|
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)
|
0408021003NRG24200120240472847
|
24/01/2024
|
DUDU MIYA
|
0408021003WL037413
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256211
|
|
DUDU MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG24200120240472848
|
24/01/2024
|
SAKINA KHATUN
|
0408021003WL037413
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256203
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/935
(BIHUDIA)
|
0408021003NRG24200120240472851
|
24/01/2024
|
MARJINA BEGUM
|
0408021003WL037413
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256208
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/125-B
(BIHUDIA)
|
0408021003NRG24200120240472854
|
24/01/2024
|
RAUSANARA BEGUM
|
0408021003WL037413
|
RAUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256202
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/126
(BIHUDIA)
|
0408021003NRG24200120240472855
|
24/01/2024
|
SAMIRAN BEGUM
|
0408021003WL037413
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256190
|
|
SAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/138
(BIHUDIA)
|
0408021003NRG24200120240472857
|
24/01/2024
|
MAJIRUN KHATUN
|
0408021003WL037413
|
MAJIRUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256200
|
|
MAJIRUN KHATUN
|
UCO BANK(607066)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/305-A
(BIHUDIA)
|
0408021003NRG24200120240472865
|
24/01/2024
|
FAJAL HAQUE
|
0408021003WL037413
|
FAJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143256206
|
|
FAJAL HAQUE
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG24200120240472867
|
24/01/2024
|
RINUBARA BEGUM
|
0408021003WL037413
|
RINUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256184
|
|
FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-003/413
(BIHUDIA)
|
0408021003NRG24200120240472870
|
24/01/2024
|
AFJAL HUSSAIN
|
0408021003WL037413
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256213
|
|
AFJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-003/413
(BIHUDIA)
|
0408021003NRG24200120240472871
|
24/01/2024
|
SMITA BEGUM
|
0408021003WL037413
|
SMITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256197
|
|
SMITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-003/462
(BIHUDIA)
|
0408021003NRG24200120240472872
|
24/01/2024
|
JAMILA KHATUN
|
0408021003WL037413
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256212
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-003/519
(BIHUDIA)
|
0408021003NRG24200120240472873
|
24/01/2024
|
MARJINA BEGUM
|
0408021003WL037413
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256196
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-003/520
(BIHUDIA)
|
0408021003NRG24200120240472874
|
24/01/2024
|
YARAN NESSA
|
0408021003WL037413
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256191
|
|
YARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-003/55-A
(BIHUDIA)
|
0408021003NRG24200120240472876
|
24/01/2024
|
NURJAHAN BEGUM
|
0408021003WL037413
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256209
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-003/55-A
(BIHUDIA)
|
0408021003NRG24200120240472877
|
24/01/2024
|
SEIKH FARID
|
0408021003WL037413
|
SEIKH FARID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256210
|
|
Sheikh Farid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-003/637
(BIHUDIA)
|
0408021003NRG24200120240472882
|
24/01/2024
|
MAJADA BEGUM
|
0408021003WL037413
|
MAJADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256198
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-003/772
(BIHUDIA)
|
0408021003NRG24200120240472885
|
24/01/2024
|
SAMIRAN NESSA
|
0408021003WL037413
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256187
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-003/800
(BIHUDIA)
|
0408021003NRG24200120240472886
|
24/01/2024
|
HASHIMA BEGUM
|
0408021003WL037413
|
HASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256199
|
|
HAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-003/805
(BIHUDIA)
|
0408021003NRG24200120240472888
|
24/01/2024
|
RAFIKUL ISLAM
|
0408021003WL037413
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256214
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-003/843
(BIHUDIA)
|
0408021003NRG24200120240472892
|
24/01/2024
|
SABINA YASMIN
|
0408021003WL037413
