Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:10:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_290523APB_FTO_44600
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-08-021-001-001/364-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106304 29/05/2023 HASEN ALI 0408021WL008813 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543236192 HASEN ALI UCO BANK(607066)
2 Dalgaon-Sialmari AS-08-021-001-002/852-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106361 29/05/2023 BASIRAN NESS 0408021WL008817 BASIRAN NESS 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543236161 Basiran Ness AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dalgaon-Sialmari AS-08-021-001-002/852-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106362 29/05/2023 BASIRAN NESS 0408021WL008817 BASIRAN NESS 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543236162 SAMER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-001-003/249
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106321 29/05/2023 JABED ALI 0408021WL008814 JABED ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236252 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-001-003/249
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106322 29/05/2023 JABED ALI 0408021WL008814 JABED ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236134 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-001-003/5-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106435 29/05/2023 JAINAB BEGUM 0408021WL008822 JAINAB BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236251 JAINUB BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dalgaon-Sialmari AS-08-021-001-003/518-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106417 29/05/2023 NASIM UDDIN 0408021WL008821 NASIM UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543236193 NASIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dalgaon-Sialmari AS-08-021-001-003/518-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106419 29/05/2023 NASIM UDDIN 0408021WL008821 NASIM UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543236177 Hafizur Rahman FINO PAYMENTS BANK LTD(608001)
9 Dalgaon-Sialmari AS-08-021-001-003/53-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106387 29/05/2023 ABDUL JUBBAR 0408021WL008819 ABDUL JUBBAR 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543236247 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
10 Dalgaon-Sialmari AS-08-021-001-003/55-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106354 29/05/2023 MATTA BHANU 0408021WL008816 MATTA BHANU 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236215 MARTA BHANU PUNJAB NATIONAL BANK(508568)
11 Dalgaon-Sialmari AS-08-021-001-003/777
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106261 29/05/2023 JULFIKKAR ALI 0408021WL008809 JULFIKKAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236250 JULFIKAR ALI . S/O-MD. ABDUL AJIJ ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-001-004/138-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106312 29/05/2023 BASER ALI 0408021WL008813 BASER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236135 BASER ALI ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-001-004/138-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106313 29/05/2023 BASER ALI 0408021WL008813 BASER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236136 MAYFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 Dalgaon-Sialmari AS-08-021-001-004/879
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106366 29/05/2023 EUSUF ALI 0408021WL008817 EUSUF ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236248 Eusuf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 Dalgaon-Sialmari AS-08-021-001-004/879
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106367 29/05/2023 EUSUF ALI 0408021WL008817 EUSUF ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236249 MRS JAYNAF NESSA STATE BANK OF INDIA(508548)
16 Dalgaon-Sialmari AS-08-021-001-005/241-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106345 29/05/2023 HUJURA KHATUN 0408021WL008815 HUJURA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/06/2023 2543236137 HUJURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37604 37604
17 Dalgaon-Sialmari AS-08-021-001-002/324-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106410 29/05/2023 ABUL KASEM 0408021WL008821 ABUL KASEM 00029 UTBI0RRBAGB 2380 2380 Processed 14/06/2023 2543236138 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
18 Dalgaon-Sialmari AS-08-021-001-002/393
