|
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-08-021-003-001/121
(BIHUDIA)
|
0408021003NRG24180320240543979
|
19/03/2024
|
ISHRAFIL ALI
|
0408021003WL039667
|
ISHRAFIL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685134
|
|
ISHRAFIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/134
(BIHUDIA)
|
0408021003NRG24180320240543983
|
19/03/2024
|
JAMENA KHATUN
|
0408021003WL039667
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685123
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/14
(BIHUDIA)
|
0408021003NRG24180320240543985
|
19/03/2024
|
NABIR ALI
|
0408021003WL039667
|
NABIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685143
|
|
NABIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/147-B
(BIHUDIA)
|
0408021003NRG24180320240543987
|
19/03/2024
|
MANJUARA BEGUM
|
0408021003WL039667
|
MANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685139
|
|
MANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/149-B
(BIHUDIA)
|
0408021003NRG24180320240543988
|
19/03/2024
|
SALEHA KHATUN
|
0408021003WL039667
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685121
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/161-C
(BIHUDIA)
|
0408021003NRG24180320240543990
|
19/03/2024
|
MONORA KHATUN
|
0408021003WL039667
|
MONORA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685118
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/219
(BIHUDIA)
|
0408021003NRG24180320240543992
|
19/03/2024
|
AJIRAN NESSA
|
0408021003WL039667
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685142
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-001/233-A
(BIHUDIA)
|
0408021003NRG24180320240543998
|
19/03/2024
|
TAMJIDA BEGUM
|
0408021003WL039667
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685153
|
|
TAMZIDA BEGUM
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-001/247
(BIHUDIA)
|
0408021003NRG24180320240544000
|
19/03/2024
|
JABAN ALI
|
0408021003WL039667
|
JABAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685109
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-001/247
(BIHUDIA)
|
0408021003NRG24180320240544001
|
19/03/2024
|
JOBAN ALI
|
0408021003WL039667
|
JOBAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685110
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-001/267
(BIHUDIA)
|
0408021003NRG24180320240544006
|
19/03/2024
|
HAFIZA BEGUM
|
0408021003WL039667
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685117
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-001/319
(BIHUDIA)
|
0408021003NRG24180320240544011
|
19/03/2024
|
NAJIRA
|
0408021003WL039667
|
NAJIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685112
|
|
NAJIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-001/396
(BIHUDIA)
|
0408021003NRG24180320240544016
|
19/03/2024
|
JALIL ALI
|
0408021003WL039667
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685120
|
|
ABDUL JALIL
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/486
(BIHUDIA)
|
0408021003NRG24180320240544019
|
19/03/2024
|
AYATAN NESSA
|
0408021003WL039667
|
AYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685128
|
|
AYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-001/493
(BIHUDIA)
|
0408021003NRG24180320240544020
|
19/03/2024
|
AMJAD ALI
|
0408021003WL039667
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685149
|
|
AMJAD ALI
|
BANK OF BARODA(606985)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-001/494
(BIHUDIA)
|
0408021003NRG24180320240544021
|
19/03/2024
|
JAFAR ALI
|
0408021003WL039667
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685140
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-001/504
(BIHUDIA)
|
0408021003NRG24180320240544022
|
19/03/2024
|
FIRUJA BEGUM
|
0408021003WL039667
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685136
|
|
FIRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-001/55-C
(BIHUDIA)
|
0408021003NRG24180320240544023
|
19/03/2024
|
BEGUM
|
0408021003WL039667
|
BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685122
|
|
BEGUM
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-001/558
(BIHUDIA)
|
0408021003NRG24180320240544024
|
19/03/2024
|
HANIF ALI
|
0408021003WL039667
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685108
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-001/560
(BIHUDIA)
|
0408021003NRG24180320240544025
|
19/03/2024
|
NURJAHAN BEGUM
|
0408021003WL039667
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685130
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-001/620
(BIHUDIA)
|
0408021003NRG24180320240544026
|
19/03/2024
