|
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-08-021-010-002/359-A
(SILBORI)
|
0408021010NRG25100520240050308
|
13/05/2024
|
ICHUMA KHATUN
|
0408021010WL001288
|
ICHUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490459
|
|
ISUMMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37
(SILBORI)
|
0408021010NRG25100520240050309
|
13/05/2024
|
HAZARAT ALI
|
0408021010WL001288
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490431
|
|
HAZRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38-A
(SILBORI)
|
0408021010NRG25100520240050314
|
13/05/2024
|
NABIJAN BIBI
|
0408021010WL001288
|
NABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490454
|
|
NABIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/39
(SILBORI)
|
0408021010NRG25100520240050317
|
13/05/2024
|
RUP BHANU
|
0408021010WL001288
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490415
|
|
RUPABANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/41
(SILBORI)
|
0408021010NRG25100520240050322
|
13/05/2024
|
KUDDUS ALI
|
0408021010WL001288
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490419
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/430
(SILBORI)
|
0408021010NRG25100520240050336
|
13/05/2024
|
HAFIJ UDDIN
|
0408021010WL001288
|
HAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490425
|
|
HAFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/430
(SILBORI)
|
0408021010NRG25100520240050337
|
13/05/2024
|
MANOWARA BEGUM
|
0408021010WL001288
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490429
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/447
(SILBORI)
|
0408021010NRG25100520240050344
|
13/05/2024
|
FARIDA KHATUN
|
0408021010WL001288
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490438
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/447
(SILBORI)
|
0408021010NRG25100520240050343
|
13/05/2024
|
MAKBUL HUSSAIN
|
0408021010WL001288
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490439
|
|
MAKBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/45
(SILBORI)
|
0408021010NRG25100520240050346
|
13/05/2024
|
FAJAL HOQUE
|
0408021010WL001288
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490432
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-002/45
(SILBORI)
|
0408021010NRG25100520240050345
|
13/05/2024
|
MALEKA BEWA
|
0408021010WL001288
|
MALEKA BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490428
|
|
MALEKA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/456-A
(SILBORI)
|
0408021010NRG25100520240050348
|
13/05/2024
|
JUNALI BEGUM
|
0408021010WL001288
|
JUNALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490441
|
|
JUNALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG25100520240050351
|
13/05/2024
|
KITAB ALI
|
0408021010WL001288
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490418
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG25100520240050353
|
13/05/2024
|
MANEEWARA BEGUM
|
0408021010WL001288
|
MANEEWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490424
|
|
MAUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-002/50
(SILBORI)
|
0408021010NRG25100520240050361
|
13/05/2024
|
AKBAR ALI
|
0408021010WL001288
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490427
|
|
AKABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-002/51
(SILBORI)
|
0408021010NRG25100520240050364
|
13/05/2024
|
FATEMA KHATUN
|
0408021010WL001288
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490423
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-002/51
(SILBORI)
|
0408021010NRG25100520240050363
|
13/05/2024
|
HASEN ALI
|
0408021010WL001288
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490421
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-002/53
(SILBORI)
|
0408021010NRG25100520240050365
|
13/05/2024
|
CHUFIYA KHATUN
|
0408021010WL001288
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490412
|
|
CHUFIYA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-002/6
(SILBORI)
|
0408021010NRG25100520240050367
|
13/05/2024
|
MANUWARA KHATUN
|
0408021010WL001288
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123490416
|
|
MANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-002/600
(SILBORI)
|
0408021010NRG25100520240050369
|
13/05/2024
|
SAHERA KHATUN
|
0408021010WL001288
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490447
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-002/66
(SILBORI)
|
0408021010NRG25100520240050378
|
13/05/2024
|
ABDUR RAHIM
|
0408021010WL001288
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490426
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-002/70
(SILBORI)
|
0408021010NRG25100520240050382
|
13/05/2024
|
HUSNARA BEGUM
|
0408021010WL001288
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490443
|
|
HUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-002/71
(SILBORI)
|
0408021010NRG25100520240050383
|
13/05/2024
|
JOYGUN BIBI
|
0408021010WL001288
|
JOYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490458
|
|
JAYGUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-002/75
(SILBORI)
|
0408021010NRG25100520240050384
|
13/05/2024
|
ABDUL KADIR
|
0408021010WL001288
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490422
|
|
A KADIR
|
BANK OF BARODA(606985)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-002/75-A
(SILBORI)
|
0408021010NRG25100520240050386
|
13/05/2024
|
FARIDA KHATUN
|
0408021010WL001288
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490430
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-002/76
(SILBORI)
|
0408021010NRG25100520240050389
|
13/05/2024
|
DULALUDDIN
|
0408021010WL001288
|
DULALUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490437
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-002/76
(SILBORI)
|
0408021010NRG25100520240050388
|
13/05/2024
|
DULALUDDIN
|
0408021010WL001288
|
DULALUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490436
|
|
DULAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-A
(SILBORI)
|
0408021010NRG25100520240050392
|
13/05/2024
|
SAKINA KHATUN
|
0408021010WL001288
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490456
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-B
(SILBORI)
|
0408021010NRG25100520240050395
|
13/05/2024
|
ALIJA KHATUN
|
0408021010WL001288
|
ALIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490420
|
|
ALIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-002/780
(SILBORI)
|
0408021010NRG25100520240050397
|
13/05/2024
|
RAJMINA KHATUN
|
0408021010WL001288
|
RAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490457
|
|
RAJMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44322
|
44322
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-002/43
(SILBORI)
|
0408021010NRG25100520240050334
|
13/05/2024
|
JAINUDDIN
|
0408021010WL001288
|
JAINUDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490444
|
|
JAINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-002/43
(SILBORI)
|
0408021010NRG25100520240050333
|
13/05/2024
|
RIYAJ UDDIN
|
0408021010WL001288
|
RIYAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490442
|
|
RIYAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-002/43
(SILBORI)
|
0408021010NRG25100520240050335
|
13/05/2024
|
WAHIDA BEGUM
|
0408021010WL001288
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490440
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-002/75
(SILBORI)
|
0408021010NRG25100520240050385
|
13/05/2024
|
SURUJ BANU
|
0408021010WL001288
|
SURUJ BANU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490448
|
|
SURUJABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38-A
(SILBORI)
|
0408021010NRG25100520240050313
|
13/05/2024
|
JALAL UDDIN
|
0408021010WL001288
|
JALAL UDDIN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490406
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-002/411
(SILBORI)
|
0408021010NRG25100520240050327
|
13/05/2024
|
AZUFA KHATUN
|
0408021010WL001288
|
AZUFA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490395
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-002/69-A
(SILBORI)
|
0408021010NRG25100520240050380
|
13/05/2024
|
IDRISH ALI
|
0408021010WL001288
|
IDRISH ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490386
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-002/787
(SILBORI)
|
0408021010NRG25100520240050402
|
13/05/2024
|
SADIKA KHATUN
|
0408021010WL001288
|
SADIKA KHATUN
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490411
|
|
SADIKA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-002/459-A
(SILBORI)
|
0408021010NRG25100520240050350
|
13/05/2024
|
FULESA NESSA
|
0408021010WL001288
|
FULESA NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490389
|
|
MRS FULESHA NESA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-002/50
(SILBORI)
|
0408021010NRG25100520240050362
|
13/05/2024
|
AKBAR ALI
|
0408021010WL001288
|
AKBAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490390
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-002/75-B
(SILBORI)
|
0408021010NRG25100520240050387
|
13/05/2024
|
MAMTAJ BEGUM
|
0408021010WL001288
|
MAMTAJ BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490378
|
|
MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-002/345
(SILBORI)
|
0408021010NRG25100520240050302
|
13/05/2024
|
ABU KASEM
|
0408021010WL001288
|
ABU KASEM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490408
|
|
ABU KASEM
|
BANK OF BARODA(606985)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-002/345
(SILBORI)
|
0408021010NRG25100520240050303
|
13/05/2024
|
AFIDA BEGUM
|
0408021010WL001288
|