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106227 29/05/2023 JAMIRAN NESSA 0408021WL008806 JAMIRAN NESSA 00045 BARB0VJKHDA 2618 2618 Processed 14/06/2023 2543236146 JAMIRAN NESSA BANK OF BARODA(606985)
19 Dalgaon-Sialmari AS-08-021-001-003/241
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106308 29/05/2023 ABIJA KHATUN 0408021WL008813 ABIJA KHATUN 00045 BARB0VJKHDA 2380 2380 Processed 14/06/2023 2543236143 Abija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 Dalgaon-Sialmari AS-08-021-001-003/241
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106307 29/05/2023 HASEN ALI 0408021WL008813 HASEN ALI 00045 BARB0VJKHDA 2380 2380 Processed 14/06/2023 2543236142 UMIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dalgaon-Sialmari AS-08-021-001-004/103-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106388 29/05/2023 OMAR ALI 0408021WL008819 OMAR ALI 00045 BARB0VJKHDA 2380 2380 Processed 14/06/2023 2543236145 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dalgaon-Sialmari AS-08-021-001-004/334
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106240 29/05/2023 SEIKH ABDULLAH 0408021WL008807 SEIKH ABDULLAH 00045 BARB0VJKHDA 952 952 Processed 14/06/2023 2543236144 SEIKH ABDULLAH BANK OF BARODA(606985)
23 Dalgaon-Sialmari AS-08-021-001-005/363-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106420 29/05/2023 TUFAZZAL HUSSAIN 0408021WL008821 TUFAZZAL HUSSAIN 00045 BARB0VJKHDA 2380 2380 Processed 14/06/2023 2543236140 TUFAZZAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dalgaon-Sialmari AS-08-021-001-005/363-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106422 29/05/2023 TUFAZZAL HUSSAIN 0408021WL008821 TUFAZZAL HUSSAIN 00045 BARB0VJKHDA 1190 1190 Processed 14/06/2023 2543236141 AMENA BEOWA UCO BANK(607066)
SubTotal 14280 14280
25 Dalgaon-Sialmari AS-08-021-001-003/141
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106376 29/05/2023 HABIBULLAH HAQUE 0408021WL008818 HABIBULLAH HAQUE 00078 CNRB0004159 2618 2618 Processed 14/06/2023 2543236246 HABIBULLAH HAQUE CANARA BANK(508532)
SubTotal 2618 2618
26 Dalgaon-Sialmari AS-08-021-001-002/390-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106429 29/05/2023 SURUJ ALI 0408021WL008822 SURUJ ALI 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236176 SURUJ JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dalgaon-Sialmari AS-08-021-001-003/132
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106260 29/05/2023 BAHARUL ISLAM 0408021WL008809 BAHARUL ISLAM 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236191 BAHARUL ISLAM PUNJAB NATIONAL BANK(508568)
28 Dalgaon-Sialmari AS-08-021-001-003/141
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106377 29/05/2023 HASNA BHANU 0408021WL008818 HASNA BHANU 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236179 HASNA BHANU PUNJAB NATIONAL BANK(508568)
29 Dalgaon-Sialmari AS-08-021-001-003/179-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106380 29/05/2023 HANIP ALI 0408021WL008819 HANIP ALI 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236183 HANIP ALI PUNJAB NATIONAL BANK(508568)
30 Dalgaon-Sialmari AS-08-021-001-003/281-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106416 29/05/2023 ABDUL HAI 0408021WL008821 ABDUL HAI 00354 PUNB0112620 1666 1666 Processed 14/06/2023 2543236186 ABDUL HAI PUNJAB NATIONAL BANK(508568)
31 Dalgaon-Sialmari AS-08-021-001-003/293
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106310 29/05/2023 MUNTAJ ALI 0408021WL008813 MUNTAJ ALI 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236189 MUNTAZ ALI PUNJAB NATIONAL BANK(508568)
32 Dalgaon-Sialmari AS-08-021-001-003/293
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106311 29/05/2023 MUNTAJ ALI 0408021WL008813 MUNTAJ ALI 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236190 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
33 Dalgaon-Sialmari AS-08-021-001-003/40-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106229 29/05/2023 AYESA BEWA 0408021WL008806 AYESA BEWA 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236180 AYESA BEOWA PUNJAB NATIONAL BANK(508568)
34 Dalgaon-Sialmari AS-08-021-001-003/484
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106385 29/05/2023 FARID ALI 0408021WL008819 FARID ALI 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236184 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dalgaon-Sialmari AS-08-021-001-003/484
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106386 29/05/2023 SAHITAN NESSA 0408021WL008819 SAHITAN NESSA 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236178 SAHITAN NESSA PUNJAB NATIONAL BANK(508568)
36 Dalgaon-Sialmari AS-08-021-001-003/546
