|
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-08-021-003-001/115
(BIHUDIA)
|
0408021003NRG24160620230160702
|
17/06/2023
|
SUFURA BEGUM
|
0408021003WL013485
|
SUFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301652
|
|
SAFURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/125
(BIHUDIA)
|
0408021003NRG24160620230160703
|
17/06/2023
|
IMAN ALI
|
0408021003WL013485
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301659
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/125
(BIHUDIA)
|
0408021003NRG24160620230160704
|
17/06/2023
|
MAFIDA BEGUM
|
0408021003WL013485
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301664
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/147
(BIHUDIA)
|
0408021003NRG24160620230160710
|
17/06/2023
|
ALI HUSSAIN
|
0408021003WL013485
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301640
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/147
(BIHUDIA)
|
0408021003NRG24160620230160711
|
17/06/2023
|
MAMIRAN NESSA
|
0408021003WL013485
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301643
|
|
MAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/151-C
(BIHUDIA)
|
0408021003NRG24160620230160712
|
17/06/2023
|
HAMIDUL RAHMAN
|
0408021003WL013485
|
HAMIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301651
|
|
HAMIDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/161-C
(BIHUDIA)
|
0408021003NRG24160620230160715
|
17/06/2023
|
MONORA KHATUN
|
0408021003WL013485
|
MONORA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301647
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-001/161-D
(BIHUDIA)
|
0408021003NRG24160620230160716
|
17/06/2023
|
NABIR HUSSAIN
|
0408021003WL013485
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301646
|
|
NABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-001/161-D
(BIHUDIA)
|
0408021003NRG24160620230160717
|
17/06/2023
|
NAHILA BEGUM
|
0408021003WL013485
|
NAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301645
|
|
NAHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-001/164-C
(BIHUDIA)
|
0408021003NRG24160620230160719
|
17/06/2023
|
MARGINA BEGUM
|
0408021003WL013485
|
MARGINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301648
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-001/183
(BIHUDIA)
|
0408021003NRG24160620230160720
|
17/06/2023
|
JAMIRAN NESSA
|
0408021003WL013485
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301654
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-001/207
(BIHUDIA)
|
0408021003NRG24160620230160721
|
17/06/2023
|
SHARIMON NESSA
|
0408021003WL013485
|
SHARIMON NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301655
|
|
MRS SHARIMON NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-001/236-A
(BIHUDIA)
|
0408021003NRG24160620230160728
|
17/06/2023
|
CHIRIKAJAN NESSA
|
0408021003WL013485
|
CHIRIKAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301667
|
|
CHIRIKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/254-A
(BIHUDIA)
|
0408021003NRG24160620230160731
|
17/06/2023
|
JAHAR ALI
|
0408021003WL013485
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301660
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-001/254-A
(BIHUDIA)
|
0408021003NRG24160620230160732
|
17/06/2023
|
SOLEMA KHATUN
|
0408021003WL013485
|
SOLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301653
|
|
SOLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-001/265
(BIHUDIA)
|
0408021003NRG24160620230160735
|
17/06/2023
|
KHAIRUL ISLAM
|
0408021003WL013485
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301649
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-001/265
(BIHUDIA)
|
0408021003NRG24160620230160736
|
17/06/2023
|
KHAIRUN NESSA
|
0408021003WL013485
|
KHAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301644
|
|
Khairun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-001/319
(BIHUDIA)
|
0408021003NRG24160620230160745
|
17/06/2023
|
NAJIRA
|
0408021003WL013485
|
NAJIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301641
|
|
NAJIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-001/341
(BIHUDIA)
|
0408021003NRG24160620230160747
|
17/06/2023
|
AJUFA BEGUM
|
0408021003WL013485
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301658
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-001/486
(BIHUDIA)
|
0408021003NRG24160620230160765
|
17/06/2023
|
JANGSER ALI
|
0408021003WL013485
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301663
