLAM STATE BANK OF INDIA(508548)
74 Dalgaon-Sialmari AS-08-021-002-005/317
(BAHABARI) 		0408021002NRG24080820230272891 08/08/2023 ASAD ALI 0408021002WL023490 ASAD ALI 00415 SBIN0002077 952 952 Processed 12/08/2023 4526649702 MR ASAD ALI STATE BANK OF INDIA(508548)
75 Dalgaon-Sialmari AS-08-021-002-005/928
(BAHABARI) 		0408021002NRG24080820230272893 08/08/2023 AJAMAT ALI 0408021002WL023490 AJAMAT ALI 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4526649699 AJAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
76 Dalgaon-Sialmari AS-08-021-002-006/84
(BAHABARI) 		0408021002NRG24080820230272944 08/08/2023 ABDUL KHALEQ 0408021002WL023494 ABDUL KHALEQ 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4526649695 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34272 34272
77 Dalgaon-Sialmari AS-08-021-002-006/322
(BAHABARI) 		0408021002NRG24080820230272943 08/08/2023 MARJINA BEGUM 0408021002WL023494 MARJINA BEGUM 00415 SBIN0005049 2380 2380 Processed 12/08/2023 4526649698 MARJINA BEGUM UCO BANK(607066)
78 Dalgaon-Sialmari AS-08-021-002-006/84
(BAHABARI) 		0408021002NRG24080820230272945 08/08/2023 HUNUFA BEGUM 0408021002WL023494 HUNUFA BEGUM 00415 SBIN0005049 2142 2142 Processed 12/08/2023 4526649694 Hunufa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4522 4522
79 Dalgaon-Sialmari AS-08-021-002-006/283
(BAHABARI) 		0408021002NRG24080820230273033 08/08/2023 SAFIDAJIYA BEGUM 0408021002WL023502 SAFIDAJIYA BEGUM 00462 UCBA0000558 2380 2380 Processed 12/08/2023 4526649681 SAFIDAJIYA BEGUM UCO BANK(607066)
SubTotal 2380 2380
80 Dalgaon-Sialmari AS-08-021-002-005/1039
(BAHABARI) 		0408021002NRG24080820230272802 08/08/2023 ABUL KALAM 0408021002WL023481 ABUL KALAM 00462 UCBA0000872 2380 2380 Processed 12/08/2023 4526649725 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dalgaon-Sialmari AS-08-021-002-005/1039
(BAHABARI) 		0408021002NRG24080820230272803 08/08/2023 HUSNARA BEGUM 0408021002WL023481 HUSNARA BEGUM 00462 UCBA0000872 1904 1904 Processed 12/08/2023 4526649724 HOSNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dalgaon-Sialmari AS-08-021-002-005/1049
(BAHABARI) 		0408021002NRG24080820230272793 08/08/2023 Rosida Begum 0408021002WL023480 Rosida Begum 00462 UCBA0000872 2380 2380 Processed 12/08/2023 4526649685 ROSIDA BEGUM UCO BANK(607066)
83 Dalgaon-Sialmari AS-08-021-002-005/150
(BAHABARI) 		0408021002NRG24080820230272874 08/08/2023 JANNATULLAH 0408021002WL023489 JANNATULLAH 00462 UCBA0000872 714 714 Processed 12/08/2023 4526649683 JANNATULLAH PUNJAB NATIONAL BANK(508568)
84 Dalgaon-Sialmari AS-08-021-002-005/985
(BAHABARI) 		0408021002NRG24080820230272784 08/08/2023 NAJARUL HAQUE 0408021002WL023479 NAJARUL HAQUE 00462 UCBA0000872 714 714 Processed 12/08/2023 4526649723 NAJARUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
85 Dalgaon-Sialmari AS-08-021-002-006/283
(BAHABARI) 		0408021002NRG24080820230273032 08/08/2023 GOLAP HUSSAIN 0408021002WL023502 GOLAP HUSSAIN 00462 UCBA0000872 2380 2380 Processed 12/08/2023 4526649684 GOLAP HUSSAIN UCO BANK(607066)
86 Dalgaon-Sialmari AS-08-021-002-006/91
(BAHABARI) 		0408021002NRG24080820230272846 08/08/2023 Lal Bhanu 0408021002WL023486 Lal Bhanu 00462 UCBA0000872 2380 2380 Processed 12/08/2023 4526649682 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
87 Dalgaon-Sialmari AS-08-021-002-001/1120
(BAHABARI) 		0408021002NRG24080820230272789 08/08/2023 IBRAHIM ALI 0408021002WL023480 IBRAHIM ALI 00468 UBIN0536393 2380 2380 Processed 12/08/2023 4526649696 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
88 Dalgaon-Sialmari AS-08-021-002-001/103
(BAHABARI) 		0408021002NRG24080820230272882 08/08/2023 IBRAHIM ALI 0408021002WL023490 IBRAHIM ALI 00688 FINO0000001 2380 2380 Processed 12/08/2023 4526649722 Ebrahim Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
89 Dalgaon-Sialmari AS-08-021-002-005/1032-A
(BAHABARI) 		0408021002NRG24080820230272922 08/08/2023 SABUR ALI 0408021002WL023493 SABUR ALI 00688 FINO0001001 2380 2380 Processed 12/08/2023 4526649689 Sabur Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
90 Dalgaon-Sialmari AS-08-021-002-005/258-B
(BAHABARI) 		0408021002NRG24080820230272875 08/08/2023 SAIFUL ISLAM 0408021002WL023489 SAIFUL ISLAM 00703 AIRP0000001 2380 2380 Processed 12/08/2023 4526649710 Saiful Islam BANK OF BARODA(606985)
SubTotal 2380 2380
Total 188258 188258

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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_080823APB_FTO_119751 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4522
2 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 79492
3 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Bank of Baroda BARB0VJKHDA Kharupetia 33320
4 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Canara Bank CNRB0004159 Kharupetia 1666
5 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Punjab National Bank PUNB0112620 Lalpool Branch 5712
6 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 State Bank of India SBIN0002077 KHARUPETIA 34272
7 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 State Bank of India SBIN0005049 DALGAON 4522
8 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 UCO Bank UCBA0000558 MANGALDAI 2380
9 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 UCO Bank UCBA0000872 KHARUPETIA 12852
10 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Union Bank of India UBIN0536393 KHARUPETIA 2380
11 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
12 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
13 Dalgaon-Sialmari AS0408021_080823APB_FTO_119751 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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