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106296 29/05/2023 JEHERUL ISLAM 0408021WL008812 JEHERUL ISLAM 00354 PUNB0112620 2380 2380 Processed 14/06/2023 2543236181 JEHERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dalgaon-Sialmari AS-08-021-001-003/546
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106298 29/05/2023 JEHERUL ISLAM 0408021WL008812 JEHERUL ISLAM 00354 PUNB0112620 1190 1190 Processed 14/06/2023 2543236182 Suhail Hassan AIRTEL PAYMENTS BANK LIMITED(990288)
38 Dalgaon-Sialmari AS-08-021-001-003/777
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106262 29/05/2023 MAFIDA BEGUM 0408021WL008809 MAFIDA BEGUM 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236188 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
39 Dalgaon-Sialmari AS-08-021-001-003/911
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106274 29/05/2023 FUL BHANU 0408021WL008810 FUL BHANU 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236187 FUL BHANU PUNJAB NATIONAL BANK(508568)
40 Dalgaon-Sialmari AS-08-021-001-004/701-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106462 29/05/2023 LAILI BEGUM 0408021WL008824 LAILI BEGUM 00354 PUNB0112620 2618 2618 Processed 14/06/2023 2543236185 LAILA BEGUM PUNJAB NATIONAL BANK(508568)
41 Dalgaon-Sialmari AS-08-021-001-004/956
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106368 29/05/2023 ABDUL RAHIM 0408021WL008817 ABDUL RAHIM 00354 PUNB0112620 2380 2380 Processed 14/06/2023 2543236175 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dalgaon-Sialmari AS-08-021-001-005/38-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106266 29/05/2023 YEAQUB ALI 0408021WL008809 YEAQUB ALI 00354 PUNB0112620 2380 2380 Processed 14/06/2023 2543236174 YEAQUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41412 41412
43 Dalgaon-Sialmari AS-08-021-001-001/20-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106424 29/05/2023 MJIRNA KHATUN 0408021WL008822 MJIRNA KHATUN 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236232 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dalgaon-Sialmari AS-08-021-001-001/20-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106423 29/05/2023 NORUL AMIN 0408021WL008822 NORUL AMIN 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236197 NURUL AMIN UCO BANK(607066)
45 Dalgaon-Sialmari AS-08-021-001-001/331-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106320 29/05/2023 HALIMA KHATUN 0408021WL008814 HALIMA KHATUN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236204 HALIMA KHATUN UCO BANK(607066)
46 Dalgaon-Sialmari AS-08-021-001-002/1364-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106269 29/05/2023 SAHA JAMAL 0408021WL008810 SAHA JAMAL 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236218 SWAHJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dalgaon-Sialmari AS-08-021-001-002/15-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106450 29/05/2023 AMSER ALI 0408021WL008824 AMSER ALI 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236228 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
48 Dalgaon-Sialmari AS-08-021-001-002/1761
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106224 29/05/2023 RUKSANA BEGUM 0408021WL008806 RUKSANA BEGUM 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236202 MRS RUKSANA BEGUM STATE BANK OF INDIA(508548)
49 Dalgaon-Sialmari AS-08-021-001-002/1834
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106370 29/05/2023 HASEM ALI 0408021WL008818 HASEM ALI 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236229 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dalgaon-Sialmari AS-08-021-001-002/1834
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106371 29/05/2023 HASEM ALI 0408021WL008818 HASEM ALI 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236230 Bachiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
51 Dalgaon-Sialmari AS-08-021-001-002/201
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106334 29/05/2023 HABILUDDIN 0408021WL008815 HABILUDDIN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236205 MR HABIL UDDIN STATE BANK OF INDIA(508548)
52 Dalgaon-Sialmari AS-08-021-001-002/201
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106335 29/05/2023 RAHIMA KHATUN 0408021WL008815 RAHIMA KHATUN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236206 HATEM ALI UCO BANK(607066)
