|
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)
|
0408021003NRG24300320240581697
|
31/03/2024
|
DUDU MIYA
|
0408021003WL040593
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031187
|
|
DUDU MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG24300320240581698
|
31/03/2024
|
SAKINA KHATUN
|
0408021003WL040593
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031183
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/163
(BIHUDIA)
|
0408021003NRG24300320240581705
|
31/03/2024
|
RUBIJA KHATUN
|
0408021003WL040593
|
RUBIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031182
|
|
RUBIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG24300320240581706
|
31/03/2024
|
RINUBARA BEGUM
|
0408021003WL040593
|
RINUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031177
|
|
FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/493
(BIHUDIA)
|
0408021003NRG24300320240581710
|
31/03/2024
|
NUR HUSSAIN
|
0408021003WL040593
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031184
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/519
(BIHUDIA)
|
0408021003NRG24300320240581712
|
31/03/2024
|
MARJINA BEGUM
|
0408021003WL040593
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031181
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/520
(BIHUDIA)
|
0408021003NRG24300320240581713
|
31/03/2024
|
YARAN NESSA
|
0408021003WL040593
|
YARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031180
|
|
YARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/524
(BIHUDIA)
|
0408021003NRG24300320240581714
|
31/03/2024
|
TOFORUDDIN
|
0408021003WL040593
|
TOFORUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031195
|
|
TUFAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-003/564
(BIHUDIA)
|
0408021003NRG24300320240581717
|
31/03/2024
|
ABDUL KARIM
|
0408021003WL040593
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031186
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-003/712
(BIHUDIA)
|
0408021003NRG24300320240581720
|
31/03/2024
|
SAHA BUDDIN
|
0408021003WL040593
|
SAHA BUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031179
|
|
SAHA BUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-003/843
(BIHUDIA)
|
0408021003NRG24300320240581728
|
31/03/2024
|
SABINA YASMIN
|
0408021003WL040593
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031178
|
|
SABINA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-003/949-A
(BIHUDIA)
|
0408021003NRG24300320240581731
|
31/03/2024
|
RAMJAN ALI
|
0408021003WL040593
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031193
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-005/107-A
(BIHUDIA)
|
0408021003NRG24300320240581733
|
31/03/2024
|
JUNUMA BEGUM
|
0408021003WL040593
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031192
|
|
JUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-005/112-A
(BIHUDIA)
|
0408021003NRG24300320240581735
|
31/03/2024
|
MASA KHATUN
|
0408021003WL040593
|
MASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031170
|
|
MASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-005/114-B
(BIHUDIA)
|
0408021003NRG24300320240581736
|
31/03/2024
|
MAKSHED ALI
|
0408021003WL040593
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031168
|
|
MOKSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-005/115-A
(BIHUDIA)
|
0408021003NRG24300320240581737
|
31/03/2024
|
INTAZ ALI
|
0408021003WL040593
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031175
|
|
INATAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-005/115-A
(BIHUDIA)
|
0408021003NRG24300320240581738
|
31/03/2024
|
SAHARA BEGUM
|
0408021003WL040593
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031176
|
|
SAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-005/116
(BIHUDIA)
|
0408021003NRG24300320240581739
|
31/03/2024
|
KUDDUS ALI
|
0408021003WL040593
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031174
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24300320240581741
|
31/03/2024
|
KHUDEJA KHATUN
|
0408021003WL040593
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031171
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24300320240581742
|
31/03/2024
|
TALEB ALI
|
0408021003WL040593
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031173
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-005/20
(BIHUDIA)
|
0408021003NRG24300320240581744
|
31/03/2024
|
MAHELA KHATUN
|
0408021003WL040593
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031165
|
|
MAHALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-005/221
(BIHUDIA)
|
0408021003NRG24300320240581749
|
31/03/2024
|
SAMJIDA BEGUM
|
0408021003WL040593
|
SAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031198
|
|
SAMJIDA BEGUM W O KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-005/225
(BIHUDIA)
|
0408021003NRG24300320240581751
|
31/03/2024
|
MAKSIDA BEGUM
|
0408021003WL040593
|
MAKSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031164
|
|
MUKSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-005/23
(BIHUDIA)
|
0408021003NRG24300320240581752
|
31/03/2024
|
ALESA KHATUN
|
0408021003WL040593
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031163
|
|
Alesa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/251
(BIHUDIA)
|
0408021003NRG24300320240581753
|
31/03/2024
|
NUR MAHAMMAD
|
0408021003WL040593
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031194
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-005/558
