|
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-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG25120420240014228
|
13/04/2024
|
DUDU MIYA
|
0408021003WL000294
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718479
|
|
DUDU MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG25120420240014229
|
13/04/2024
|
SAKINA KHATUN
|
0408021003WL000294
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718478
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG25120420240014236
|
13/04/2024
|
RINUBARA BEGUM
|
0408021003WL000294
|
RINUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718473
|
|
FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/493
(BIHUDIA)
|
0408021003NRG25120420240014239
|
13/04/2024
|
NUR HUSSAIN
|
0408021003WL000294
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718480
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/519
(BIHUDIA)
|
0408021003NRG25120420240014241
|
13/04/2024
|
MARJINA BEGUM
|
0408021003WL000294
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718477
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/520
(BIHUDIA)
|
0408021003NRG25120420240014242
|
13/04/2024
|
YARAN NESSA
|
0408021003WL000294
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718475
|
|
YARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/712
(BIHUDIA)
|
0408021003NRG25120420240014246
|
13/04/2024
|
SAYED ALI
|
0408021003WL000294
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718508
|
|
SAIYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/712
(BIHUDIA)
|
0408021003NRG25120420240014247
|
13/04/2024
|
SUFIYA KHATUN
|
0408021003WL000294
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718476
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-005/108-B
(BIHUDIA)
|
0408021003NRG25120420240014264
|
13/04/2024
|
MATLEB ALI
|
0408021003WL000294
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718470
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-005/108-B
(BIHUDIA)
|
0408021003NRG25120420240014265
|
13/04/2024
|
REJIA KHATUN
|
0408021003WL000294
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718463
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-005/114
(BIHUDIA)
|
0408021003NRG25120420240014267
|
13/04/2024
|
CHERINA KHATUN
|
0408021003WL000294
|
CHERINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718466
|
|
CHERINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-005/114-B
(BIHUDIA)
|
0408021003NRG25120420240014268
|
13/04/2024
|
MAKSHED ALI
|
0408021003WL000294
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718486
|
|
MOKSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-005/115-A
(BIHUDIA)
|
0408021003NRG25120420240014269
|
13/04/2024
|
INTAZ ALI
|
0408021003WL000294
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718471
|
|
INATAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-005/115-A
(BIHUDIA)
|
0408021003NRG25120420240014270
|
13/04/2024
|
SAHARA BEGUM
|
0408021003WL000294
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718472
|
|
SAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-005/116
(BIHUDIA)
|
0408021003NRG25120420240014271
|
13/04/2024
|
KUDDUS ALI
|
0408021003WL000294
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718469
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG25120420240014273
|
13/04/2024
|
KHUDEJA KHATUN
|
0408021003WL000294
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718464
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG25120420240014274
|
13/04/2024
|
TALEB ALI
|
0408021003WL000294
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718468
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-005/153
(BIHUDIA)
|
0408021003NRG25120420240014275
|
13/04/2024
|
JARGINA BEGUM
|
0408021003WL000294
|
JARGINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718485
|
|
JARGINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-005/17-A
(BIHUDIA)
|
0408021003NRG25120420240014278
|
13/04/2024
|
AFRUJA BEGUM
|
0408021003WL000294
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718488
|
|
AFROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-005/17-A
(BIHUDIA)
|
0408021003NRG25120420240014277
|
13/04/2024
|
REHAN ALI
|
0408021003WL000294
|
REHAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718467
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-005/185
(BIHUDIA)
|
0408021003NRG25120420240014280
|
13/04/2024
|
MAHILA KHATUN
|
0408021003WL000294
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718465
|
|
MAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-005/20
(BIHUDIA)
|
0408021003NRG25120420240014281
|
13/04/2024