53 Dalgaon-Sialmari AS-08-021-001-002/211-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106282 29/05/2023 ABDIN 0408021WL008811 ABDIN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236244 ABDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dalgaon-Sialmari AS-08-021-001-002/211-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106283 29/05/2023 ABDIN 0408021WL008811 ABDIN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236245 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dalgaon-Sialmari AS-08-021-001-002/316
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106225 29/05/2023 FATEMA BEGUM 0408021WL008806 FATEMA BEGUM 00415 SBIN0002077 1666 1666 Processed 14/06/2023 2543236222 Fatema Begum AIRTEL PAYMENTS BANK LIMITED(990288)
56 Dalgaon-Sialmari AS-08-021-001-002/324-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106411 29/05/2023 ANOWARA BEGUM 0408021WL008821 ANOWARA BEGUM 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236231 Anowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
57 Dalgaon-Sialmari AS-08-021-001-002/453
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106372 29/05/2023 ABDUL HOQUE 0408021WL008818 ABDUL HOQUE 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236219 Abdul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
58 Dalgaon-Sialmari AS-08-021-001-002/62-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106285 29/05/2023 ABDUL LATIF 0408021WL008811 ABDUL LATIF 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236238 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
59 Dalgaon-Sialmari AS-08-021-001-002/62-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106284 29/05/2023 ABIDA BEGUM 0408021WL008811 ABIDA BEGUM 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236236 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
60 Dalgaon-Sialmari AS-08-021-001-002/63-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106247 29/05/2023 MONUWARA BEGUM 0408021WL008808 MONUWARA BEGUM 00415 SBIN0002077 714 714 Processed 14/06/2023 2543236214 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
61 Dalgaon-Sialmari AS-08-021-001-002/779-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106337 29/05/2023 ABDUR RAHIM 0408021WL008815 ABDUR RAHIM 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236203 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
62 Dalgaon-Sialmari AS-08-021-001-002/984
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106364 29/05/2023 ABDUL JALIL 0408021WL008817 ABDUL JALIL 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236237 Abdul Jalil AIRTEL PAYMENTS BANK LIMITED(990288)
63 Dalgaon-Sialmari AS-08-021-001-003/180-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106248 29/05/2023 ASAN ALI 0408021WL008808 ASAN ALI 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236216 Asan Ali FINO PAYMENTS BANK LTD(608001)
64 Dalgaon-Sialmari AS-08-021-001-003/180-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106249 29/05/2023 NABIRAN NESSA 0408021WL008808 NABIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236217 Nabiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
65 Dalgaon-Sialmari AS-08-021-001-003/255-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106433 29/05/2023 RABIYA KHATUN 0408021WL008822 RABIYA KHATUN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236240 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
66 Dalgaon-Sialmari AS-08-021-001-003/281-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106414 29/05/2023 ABU SAHED AHMED 0408021WL008821 ABU SAHED AHMED 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236199 ABUSAIED AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dalgaon-Sialmari AS-08-021-001-003/30
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106235 29/05/2023 HAZRAT ALI 0408021WL008807 HAZRAT ALI 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236239 Hazarat Ali FINO PAYMENTS BANK LTD(608001)
68 Dalgaon-Sialmari AS-08-021-001-003/30
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106236 29/05/2023 JARINA BEGUM 0408021WL008807 JARINA BEGUM 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236200 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
69 Dalgaon-Sialmari AS-08-021-001-003/339-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106293 29/05/2023 RAHIMA KHATUN 0408021WL008812 RAHIMA KHATUN 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236233 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dalgaon-Sialmari AS-08-021-001-003/457-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106382 29/05/2023 NUR BHANU BEGUM 0408021WL008819 NUR BHANU BEGUM 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236198 Nur Bhanu Bewa AIRTEL PAYMENTS BANK LIMITED(990288)
71 Dalgaon-Sialmari AS-08-021-001-004/198
