|
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-08-021-009-005/531
(SHYAMPUR)
|
0408021009NRG24260720230246737
|
31/07/2023
|
ASMA KHATUN
|
0408021009WL021312
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764476
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-006/114-B
(SHYAMPUR)
|
0408021009NRG24260720230246739
|
31/07/2023
|
ANJUMA KHATUN
|
0408021009WL021312
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764477
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-006/114-B
(SHYAMPUR)
|
0408021009NRG24260720230246738
|
31/07/2023
|
SAHAR ALI
|
0408021009WL021312
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764471
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-006/115-C
(SHYAMPUR)
|
0408021009NRG24260720230246740
|
31/07/2023
|
KHURACHED ALI
|
0408021009WL021312
|
KHURACHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764473
|
|
KHURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-B
(SHYAMPUR)
|
0408021009NRG24260720230246742
|
31/07/2023
|
SUNA BHANU
|
0408021009WL021312
|
SUNA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764478
|
|
Sonabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128
(SHYAMPUR)
|
0408021009NRG24260720230246746
|
31/07/2023
|
JALAL UDDIN
|
0408021009WL021312
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764469
|
|
Jalal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128
(SHYAMPUR)
|
0408021009NRG24260720230246747
|
31/07/2023
|
MURSHIDA BEGUM
|
0408021009WL021312
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764462
|
|
Murshida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021009NRG24260720230246748
|
31/07/2023
|
INTAJ ALI
|
0408021009WL021312
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764475
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021009NRG24260720230246749
|
31/07/2023
|
ABDUL JALIL
|
0408021009WL021312
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764472
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021009NRG24260720230246750
|
31/07/2023
|
SAHAR BHANU
|
0408021009WL021312
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764459
|
|
Saharbhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-C
(SHYAMPUR)
|
0408021009NRG24260720230246753
|
31/07/2023
|
WAJED ALI
|
0408021009WL021312
|
WAJED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764468
|
|
WAJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-006/134-A
(SHYAMPUR)
|
0408021009NRG24260720230246754
|
31/07/2023
|
TAHER ALI
|
0408021009WL021312
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764474
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-006/225-A
(SHYAMPUR)
|
0408021009NRG24260720230246757
|
31/07/2023
|
MASHUDA BEGUM
|
0408021009WL021312
|
MASHUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764463
|
|
MASHUDA BEGUM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/232
(SHYAMPUR)
|
0408021009NRG24260720230246761
|
31/07/2023
|
RABIA KHATUN
|
0408021009WL021312
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764464
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/83-C
(SHYAMPUR)
|
0408021009NRG24260720230246768
|
31/07/2023
|
MUNTAZ ALI
|
0408021009WL021312
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764493
|
|
MUNTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-007/46
(SHYAMPUR)
|
0408021009NRG24260720230246771
|
31/07/2023
|
HALIMA KHATUN
|
0408021009WL021312
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764490
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-007/46
(SHYAMPUR)
|
0408021009NRG24260720230246770
|
31/07/2023
|
MOFIJUDDIN
|
0408021009WL021312
|
MOFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764497
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/116
(SHYAMPUR)
|
0408021009NRG24260720230246772
|
31/07/2023
|
MURED JAMAL
|
0408021009WL021312
|
MURED JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764496
|
|
MURAT JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/117
(SHYAMPUR)
|
0408021009NRG24260720230246776
|
31/07/2023
|
AKTAR ALI
|
0408021009WL021312
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764486
|
|
AKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/117
(SHYAMPUR)
|
0408021009NRG24260720230246777
|
31/07/2023
|
FALANI KHATUN
|
0408021009WL021312
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764461
|
|
FALANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-008/13
(SHYAMPUR)
|
0408021009NRG24260720230246783
|
31/07/2023
|
MOMENA KHATUN
|
0408021009WL021312
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764484
