|
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-08-021-010-004/109
(SILBORI)
|
0408021010NRG24200620230172841
|
24/06/2023
|
ABDUL MATIN
|
0408021010WL014424
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347394
|
|
Abdul Matin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-004/121
(SILBORI)
|
0408021010NRG24200620230172843
|
24/06/2023
|
AKBAR ALI
|
0408021010WL014424
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347428
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-004/126
(SILBORI)
|
0408021010NRG24200620230172844
|
24/06/2023
|
NAIMUDDIN
|
0408021010WL014424
|
NAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347402
|
|
NAYMADDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-004/127
(SILBORI)
|
0408021010NRG24200620230172845
|
24/06/2023
|
NUR ISLAM
|
0408021010WL014424
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347418
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-004/129
(SILBORI)
|
0408021010NRG24200620230172846
|
24/06/2023
|
SHUKAKARI BEGUM
|
0408021010WL014424
|
SHUKAKARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347397
|
|
SHUKAKARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-004/133
(SILBORI)
|
0408021010NRG24200620230172847
|
24/06/2023
|
RUSTAM ALI
|
0408021010WL014424
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347449
|
|
RUSTUM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-004/134
(SILBORI)
|
0408021010NRG24200620230172851
|
24/06/2023
|
RUHUL AMIN
|
0408021010WL014424
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347409
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-004/144
(SILBORI)
|
0408021010NRG24200620230172856
|
24/06/2023
|
ABDUL JABBAR
|
0408021010WL014424
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347422
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-004/153
(SILBORI)
|
0408021010NRG24200620230172858
|
24/06/2023
|
AFAJUDDIN
|
0408021010WL014424
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347403
|
|
AFAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-004/159
(SILBORI)
|
0408021010NRG24200620230172860
|
24/06/2023
|
IDRIS ALI
|
0408021010WL014424
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347453
|
|
Idris Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-004/164
(SILBORI)
|
0408021010NRG24200620230172864
|
24/06/2023
|
BASIR UDDIN
|
0408021010WL014424
|
BASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347401
|
|
BASIR UDDIN
|
BANK OF BARODA(606985)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-004/167
(SILBORI)
|
0408021010NRG24200620230172866
|
24/06/2023
|
SUMED ALI
|
0408021010WL014424
|
SUMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347424
|
|
SAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-004/215
(SILBORI)
|
0408021010NRG24200620230172870
|
24/06/2023
|
NUR JAMAL
|
0408021010WL014424
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347414
|
|
NUR JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-004/231
(SILBORI)
|
0408021010NRG24200620230172873
|
24/06/2023
|
IDRIS ALI
|
0408021010WL014424
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347432
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-004/233
(SILBORI)
|
0408021010NRG24200620230172874
|
24/06/2023
|
ABDUL KALAM
|
0408021010WL014424
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347455
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-004/300
(SILBORI)
|
0408021010NRG24200620230172876
|
24/06/2023
|
MARFAT ALI
|
0408021010WL014424
|
MARFAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347417
|
|
MARFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-004/326
(SILBORI)
|
0408021010NRG24200620230172877
|
24/06/2023
|
HAREJ ALI
|
0408021010WL014424
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347407
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-004/359
(SILBORI)
|
0408021010NRG24200620230172882
|
24/06/2023
|
ATAB ALI
|
0408021010WL014424
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347416
|
|
ATAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-004/36
(SILBORI)
|
0408021010NRG24200620230172883
|
24/06/2023
|
ABDUL JALIL
|
0408021010WL014424
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347419
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-004/367
(SILBORI)
|
0408021010NRG24200620230172884
|
24/06/2023
|
ANKUL ISLAM
|
0408021010WL014424
|
ANKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347426
|
|
ANKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-004/371
(SILBORI)
|
0408021010NRG24200620230172885
|
24/06/2023
|
RAHELA KHATUN
|
0408021010WL014424
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347434
|
|
RAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-004/405
(SILBORI)
|
0408021010NRG24200620230172888
|
24/06/2023
|
JAKIR ULLAH
|
0408021010WL014424
|
JAKIR ULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347406
|
|
JAGIR ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-004/429-A
(SILBORI)
|
0408021010NRG24200620230172891
|
24/06/2023
|
CHALEHA KHATUN
|
0408021010WL014424
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347448
|
|
Chaleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-004/43
(SILBORI)