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256186
|
|
SABINA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-003/863
(BIHUDIA)
|
0408021003NRG24200120240472893
|
24/01/2024
|
MALENSA BEGUM
|
0408021003WL037413
|
MALENSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256188
|
|
MALENSA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-003/949-A
(BIHUDIA)
|
0408021003NRG24200120240472901
|
24/01/2024
|
RAMJAN ALI
|
0408021003WL037413
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256204
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-005/112-A
(BIHUDIA)
|
0408021003NRG24200120240472906
|
24/01/2024
|
MASA KHATUN
|
0408021003WL037413
|
MASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256177
|
|
MASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24200120240472907
|
24/01/2024
|
KHUDEJA KHATUN
|
0408021003WL037413
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256178
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24200120240472908
|
24/01/2024
|
TALEB ALI
|
0408021003WL037413
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256181
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-005/20
(BIHUDIA)
|
0408021003NRG24200120240472909
|
24/01/2024
|
MAHELA KHATUN
|
0408021003WL037413
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256176
|
|
MAHALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-005/562-A
(BIHUDIA)
|
0408021003NRG24200120240472911
|
24/01/2024
|
FATEMA BEGUM
|
0408021003WL037413
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256179
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-005/562-A
(BIHUDIA)
|
0408021003NRG24200120240472910
|
24/01/2024
|
MAHAL UDDIN
|
0408021003WL037413
|
MAHAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256180
|
|
MAHAL UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-005/580
(BIHUDIA)
|
0408021003NRG24200120240472913
|
24/01/2024
|
JAMIRON NESSA
|
0408021003WL037413
|
JAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256172
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-005/580
(BIHUDIA)
|
0408021003NRG24200120240472912
|
24/01/2024
|
MUNSAR ALI
|
0408021003WL037413
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256182
|
|
MUNSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-005/83
(BIHUDIA)
|
0408021003NRG24200120240472916
|
24/01/2024
|
JABEDA BEWA
|
0408021003WL037413
|
JABEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256185
|
|
JABEDA BEWA CO LT FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-005/83
(BIHUDIA)
|
0408021003NRG24200120240472918
|
24/01/2024
|
KHALIDA BEGUM
|
0408021003WL037413
|
KHALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256207
|
|
KHALIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-005/83
(BIHUDIA)
|
0408021003NRG24200120240472917
|
24/01/2024
|
MAJAM ALI
|
0408021003WL037413
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256201
|
|
MAJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-005/833
(BIHUDIA)
|
0408021003NRG24200120240472919
|
24/01/2024
|
MUSLIM UDDIN
|
0408021003WL037413
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256173
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-005/85-A
(BIHUDIA)
|
0408021003NRG24200120240472920
|
24/01/2024
|
MECHER ALI
|
0408021003WL037413
|
MECHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256175
|
|
MACHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-005/985
(BIHUDIA)
|
0408021003NRG24200120240472921
|
24/01/2024
|
NUNEHAR BEGUM
|
0408021003WL037413
|
NUNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256205
|
|
NUNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-005/990-B
(BIHUDIA)
|
0408021003NRG24200120240472922
|
24/01/2024
|
NASIMA KHATUN
|
0408021003WL037413
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256174
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-009/927
(BIHUDIA)
|
0408021003NRG24200120240472925
|
24/01/2024
|
PARBINA BEGUM
|
0408021003WL037413
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256183
|
|
PERBINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG24200120240472846
|
24/01/2024
|
FAZIRAN
|
0408021003WL037413
|
FAZIRAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256189
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-001/950
(BIHUDIA)
|
0408021003NRG24200120240472852
|
24/01/2024