|
MAHELA KHATUN
|
0408021003WL000294
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718487
|
|
MAHALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG25120420240014227
|
13/04/2024
|
FAZIRAN
|
0408021003WL000294
|
FAZIRAN
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718474
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-003/493
(BIHUDIA)
|
0408021003NRG25120420240014240
|
13/04/2024
|
NUR HUSSAIN
|
0408021003WL000294
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718481
|
|
REHA BHANU
|
BANK OF BARODA(606985)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/110-A
(BIHUDIA)
|
0408021003NRG25120420240014266
|
13/04/2024
|
RUPJAN BEGUM
|
0408021003WL000294
|
RUPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718489
|
|
RUPJAN BEGAM WO ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-003/483
(BIHUDIA)
|
0408021003NRG25120420240014238
|
13/04/2024
|
EMRAN ALI
|
0408021003WL000294
|
EMRAN ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718483
|
|
EAMRAN ALI
|
BANK OF BARODA(606985)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-003/633
(BIHUDIA)
|
0408021003NRG25120420240014244
|
13/04/2024
|
EMAJUDDIN AHMED
|
0408021003WL000294
|
EMAJUDDIN AHMED
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718482
|
|
EMAJJUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-005/141
(BIHUDIA)
|
0408021003NRG25120420240014272
|
13/04/2024
|
AJGAR ALI
|
0408021003WL000294
|
AJGAR ALI
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718484
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-003/876
(BIHUDIA)
|
0408021003NRG25120420240014249
|
13/04/2024
|
KERAMAT ALI
|
0408021003WL000294
|
KERAMAT ALI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718462
|
|
KERAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG25120420240014232
|
13/04/2024
|
INSAR ALI
|
0408021003WL000294
|
INSAR ALI
|
00354
|
PUNB0112620
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718453
|
|
MR INSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-005/185
(BIHUDIA)
|
0408021003NRG25120420240014279
|
13/04/2024
|
HURMUJ ALI
|
0408021003WL000294
|
HURMUJ ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718490
|
|
Haramuch Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-005/209
(BIHUDIA)
|
0408021003NRG25120420240014282
|
13/04/2024
|
HAFIJUR RAHMAN
|
0408021003WL000294
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718454
|
|
Hafijur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-003/124
(BIHUDIA)
|
0408021003NRG25120420240014231
|
13/04/2024
|
SAMSUN NEHER
|
0408021003WL000294
|
SAMSUN NEHER
|
00415
|
SBIN0002077
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718457
|
|
SAMSUN NEHAR
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-003/633
(BIHUDIA)
|
0408021003NRG25120420240014245
|
13/04/2024
|
SANJIDA KHATUN
|
0408021003WL000294
|
SANJIDA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718461
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-005/209
(BIHUDIA)
|
0408021003NRG25120420240014283
|
13/04/2024
|
SELIMA KHATUN
|
0408021003WL000294
|
SELIMA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718458
|
|
SELIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-005/221
(BIHUDIA)
|
0408021003NRG25120420240014286
|
13/04/2024
|
KADAM ALI
|
0408021003WL000294
|
KADAM ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718459
|
|
KADAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-005/100-A
(BIHUDIA)
|
0408021003NRG25120420240014262
|
13/04/2024
|
SAHA SULTAN
|
0408021003WL000294
|
SAHA SULTAN
|
00415
|
SBIN0005049
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718460
|
|
MR SAHA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/906
(BIHUDIA)
|
0408021003NRG25120420240014230
|
13/04/2024
|
FOKIR ALI
|
0408021003WL000294
|
FOKIR ALI
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718451
|
|
FOKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG25120420240014233
|
13/04/2024
|
KHUDEJA BEGUM
|
0408021003WL000294
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718507
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-003/153
(BIHUDIA)
|
0408021003NRG25120420240014234
|
13/04/2024
|
CHELIMA KHATUN
|
0408021003WL000294
|
CHELIMA KHATUN
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718450
|
|
Chelima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG25120420240014235
|
13/04/2024
|
RINUBARA BEGUM
|
0408021003WL000294
|
RINUBARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718503
|
|
RINUBARA BEGUM
|
UCO BANK(607066)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-003/455-B
(BIHUDIA)
|
