|
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-08-021-003-001/148-A
(BIHUDIA)
|
0408021003NRG24200520230080921
|
20/05/2023
|
ASIRAN BEGUM
|
0408021003WL006715
|
ASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603832
|
|
ASIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/148-A
(BIHUDIA)
|
0408021003NRG24200520230080920
|
20/05/2023
|
JALAL UDDIN
|
0408021003WL006715
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603831
|
|
JALALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/439
(BIHUDIA)
|
0408021003NRG24200520230077541
|
20/05/2023
|
ASAD ALI
|
0408021003WL006420
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603836
|
|
ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/921
(BIHUDIA)
|
0408021003NRG24200520230077525
|
20/05/2023
|
SELIMA BEGUM
|
0408021003WL006418
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860603834
|
|
Selima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/924
(BIHUDIA)
|
0408021003NRG24200520230077445
|
20/05/2023
|
CHABIRAN NESSA
|
0408021003WL006410
|
CHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603846
|
|
CHABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/932
(BIHUDIA)
|
0408021003NRG24200520230077435
|
20/05/2023
|
ABUL HUSSAIN
|
0408021003WL006409
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603829
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/932
(BIHUDIA)
|
0408021003NRG24200520230077436
|
20/05/2023
|
SOLEMA KHATUN
|
0408021003WL006409
|
SOLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603844
|
|
SOLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-002/132-B
(BIHUDIA)
|
0408021003NRG24200520230077543
|
20/05/2023
|
AISHA KHATUN
|
0408021003WL006420
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603833
|
|
AISHA KHATUN
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-002/160-A
(BIHUDIA)
|
0408021003NRG24200520230077545
|
20/05/2023
|
MAMIRAN NESSA
|
0408021003WL006420
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603855
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-002/459
(BIHUDIA)
|
0408021003NRG24200520230078851
|
20/05/2023
|
MALENCHA BEGUM
|
0408021003WL006548
|
MALENCHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860603825
|
|
MALECHA BEGUM WO KANCHAL SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-002/498
(BIHUDIA)
|
0408021003NRG24200520230077518
|
20/05/2023
|
FUL MOHAMAD
|
0408021003WL006417
|
FUL MOHAMAD
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
25/05/2023
|
|
1860603837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-003/358
(BIHUDIA)
|
0408021003NRG24200520230077509
|
20/05/2023
|
ABUL KALAM
|
0408021003WL006416
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603848
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-003/452-A
(BIHUDIA)
|
0408021003NRG24200520230077448
|
20/05/2023
|
HAMIDA BEGUM
|
0408021003WL006410
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603854
|
|
Hamida Begum
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-003/468
(BIHUDIA)
|
0408021003NRG24200520230080922
|
20/05/2023
|
mamiran nessa
|
0408021003WL006715
|
mamiran nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603852
|
|
Mamiran Nessa
|
BANK OF BARODA(606985)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-003/485
(BIHUDIA)
|
0408021003NRG24200520230077455
|
20/05/2023
|
ABDUL HANAN
|
0408021003WL006411
|
ABDUL HANAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603835
|
|
ABDUL HANNAN
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-003/485
(BIHUDIA)
|
0408021003NRG24200520230077456
|
20/05/2023
|
HAJERA BEGUM
|
0408021003WL006411
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603839
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-003/502
(BIHUDIA)
|
0408021003NRG24200520230077527
|
20/05/2023
|
HAJERA BEGUM
|
0408021003WL006418
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603830
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-003/502
(BIHUDIA)
|
0408021003NRG24200520230077526
|
20/05/2023
|
HATEM ALI
|
0408021003WL006418
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603845
|
|
Hatem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-003/515