|
RAJU AHMED
|
0408021003WL037413
|
RAJU AHMED
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256215
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-003/831
(BIHUDIA)
|
0408021003NRG24200120240472891
|
24/01/2024
|
ANJUMA KHATUN
|
0408021003WL037413
|
ANJUMA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256217
|
|
ANJUMA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-003/831
(BIHUDIA)
|
0408021003NRG24200120240472890
|
24/01/2024
|
SHAJAHAN ALI
|
0408021003WL037413
|
SHAJAHAN ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256216
|
|
SHAHJAHAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24200120240472859
|
24/01/2024
|
INSAR ALI
|
0408021003WL037413
|
INSAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256163
|
|
MR INSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-003/152
(BIHUDIA)
|
0408021003NRG24200120240472861
|
24/01/2024
|
RAHIMUDDIN
|
0408021003WL037413
|
RAHIMUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256162
|
|
RAHIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-003/184
(BIHUDIA)
|
0408021003NRG24200120240472863
|
24/01/2024
|
ASHEDA BEGUM
|
0408021003WL037413
|
ASHEDA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256164
|
|
ASHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-003/211
(BIHUDIA)
|
0408021003NRG24200120240472864
|
24/01/2024
|
MAJIDA
|
0408021003WL037413
|
MAJIDA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256192
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-003/522
(BIHUDIA)
|
0408021003NRG24200120240472875
|
24/01/2024
|
ABU BAKKAR SIDDIK
|
0408021003WL037413
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256159
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-003/637
(BIHUDIA)
|
0408021003NRG24200120240472881
|
24/01/2024
|
KHADEM ALI
|
0408021003WL037413
|
KHADEM ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256160
|
|
Khadem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-003/669
(BIHUDIA)
|
0408021003NRG24200120240472883
|
24/01/2024
|
JALAL UDDIN
|
0408021003WL037413
|
JALAL UDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256158
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-005/796-A
(BIHUDIA)
|
0408021003NRG24200120240472914
|
24/01/2024
|
JAHAR ALI
|
0408021003WL037413
|
JAHAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256161
|
|
JAHAR ALI S/O SIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-001/967
(BIHUDIA)
|
0408021003NRG24200120240472853
|
24/01/2024
|
TAFANUR ALI
|
0408021003WL037413
|
TAFANUR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256170
|
|
TAFANUR ALI
|
BANK OF BARODA(606985)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-003/142-C
(BIHUDIA)
|
0408021003NRG24200120240472858
|
24/01/2024
|
MAIMANA BEWA
|
0408021003WL037413
|
MAIMANA BEWA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256166
|
|
MAYMANA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-003/630
(BIHUDIA)
|
0408021003NRG24200120240472880
|
24/01/2024
|
JALAL UDDIN
|
0408021003WL037413
|
JALAL UDDIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256167
|
|
MD JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-003/802
(BIHUDIA)
|
0408021003NRG24200120240472887
|
24/01/2024
|
ANJUMA BEGUM
|
0408021003WL037413
|
ANJUMA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143256168
|
|
ANJU BEGUM
|
UCO BANK(607066)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-003/808
(BIHUDIA)
|
0408021003NRG24200120240472889
|
24/01/2024
|
JAINAL ABDIN
|
0408021003WL037413
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256165
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-005/990-D
(BIHUDIA)
|
0408021003NRG24200120240472924
|
24/01/2024
|
SAHADAT ALI
|
0408021003WL037413
|
SAHADAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256169
|
|
SAHADAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-001/508
(BIHUDIA)
|
0408021003NRG24200120240472841
|
24/01/2024
|
ARSHIDA BEGUM
|
0408021003WL037413
|
ARSHIDA BEGUM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256124
|
|
ARSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-001/139-A
(BIHUDIA)
|
0408021003NRG24200120240472832
|
24/01/2024
|
RIJU BEGUM
|
0408021003WL037413
|
RIJU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256144
|
|
RIJU BEGUM
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-001/274