|
|
MAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-008/13
(SHYAMPUR)
|
0408021009NRG24260720230246782
|
31/07/2023
|
SAGAR ALI
|
0408021009WL021312
|
SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764483
|
|
SAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-008/14
(SHYAMPUR)
|
0408021009NRG24260720230246784
|
31/07/2023
|
RAFIK ALI
|
0408021009WL021312
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764467
|
|
RAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30
(SHYAMPUR)
|
0408021009NRG24260720230246789
|
31/07/2023
|
FAIJUDDIN
|
0408021009WL021312
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764479
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30
(SHYAMPUR)
|
0408021009NRG24260720230246790
|
31/07/2023
|
RUMENA KHATUN
|
0408021009WL021312
|
RUMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764487
|
|
Rumena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-A
(SHYAMPUR)
|
0408021009NRG24260720230246792
|
31/07/2023
|
MAIJUDDIN
|
0408021009WL021312
|
MAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764489
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-A
(SHYAMPUR)
|
0408021009NRG24260720230246791
|
31/07/2023
|
MAYEJUDDIN
|
0408021009WL021312
|
MAYEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764488
|
|
MAYEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24260720230246794
|
31/07/2023
|
RAHIMA KHATUN
|
0408021009WL021312
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764460
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24260720230246795
|
31/07/2023
|
RUMESA KHATUN
|
0408021009WL021312
|
RUMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764465
|
|
RUMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/301
(SHYAMPUR)
|
0408021009NRG24260720230246796
|
31/07/2023
|
FARHAD ALI
|
0408021009WL021312
|
FARHAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764466
|
|
FARHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-008/33-D
(SHYAMPUR)
|
0408021009NRG24260720230246802
|
31/07/2023
|
KAJBHANU
|
0408021009WL021312
|
KAJBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764491
|
|
KAJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-008/33-D
(SHYAMPUR)
|
0408021009NRG24260720230246801
|
31/07/2023
|
REJAK ALI
|
0408021009WL021312
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764492
|
|
REJEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/37
(SHYAMPUR)
|
0408021009NRG24260720230246803
|
31/07/2023
|
FARAJ ALI
|
0408021009WL021312
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764481
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-008/40-A
(SHYAMPUR)
|
0408021009NRG24260720230246805
|
31/07/2023
|
RUPCHAN ALI
|
0408021009WL021312
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764482
|
|
Rupchan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-008/572
(SHYAMPUR)
|
0408021009NRG24260720230246812
|
31/07/2023
|
FAYJUDDIN
|
0408021009WL021312
|
FAYJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764480
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-008/69-A
(SHYAMPUR)
|
0408021009NRG24260720230246818
|
31/07/2023
|
NIJAM UDDIN
|
0408021009WL021312
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764485
|
|
NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-B
(SHYAMPUR)
|
0408021009NRG24260720230246741
|
31/07/2023
|
ABDUL SALAM
|
0408021009WL021312
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764470
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-D
(SHYAMPUR)
|
0408021009NRG24260720230246743
|
31/07/2023
|
ABDUL KALAM
|
0408021009WL021312
|
ABDUL KALAM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764494
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-D
(SHYAMPUR)
|
0408021009NRG24260720230246744
|
31/07/2023
|
AKLIMA KHATUN
|
0408021009WL021312
|
AKLIMA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764495
|
|
Aklima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-006/90-D
(SHYAMPUR)
|
0408021009NRG24260720230246769
|
31/07/2023
|
JALAL UDDIN
|
0408021009WL021312
|
JALAL UDDIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764458
|
|
Jalal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-D
(SHYAMPUR)
|
0408021009NRG24260720230246759
|
31/07/2023
|
RINARA KHATUN
|
0408021009WL021312
|
RINARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764449
|
|
RINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-B
(SHYAMPUR)
|
0408021009NRG24260720230246778
|
31/07/2023
|
KOLIMUDDIN AHMED
|
0408021009WL021312
|