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-001/495
(BIHUDIA)
|
0408021003NRG24160620230160769
|
17/06/2023
|
ASMINARA KHATUN
|
0408021003WL013485
|
ASMINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301656
|
|
ASMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-001/608
(BIHUDIA)
|
0408021003NRG24160620230160774
|
17/06/2023
|
FAJAR ALI
|
0408021003WL013485
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301662
|
|
Fajar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-001/608
(BIHUDIA)
|
0408021003NRG24160620230160776
|
17/06/2023
|
RAKIBUL ISLAM
|
0408021003WL013485
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301657
|
|
RAKIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-001/841-D
(BIHUDIA)
|
0408021003NRG24160620230160778
|
17/06/2023
|
NAJAMA KHATUN
|
0408021003WL013485
|
NAJAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301642
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-001/933
(BIHUDIA)
|
0408021003NRG24160620230160786
|
17/06/2023
|
MAMONI BEGUM
|
0408021003WL013485
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301650
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-001/935
(BIHUDIA)
|
0408021003NRG24160620230160787
|
17/06/2023
|
MARJINA BEGUM
|
0408021003WL013485
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301661
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-001/950
(BIHUDIA)
|
0408021003NRG24160620230160792
|
17/06/2023
|
RAJU AHMED
|
0408021003WL013485
|
RAJU AHMED
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301665
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-001/601
(BIHUDIA)
|
0408021003NRG24160620230160772
|
17/06/2023
|
INAMUL HOQUE
|
0408021003WL013485
|
INAMUL HOQUE
|
00152
|
HDFC0006800
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301637
|
|
INAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-001/224
(BIHUDIA)
|
0408021003NRG24160620230160723
|
17/06/2023
|
HAMIDUL ISLAM
|
0408021003WL013485
|
HAMIDUL ISLAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301632
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-001/224
(BIHUDIA)
|
0408021003NRG24160620230160724
|
17/06/2023
|
ROMINA KHATUN
|
0408021003WL013485
|
ROMINA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301633
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-001/403
(BIHUDIA)
|
0408021003NRG24160620230160750
|
17/06/2023
|
HASEM ALI
|
0408021003WL013485
|
HASEM ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301639
|
|
HASEM ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-001/942
(BIHUDIA)
|
0408021003NRG24160620230160790
|
17/06/2023
|
ABEDA BEGUM
|
0408021003WL013485
|
ABEDA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301635
|
|
ABEDA BEGUM
|
UCO BANK(607066)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-001/942
(BIHUDIA)
|
0408021003NRG24160620230160789
|
17/06/2023
|
IBRAHIM ALI
|
0408021003WL013485
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Rejected
|
27/06/2023
|
|
2802301634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-003/808
(BIHUDIA)
|
0408021003NRG24160620230160800
|
17/06/2023
|
JAINAL ABDIN
|
0408021003WL013485
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301636
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-001/110
(BIHUDIA)
|
0408021003NRG24160620230160701
|
17/06/2023
|
FULECHA KHATUN
|
0408021003WL013485
|
FULECHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301629
|
|
FULECHA KHATUN
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-001/131
(BIHUDIA)
|
0408021003NRG24160620230160705
|
17/06/2023
|
JAKIR HUSSAIN
|
0408021003WL013485
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301616
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-001/137
(BIHUDIA)
|
0408021003NRG24160620230160707
|
17/06/2023
|
FARUK HUSSAIN
|
0408021003WL013485
|
FARUK HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301614
|
|
Faruk Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/157-A
(BIHUDIA)
|
0408021003NRG24160620230160714
|
17/06/2023
|
NAJIMA KHATUN
|
0408021003WL013485
|
NAJIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301610
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-001/226-C
(BIHUDIA)
|
0408021003NRG24160620230160725
|
17/06/2023
|
ANJOWARA BEGUM
|
0408021003WL013485
|
ANJOWARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301622
|
|
ANJOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-001/230