0408021003NRG25120420240014237
|
13/04/2024
|
JESMINA KHATUN
|
0408021003WL000294
|
JESMINA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718501
|
|
JESMINA KHATUN
|
UCO BANK(607066)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-003/557
(BIHUDIA)
|
0408021003NRG25120420240014243
|
13/04/2024
|
SUBIJA KHATUN
|
0408021003WL000294
|
SUBIJA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718505
|
|
Subija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-003/840-A
(BIHUDIA)
|
0408021003NRG25120420240014248
|
13/04/2024
|
RASHIDA KHATUN
|
0408021003WL000294
|
RASHIDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718502
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-003/883
(BIHUDIA)
|
0408021003NRG25120420240014251
|
13/04/2024
|
ALIFA BEGUMI
|
0408021003WL000294
|
ALIFA BEGUMI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718498
|
|
ALIFA BEGUM
|
UCO BANK(607066)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-003/883
(BIHUDIA)
|
0408021003NRG25120420240014250
|
13/04/2024
|
SAIFUL ALI
|
0408021003WL000294
|
SAIFUL ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718495
|
|
SAIFUL ALI
|
UCO BANK(607066)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-003/884
(BIHUDIA)
|
0408021003NRG25120420240014253
|
13/04/2024
|
DILWARA BEGUM
|
0408021003WL000294
|
DILWARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718500
|
|
DILWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-003/884
(BIHUDIA)
|
0408021003NRG25120420240014252
|
13/04/2024
|
SAFIKUL ISLAM
|
0408021003WL000294
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718494
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-003/901
(BIHUDIA)
|
0408021003NRG25120420240014254
|
13/04/2024
|
EZAJUL RAHMAN
|
0408021003WL000294
|
EZAJUL RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718493
|
|
EZAJUL RAHMAN
|
AXIS BANK(607153)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-003/901
(BIHUDIA)
|
0408021003NRG25120420240014255
|
13/04/2024
|
KOMALA BEGUM
|
0408021003WL000294
|
KOMALA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718492
|
|
KOMALA BEGUM
|
UCO BANK(607066)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-003/903
(BIHUDIA)
|
0408021003NRG25120420240014257
|
13/04/2024
|
ABDUL OHAB
|
0408021003WL000294
|
ABDUL OHAB
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718506
|
|
ABDUL WAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-003/903
(BIHUDIA)
|
0408021003NRG25120420240014256
|
13/04/2024
|
ZESMINARA BEGUM
|
0408021003WL000294
|
ZESMINARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718504
|
|
ZESMINARA BEGUM
|
UCO BANK(607066)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-003/904
(BIHUDIA)
|
0408021003NRG25120420240014258
|
13/04/2024
|
MAHARUN BEGUM
|
0408021003WL000294
|
MAHARUN BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718449
|
|
MAHARUN BEGUM
|
UCO BANK(607066)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-003/904
(BIHUDIA)
|
0408021003NRG25120420240014259
|
13/04/2024
|
RAFIKUL ISLAM
|
0408021003WL000294
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718496
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-003/905
(BIHUDIA)
|
0408021003NRG25120420240014260
|
13/04/2024
|
HANIF ALI
|
0408021003WL000294
|
HANIF ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718491
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-003/905
(BIHUDIA)
|
0408021003NRG25120420240014261
|
13/04/2024
|
SIMA BEGUM
|
0408021003WL000294
|
SIMA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718499
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-005/100-B
(BIHUDIA)
|
0408021003NRG25120420240014263
|
13/04/2024
|
SAHAJALAL HAQUE
|
0408021003WL000294
|
SAHAJALAL HAQUE
|
00462
|
UCBA0000872
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251718497
|
|
SAHAJALAL HAQUE
|
UCO BANK(607066)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-005/210
(BIHUDIA)
|
0408021003NRG25120420240014285
|
13/04/2024
|
SUFIA BEGUM
|
0408021003WL000294
|
SUFIA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718452
|
|
SUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-005/17
(BIHUDIA)
|
0408021003NRG25120420240014276
|
13/04/2024
|
SONA MIA
|
0408021003WL000294
|
SONA MIA
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718456
|
|
SUNA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-005/210
(BIHUDIA)
|
0408021003NRG25120420240014284
|
13/04/2024
|
RAHMAT ALI
|
0408021003WL000294
|
RAHMAT ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251718455
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93126
|
93126
|
|
|
|
|
|
|
|