(BIHUDIA)
|
0408021003NRG24200520230077458
|
20/05/2023
|
JARINA
|
0408021003WL006411
|
JARINA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603841
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-003/610
(BIHUDIA)
|
0408021003NRG24200520230077437
|
20/05/2023
|
NURJAHAN BEGUM
|
0408021003WL006409
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603853
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-003/612
(BIHUDIA)
|
0408021003NRG24200520230077408
|
20/05/2023
|
SALEHA BEGUM
|
0408021003WL006406
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603840
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-003/615
(BIHUDIA)
|
0408021003NRG24200520230077596
|
20/05/2023
|
AJAD ALI
|
0408021003WL006425
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603851
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-003/615
(BIHUDIA)
|
0408021003NRG24200520230077597
|
20/05/2023
|
AMBIA KHATUN
|
0408021003WL006425
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603843
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-003/63-A
(BIHUDIA)
|
0408021003NRG24200520230077467
|
20/05/2023
|
DILUWARA BEGUM
|
0408021003WL006412
|
DILUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603856
|
|
DILUWARA BEGUM CO HABIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-003/63-A
(BIHUDIA)
|
0408021003NRG24200520230077466
|
20/05/2023
|
HABIJUL RAHMAN
|
0408021003WL006412
|
HABIJUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603847
|
|
HABIJUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-003/945
(BIHUDIA)
|
0408021003NRG24200520230077492
|
20/05/2023
|
JAHURA BEGUM
|
0408021003WL006414
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860603838
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-003/985
(BIHUDIA)
|
0408021003NRG24200520230077511
|
20/05/2023
|
MAMATA KHATUN
|
0408021003WL006416
|
MAMATA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603849
|
|
MAMATA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/180-C
(BIHUDIA)
|
0408021003NRG24200520230077418
|
20/05/2023
|
PINJIRA BEGUM
|
0408021003WL006407
|
PINJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603826
|
|
PINJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/261
(BIHUDIA)
|
0408021003NRG24200520230077426
|
20/05/2023
|
HAFIJUR RAHMAN
|
0408021003WL006408
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603850
|
|
Habijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/490-C
(BIHUDIA)
|
0408021003NRG24200520230077460
|
20/05/2023
|
SUFIYA BEGUM
|
0408021003WL006411
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603828
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/637
(BIHUDIA)
|
0408021003NRG24200520230077432
|
20/05/2023
|
ANOWARA BEGUM
|
0408021003WL006408
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603842
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-006/855-B
(BIHUDIA)
|
0408021003NRG24200520230077461
|
20/05/2023
|
DILOWARA BEGUM
|
0408021003WL006411
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603827
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-006/189-B
(BIHUDIA)
|
0408021003NRG24200520230077497
|
20/05/2023
|
MAMTAJ BEGUM
|
0408021003WL006415
|
MAMTAJ BEGUM
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603859
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-006/189-B
(BIHUDIA)
|
0408021003NRG24200520230077496
|
20/05/2023
|
SIRAJUL HOQUE
|
0408021003WL006415
|
SIRAJUL HOQUE
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603860
|
|
SIRAJUL HOQUE
|
BANK OF BARODA(606985)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-006/938-B
(BIHUDIA)
|
0408021003NRG24200520230077499
|
20/05/2023
|
MASITAN BEGUM
|
0408021003WL006415
|
MASITAN BEGUM
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603861
|
|
MASITAN BEGUM
|
BANK OF BARODA(606985)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-006/938-B
(BIHUDIA)
|
0408021003NRG24200520230077498
|
20/05/2023
|
OBAIDULLAH
|
0408021003WL006415
|
OBAIDULLAH
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603858
|
|
Obaidullah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-006/369
(BIHUDIA)
|
0408021003NRG24190520230077397