|
ALESA KHATUN
|
0408021003WL039667
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685151
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-001/76
(BIHUDIA)
|
0408021003NRG24180320240544028
|
19/03/2024
|
KHUKIYA
|
0408021003WL039667
|
KHUKIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685146
|
|
KHUKIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-001/844-D
(BIHUDIA)
|
0408021003NRG24180320240544032
|
19/03/2024
|
AHEDA KHATUN
|
0408021003WL039667
|
AHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685116
|
|
AHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-001/860
(BIHUDIA)
|
0408021003NRG24180320240544040
|
19/03/2024
|
SUKIA BEGUM
|
0408021003WL039667
|
SUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685135
|
|
SUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-001/892
(BIHUDIA)
|
0408021003NRG24180320240544042
|
19/03/2024
|
SAHA JAMAL
|
0408021003WL039667
|
SAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685150
|
|
SAHA JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-001/902
(BIHUDIA)
|
0408021003NRG24180320240544045
|
19/03/2024
|
AZIRAN NESSA
|
0408021003WL039667
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685141
|
|
AZIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-001/903
(BIHUDIA)
|
0408021003NRG24180320240544046
|
19/03/2024
|
HASAN BHANU
|
0408021003WL039667
|
HASAN BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685119
|
|
HACHEN BHANU
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-001/931
(BIHUDIA)
|
0408021003NRG24180320240544048
|
19/03/2024
|
CHAFIKUL ISLAM
|
0408021003WL039667
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685144
|
|
CHAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-001/935
(BIHUDIA)
|
0408021003NRG24180320240544050
|
19/03/2024
|
MARJINA BEGUM
|
0408021003WL039667
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685145
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-001/973
(BIHUDIA)
|
0408021003NRG24180320240544052
|
19/03/2024
|
ABDUL JALIL
|
0408021003WL039667
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685114
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-001/973
(BIHUDIA)
|
0408021003NRG24180320240544053
|
19/03/2024
|
JAY NESSA
|
0408021003WL039667
|
JAY NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685115
|
|
JAY NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-003/10
(BIHUDIA)
|
0408021003NRG24180320240544055
|
19/03/2024
|
KHUSED ALI
|
0408021003WL039667
|
KHUSED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685138
|
|
KHURSED ALI
|
CANARA BANK(508532)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-003/118
(BIHUDIA)
|
0408021003NRG24180320240544057
|
19/03/2024
|
SUFIA KHATUN
|
0408021003WL039667
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685129
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-003/423
(BIHUDIA)
|
0408021003NRG24180320240544059
|
19/03/2024
|
FATEMA BEGUM
|
0408021003WL039667
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685152
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-003/427
(BIHUDIA)
|
0408021003NRG24180320240544060
|
19/03/2024
|
SAHARA BEGUM
|
0408021003WL039667
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685131
|
|
SAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-003/457
(BIHUDIA)
|
0408021003NRG24180320240544061
|
19/03/2024
|
SAMIRAN BEGUM
|
0408021003WL039667
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685127
|
|
SAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-003/464
(BIHUDIA)
|
0408021003NRG24180320240544063
|
19/03/2024
|
CHANDRA BHANU
|
0408021003WL039667
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685126
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-003/489
(BIHUDIA)
|
0408021003NRG24180320240544065
|
19/03/2024
|
MANOWARA BEGUM
|
0408021003WL039667
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685125
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-003/646-D
(BIHUDIA)
|
0408021003NRG24180320240544070
|
19/03/2024
|
MUKTARA BEGUM
|
0408021003WL039667
|
MUKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685137
|
|
MUKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-003/688
(BIHUDIA)
|
0408021003NRG24180320240544072
|
19/03/2024
|
AKLIMA KHATUN
|
0408021003WL039667
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685133
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-003/99-A
(BIHUDIA)
|
0408021003NRG24180320240544074
|
19/03/2024
|
FULESA BEGUM
|
0408021003WL039667
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685132