(BIHUDIA)
|
0408021003NRG24160620230160726
|
17/06/2023
|
REJIA KHATUN
|
0408021003WL013485
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301626
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-001/241-C
(BIHUDIA)
|
0408021003NRG24160620230160730
|
17/06/2023
|
HUJURA KHATUN
|
0408021003WL013485
|
HUJURA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301623
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-001/315
(BIHUDIA)
|
0408021003NRG24160620230160744
|
17/06/2023
|
GOLESA KHATUN
|
0408021003WL013485
|
GOLESA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301619
|
|
GOLESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-001/412
(BIHUDIA)
|
0408021003NRG24160620230160752
|
17/06/2023
|
NUR MOHAMAD
|
0408021003WL013485
|
NUR MOHAMAD
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301630
|
|
NURMAHAMMAD ALI
|
UCO BANK(607066)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24160620230160756
|
17/06/2023
|
JAHIRAN NESSA
|
0408021003WL013485
|
JAHIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301624
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-001/430
(BIHUDIA)
|
0408021003NRG24160620230160758
|
17/06/2023
|
HAKIMUDDIN
|
0408021003WL013485
|
HAKIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301612
|
|
HAKIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-001/442
(BIHUDIA)
|
0408021003NRG24160620230160760
|
17/06/2023
|
BIMALA KHATUN
|
0408021003WL013485
|
BIMALA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301617
|
|
BIMALA KHATUN CO ALFAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-001/484
(BIHUDIA)
|
0408021003NRG24160620230160763
|
17/06/2023
|
ANJUARA BEGUM
|
0408021003WL013485
|
ANJUARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301628
|
|
Anjuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-001/484
(BIHUDIA)
|
0408021003NRG24160620230160762
|
17/06/2023
|
HASEN ALI
|
0408021003WL013485
|
HASEN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301618
|
|
Hasen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-001/495
(BIHUDIA)
|
0408021003NRG24160620230160768
|
17/06/2023
|
BAHARUL ISLAM
|
0408021003WL013485
|
BAHARUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301621
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-001/82
(BIHUDIA)
|
0408021003NRG24160620230160777
|
17/06/2023
|
JOHUR UDDIN
|
0408021003WL013485
|
JOHUR UDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301611
|
|
Jahur Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-001/854
(BIHUDIA)
|
0408021003NRG24160620230160780
|
17/06/2023
|
JAKIR HUSSAIN
|
0408021003WL013485
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301620
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-001/894
(BIHUDIA)
|
0408021003NRG24160620230160782
|
17/06/2023
|
REJIYA KHATUN
|
0408021003WL013485
|
REJIYA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301631
|
|
REJIYA KHATUN
|
UCO BANK(607066)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-001/914
(BIHUDIA)
|
0408021003NRG24160620230160784
|
17/06/2023
|
NUR HUSSAIN
|
0408021003WL013485
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301613
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-001/938
(BIHUDIA)
|
0408021003NRG24160620230160788
|
17/06/2023
|
MARAMI BEGUM
|
0408021003WL013485
|
MARAMI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301625
|
|
MARAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-003/589
(BIHUDIA)
|
0408021003NRG24160620230160797
|
17/06/2023
|
HASENA KHATUN
|
0408021003WL013485
|
HASENA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301627
|
|
HASENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-003/629
(BIHUDIA)
|
0408021003NRG24160620230160798
|
17/06/2023
|
JILLUL HQQUE
|
0408021003WL013485
|
JILLUL HQQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301615
|
|
MR JILLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-001/163-A
(BIHUDIA)
|
0408021003NRG24160620230160718
|
17/06/2023
|
MANJUARA BEGUM
|
0408021003WL013485
|
MANJUARA BEGUM
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301638
|
|
MAJUARA BEGUM
|
CANARA BANK(508532)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-001/403
(BIHUDIA)
|
0408021003NRG24160620230160751
|
17/06/2023
|
SULEMA KHATUN
|
0408021003WL013485
|
SULEMA KHATUN
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802301666
|
|
Sulema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|