|
0408021010NRG24200620230172892
|
24/06/2023
|
KASEM ALI
|
0408021010WL014424
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347410
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-004/491
(SILBORI)
|
0408021010NRG24200620230172895
|
24/06/2023
|
MUBARAK ALI
|
0408021010WL014424
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347423
|
|
MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-004/498
(SILBORI)
|
0408021010NRG24200620230172896
|
24/06/2023
|
ABDUL KUDDUS
|
0408021010WL014424
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347454
|
|
ABDUL KUDDUS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-004/545
(SILBORI)
|
0408021010NRG24200620230172900
|
24/06/2023
|
GOLAM USMANI
|
0408021010WL014424
|
GOLAM USMANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347436
|
|
GOLAM OSMANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-004/545
(SILBORI)
|
0408021010NRG24200620230172902
|
24/06/2023
|
MARIAM BIBI
|
0408021010WL014424
|
MARIAM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347395
|
|
MARIYAM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-004/545
(SILBORI)
|
0408021010NRG24200620230172901
|
24/06/2023
|
RUKIA BEGUM
|
0408021010WL014424
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347399
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-004/55
(SILBORI)
|
0408021010NRG24200620230172904
|
24/06/2023
|
IDRIS ALI
|
0408021010WL014424
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347405
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-004/569
(SILBORI)
|
0408021010NRG24200620230172905
|
24/06/2023
|
TALEB ALI
|
0408021010WL014424
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347429
|
|
Taleb Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-004/574
(SILBORI)
|
0408021010NRG24200620230172907
|
24/06/2023
|
SAIFUL ISLAM
|
0408021010WL014424
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347413
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-004/579
(SILBORI)
|
0408021010NRG24200620230172908
|
24/06/2023
|
OSMAN ALI
|
0408021010WL014424
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347421
|
|
Uchaman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-004/616-A
(SILBORI)
|
0408021010NRG24200620230172909
|
24/06/2023
|
JULHAS ALI
|
0408021010WL014424
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347398
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-004/616-A
(SILBORI)
|
0408021010NRG24200620230172910
|
24/06/2023
|
MAMATAJ BEGUM
|
0408021010WL014424
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347396
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-004/62
(SILBORI)
|
0408021010NRG24200620230172911
|
24/06/2023
|
HAJARAT ALI
|
0408021010WL014424
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347450
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-004/68
(SILBORI)
|
0408021010NRG24200620230172913
|
24/06/2023
|
ABDUL KADIR
|
0408021010WL014424
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347408
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-004/69
(SILBORI)
|
0408021010NRG24200620230172914
|
24/06/2023
|
TAYAB ALI
|
0408021010WL014424
|
TAYAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347430
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-004/73
(SILBORI)
|
0408021010NRG24200620230172916
|
24/06/2023
|
JAMAT ALI
|
0408021010WL014424
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347404
|
|
JAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-004/796
(SILBORI)
|
0408021010NRG24200620230172921
|
24/06/2023
|
BABUL ISLAM
|
0408021010WL014424
|
BABUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347452
|
|
BABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-004/796
(SILBORI)
|
0408021010NRG24200620230172922
|
24/06/2023
|
NAJIMA KHATUN
|
0408021010WL014424
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347451
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-004/98
(SILBORI)
|
0408021010NRG24200620230172927
|
24/06/2023
|
ABED ALI
|
0408021010WL014424
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347433
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-006/105
(SILBORI)
|
0408021010NRG24200620230172935
|
24/06/2023
|
MAIZUDDIN
|
0408021010WL014424
|
MAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347411
|
|
MAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-006/244
(SILBORI)
|
0408021010NRG24200620230172936
|
24/06/2023
|
NUR ISLAM
|
0408021010WL014424
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347415
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-006/4
(SILBORI)
|
0408021010NRG24200620230172938
|
24/06/2023
|
ALAL UDDIN
|
0408021010WL014424
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347431
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-007/102
(SILBORI)
|
0408021010NRG24200620230172939
|
24/06/2023
|
BABUL ISLAM
|
0408021010WL014424
|
BABUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347420
|
|
BABUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-007/195
(SILBORI)
|
0408021010NRG24200620230172942
|
24/06/2023
|
NURUL ISLAM
|
0408021010WL014424
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347425