(BIHUDIA)
|
0408021003NRG24200120240472833
|
24/01/2024
|
BABUL SEIKH
|
0408021003WL037413
|
BABUL SEIKH
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256194
|
|
BABUL SEIKH
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-001/274
(BIHUDIA)
|
0408021003NRG24200120240472834
|
24/01/2024
|
JOHURA KHATUN
|
0408021003WL037413
|
JOHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256130
|
|
JOHURA KHATUN
|
UCO BANK(607066)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-001/394
(BIHUDIA)
|
0408021003NRG24200120240472835
|
24/01/2024
|
CHABIDAN BEOWA
|
0408021003WL037413
|
CHABIDAN BEOWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256131
|
|
CHABIDAN BEOWA
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24200120240472836
|
24/01/2024
|
FAKIR ALI
|
0408021003WL037413
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256129
|
|
FAKIR ALI
|
UCO BANK(607066)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24200120240472837
|
24/01/2024
|
JAHIRAN NESSA
|
0408021003WL037413
|
JAHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256145
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-001/506
(BIHUDIA)
|
0408021003NRG24200120240472838
|
24/01/2024
|
JAKIR HUSSAIN
|
0408021003WL037413
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256157
|
|
JAKIR HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-001/507
(BIHUDIA)
|
0408021003NRG24200120240472839
|
24/01/2024
|
SABIDUL HUSSAIN
|
0408021003WL037413
|
SABIDUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256143
|
|
SABIDUL HUSSAIN
|
UCO BANK(607066)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-001/508
(BIHUDIA)
|
0408021003NRG24200120240472840
|
24/01/2024
|
NUR BAHADUR ISLAM
|
0408021003WL037413
|
NUR BAHADUR ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256155
|
|
NUR BAHADUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-001/510
(BIHUDIA)
|
0408021003NRG24200120240472842
|
24/01/2024
|
MAJONI BEGUM
|
0408021003WL037413
|
MAJONI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256154
|
|
MAJONI BEGUM
|
UCO BANK(607066)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-001/554
(BIHUDIA)
|
0408021003NRG24200120240472844
|
24/01/2024
|
AMINA KHATUN
|
0408021003WL037413
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256135
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG24200120240472845
|
24/01/2024
|
DULU MIYA
|
0408021003WL037413
|
DULU MIYA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256141
|
|
DULU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-001/852
(BIHUDIA)
|
0408021003NRG24200120240472849
|
24/01/2024
|
HANUFA
|
0408021003WL037413
|
HANUFA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256195
|
|
Hanufa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-001/911
(BIHUDIA)
|
0408021003NRG24200120240472850
|
24/01/2024
|
CHALIMA
|
0408021003WL037413
|
CHALIMA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256132
|
|
CHALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-003/126
(BIHUDIA)
|
0408021003NRG24200120240472856
|
24/01/2024
|
MAHAMAD ALI
|
0408021003WL037413
|
MAHAMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256147
|
|
Mahammad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24200120240472860
|
24/01/2024
|
KHUDEJA BEGUM
|
0408021003WL037413
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256126
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-003-003/153
(BIHUDIA)
|
0408021003NRG24200120240472862
|
24/01/2024
|
CHELIMA KHATUN
|
0408021003WL037413
|
CHELIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256142
|
|
Chelima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG24200120240472866
|
24/01/2024
|
RINUBARA BEGUM
|
0408021003WL037413
|
RINUBARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143256140
|
|
RINUBARA BEGUM
|
UCO BANK(607066)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-003-003/398
(BIHUDIA)
|
0408021003NRG24200120240472869
|
24/01/2024
|
MUNJU ARA BEGUM
|
0408021003WL037413
|
MUNJU ARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143256128
|
|
MANJUWARA BEGUM
|
UCO BANK(607066)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-003-003/398
(BIHUDIA)
|
0408021003NRG24200120240472868
|
24/01/2024
|
SAHJAHAN ALi
|
0408021003WL037413
|
SAHJAHAN ALi