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106263 29/05/2023 NOWSHAD ALI 0408021WL008809 NOWSHAD ALI 00415 SBIN0002077 1190 1190 Processed 14/06/2023 2543236221 NAYSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dalgaon-Sialmari AS-08-021-001-004/233-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106251 29/05/2023 ABDUR RAFIK 0408021WL008808 ABDUR RAFIK 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236243 Abdur Rafik AIRTEL PAYMENTS BANK LIMITED(990288)
73 Dalgaon-Sialmari AS-08-021-001-004/233-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106252 29/05/2023 AHITAN NESSA 0408021WL008808 AHITAN NESSA 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236207 Ahitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
74 Dalgaon-Sialmari AS-08-021-001-004/256
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106391 29/05/2023 ABDUL MOJID 0408021WL008819 ABDUL MOJID 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236241 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
75 Dalgaon-Sialmari AS-08-021-001-004/256
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106392 29/05/2023 ABDUL MOJID 0408021WL008819 ABDUL MOJID 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236242 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dalgaon-Sialmari AS-08-021-001-004/31-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106286 29/05/2023 SAHERA KHATUN 0408021WL008811 SAHERA KHATUN 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236209 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
77 Dalgaon-Sialmari AS-08-021-001-004/31-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106287 29/05/2023 SAHERA KHATUN 0408021WL008811 SAHERA KHATUN 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236210 Saidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
78 Dalgaon-Sialmari AS-08-021-001-004/31-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106288 29/05/2023 SAHERA KHATUN 0408021WL008811 SAHERA KHATUN 00415 SBIN0002077 1190 1190 Processed 14/06/2023 2543236211 SHAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dalgaon-Sialmari AS-08-021-001-004/47-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106441 29/05/2023 ANOWAR HUSSAIN 0408021WL008823 ANOWAR HUSSAIN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236201 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
80 Dalgaon-Sialmari AS-08-021-001-004/571
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106444 29/05/2023 JAHIRAN NESSA 0408021WL008823 JAHIRAN NESSA 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236208 Jahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
81 Dalgaon-Sialmari AS-08-021-001-004/607
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106314 29/05/2023 NURUL HOQUE 0408021WL008813 NURUL HOQUE 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236220 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dalgaon-Sialmari AS-08-021-001-004/718
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106475 29/05/2023 AINAL ALI 0408021WL008826 AINAL ALI 00415 SBIN0002077 2380 2380 Processed 14/06/2023 2543236213 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dalgaon-Sialmari AS-08-021-001-005/183-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106404 29/05/2023 MAFIJUDDIN AHAMED 0408021WL008820 MAFIJUDDIN AHAMED 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236212 MAFIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dalgaon-Sialmari AS-08-021-001-005/223
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106448 29/05/2023 MANOWARA KHATUN 0408021WL008823 MANOWARA KHATUN 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236235 MR AJIM UDDIN STATE BANK OF INDIA(508548)
85 Dalgaon-Sialmari AS-08-021-001-005/241-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106344 29/05/2023 SHAJAHAN ALI 0408021WL008815 SHAJAHAN ALI 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543236234 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103292 103292
86 Dalgaon-Sialmari AS-08-021-001-001/364-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106305 29/05/2023 HASEN ALI 0408021WL008813 HASEN ALI 00462 UCBA0000872 2380 2380 Processed 14/06/2023 2543236163 ASIYA BEGUM UCO BANK(607066)
87 Dalgaon-Sialmari AS-08-021-001-001/514
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106347 29/05/2023 CHAFIYA KHATUN 0408021WL008816 CHAFIYA KHATUN 00462 UCBA0000872 952 952 Processed 14/06/2023 2543236164 CHAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
88 Dalgaon-Sialmari AS-08-021-001-002/1665
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106409 29/05/2023 MARZINA KHAUN 0408021WL008821 MARZINA KHAUN 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236153 MARZINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