|
20/05/2023
|
MIR AAMINA KHATUN
|
0408021003WL006405
|
MIR AAMINA KHATUN
|
00078
|
CNRB0004159
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603822
|
|
MIR AAMINA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/309
(BIHUDIA)
|
0408021003NRG24200520230077407
|
20/05/2023
|
MD TURAB ALI
|
0408021003WL006406
|
MD TURAB ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603806
|
|
TURAP ALI
|
UCO BANK(607066)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-001/445
(BIHUDIA)
|
0408021003NRG24200520230077551
|
20/05/2023
|
MUSHA ALI
|
0408021003WL006421
|
MUSHA ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603809
|
|
MD MUSHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-002/113
(BIHUDIA)
|
0408021003NRG24200520230077515
|
20/05/2023
|
AZAGAR ALI
|
0408021003WL006417
|
AZAGAR ALI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860603808
|
|
MD AZGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-002/286
(BIHUDIA)
|
0408021003NRG24200520230077486
|
20/05/2023
|
AMIR HAMZA
|
0408021003WL006414
|
AMIR HAMZA
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860603805
|
|
MD AMIR HAMZA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-003/242
(BIHUDIA)
|
0408021003NRG24200520230077520
|
20/05/2023
|
NUR BHANU
|
0408021003WL006417
|
NUR BHANU
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603807
|
|
NUR BHANU
|
UCO BANK(607066)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-006/218
(BIHUDIA)
|
0408021003NRG24200520230078854
|
20/05/2023
|
HASEN ALI
|
0408021003WL006548
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603813
|
|
HACHEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-006/218-C
(BIHUDIA)
|
0408021003NRG24200520230077451
|
20/05/2023
|
ASMINA BEGUM
|
0408021003WL006410
|
ASMINA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603811
|
|
ASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-006/229-D
(BIHUDIA)
|
0408021003NRG24200520230080923
|
20/05/2023
|
ABU SAYED ALI
|
0408021003WL006715
|
ABU SAYED ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603803
|
|
Abusayed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-006/299
(BIHUDIA)
|
0408021003NRG24200520230077512
|
20/05/2023
|
JAHANARA BEGUM
|
0408021003WL006416
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603802
|
|
JAHANARA BEGUM WO ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-006/319
(BIHUDIA)
|
0408021003NRG24200520230077427
|
20/05/2023
|
AJEDA BEGUM
|
0408021003WL006408
|
AJEDA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603804
|
|
AJEDA BAGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-006/369
(BIHUDIA)
|
0408021003NRG24190520230077396
|
20/05/2023
|
ABDUR KHALEK
|
0408021003WL006405
|
ABDUR KHALEK
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603810
|
|
ABDUR KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-006/958-C
(BIHUDIA)
|
0408021003NRG24200520230077522
|
20/05/2023
|
NUR RAHMAN
|
0408021003WL006417
|
NUR RAHMAN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603812
|
|
MD. NUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-002/104
(BIHUDIA)
|
0408021003NRG24200520230077513
|
20/05/2023
|
KARIMON NESSA
|
0408021003WL006417
|
KARIMON NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603819
|
|
Kariman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-002/286
(BIHUDIA)
|
0408021003NRG24200520230077487
|
20/05/2023
|
JIRATON NESSA
|
0408021003WL006414
|
JIRATON NESSA
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860603817
|
|
JIRATON NESSA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-002/508
(BIHUDIA)
|
0408021003NRG24200520230077495
|
20/05/2023
|
MICHIRAN NESSA
|
0408021003WL006415
|
MICHIRAN NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603820
|
|
MRS MICHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-003/128-A
(BIHUDIA)
|
0408021003NRG24200520230077464
|
20/05/2023
|
MUNSER ALI
|
0408021003WL006412
|
MUNSER ALI
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603821
|
|
MONSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-006/106
(BIHUDIA)
|
0408021003NRG24200520230077410
|
20/05/2023
|
SABIRAN NESSA
|
0408021003WL006406