AFIDA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490379
|
|
MRS AFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-002/352-A
(SILBORI)
|
0408021010NRG25100520240050305
|
13/05/2024
|
NURBHANU KHATUN
|
0408021010WL001288
|
NURBHANU KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490409
|
|
MRS NURBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37
(SILBORI)
|
0408021010NRG25100520240050311
|
13/05/2024
|
ABBAS ALI
|
0408021010WL001288
|
ABBAS ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490392
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37
(SILBORI)
|
0408021010NRG25100520240050310
|
13/05/2024
|
AJUFA KHATUN
|
0408021010WL001288
|
AJUFA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490373
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-002/389-B
(SILBORI)
|
0408021010NRG25100520240050316
|
13/05/2024
|
KITAPJAN
|
0408021010WL001288
|
KITAPJAN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490396
|
|
KITABJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-002/389-B
(SILBORI)
|
0408021010NRG25100520240050315
|
13/05/2024
|
SAJUL AL
|
0408021010WL001288
|
SAJUL AL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490391
|
|
SAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-002/405-A
(SILBORI)
|
0408021010NRG25100520240050319
|
13/05/2024
|
AMBIYA KHATUN
|
0408021010WL001288
|
AMBIYA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490382
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-002/405-A
(SILBORI)
|
0408021010NRG25100520240050318
|
13/05/2024
|
AMBIYA KHATUN
|
0408021010WL001288
|
AMBIYA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490381
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-002/409
(SILBORI)
|
0408021010NRG25100520240050320
|
13/05/2024
|
RABBUL AHMED
|
0408021010WL001288
|
RABBUL AHMED
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490366
|
|
RABBUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-002/409
(SILBORI)
|
0408021010NRG25100520240050321
|
13/05/2024
|
RAJIA KHATUN
|
0408021010WL001288
|
RAJIA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490365
|
|
RAJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-002/41
(SILBORI)
|
0408021010NRG25100520240050323
|
13/05/2024
|
MONUWARA BEGUM
|
0408021010WL001288
|
MONUWARA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490377
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-002/411
(SILBORI)
|
0408021010NRG25100520240050326
|
13/05/2024
|
TAJIM ALI
|
0408021010WL001288
|
TAJIM ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490380
|
|
TAJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-002/414
(SILBORI)
|
0408021010NRG25100520240050328
|
13/05/2024
|
ISHAB ALI
|
0408021010WL001288
|
ISHAB ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490383
|
|
ISHAB ALI
|
BANK OF BARODA(606985)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-002/414
(SILBORI)
|
0408021010NRG25100520240050329
|
13/05/2024
|
SAHINA KHATUN
|
0408021010WL001288
|
SAHINA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490364
|
|
SAHINA KHATUN
|
BANK OF BARODA(606985)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-002/424
(SILBORI)
|
0408021010NRG25100520240050330
|
13/05/2024
|
MANIRUDDIN
|
0408021010WL001288
|
MANIRUDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490371
|
|
MANIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-002/425
(SILBORI)
|
0408021010NRG25100520240050331
|
13/05/2024
|
ABDUL KADIR
|
0408021010WL001288
|
ABDUL KADIR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490372
|
|
ABDUL KADIR
|
BANK OF BARODA(606985)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-002/425
(SILBORI)
|
0408021010NRG25100520240050332
|
13/05/2024
|
MALLIKA KHATUN
|
0408021010WL001288
|
MALLIKA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490388
|
|
MALLIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-002/432
(SILBORI)
|
0408021010NRG25100520240050339
|
13/05/2024
|
ABUL HUSSAIN
|
0408021010WL001288
|
ABUL HUSSAIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490368
|
|
AFIA KHATUN
|
BANK OF BARODA(606985)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-002/432
(SILBORI)
|
0408021010NRG25100520240050338
|
13/05/2024
|
ABUL HUSSAIN
|
0408021010WL001288
|
ABUL HUSSAIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490367
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-002/445
(SILBORI)
|
0408021010NRG25100520240050340
|
13/05/2024
|
ABDUR RAHIM
|
0408021010WL001288
|
ABDUR RAHIM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490376
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-002/456-A
(SILBORI)
|
0408021010NRG25100520240050347
|
13/05/2024
|
ZAMIR UDDIN
|
0408021010WL001288
|
ZAMIR UDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490397
|
|
ZAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-002/459-A
(SILBORI)
|
0408021010NRG25100520240050349
|
13/05/2024
|
SIDDIK ALI
|
0408021010WL001288
|
SIDDIK ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490387
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG25100520240050352
|
13/05/2024
|
MAIZUDDIN
|
0408021010WL001288
|
MAIZUDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490385
|
|
AYZUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-002/482-A
(SILBORI)
|
0408021010NRG25100520240050355
|
13/05/2024
|
NUREDA KHATUN
|
0408021010WL001288
|
NUREDA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490410
|
|
MRS NUREDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-002/482-A
(SILBORI)
|
0408021010NRG25100520240050354
|
13/05/2024
|
SADDAM HUSSAIN
|
0408021010WL001288
|
SADDAM HUSSAIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490401
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-002/598
(SILBORI)
|
0408021010NRG25100520240050366
|
13/05/2024
|
MANJUWARA BEGUM
|
0408021010WL001288
|
MANJUWARA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490393
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-002/60-A
(SILBORI)
|
0408021010NRG25100520240050368
|
13/05/2024
|
JIYABUR RAHMAN
|
0408021010WL001288
|
JIYABUR RAHMAN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490394
|
|
MR JIYABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-002/602
(SILBORI)
|
0408021010NRG25100520240050370
|
13/05/2024
|
AMZAT ALI
|
0408021010WL001288
|
AMZAT ALI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490398
|
|
AMJAT ALI
|
CANARA BANK(508532)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-002/604
(SILBORI)
|
0408021010NRG25100520240050373
|
13/05/2024
|
AKHALIMA KHATUN
|
0408021010WL001288
|
AKHALIMA KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123490400
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-002/605
(SILBORI)
|
0408021010NRG25100520240050374
|
13/05/2024
|
REZBINA BEGUM
|
0408021010WL001288
|
REZBINA BEGUM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490402
|
|
MRS REZBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-002/62
(SILBORI)
|
0408021010NRG25100520240050375
|
13/05/2024
|
JAHANANNAR KHATUN
|
0408021010WL001288
|
JAHANANNAR KHATUN
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490407
|
|
Jahannara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-002/620
(SILBORI)
|
0408021010NRG25100520240050376
|
13/05/2024
|
AJIJUL HOQUE
|
0408021010WL001288
|
AJIJUL HOQUE
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490375
|
|
Ajijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-002/620
(SILBORI)
|
0408021010NRG25100520240050377
|
13/05/2024
|
MAUSUMI BEGUM
|
0408021010WL001288
|
MAUSUMI BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490403
|
|
MAUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-002/66
(SILBORI)
|
0408021010NRG25100520240050379
|
13/05/2024
|
KULSUM BIBI
|
0408021010WL001288
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490374
|
|
KULCHUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-002/70
(SILBORI)
|
0408021010NRG25100520240050381
|
13/05/2024
|
ASAR UDDIN
|
0408021010WL001288
|
ASAR UDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490399
|
|
ASAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-002/760
(SILBORI)
|
0408021010NRG25100520240050391
|
13/05/2024
|
RABIJA KHATUN
|
0408021010WL001288
|
RABIJA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490384
|
|
MRS RABIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-002/760
(SILBORI)
|
0408021010NRG25100520240050390
|
13/05/2024
|
SAHIR UDDIN
|
0408021010WL001288
|
SAHIR UDDIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490404
|
|
Sahir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-A
(SILBORI)
|
0408021010NRG25100520240050393
|
13/05/2024
|
FAJAL HAQUE
|
0408021010WL001288
|
FAJAL HAQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490369
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-B
(SILBORI)
|
0408021010NRG25100520240050394
|
13/05/2024
|
RAJAB ALI
|
0408021010WL001288
|
RAJAB ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490370
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58017
|
58017
|
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG25100520240050299
|
13/05/2024
|
HAMIDUL ISLAM
|
0408021010WL001288
|
HAMIDUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490360
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG25100520240050300
|
13/05/2024
|
SAJIDA BEGUM
|
0408021010WL001288
|
SAJIDA BEGUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490361
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341-A
(SILBORI)
|
0408021010NRG25100520240050301
|
13/05/2024
|
SAHED ALI
|
0408021010WL001288
|
