|
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-08-021-009-001/359-A
(SHYAMPUR)
|
0408021009NRG24120620230143824
|
15/06/2023
|
REJIA KHATUN
|
0408021009WL012138
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678822
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/586
(SHYAMPUR)
|
0408021009NRG24120620230143845
|
15/06/2023
|
SAMAR ALI
|
0408021009WL012138
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678808
|
|
SUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-002/586-B
(SHYAMPUR)
|
0408021009NRG24120620230143847
|
15/06/2023
|
SAHAR BHANU
|
0408021009WL012138
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678796
|
|
SWAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-002/590
(SHYAMPUR)
|
0408021009NRG24120620230143848
|
15/06/2023
|
IDRISH ALI
|
0408021009WL012138
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678817
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/843
(SHYAMPUR)
|
0408021009NRG24120620230143858
|
15/06/2023
|
JAHANARA BEGUM
|
0408021009WL012138
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678805
|
|
JAHANARA BRGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-003/195
(SHYAMPUR)
|
0408021009NRG24120620230143860
|
15/06/2023
|
MAMIRAN NESSA
|
0408021009WL012138
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678818
|
|
Mamiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-003/214
(SHYAMPUR)
|
0408021009NRG24120620230143869
|
15/06/2023
|
JAMILA KHATUN
|
0408021009WL012138
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678819
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-003/216-C
(SHYAMPUR)
|
0408021009NRG24120620230143870
|
15/06/2023
|
ABDUL HALIM
|
0408021009WL012138
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678804
|
|
HALEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-003/222-B
(SHYAMPUR)
|
0408021009NRG24120620230143873
|
15/06/2023
|
JAIGUN NESSA
|
0408021009WL012138
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678797
|
|
JAIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-003/222-B
(SHYAMPUR)
|
0408021009NRG24120620230143872
|
15/06/2023
|
JALAL UDDIN
|
0408021009WL012138
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678823
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-005/3-C
(SHYAMPUR)
|
0408021009NRG24120620230143877
|
15/06/2023
|
NUREJA KHATUN
|
0408021009WL012138
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678809
|
|
NUREJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-005/3-C
(SHYAMPUR)
|
0408021009NRG24120620230143876
|
15/06/2023
|
SOKINA KHATUN
|
0408021009WL012138
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678816
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-C
(SHYAMPUR)
|
0408021009NRG24120620230143884
|
15/06/2023
|
NUR BHANU BEGUM
|
0408021009WL012138
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678813
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/133-B
(SHYAMPUR)
|
0408021009NRG24120620230143886
|
15/06/2023
|
HAJERA KHATUN
|
0408021009WL012138
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678814
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/133-B
(SHYAMPUR)
|
0408021009NRG24120620230143885
|
15/06/2023
|
MUZAMMEL HOQUE
|
0408021009WL012138
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678812
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24120620230143890
|
15/06/2023
|
HALIMA KHATUN
|
0408021009WL012138
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678799
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-010/114-D
(SHYAMPUR)
|
0408021009NRG24120620230143902
|
15/06/2023
|
SOLTAN ALI
|
0408021009WL012138
|
SOLTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678801
|
|
Soltan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119
(SHYAMPUR)
|
0408021009NRG24120620230143905
|
15/06/2023
|
NURJAHAN BEGUM
|
0408021009WL012138
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678798
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119
(SHYAMPUR)
|
0408021009NRG24120620230143904
|
15/06/2023
|
SAHAR ALI
|
0408021009WL012138
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678795
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133
(SHYAMPUR)
|
0408021009NRG24120620230143917
|
15/06/2023
|
AHIBUR RAHMAN
|
0408021009WL012138
|
AHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678811
|
|
AHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133
(SHYAMPUR)
|
0408021009NRG24120620230143918
|
15/06/2023
|
AMELA KHATUN
|
0408021009WL012138
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678821
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/134
(SHYAMPUR)
|
0408021009NRG24120620230143924
|
15/06/2023
|
KABAZ ALI
|
0408021009WL012138
|
KABAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678802
|
|
KABAZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/134
(SHYAMPUR)
|
0408021009NRG24120620230143923
|
15/06/2023
|
KAMELA BEWA
|
0408021009WL012138
|
KAMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678810
|
|
KAMALA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135
(SHYAMPUR)
|
0408021009NRG24120620230143925
|
15/06/2023
|
NABI HUSSAIN
|
0408021009WL012138
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678803
|
|
Nabi Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135
(SHYAMPUR)
|
0408021009NRG24120620230143926
|
15/06/2023
|
SUFIA KHATUN
|
0408021009WL012138
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678800
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135-D
(SHYAMPUR)
|
0408021009NRG24120620230143929
|
15/06/2023
|
JAHIDUL HOQUE
|
0408021009WL012138
|
JAHIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678807
|
|
JAHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135-D
(SHYAMPUR)
|
0408021009NRG24120620230143930
|
15/06/2023
|
RASIDA KHATUN
|
0408021009WL012138