|
SABIRAN NESSA
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
25/05/2023
|
|
1860603815
|
|
SAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-006/996-C
(BIHUDIA)
|
0408021003NRG24200520230077452
|
20/05/2023
|
SOMA SAHA
|
0408021003WL006410
|
SOMA SAHA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603801
|
|
MRS SOMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-007/719
(BIHUDIA)
|
0408021003NRG24200520230077475
|
20/05/2023
|
ALI AHAMMED
|
0408021003WL006412
|
ALI AHAMMED
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603818
|
|
MR ALI AHAMMED
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-007/998
(BIHUDIA)
|
0408021003NRG24200520230077616
|
20/05/2023
|
MAMIN HAQUE
|
0408021003WL006427
|
MAMIN HAQUE
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603814
|
|
MOMIN HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-001/925
(BIHUDIA)
|
0408021003NRG24200520230077535
|
20/05/2023
|
RAFIKUL ISLAM
|
0408021003WL006419
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603816
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-001/120
(BIHUDIA)
|
0408021003NRG24200520230077588
|
20/05/2023
|
CHABIRAN NESSA
|
0408021003WL006425
|
CHABIRAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603787
|
|
CHABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-001/120
(BIHUDIA)
|
0408021003NRG24200520230077587
|
20/05/2023
|
MAGRAB ALI
|
0408021003WL006425
|
MAGRAB ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603786
|
|
MAGRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-002/113
(BIHUDIA)
|
0408021003NRG24200520230077517
|
20/05/2023
|
AMIRUL HOQUE
|
0408021003WL006417
|
AMIRUL HOQUE
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860603798
|
|
AMIRUL HOQUE
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-002/250
(BIHUDIA)
|
0408021003NRG24200520230077493
|
20/05/2023
|
MUHAMAD ALI
|
0408021003WL006415
|
MUHAMAD ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603780
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-002/308
(BIHUDIA)
|
0408021003NRG24200520230077494
|
20/05/2023
|
MAJEDA BEGUM
|
0408021003WL006415
|
MAJEDA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603788
|
|
Majeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-002/498
(BIHUDIA)
|
0408021003NRG24200520230077519
|
20/05/2023
|
MABIYA KHATUN
|
0408021003WL006417
|
MABIYA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603791
|
|
MRS MABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-002/610
(BIHUDIA)
|
0408021003NRG24200520230077505
|
20/05/2023
|
MATIUR RAHMAN
|
0408021003WL006416
|
MATIUR RAHMAN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603779
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-002/893
(BIHUDIA)
|
0408021003NRG24200520230077553
|
20/05/2023
|
SUKJAN BEGUM
|
0408021003WL006421
|
SUKJAN BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603799
|
|
SUKJAN BEGUM
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-003/359
(BIHUDIA)
|
0408021003NRG24200520230077416
|
20/05/2023
|
MOFIDA BEGUM
|
0408021003WL006407
|
MOFIDA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603792
|
|
MOFIDA BEGUM
|
UCO BANK(607066)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-006/194
(BIHUDIA)
|
0408021003NRG24200520230077420
|
20/05/2023
|
FORIDA BEGUM
|
0408021003WL006407
|
FORIDA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603777
|
|
MUHAMAD HUSSAIN
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-006/229-B
(BIHUDIA)
|
0408021003NRG24200520230077629
|
20/05/2023
|
KALU GAJI
|
0408021003WL006429
|
KALU GAJI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603790
|
|
KALU GAJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-006/229-D
(BIHUDIA)
|
0408021003NRG24200520230080924
|
20/05/2023
|
GULENUR BEGUM
|
0408021003WL006715
|
GULENUR BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603824
|
|
GULENUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-006/322
(BIHUDIA)
|
0408021003NRG24200520230077528
|
20/05/2023
|
SAHIB ALI
|
0408021003WL006418
|
SAHIB ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603775
|
|
SAIB ALI
|
UCO BANK(607066)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-006/444
