|
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-08-021-002-006/1000
(BAHABARI)
|
0408021002NRG24160320240543232
|
19/03/2024
|
ABDUL HAKIM
|
0408021002WL039643
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114417
|
|
ABDUL HEKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1035
(BAHABARI)
|
0408021002NRG24160320240543234
|
19/03/2024
|
JALAL UDDIN
|
0408021002WL039643
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114445
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1058
(BAHABARI)
|
0408021002NRG24160320240543235
|
19/03/2024
|
CHAFIKUL ISLAM
|
0408021002WL039643
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114437
|
|
CHAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1058
(BAHABARI)
|
0408021002NRG24160320240543236
|
19/03/2024
|
JAHANARA BEGUM
|
0408021002WL039643
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114406
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1075
(BAHABARI)
|
0408021002NRG24160320240543238
|
19/03/2024
|
NUR BHANU
|
0408021002WL039643
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114434
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1102-A
(BAHABARI)
|
0408021002NRG24160320240543240
|
19/03/2024
|
ANOWARA BEGUM
|
0408021002WL039643
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114444
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-006/112
(BAHABARI)
|
0408021002NRG24160320240543241
|
19/03/2024
|
SAKINA KHATUN
|
0408021002WL039643
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114425
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-006/151
(BAHABARI)
|
0408021002NRG24160320240543242
|
19/03/2024
|
ANOWARA BEGUM
|
0408021002WL039643
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114419
|
|
ANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-006/158
(BAHABARI)
|
0408021002NRG24160320240543245
|
19/03/2024
|
JAHANARA BEGUM
|
0408021002WL039643
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114428
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-006/158
(BAHABARI)
|
0408021002NRG24160320240543244
|
19/03/2024
|
JAMALUDDIN
|
0408021002WL039643
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114427
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-006/167
(BAHABARI)
|
0408021002NRG24160320240543247
|
19/03/2024
|
AJUFA BEGUM
|
0408021002WL039643
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114443
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-006/167
(BAHABARI)
|
0408021002NRG24160320240543246
|
19/03/2024
|
SHAHA JAMAL
|
0408021002WL039643
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114426
|
|
SHAHA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-006/2
(BAHABARI)
|
0408021002NRG24160320240543249
|
19/03/2024
|
MUJAMEL HUSSAIN
|
0408021002WL039643
|
MUJAMEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114418
|
|
MOJAMEL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-006/2
(BAHABARI)
|
0408021002NRG24160320240543248
|
19/03/2024
|
OMESA KHATUN
|
0408021002WL039643
|
OMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114408
|
|
AMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-006/211
(BAHABARI)
|
0408021002NRG24160320240543250
|
19/03/2024
|
ABBAS ALI
|
0408021002WL039643
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114407
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-006/211
(BAHABARI)
|
0408021002NRG24160320240543251
|
19/03/2024
|
SAHITON NESSA
|
0408021002WL039643
|
SAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114415
|
|
SWAHITAN NESSA
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-006/223
(BAHABARI)
|
0408021002NRG24160320240543252
|
19/03/2024
|
MRS. ALESA BEGUM
|
0408021002WL039643
|
MRS. ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114412
|
|
ALESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-006/260
(BAHABARI)
|
0408021002NRG24160320240543255
|
19/03/2024
|
MANJUWARA BEGUM
|
0408021002WL039643
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114404
|
|
MANJURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-006/260
(BAHABARI)
|
0408021002NRG24160320240543254
|
19/03/2024
|
YAKUB ALI
|
0408021002WL039643
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114436
|
|
YAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-006/262
(BAHABARI)
|
0408021002NRG24160320240543256
|
19/03/2024
|
SALEMA BEGUM
|
0408021002WL039643
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114432
|
|
SALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-006/271
(BAHABARI)
|
0408021002NRG24160320240543257
|
19/03/2024
|
ABDUL JABBAR
|
0408021002WL039643
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114405
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-006/271
(BAHABARI)
|
0408021002NRG24160320240543258
|
19/03/2024
|
SURBANU BEGUM
|
0408021002WL039643
|
SURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114414
|
|
SURBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-006/280
(BAHABARI)
|
0408021002NRG24160320240543259
|
19/03/2024
|
HAIDAR ALI
|
0408021002WL039643
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114442
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-006/306
(BAHABARI)
|
0408021002NRG24160320240543260
|
19/03/2024
|
MOHAR ALI
|
0408021002WL039643
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114446
|
|
Maher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-006/41
(BAHABARI)
|
0408021002NRG24160320240543261
|
19/03/2024
|
ALAL UDDIN
|
0408021002WL039643
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114433
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-006/41
(BAHABARI)
|
0408021002NRG24160320240543262
|
19/03/2024
|
HUJURA KHATUN
|
0408021002WL039643
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114403
|
|
HUJRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-006/420
(BAHABARI)
|
0408021002NRG24160320240543263
|
19/03/2024
|
JOBEDA KHATUN
|
0408021002WL039643
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114411
|
|
MRS JABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-006/427
(BAHABARI)
|
0408021002NRG24160320240543265
|
19/03/2024
|
KERAMAT ALI
|
0408021002WL039643
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114416