SAHED ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490356
|
|
SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-010-002/352-A
(SILBORI)
|
0408021010NRG25100520240050304
|
13/05/2024
|
OMAR ALI
|
0408021010WL001288
|
OMAR ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490362
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38
(SILBORI)
|
0408021010NRG25100520240050312
|
13/05/2024
|
JAKIR HUSSAIN
|
0408021010WL001288
|
JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490359
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG25100520240050360
|
13/05/2024
|
ALEKJAN BIBI
|
0408021010WL001288
|
ALEKJAN BIBI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490357
|
|
ALEKJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-010-002/5
(SILBORI)
|
0408021010NRG25100520240050359
|
13/05/2024
|
NEWAJ ALI
|
0408021010WL001288
|
NEWAJ ALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490358
|
|
NEWAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-010-002/780
(SILBORI)
|
0408021010NRG25100520240050396
|
13/05/2024
|
SADDAM HUSSAIN
|
0408021010WL001288
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490363
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-010-002/354-A
(SILBORI)
|
0408021010NRG25100520240050306
|
13/05/2024
|
ABDUL LATIF
|
0408021010WL001288
|
ABDUL LATIF
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490455
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-010-002/354-A
(SILBORI)
|
0408021010NRG25100520240050307
|
13/05/2024
|
RAMICHA KHATUN
|
0408021010WL001288
|
RAMICHA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490453
|
|
RAMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-010-002/410
(SILBORI)
|
0408021010NRG25100520240050324
|
13/05/2024
|
A KHALEK
|
0408021010WL001288
|
A KHALEK
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490414
|
|
A Khalek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-010-002/410
(SILBORI)
|
0408021010NRG25100520240050325
|
13/05/2024
|
CHAHINA KHATUN
|
0408021010WL001288
|
CHAHINA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490413
|
|
Chahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-010-002/445
(SILBORI)
|
0408021010NRG25100520240050341
|
13/05/2024
|
HAFIJA KHATUN
|
0408021010WL001288
|
HAFIJA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490449
|
|
HAFIZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-010-002/446
(SILBORI)
|
0408021010NRG25100520240050342
|
13/05/2024
|
MALEKA KHATUN
|
0408021010WL001288
|
MALEKA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490417
|
|
Maleka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-010-002/486
(SILBORI)
|
0408021010NRG25100520240050357
|
13/05/2024
|
KITAB JAN
|
0408021010WL001288
|
KITAB JAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490435
|
|
KITAB JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-010-002/486
(SILBORI)
|
0408021010NRG25100520240050356
|
13/05/2024
|
MANNAS ALI
|
0408021010WL001288
|
MANNAS ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490433
|
|
MANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-010-002/486
(SILBORI)
|
0408021010NRG25100520240050358
|
13/05/2024
|
SAHAR BANU
|
0408021010WL001288
|
SAHAR BANU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490434
|
|
Sahar Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-010-002/602
(SILBORI)
|
0408021010NRG25100520240050371
|
13/05/2024
|
REJIA KHATUN
|
0408021010WL001288
|
REJIA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490445
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-010-002/603
(SILBORI)
|
0408021010NRG25100520240050372
|
13/05/2024
|
MAINUDDIN AHMED
|
0408021010WL001288
|
MAINUDDIN AHMED
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123490450
|
|
Mainuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-010-002/784
(SILBORI)
|
0408021010NRG25100520240050398
|
13/05/2024
|
ABDUL HASIM
|
0408021010WL001288
|
ABDUL HASIM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490405
|
|
Abdul Hasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-010-002/786
(SILBORI)
|
0408021010NRG25100520240050399
|
13/05/2024
|
SALEHA KHATUN
|
0408021010WL001288
|
SALEHA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123490452
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-010-002/786
(SILBORI)
|
0408021010NRG25100520240050400
|
13/05/2024
|
SIRAJUL HOQUE
|
0408021010WL001288
|
SIRAJUL HOQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490451
|
|
Sirajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-010-002/787
(SILBORI)
|
0408021010NRG25100520240050401
|
13/05/2024
|
GAJIBUR RAHMAN
|
0408021010WL001288
|
GAJIBUR RAHMAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123490446
|
|
Gajibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152637
|
152637
|
|
|
|
|
|
|
|