(BIHUDIA)
|
0408021003NRG24200520230077531
|
20/05/2023
|
SAKINA BEGUM
|
0408021003WL006418
|
SAKINA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603789
|
|
SAKINA BEGUM
|
UCO BANK(607066)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-003-006/444
(BIHUDIA)
|
0408021003NRG24200520230077530
|
20/05/2023
|
SAMED ALI
|
0408021003WL006418
|
SAMED ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603796
|
|
SAMED ALI
|
UCO BANK(607066)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-003-006/468-C
(BIHUDIA)
|
0408021003NRG24190520230077398
|
20/05/2023
|
ANNA PAL
|
0408021003WL006405
|
ANNA PAL
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603784
|
|
ANNA PAUL
|
UCO BANK(607066)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-003-006/590
(BIHUDIA)
|
0408021003NRG24200520230077430
|
20/05/2023
|
RAMESH ROY
|
0408021003WL006408
|
RAMESH ROY
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603778
|
|
RAMESH ROY
|
UCO BANK(607066)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-003-006/590
(BIHUDIA)
|
0408021003NRG24200520230077431
|
20/05/2023
|
SANTONA DAS
|
0408021003WL006408
|
SANTONA DAS
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603795
|
|
SANTONA DAS
|
UCO BANK(607066)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-003-007/185-A
(BIHUDIA)
|
0408021003NRG24200520230077434
|
20/05/2023
|
MAIFUL NESSA
|
0408021003WL006408
|
MAIFUL NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603794
|
|
MOIFAL BEWA
|
UCO BANK(607066)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-003-007/214-A
(BIHUDIA)
|
0408021003NRG24200520230077439
|
20/05/2023
|
MIJAFUL BEGUM
|
0408021003WL006409
|
MIJAFUL BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603800
|
|
MIJAFUL BEGUM
|
UCO BANK(607066)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-003-007/305
(BIHUDIA)
|
0408021003NRG24200520230077523
|
20/05/2023
|
SAHIMA BEGUM
|
0408021003WL006417
|
SAHIMA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603781
|
|
Saimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-003-007/315
(BIHUDIA)
|
0408021003NRG24200520230077546
|
20/05/2023
|
SAHJAHAN
|
0408021003WL006420
|
SAHJAHAN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603776
|
|
SHAJAHAN ALI
|
UCO BANK(607066)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-003-007/372
(BIHUDIA)
|
0408021003NRG24200520230077550
|
20/05/2023
|
SAHERA BEOWA
|
0408021003WL006420
|
SAHERA BEOWA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603785
|
|
MRS SAHERA BEOWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-003-007/688
(BIHUDIA)
|
0408021003NRG24200520230077424
|
20/05/2023
|
ABEDA BEGUM
|
0408021003WL006407
|
ABEDA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603783
|
|
ABED BEGUM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-003-007/688
(BIHUDIA)
|
0408021003NRG24200520230077425
|
20/05/2023
|
NIRJA ALI
|
0408021003WL006407
|
NIRJA ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603782
|
|
NIRJA ALI
|
FEDERAL BANK(607165)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-003-007/713
(BIHUDIA)
|
0408021003NRG24200520230077500
|
20/05/2023
|
FULESA KHATUN
|
0408021003WL006415
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603823
|
|
FULESA KHATUN
|
UCO BANK(607066)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-003-007/99-A
(BIHUDIA)
|
0408021003NRG24200520230077614
|
20/05/2023
|
SHAWADAR ALI
|
0408021003WL006427
|
SHAWADAR ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603797
|
|
SHWADAR ALI
|
CANARA BANK(508532)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-003-007/998
(BIHUDIA)
|
0408021003NRG24200520230077617
|
20/05/2023
|
CHIYA BHANU
|
0408021003WL006427
|
CHIYA BHANU
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603793
|
|
CHIYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-003-006/217
(BIHUDIA)
|
0408021003NRG24200520230077469
|
20/05/2023
|
MIR SURUBHAN BEGUM
|
0408021003WL006412
|
MIR SURUBHAN BEGUM
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860603857
|
|
Mir Surubhan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178976
|
178976
|
|
|
|
|
|
|
|