KOLIMUDDIN AHMED
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764503
|
|
KOLIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-008/72-C
(SHYAMPUR)
|
0408021009NRG24260720230246822
|
31/07/2023
|
KHIJIRUL ALOM
|
0408021009WL021312
|
KHIJIRUL ALOM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764454
|
|
KHIJIRUL ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-D
(SHYAMPUR)
|
0408021009NRG24260720230246758
|
31/07/2023
|
ALKASEM
|
0408021009WL021312
|
ALKASEM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764451
|
|
ALKASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-006/234-A
(SHYAMPUR)
|
0408021009NRG24260720230246763
|
31/07/2023
|
ASHADUL HOQUE
|
0408021009WL021312
|
ASHADUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764450
|
|
Ashadul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-B
(SHYAMPUR)
|
0408021009NRG24260720230246779
|
31/07/2023
|
MARJINA BEGUM
|
0408021009WL021312
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764500
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24260720230246793
|
31/07/2023
|
ABDUL RAHIM
|
0408021009WL021312
|
ABDUL RAHIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764455
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-008/40-B
(SHYAMPUR)
|
0408021009NRG24260720230246807
|
31/07/2023
|
ARAFAN ALI
|
0408021009WL021312
|
ARAFAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764456
|
|
MR ARAFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-008/46-C
(SHYAMPUR)
|
0408021009NRG24260720230246809
|
31/07/2023
|
JAYEDA BEGUM
|
0408021009WL021312
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764457
|
|
MRS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-005/531
(SHYAMPUR)
|
0408021009NRG24260720230246736
|
31/07/2023
|
AMIR ALI
|
0408021009WL021312
|
AMIR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764498
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-006/126-D
(SHYAMPUR)
|
0408021009NRG24260720230246745
|
31/07/2023
|
AKABAR ALI
|
0408021009WL021312
|
AKABAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764453
|
|
Akabar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-006/225-A
(SHYAMPUR)
|
0408021009NRG24260720230246756
|
31/07/2023
|
MAHIJUL HOQUE
|
0408021009WL021312
|
MAHIJUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764452
|
|
MAHIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-008/640
(SHYAMPUR)
|
0408021009NRG24260720230246816
|
31/07/2023
|
GAJIBUR RAHMAN
|
0408021009WL021312
|
GAJIBUR RAHMAN
|
00415
|
SBIN0011608
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764499
|
|
GAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-008/301-B
(SHYAMPUR)
|
0408021009NRG24260720230246798
|
31/07/2023
|
MAINUDDIN
|
0408021009WL021312
|
MAINUDDIN
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764502
|
|
Mainuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-008/302
(SHYAMPUR)
|
0408021009NRG24260720230246799
|
31/07/2023
|
NACHIM ALI
|
0408021009WL021312
|
NACHIM ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764501
|
|
Nachim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021009NRG24260720230246751
|
31/07/2023
|
AKKAS ALI
|
0408021009WL021312
|
AKKAS ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764507
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021009NRG24260720230246752
|
31/07/2023
|
MIRJINA KHATUN
|
0408021009WL021312
|
MIRJINA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764504
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-006/135-D
(SHYAMPUR)
|
0408021009NRG24260720230246755
|
31/07/2023
|
REJJAK ALI
|
0408021009WL021312
|
REJJAK ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764508
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021009NRG24260720230246765
|
31/07/2023
|
JABER HUSSAIN
|
0408021009WL021312
|
JABER HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764506
|
|
JABER HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021009NRG24260720230246766
|
31/07/2023
|
MANJUWARA BEGUM
|
0408021009WL021312
|
MANJUWARA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764505
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021009NRG24260720230246780
|
31/07/2023
|
KERAMAT ALI
|
0408021009WL021312
|
KERAMAT ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764510
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021009NRG24260720230246781
|
31/07/2023
|
TASLIMA BEGUM
|
0408021009WL021312
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764509
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|