89 Dalgaon-Sialmari AS-08-021-001-002/193-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106272 29/05/2023 ABIRAN NESSA 0408021WL008810 ABIRAN NESSA 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236149 Abiran AIRTEL PAYMENTS BANK LIMITED(990288)
90 Dalgaon-Sialmari AS-08-021-001-002/193-B
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106271 29/05/2023 JABAN ALI 0408021WL008810 JABAN ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236166 Jaban Ali AIRTEL PAYMENTS BANK LIMITED(990288)
91 Dalgaon-Sialmari AS-08-021-001-002/324-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106412 29/05/2023 MAFIJUR HUSSAIN 0408021WL008821 MAFIJUR HUSSAIN 00462 UCBA0000872 1190 1190 Processed 14/06/2023 2543236157 MAFIZUR HUSSAIN PUNJAB NATIONAL BANK(508568)
92 Dalgaon-Sialmari AS-08-021-001-002/393
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106226 29/05/2023 OMED ALI 0408021WL008806 OMED ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236160 Omed Ali BANK OF BARODA(606985)
93 Dalgaon-Sialmari AS-08-021-001-002/429
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106246 29/05/2023 RAFIQUL ISLAM 0408021WL008808 RAFIQUL ISLAM 00462 UCBA0000872 2380 2380 Processed 14/06/2023 2543236155 RAFIQUL ISLAM BANK OF BARODA(606985)
94 Dalgaon-Sialmari AS-08-021-001-002/464
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106374 29/05/2023 RAFIKUL ISLAM 0408021WL008818 RAFIKUL ISLAM 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236171 RAFIKUL ISLAM UCO BANK(607066)
95 Dalgaon-Sialmari AS-08-021-001-002/590-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106394 29/05/2023 SATTAR ALI 0408021WL008820 SATTAR ALI 00462 UCBA0000872 2380 2380 Processed 14/06/2023 2543236172 Sattar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
96 Dalgaon-Sialmari AS-08-021-001-002/597-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106431 29/05/2023 AJAHAR ALI 0408021WL008822 AJAHAR ALI 00462 UCBA0000872 714 714 Processed 14/06/2023 2543236167 Ajahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
97 Dalgaon-Sialmari AS-08-021-001-002/646-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106291 29/05/2023 ABDUL JUBBAR 0408021WL008812 ABDUL JUBBAR 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236150 ABDUL JUBBAR UCO BANK(607066)
98 Dalgaon-Sialmari AS-08-021-001-003/5-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106434 29/05/2023 AMSER ALI 0408021WL008822 AMSER ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236168 AMSER ALI UCO BANK(607066)
99 Dalgaon-Sialmari AS-08-021-001-003/911
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106273 29/05/2023 ABDUL AJIJ 0408021WL008810 ABDUL AJIJ 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236173 ABDUL AJIJ UCO BANK(607066)
100 Dalgaon-Sialmari AS-08-021-001-003/94-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106399 29/05/2023 KUDRAT ALI 0408021WL008820 KUDRAT ALI 00462 UCBA0000872 1190 1190 Processed 14/06/2023 2543236170 AINAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
101 Dalgaon-Sialmari AS-08-021-001-005/164-C
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106327 29/05/2023 MAHAR ALI 0408021WL008814 MAHAR ALI 00462 UCBA0000872 2380 2380 Processed 14/06/2023 2543236148 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dalgaon-Sialmari AS-08-021-001-005/200-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106342 29/05/2023 NURUL ISLAM 0408021WL008815 NURUL ISLAM 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236154 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dalgaon-Sialmari AS-08-021-001-005/201-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106289 29/05/2023 SAMIR ALI 0408021WL008811 SAMIR ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236151 SAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dalgaon-Sialmari AS-08-021-001-005/24-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106278 29/05/2023 SURUJ ALI 0408021WL008810 SURUJ ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236156 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dalgaon-Sialmari AS-08-021-001-005/272
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106230 29/05/2023 ABDUL AZIZ 0408021WL008806 ABDUL AZIZ 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236169 ABDUL AJIJ UCO BANK(607066)
106 Dalgaon-Sialmari AS-08-021-001-005/370
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106330 29/05/2023 HABEZ ALI 0408021WL008814 HABEZ ALI 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236152 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dalgaon-Sialmari AS-08-021-001-005/370