|
|
FULECHA BEGUM
|
UCO BANK(607066)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-005/784
(BIHUDIA)
|
0408021003NRG24180320240544075
|
19/03/2024
|
SABIDUR RAHMAN
|
0408021003WL039667
|
SABIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685107
|
|
SABIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-C
(BIHUDIA)
|
0408021003NRG24180320240543996
|
19/03/2024
|
BADIUD JAMAL
|
0408021003WL039667
|
BADIUD JAMAL
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685113
|
|
BADIUD JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-001/266
(BIHUDIA)
|
0408021003NRG24180320240544004
|
19/03/2024
|
GOLECHA KHATUN
|
0408021003WL039667
|
GOLECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685124
|
|
GOLECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-003/690
(BIHUDIA)
|
0408021003NRG24180320240544073
|
19/03/2024
|
SURMA
|
0408021003WL039667
|
SURMA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685111
|
|
Surama Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-003/646-D
(BIHUDIA)
|
0408021003NRG24180320240544069
|
19/03/2024
|
GOLAP HUSSAIN
|
0408021003WL039667
|
GOLAP HUSSAIN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685147
|
|
GOLAP HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-001/138-B
(BIHUDIA)
|
0408021003NRG24180320240543984
|
19/03/2024
|
ABDUL SALAM
|
0408021003WL039667
|
ABDUL SALAM
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685154
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-003/10
(BIHUDIA)
|
0408021003NRG24180320240544056
|
19/03/2024
|
NUR BHANU
|
0408021003WL039667
|
NUR BHANU
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685104
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-001/219
(BIHUDIA)
|
0408021003NRG24180320240543991
|
19/03/2024
|
MD NAWSAD ALI
|
0408021003WL039667
|
MD NAWSAD ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685088
|
|
NAWSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-001/30-A
(BIHUDIA)
|
0408021003NRG24180320240544010
|
19/03/2024
|
SUFIA KHATUN
|
0408021003WL039667
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685089
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-001/400
(BIHUDIA)
|
0408021003NRG24180320240544017
|
19/03/2024
|
GULAPFUL
|
0408021003WL039667
|
GULAPFUL
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685090
|
|
GULAP FUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-001/76
(BIHUDIA)
|
0408021003NRG24180320240544027
|
19/03/2024
|
HABIBUR RAHMAN
|
0408021003WL039667
|
HABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685092
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-003/400
(BIHUDIA)
|
0408021003NRG24180320240544058
|
19/03/2024
|
HAIMAN NESSA
|
0408021003WL039667
|
HAIMAN NESSA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685093
|
|
Haiman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-003/688
(BIHUDIA)
|
0408021003NRG24180320240544071
|
19/03/2024
|
MD ANOWAR HUSSAIN
|
0408021003WL039667
|
MD ANOWAR HUSSAIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685091
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-001/107
(BIHUDIA)
|
0408021003NRG24180320240543978
|
19/03/2024
|
JAMILA BEGUM
|
0408021003WL039667
|
JAMILA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685096
|
|
JAMILA BEGUM
|
UCO BANK(607066)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-A
(BIHUDIA)
|
0408021003NRG24180320240543995
|
19/03/2024
|
MAFIDA BEGUM
|
0408021003WL039667
|
MAFIDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685099
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-A
(BIHUDIA)
|
0408021003NRG24180320240543994
|
19/03/2024
|
SEIKH FARID
|
0408021003WL039667
|
SEIKH FARID
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685097
|
|
SHEIKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-C
(BIHUDIA)
|
0408021003NRG24180320240543997
|
19/03/2024
|
RENUKA BEGUM
|
0408021003WL039667
|
RENUKA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685095
|
|
RENUKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-001/79-B
(BIHUDIA)
|
0408021003NRG24180320240544029
|
19/03/2024
|
BHANU BEGUM
|
0408021003WL039667
|
BHANU BEGUM
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685100
|
|
Bhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-001/839
(BIHUDIA)
|
0408021003NRG24180320240544030
|
19/03/2024
|
MR NASIBUR RAHMAN
|
0408021003WL039667
|
MR NASIBUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685098
|
|
NASIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-001/889
(BIHUDIA)
|
0408021003NRG24180320240544041
|
19/03/2024
|