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678806
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/136
(SHYAMPUR)
|
0408021009NRG24120620230143932
|
15/06/2023
|
LAILI BEGUM
|
0408021009WL012138
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678820
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-010/136-A
(SHYAMPUR)
|
0408021009NRG24120620230143934
|
15/06/2023
|
RUKSHANA KHATUN
|
0408021009WL012138
|
RUKSHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678825
|
|
RUKSHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24120620230143937
|
15/06/2023
|
ABDUL KADIR
|
0408021009WL012138
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678824
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24120620230143938
|
15/06/2023
|
AINA KHATUN
|
0408021009WL012138
|
AINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678794
|
|
AJANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-D
(SHYAMPUR)
|
0408021009NRG24120620230143939
|
15/06/2023
|
JARFUL NESSA
|
0408021009WL012138
|
JARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678826
|
|
CHARAFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/160-D
(SHYAMPUR)
|
0408021009NRG24120620230143942
|
15/06/2023
|
AMIR HUSSAIN
|
0408021009WL012138
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678815
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-001/366
(SHYAMPUR)
|
0408021009NRG24120620230143825
|
15/06/2023
|
SAKEN ALI
|
0408021009WL012138
|
SAKEN ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678793
|
|
CHAKEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-003/212-A
(SHYAMPUR)
|
0408021009NRG24120620230143866
|
15/06/2023
|
KHATU MUDDIN
|
0408021009WL012138
|
KHATU MUDDIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678791
|
|
QUTUB UDDIN AHMED
|
CANARA BANK(508532)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-006/119-D
(SHYAMPUR)
|
0408021009NRG24120620230143881
|
15/06/2023
|
JABER HUSSAIN
|
0408021009WL012138
|
JABER HUSSAIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678792
|
|
JABER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-D
(SHYAMPUR)
|
0408021009NRG24120620230143834
|
15/06/2023
|
SAMSUL HOQUE
|
0408021009WL012138
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678830
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-006/119-D
(SHYAMPUR)
|
0408021009NRG24120620230143882
|
15/06/2023
|
BIBI HAWA
|
0408021009WL012138
|
BIBI HAWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678782
|
|
BIBI HAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24120620230143830
|
15/06/2023
|
SHEKH FARID
|
0408021009WL012138
|
SHEKH FARID
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678829
|
|
SHEIKH FARID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24120620230143833
|
15/06/2023
|
ASAR UDDIN
|
0408021009WL012138
|
ASAR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678789
|
|
ASARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24120620230143832
|
15/06/2023
|
MUSA KALAM
|
0408021009WL012138
|
MUSA KALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678788
|
|
MUSA KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-001/610
(SHYAMPUR)
|
0408021009NRG24120620230143843
|
15/06/2023
|
SURUZ JAMAL
|
0408021009WL012138
|
SURUZ JAMAL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678787
|
|
SURUZ JAMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-002/586
(SHYAMPUR)
|
0408021009NRG24120620230143846
|
15/06/2023
|
JAMILA KHATUN
|
0408021009WL012138
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678785
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-002/735-A
(SHYAMPUR)
|
0408021009NRG24120620230143856
|
15/06/2023
|
MOKSED ALI
|
0408021009WL012138
|
MOKSED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678784
|
|
MR MOKSED ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24120620230143889
|
15/06/2023
|
ABUL HUSSAIN
|
0408021009WL012138
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678790
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-008/127-B
(SHYAMPUR)
|
0408021009NRG24120620230143897
|
15/06/2023
|
SIRAJUL HOQUE
|
0408021009WL012138
|
SIRAJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678827
|
|
SIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-010/160-D
(SHYAMPUR)
|
0408021009NRG24120620230143943
|
15/06/2023
|
ASMA SAHIDA
|
0408021009WL012138
|
ASMA SAHIDA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678828
|
|
ASMA SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-006/811
(SHYAMPUR)
|
0408021009NRG24120620230143891
|
15/06/2023
|
ASMINA KHATUN
|
0408021009WL012138
|
ASMINA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678783
|
|
INJAMAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-010/146-C
(SHYAMPUR)
|
0408021009NRG24120620230143941
|
15/06/2023
|
NEKBARALI
|
0408021009WL012138
|
NEKBARALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678786
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24120620230143831
|
15/06/2023
|
SABAN ALI
|
0408021009WL012138
|
SABAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678831
|
|
SABAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-002/590-B
(SHYAMPUR)
|
0408021009NRG24120620230143853
|
15/06/2023
|
AYFUL NESSA
|
0408021009WL012138
|
AYFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678781
|
|
AYFUL NESSA
|
UCO BANK(607066)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-A
(SHYAMPUR)
|
0408021009NRG24120620230143874
|
15/06/2023
|
MATLEB ALI
|
0408021009WL012138
|
MATLEB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678780
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-B
(SHYAMPUR)
|
0408021009NRG24120620230143829
|
15/06/2023
|
NURMAHAMMED ALI
|
0408021009WL012138
|
NURMAHAMMED ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678832
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|