|
|
KESMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-006/427
(BAHABARI)
|
0408021002NRG24160320240543266
|
19/03/2024
|
MARJINA BEGUM
|
0408021002WL039643
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114435
|
|
MAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-006/487
(BAHABARI)
|
0408021002NRG24160320240543267
|
19/03/2024
|
HAOWA BIBI
|
0408021002WL039643
|
HAOWA BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114429
|
|
AOWA BIBI
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-006/487
(BAHABARI)
|
0408021002NRG24160320240543268
|
19/03/2024
|
MAJIBAR RAHMAN
|
0408021002WL039643
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114421
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-006/686
(BAHABARI)
|
0408021002NRG24160320240543270
|
19/03/2024
|
MAMATAJ BEGUM
|
0408021002WL039643
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114430
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-006/696
(BAHABARI)
|
0408021002NRG24160320240543271
|
19/03/2024
|
JAHURUDDIN AHMED
|
0408021002WL039643
|
JAHURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114413
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-006/699
(BAHABARI)
|
0408021002NRG24160320240543274
|
19/03/2024
|
ABU KALAM
|
0408021002WL039643
|
ABU KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114440
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-006/699
(BAHABARI)
|
0408021002NRG24160320240543273
|
19/03/2024
|
AYECHA KHATUN
|
0408021002WL039643
|
AYECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114438
|
|
AYECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-006/70
(BAHABARI)
|
0408021002NRG24160320240543275
|
19/03/2024
|
ABDUL BATEN
|
0408021002WL039643
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114422
|
|
ABDUL BATEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-006/70
(BAHABARI)
|
0408021002NRG24160320240543276
|
19/03/2024
|
NUR JAMAL
|
0408021002WL039643
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114431
|
|
NURJAMAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-006/739
(BAHABARI)
|
0408021002NRG24160320240543277
|
19/03/2024
|
ANJUWARA BEGUM
|
0408021002WL039643
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114423
|
|
ANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-007/209
(BAHABARI)
|
0408021002NRG24160320240543280
|
19/03/2024
|
MEHERA KHATUN
|
0408021002WL039643
|
MEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114424
|
|
MEHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-007/209
(BAHABARI)
|
0408021002NRG24160320240543279
|
19/03/2024
|
SURHAB ALI
|
0408021002WL039643
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114420
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-007/325
(BAHABARI)
|
0408021002NRG24160320240543281
|
19/03/2024
|
HANIF ALI
|
0408021002WL039643
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114441
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-007/346
(BAHABARI)
|
0408021002NRG24160320240543282
|
19/03/2024
|
ABDUL REJJAK
|
0408021002WL039643
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114410
|
|
ABDUL REJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-007/346
(BAHABARI)
|
0408021002NRG24160320240543283
|
19/03/2024
|
Anowara Begum
|
0408021002WL039643
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103114409
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-007/83
(BAHABARI)
|
0408021002NRG24160320240543286
|
19/03/2024
|
FATEMA KHATOON
|
0408021002WL039643
|
FATEMA KHATOON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103114439
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1075
(BAHABARI)
|
0408021002NRG24160320240543239
|
19/03/2024
|
KAMARUDDIN
|
0408021002WL039643
|
KAMARUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114398
|
|
KAMARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-006/151
(BAHABARI)
|
0408021002NRG24160320240543243
|
19/03/2024
|
ENJAMAMUL HOQUE
|
0408021002WL039643
|
ENJAMAMUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114397
|
|
ENJAMAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-006/252
(BAHABARI)
|
0408021002NRG24160320240543253
|
19/03/2024
|
RAHIMA BEGUM
|
0408021002WL039643
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114396
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-007/83
(BAHABARI)
|
0408021002NRG24160320240543285
|
19/03/2024
|
JAYNAL ABDIN
|
0408021002WL039643
|
JAYNAL ABDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103114395
|
|
JAYNAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1000
(BAHABARI)
|
0408021002NRG24160320240543233
|
19/03/2024
|
Rustam Ali
|
0408021002WL039643
|
Rustam Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114402
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1074
(BAHABARI)
|
0408021002NRG24160320240543237
|
19/03/2024
|
NUR JAMAL
|
0408021002WL039643
|
NUR JAMAL
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114401
|
|
NURJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-006/420
(BAHABARI)
|
0408021002NRG24160320240543264
|
19/03/2024
|
RAHAM ALI
|
0408021002WL039643
|
RAHAM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114400
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-006/560-A
(BAHABARI)
|
0408021002NRG24160320240543269
|
19/03/2024
|
RAMJAN ALI
|
0408021002WL039643
|
RAMJAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114399
|
|
RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-006/696
(BAHABARI)
|
0408021002NRG24160320240543272
|
19/03/2024
|
Asiya Khatun
|
0408021002WL039643
|
Asiya Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114447
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-006/991
(BAHABARI)
|
0408021002NRG24160320240543278
|
19/03/2024
|
HAMIDA KHATUN
|
0408021002WL039643
|
HAMIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103114448
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-007/401
(BAHABARI)
|
0408021002NRG24160320240543284
|
19/03/2024
|
ABDUL SALAM
|
0408021002WL039643
|
ABDUL SALAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103114394
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77588
|
77588
|
|
|
|
|
|
|
|