FATEMA KHATUN
|
0408021003WL039667
|
FATEMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685101
|
|
FATEMA KHATUM
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-001/902
(BIHUDIA)
|
0408021003NRG24180320240544044
|
19/03/2024
|
JAYANAL ABDIN
|
0408021003WL039667
|
JAYANAL ABDIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685102
|
|
JAYANAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-001/955
(BIHUDIA)
|
0408021003NRG24180320240544051
|
19/03/2024
|
SALMA BEGUM
|
0408021003WL039667
|
SALMA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685103
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-001/853
(BIHUDIA)
|
0408021003NRG24180320240544033
|
19/03/2024
|
AJGAR ALI
|
0408021003WL039667
|
AJGAR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685094
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-001/121
(BIHUDIA)
|
0408021003NRG24180320240543980
|
19/03/2024
|
ASHIA KHATUN
|
0408021003WL039667
|
ASHIA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685069
|
|
ASHIA KHATUN
|
UCO BANK(607066)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-001/127
(BIHUDIA)
|
0408021003NRG24180320240543982
|
19/03/2024
|
KULSUM BEGUM
|
0408021003WL039667
|
KULSUM BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685155
|
|
KULSUM BEGUM
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-001/14
(BIHUDIA)
|
0408021003NRG24180320240543986
|
19/03/2024
|
HARBALA KHATUN
|
0408021003WL039667
|
HARBALA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685071
|
|
HARBALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-001/160
(BIHUDIA)
|
0408021003NRG24180320240543989
|
19/03/2024
|
MOMENA BEWA
|
0408021003WL039667
|
MOMENA BEWA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685165
|
|
Mamena Beowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-001/226-C
(BIHUDIA)
|
0408021003NRG24180320240543993
|
19/03/2024
|
ANJOWARA BEGUM
|
0408021003WL039667
|
ANJOWARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685073
|
|
ANJOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-001/239
(BIHUDIA)
|
0408021003NRG24180320240543999
|
19/03/2024
|
LAILY BEGUM
|
0408021003WL039667
|
LAILY BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685083
|
|
Laily Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-001/263
(BIHUDIA)
|
0408021003NRG24180320240544002
|
19/03/2024
|
ASEDA BEGUM
|
0408021003WL039667
|
ASEDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685074
|
|
ASEDA BEGUM
|
UCO BANK(607066)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-001/264
(BIHUDIA)
|
0408021003NRG24180320240544003
|
19/03/2024
|
MAMONI BEGUM
|
0408021003WL039667
|
MAMONI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685156
|
|
MAMONI BEGUM
|
UCO BANK(607066)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-003-001/267
(BIHUDIA)
|
0408021003NRG24180320240544005
|
19/03/2024
|
JANGSHER ALI
|
0408021003WL039667
|
JANGSHER ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685164
|
|
JANGSHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-003-001/269
(BIHUDIA)
|
0408021003NRG24180320240544007
|
19/03/2024
|
NURFUL BEGUM
|
0408021003WL039667
|
NURFUL BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685160
|
|
NURFUL BEGUM
|
UCO BANK(607066)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-003-001/269
(BIHUDIA)
|
0408021003NRG24180320240544008
|
19/03/2024
|
RAHIMUDDIN
|
0408021003WL039667
|
RAHIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685082
|
|
RAHIMUDDIN
|
UCO BANK(607066)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-003-001/286
(BIHUDIA)
|
0408021003NRG24180320240544009
|
19/03/2024
|
FUL JAMAL
|
0408021003WL039667
|
FUL JAMAL
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685081
|
|
FUL JAMAL
|
UCO BANK(607066)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-003-001/324-A
(BIHUDIA)
|
0408021003NRG24180320240544012
|
19/03/2024
|
SWAH ALAM
|
0408021003WL039667
|
SWAH ALAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685077
|
|
SWAH ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-003-001/338
(BIHUDIA)
|
0408021003NRG24180320240544014
|
19/03/2024
|
JAYGUN NESSA
|
0408021003WL039667
|
JAYGUN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685072
|
|
JAYGUN NESSA
|
UCO BANK(607066)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-003-001/338
(BIHUDIA)
|
0408021003NRG24180320240544013
|
19/03/2024
|
MATLEBUDDIN
|
0408021003WL039667
|
MATLEBUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685163
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-003-001/347