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2143256151
|
|
SAHJAHAN ALI
|
UCO BANK(607066)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-003-003/558
(BIHUDIA)
|
0408021003NRG24200120240472878
|
24/01/2024
|
JANNATUL ISLAM
|
0408021003WL037413
|
JANNATUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256152
|
|
JANNATUL ISLAM
|
UCO BANK(607066)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-003-003/629
(BIHUDIA)
|
0408021003NRG24200120240472879
|
24/01/2024
|
JILLUL HQQUE
|
0408021003WL037413
|
JILLUL HQQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256193
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-003-003/694
(BIHUDIA)
|
0408021003NRG24200120240472884
|
24/01/2024
|
MOHEJA BEGUM
|
0408021003WL037413
|
MOHEJA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2143256148
|
|
MAHEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-003-003/901
(BIHUDIA)
|
0408021003NRG24200120240472894
|
24/01/2024
|
KOMALA BEGUM
|
0408021003WL037413
|
KOMALA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256153
|
|
KOMALA BEGUM
|
UCO BANK(607066)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-003-003/903
(BIHUDIA)
|
0408021003NRG24200120240472896
|
24/01/2024
|
ABDUL OHAB
|
0408021003WL037413
|
ABDUL OHAB
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256133
|
|
ABDUL OHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-003-003/903
(BIHUDIA)
|
0408021003NRG24200120240472895
|
24/01/2024
|
ZESMINARA BEGUM
|
0408021003WL037413
|
ZESMINARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256137
|
|
ZESMINARA BEGUM
|
UCO BANK(607066)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-003-003/904
(BIHUDIA)
|
0408021003NRG24200120240472897
|
24/01/2024
|
MAHARUN BEGUM
|
0408021003WL037413
|
MAHARUN BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256127
|
|
MAHARUN BEGUM
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-003-003/904
(BIHUDIA)
|
0408021003NRG24200120240472898
|
24/01/2024
|
RAFIKUL ISLAM
|
0408021003WL037413
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256150
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-003-003/905
(BIHUDIA)
|
0408021003NRG24200120240472899
|
24/01/2024
|
HANIF ALI
|
0408021003WL037413
|
HANIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256156
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-003-003/947
(BIHUDIA)
|
0408021003NRG24200120240472900
|
24/01/2024
|
REJIYA BEGUM
|
0408021003WL037413
|
REJIYA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256136
|
|
REJIA BEGUM
|
UCO BANK(607066)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-003-003/959
(BIHUDIA)
|
0408021003NRG24200120240472902
|
24/01/2024
|
JILLUL HAQUE
|
0408021003WL037413
|
JILLUL HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256146
|
|
JILLUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-003-003/959
(BIHUDIA)
|
0408021003NRG24200120240472903
|
24/01/2024
|
MAJIRAN NESSA
|
0408021003WL037413
|
MAJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256139
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-003-004/3-B
(BIHUDIA)
|
0408021003NRG24200120240472905
|
24/01/2024
|
ABDUL MOTALEB
|
0408021003WL037413
|
ABDUL MOTALEB
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256125
|
|
ABDUL MUTALEB
|
UCO BANK(607066)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-003-004/3-B
(BIHUDIA)
|
0408021003NRG24200120240472904
|
24/01/2024
|
FULESA KHATUN
|
0408021003WL037413
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256138
|
|
FULESA KHATUN
|
UCO BANK(607066)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-003-005/796-A
(BIHUDIA)
|
0408021003NRG24200120240472915
|
24/01/2024
|
MARJINA BEGUM
|
0408021003WL037413
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2143256134
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-003-005/990-C
(BIHUDIA)
|
0408021003NRG24200120240472923
|
24/01/2024
|
JIYARUL HOQUE
|
0408021003WL037413
|
JIYARUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256149
|
|
Jiyarul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-003-001/511
(BIHUDIA)
|
0408021003NRG24200120240472843
|
24/01/2024
|
DIL MAHAMMAD ALI
|
0408021003WL037413
|
DIL MAHAMMAD ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143256171
|
|
DIL MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129710
|
129710
|
|
|
|
|
|
|
|