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106331 29/05/2023 MASHIRAN NESSA 0408021WL008814 MASHIRAN NESSA 00462 UCBA0000872 2618 2618 Processed 14/06/2023 2543236165 Mashiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
108 Dalgaon-Sialmari AS-08-021-001-005/473-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106302 29/05/2023 HASMAT ALI 0408021WL008812 HASMAT ALI 00462 UCBA0000872 2380 2380 Processed 14/06/2023 2543236158 MRS ASHEDA BEGUM STATE BANK OF INDIA(508548)
109 Dalgaon-Sialmari AS-08-021-001-005/473-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106303 29/05/2023 HASMAT ALI 0408021WL008812 HASMAT ALI 00462 UCBA0000872 1190 1190 Processed 14/06/2023 2543236159 RUHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53788 53788
110 Dalgaon-Sialmari AS-08-021-001-001/514
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106346 29/05/2023 ISMAIL ALI 0408021WL008816 ISMAIL ALI 00468 UBIN0536393 2380 2380 Processed 14/06/2023 2543236227 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
111 Dalgaon-Sialmari AS-08-021-001-002/139
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106408 29/05/2023 ABDUR RAHMAN 0408021WL008821 ABDUR RAHMAN 00468 UBIN0536393 2618 2618 Processed 14/06/2023 2543236226 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
112 Dalgaon-Sialmari AS-08-021-001-004/571
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106443 29/05/2023 SUMAR ALI 0408021WL008823 SUMAR ALI 00468 UBIN0536393 2380 2380 Processed 14/06/2023 2543236223 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dalgaon-Sialmari AS-08-021-001-005/119
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106378 29/05/2023 AJIT ALI 0408021WL008818 AJIT ALI 00468 UBIN0536393 2380 2380 Processed 14/06/2023 2543236195 ABDUL AJIJ PUNJAB NATIONAL BANK(508568)
114 Dalgaon-Sialmari AS-08-021-001-005/193
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106253 29/05/2023 RAHAM ALI 0408021WL008808 RAHAM ALI 00468 UBIN0536393 2380 2380 Processed 14/06/2023 2543236196 MR RAHAM ALI STATE BANK OF INDIA(508548)
115 Dalgaon-Sialmari AS-08-021-001-005/293
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106265 29/05/2023 AJEDA BEGUM 0408021WL008809 AJEDA BEGUM 00468 UBIN0536393 476 476 Processed 14/06/2023 2543236224 Ajeda Begum BANK OF BARODA(606985)
116 Dalgaon-Sialmari AS-08-021-001-005/409
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106316 29/05/2023 AMIR ALI 0408021WL008813 AMIR ALI 00468 UBIN0536393 2380 2380 Processed 14/06/2023 2543236194 AMIR ALI PUNJAB NATIONAL BANK(508568)
117 Dalgaon-Sialmari AS-08-021-001-005/457
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106232 29/05/2023 EUSUF ALI 0408021WL008806 EUSUF ALI 00468 UBIN0536393 714 714 Processed 14/06/2023 2543236225 EUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
118 Dalgaon-Sialmari AS-08-021-001-002/373-D
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106436 29/05/2023 ABU SWAMA 0408021WL008823 ABU SWAMA 00703 AIRP0000001 2618 2618 Processed 14/06/2023 2543236147 Abu Swama AIRTEL PAYMENTS BANK LIMITED(990288)
119 Dalgaon-Sialmari AS-08-021-001-005/106-A
(1/2 BARUAHJHAR) 		0408021000NRG24290520230106401 29/05/2023 SOFIKUL ISLAM 0408021WL008820 SOFIKUL ISLAM 00703 AIRP0000001 2380 2380 Processed 14/06/2023 2543236139 Safikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4998 4998
Total 276080 276080

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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_290523APB_FTO_44600 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2618
2 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 5950
3 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 29036
4 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2380
5 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Bank of Baroda BARB0VJKHDA Kharupetia 14280
6 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Canara Bank CNRB0004159 Kharupetia 2618
7 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Punjab National Bank PUNB0112620 Lalpool Branch 41412
8 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 State Bank of India SBIN0002077 KHARUPETIA 103292
9 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 UCO Bank UCBA0000872 KHARUPETIA 53788
10 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Union Bank of India UBIN0536393 KHARUPETIA 15708
11 Dalgaon-Sialmari AS0408021_290523APB_FTO_44600 Airtel Payments Bank Limited AIRP0000001 Guwahati 4998

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