(BIHUDIA)
|
0408021003NRG24300320240581755
|
31/03/2024
|
ABDUL RASHID
|
0408021003WL040593
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031172
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-005/558
(BIHUDIA)
|
0408021003NRG24300320240581756
|
31/03/2024
|
SAHITAN NESSA
|
0408021003WL040593
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031169
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-005/608
(BIHUDIA)
|
0408021003NRG24300320240581757
|
31/03/2024
|
ANNACH ALI
|
0408021003WL040593
|
ANNACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031167
|
|
ANNACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-005/663
(BIHUDIA)
|
0408021003NRG24300320240581758
|
31/03/2024
|
RUKIYA KHATUN
|
0408021003WL040593
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031160
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-005/685
(BIHUDIA)
|
0408021003NRG24300320240581759
|
31/03/2024
|
MAMTAJ BEGUM
|
0408021003WL040593
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109031161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-005/804
(BIHUDIA)
|
0408021003NRG24300320240581760
|
31/03/2024
|
BILLAL ALI
|
0408021003WL040593
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031166
|
|
BILLAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-005/833
(BIHUDIA)
|
0408021003NRG24300320240581761
|
31/03/2024
|
MUSLIM UDDIN
|
0408021003WL040593
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031159
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-006/170-D
(BIHUDIA)
|
0408021003NRG24300320240581764
|
31/03/2024
|
FIROJA BEGUM
|
0408021003WL040593
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031162
|
|
Altab Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-006/170-D
(BIHUDIA)
|
0408021003NRG24300320240581765
|
31/03/2024
|
FIROJA BEGUM
|
0408021003WL040593
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031196
|
|
FIROJA BEGUM WO ALTAB HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-003/493
(BIHUDIA)
|
0408021003NRG24300320240581711
|
31/03/2024
|
NUR HUSSAIN
|
0408021003WL040593
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031185
|
|
REHA BHANU
|
BANK OF BARODA(606985)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-005/110-A
(BIHUDIA)
|
0408021003NRG24300320240581734
|
31/03/2024
|
RUPJAN BEGUM
|
0408021003WL040593
|
RUPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031197
|
|
RUPJAN BEGAM WO ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-003/483
(BIHUDIA)
|
0408021003NRG24300320240581709
|
31/03/2024
|
EMRAN ALI
|
0408021003WL040593
|
EMRAN ALI
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031191
|
|
EAMRAN ALI
|
BANK OF BARODA(606985)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-003/633
(BIHUDIA)
|
0408021003NRG24300320240581718
|
31/03/2024
|
EMAJUDDIN AHMED
|
0408021003WL040593
|
EMAJUDDIN AHMED
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031190
|
|
EMAJJUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-005/141
(BIHUDIA)
|
0408021003NRG24300320240581740
|
31/03/2024
|
AJGAR ALI
|
0408021003WL040593
|
AJGAR ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031188
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-006/320
(BIHUDIA)
|
0408021003NRG24300320240581766
|
31/03/2024
|
ISUF ALI
|
0408021003WL040593
|
ISUF ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031189
|
|
SAFIA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24300320240581702
|
31/03/2024
|
INSAR ALI
|
0408021003WL040593
|
INSAR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031148
|
|
MR INSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-005/209
(BIHUDIA)
|
0408021003NRG24300320240581745
|
31/03/2024
|
HAFIJUR RAHMAN
|
0408021003WL040593
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031149
|
|
Hafijur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-003/124
(BIHUDIA)
|
0408021003NRG24300320240581701
|
31/03/2024
|
SAMSUN NEHER
|
0408021003WL040593
|
SAMSUN NEHER
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031153
|
|
SAMSUN NEHAR
|
UCO BANK(607066)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-003/633
(BIHUDIA)
|
0408021003NRG24300320240581719
|
31/03/2024
|
SANJIDA KHATUN
|
0408021003WL040593
|
SANJIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031158
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-005/209
(BIHUDIA)
|
0408021003NRG24300320240581746
|
31/03/2024
|
SELIMA KHATUN
|
0408021003WL040593
|
SELIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031154
|
|
SELIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-005/221
(BIHUDIA)
|
0408021003NRG24300320240581748
|
31/03/2024
|
KADAM ALI
|
0408021003WL040593
|
KADAM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031155
|
|
KADAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-005/990-D
(BIHUDIA)
|
0408021003NRG24300320240581763
|
31/03/2024
|
JAHANARA BEGUM
|
0408021003WL040593
|
JAHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031152
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-005/100-A
(BIHUDIA)
|
0408021003NRG24300320240581732
|
31/03/2024
|
SAHA SULTAN
|
0408021003WL040593
|
SAHA SULTAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031156
|
|
MR SAHA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-005/990-D
(BIHUDIA)
|
0408021003NRG24300320240581762
|
31/03/2024
|
SAHADAT ALI
|
0408021003WL040593
|
SAHADAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031157
|
|
SAHADAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG24300320240581695
|
31/03/2024
|
DULU MIYA
|
0408021003WL040593
|
DULU MIYA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031142
|
|
DULU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG24300320240581696
|
31/03/2024
|
FAIJUDDIN
|
0408021003WL040593
|
FAIJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031143
|
|
FAYEJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-001/906
(BIHUDIA)
|
0408021003NRG24300320240581699
|
31/03/2024
|
FOKIR ALI
|
0408021003WL040593
|
FOKIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031146
|
|
FOKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-002/199
(BIHUDIA)
|
0408021003NRG24300320240581700
|
31/03/2024
|
KITAP ALI
|
0408021003WL040593
|
KITAP ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031134
|
|
KITAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24300320240581703
|
31/03/2024
|
KHUDEJA BEGUM
|
0408021003WL040593
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031204
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-003/153
(BIHUDIA)
|
0408021003NRG24300320240581704
|
31/03/2024
|
CHELIMA KHATUN
|
0408021003WL040593
|
CHELIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031200
|
|
Chelima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-003/420
(BIHUDIA)
|
0408021003NRG24300320240581707
|
31/03/2024
|
SHAHNAJ PARBIN
|
0408021003WL040593
|
SHAHNAJ PARBIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031145
|
|
SHAHNAJ PARBIN
|
UCO BANK(607066)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-003/455-B
(BIHUDIA)
|
0408021003NRG24300320240581708
|
31/03/2024
|
JESMINA KHATUN
|
0408021003WL040593
|
JESMINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109031140
|
|
JESMINA KHATUN
|
UCO BANK(607066)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-003/557
(BIHUDIA)
|
0408021003NRG24300320240581715
|
31/03/2024
|
BAKKAR ALI
|
0408021003WL040593
|
BAKKAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031141
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-003/557
(BIHUDIA)
|
0408021003NRG24300320240581716
|
31/03/2024
|
SUBIJA KHATUN
|
0408021003WL040593
|
SUBIJA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031135
|
|
Subija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-003/724
(BIHUDIA)
|
0408021003NRG24300320240581722
|
31/03/2024
|
ANJUWARA BEGUM
|
0408021003WL040593
|
ANJUWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031203
|
|
ANJUWARA BEGUM
|
UCO BANK(607066)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-003/724
(BIHUDIA)
|
0408021003NRG24300320240581721
|
31/03/2024
|
RAFIQUL ISLAM
|
0408021003WL040593
|
RAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031133
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-003/759
(BIHUDIA)
|
0408021003NRG24300320240581723
|
31/03/2024
|
MUKLESA KHATUN
|
0408021003WL040593
|
MUKLESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031202
|
|
MUKLISHA KHATUN
|
UCO BANK(607066)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-003/799-A
(BIHUDIA)
|
0408021003NRG24300320240581724
|
31/03/2024
|
FATEMA KHATUN
|
0408021003WL040593
|
FATEMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031139
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-003/807
(BIHUDIA)
|
0408021003NRG24300320240581725
|
31/03/2024
|
TAHIRAN NESSA
|
0408021003WL040593
|
TAHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031136
|
|
ABDUL JABBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-003/828
(BIHUDIA)
|
0408021003NRG24300320240581726
|
31/03/2024
|
SHUKKUR ALI
|
0408021003WL040593
|
SHUKKUR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031144
|
|
Shukkur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-003/840-A
(BIHUDIA)
|
0408021003NRG24300320240581727
|
31/03/2024
|
RASHIDA KHATUN
|
0408021003WL040593
|
RASHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031138
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-003/947
(BIHUDIA)
|
0408021003NRG24300320240581729
|
31/03/2024
|
REJIYA BEGUM
|
0408021003WL040593
|
REJIYA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031201
|
|
REJIA BEGUM
|
UCO BANK(607066)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-003/949-A
(BIHUDIA)
|
0408021003NRG24300320240581730
|
31/03/2024
|
SAHANAJ BEGUM
|
0408021003WL040593
|
SAHANAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031137
|
|
SAHANAJ BEGUM
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-005/225
(BIHUDIA)
|
0408021003NRG24300320240581750
|
31/03/2024
|
FASIR ALI
|
0408021003WL040593
|
FASIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031199
|
|
Fasir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-005/251
(BIHUDIA)
|
0408021003NRG24300320240581754
|
31/03/2024
|
NAZMA BEGUM
|
0408021003WL040593
|
NAZMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031147
|
|
NAZMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-005/17
(BIHUDIA)
|
0408021003NRG24300320240581743
|
31/03/2024
|
SONA MIA
|
0408021003WL040593
|
SONA MIA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031151
|
|
SUNA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-005/210
(BIHUDIA)
|
0408021003NRG24300320240581747
|
31/03/2024
|
RAHMAT ALI
|
0408021003WL040593
|
RAHMAT ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109031150
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|