(BIHUDIA)
|
0408021003NRG24180320240544015
|
19/03/2024
|
JAMILA KHATUN
|
0408021003WL039667
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685159
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-003-001/417
(BIHUDIA)
|
0408021003NRG24180320240544018
|
19/03/2024
|
SHABILA BEGUM
|
0408021003WL039667
|
SHABILA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685162
|
|
SHABILA BEGUM
|
UCO BANK(607066)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-003-001/839
(BIHUDIA)
|
0408021003NRG24180320240544031
|
19/03/2024
|
KHADIJA AMIN
|
0408021003WL039667
|
KHADIJA AMIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685086
|
|
KHADIJA AMIN
|
UCO BANK(607066)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-003-001/853
(BIHUDIA)
|
0408021003NRG24180320240544034
|
19/03/2024
|
CHOLEMA BEGUM
|
0408021003WL039667
|
CHOLEMA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685161
|
|
SULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-003-001/854
(BIHUDIA)
|
0408021003NRG24180320240544035
|
19/03/2024
|
JAKIR HUSSAIN
|
0408021003WL039667
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685157
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-003-001/858
(BIHUDIA)
|
0408021003NRG24180320240544037
|
19/03/2024
|
SALEMA BEGUM
|
0408021003WL039667
|
SALEMA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685084
|
|
SALEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-003-001/858
(BIHUDIA)
|
0408021003NRG24180320240544036
|
19/03/2024
|
SATTAR ALI
|
0408021003WL039667
|
SATTAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685079
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-003-001/859
(BIHUDIA)
|
0408021003NRG24180320240544038
|
19/03/2024
|
ANOWARA BEGUM
|
0408021003WL039667
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685078
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-003-001/892
(BIHUDIA)
|
0408021003NRG24180320240544043
|
19/03/2024
|
BHANU KHATUN
|
0408021003WL039667
|
BHANU KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685075
|
|
BHANU KHATUN
|
UCO BANK(607066)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-003-001/930
(BIHUDIA)
|
0408021003NRG24180320240544047
|
19/03/2024
|
SAJI BEGUM
|
0408021003WL039667
|
SAJI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685158
|
|
SAJI BEGUM
|
UCO BANK(607066)
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-003-001/931
(BIHUDIA)
|
0408021003NRG24180320240544049
|
19/03/2024
|
MANOWARA BEGUM
|
0408021003WL039667
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685085
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-003-003/457
(BIHUDIA)
|
0408021003NRG24180320240544062
|
19/03/2024
|
SAYED ALI
|
0408021003WL039667
|
SAYED ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685087
|
|
SAYED ALI
|
UCO BANK(607066)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-003-003/464
(BIHUDIA)
|
0408021003NRG24180320240544064
|
19/03/2024
|
MAN ALI
|
0408021003WL039667
|
MAN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685080
|
|
IMAN ALI
|
UCO BANK(607066)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-003-003/490
(BIHUDIA)
|
0408021003NRG24180320240544066
|
19/03/2024
|
MAMIRAN NESSA
|
0408021003WL039667
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685070
|
|
MOMIRAN NESSA
|
UCO BANK(607066)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-003-003/639-A
(BIHUDIA)
|
0408021003NRG24180320240544067
|
19/03/2024
|
JAFAR ALI
|
0408021003WL039667
|
JAFAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685076
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-003-003/646
(BIHUDIA)
|
0408021003NRG24180320240544068
|
19/03/2024
|
GULESA BEGUM
|
0408021003WL039667
|
GULESA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685068
|
|
GOLESA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-003-001/127
(BIHUDIA)
|
0408021003NRG24180320240543981
|
19/03/2024
|
SAIRUDDIN AHMMED
|
0408021003WL039667
|
SAIRUDDIN AHMMED
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685106
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-003-001/860
(BIHUDIA)
|
0408021003NRG24180320240544039
|
19/03/2024
|
AINAL HOQUE
|
0408021003WL039667
|
AINAL HOQUE
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685148
|
|
Ainal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-003-001/998
(BIHUDIA)
|
0408021003NRG24180320240544054
|
19/03/2024
|
SELIMA BEGUM
|
0408021003WL039667
|
SELIMA BEGUM
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685105
|
|
Selima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|