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-007/231
(SILBORI)
|
0408021010NRG24200620230172943
|
24/06/2023
|
ABDUL MAZIT
|
0408021010WL014424
|
ABDUL MAZIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347412
|
|
ABDUL MAZID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-007/348
(SILBORI)
|
0408021010NRG24200620230172947
|
24/06/2023
|
ABEDA KHATUN
|
0408021010WL014424
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347400
|
|
ABADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-007/348
(SILBORI)
|
0408021010NRG24200620230172946
|
24/06/2023
|
ANUWAR HUSSAIN
|
0408021010WL014424
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347427
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-007/25
(SILBORI)
|
0408021010NRG24200620230172944
|
24/06/2023
|
HARUNUL RASHID
|
0408021010WL014424
|
HARUNUL RASHID
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347435
|
|
HARUNUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-004/134
(SILBORI)
|
0408021010NRG24200620230172854
|
24/06/2023
|
RUKIYA KHATUN
|
0408021010WL014424
|
RUKIYA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347392
|
|
RUKIA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-004/343
(SILBORI)
|
0408021010NRG24200620230172879
|
24/06/2023
|
HASINA KHATUN
|
0408021010WL014424
|
HASINA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347393
|
|
Hasina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-004/133
(SILBORI)
|
0408021010NRG24200620230172850
|
24/06/2023
|
ILIAS ALI
|
0408021010WL014424
|
ILIAS ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347445
|
|
Elias Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-004/133
(SILBORI)
|
0408021010NRG24200620230172848
|
24/06/2023
|
NASIMAN NESSA
|
0408021010WL014424
|
NASIMAN NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347443
|
|
Nasiman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-004/159
(SILBORI)
|
0408021010NRG24200620230172861
|
24/06/2023
|
SAHERA KHATUN
|
0408021010WL014424
|
SAHERA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347447
|
|
SAHERA KHATUN
|
BANK OF BARODA(606985)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-004/167
(SILBORI)
|
0408021010NRG24200620230172867
|
24/06/2023
|
ALESA BEGUM
|
0408021010WL014424
|
ALESA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347444
|
|
ALESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-004/176-A
(SILBORI)
|
0408021010NRG24200620230172869
|
24/06/2023
|
HAJERA KHATUN
|
0408021010WL014424
|
HAJERA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347456
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-004/343
(SILBORI)
|
0408021010NRG24200620230172878
|
24/06/2023
|
ABDUL HOQUE
|
0408021010WL014424
|
ABDUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347442
|
|
Abdul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-004/569
(SILBORI)
|
0408021010NRG24200620230172906
|
24/06/2023
|
AMIRJAN
|
0408021010WL014424
|
AMIRJAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347440
|
|
AMIR JAN
|
BANK OF BARODA(606985)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-004/767
(SILBORI)
|
0408021010NRG24200620230172918
|
24/06/2023
|
FULBHANU BEGUM
|
0408021010WL014424
|
FULBHANU BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347458
|
|
FULBHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-004/788
(SILBORI)
|
0408021010NRG24200620230172919
|
24/06/2023
|
OSMAN GONI
|
0408021010WL014424
|
OSMAN GONI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347438
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-004/891
(SILBORI)
|
0408021010NRG24200620230172924
|
24/06/2023
|
NURHUSSEN
|
0408021010WL014424
|
NURHUSSEN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347390
|
|
MR NURHUSSEN NURHUSSEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-005/143-B
(SILBORI)
|
0408021010NRG24200620230172928
|
24/06/2023
|
ANIJUL HOQUE
|
0408021010WL014424
|
ANIJUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347391
|
|
MR ANIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-005/375-A
(SILBORI)
|
0408021010NRG24200620230172930
|
24/06/2023
|
SAMALA KHATUN
|
0408021010WL014424
|
SAMALA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347441
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-005/449
(SILBORI)
|
0408021010NRG24200620230172932
|
24/06/2023
|
RAJUMA BEGUM
|
0408021010WL014424
|
RAJUMA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347439
|
|
MRS RAJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-007/126-A
(SILBORI)
|
0408021010NRG24200620230172941
|
24/06/2023
|
CHAN BHANU
|
0408021010WL014424
|
CHAN BHANU
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347457
|
|
CHAND BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-007/126-A
(SILBORI)
|
0408021010NRG24200620230172940
|
24/06/2023
|
IDRISH ALI
|
0408021010WL014424
|
IDRISH ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347446
|
|
Idrish Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-004/134
(SILBORI)
|
0408021010NRG24200620230172855
|
24/06/2023
|
SADDAM HUSSAIN
|
0408021010WL014424
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287347437
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|
|