|
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-08-021-006-003/261
(KALYAN)
|
0408021006NRG24211120230389220
|
23/11/2023
|
MOTIBAR
|
0408021006WL033400
|
MOTIBAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684187
|
|
MATIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24211120230389226
|
23/11/2023
|
CHAIDUL ISLAM
|
0408021006WL033400
|
CHAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684196
|
|
CHAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24211120230389227
|
23/11/2023
|
HAMIDA BEGUM
|
0408021006WL033400
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684200
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-013/11
(KALYAN)
|
0408021006NRG24211120230389236
|
23/11/2023
|
JASHUDA DEVI
|
0408021006WL033400
|
JASHUDA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684193
|
|
YASHODA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-013/121
(KALYAN)
|
0408021006NRG24211120230389237
|
23/11/2023
|
AJGAR ALI
|
0408021006WL033400
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684210
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-013/121
(KALYAN)
|
0408021006NRG24211120230389238
|
23/11/2023
|
DILOWARA BEGUM
|
0408021006WL033400
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684204
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-013/124-A
(KALYAN)
|
0408021006NRG24211120230389239
|
23/11/2023
|
AKKAS ALI
|
0408021006WL033400
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684188
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-013/124-A
(KALYAN)
|
0408021006NRG24211120230389240
|
23/11/2023
|
CHAJIYA KHATUN
|
0408021006WL033400
|
CHAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684218
|
|
CHAJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-013/132
(KALYAN)
|
0408021006NRG24211120230389244
|
23/11/2023
|
FULU SEIKH
|
0408021006WL033400
|
FULU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684190
|
|
FULO MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-013/134-A
(KALYAN)
|
0408021006NRG24211120230389247
|
23/11/2023
|
FAJAR ALI
|
0408021006WL033400
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684186
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-013/161
(KALYAN)
|
0408021006NRG24211120230389249
|
23/11/2023
|
JAYMALA KHATUN
|
0408021006WL033400
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684194
|
|
JOYMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-013/230
(KALYAN)
|
0408021006NRG24211120230389254
|
23/11/2023
|
HALIMA KHATUN
|
0408021006WL033400
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684201
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-013/306
(KALYAN)
|
0408021006NRG24211120230389256
|
23/11/2023
|
KURMAN ALI
|
0408021006WL033400
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684199
|
|
KURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-013/57
(KALYAN)
|
0408021006NRG24211120230389262
|
23/11/2023
|
FAKIR ALI
|
0408021006WL033400
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684195
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-013/57
(KALYAN)
|
0408021006NRG24211120230389263
|
23/11/2023
|
MAIMANA BEGUM
|
0408021006WL033400
|
MAIMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684198
|
|
MAIMANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24211120230389266
|
23/11/2023
|
HAIBAR ALI
|
0408021006WL033400
|
HAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684205
|
|
HAIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-013/81
(KALYAN)
|
0408021006NRG24211120230389271
|
23/11/2023
|
FAKIR ALI
|
0408021006WL033400
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684207
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91-D
(KALYAN)
|
0408021006NRG24211120230389278
|
23/11/2023
|
AZIBA BEWA
|
0408021006WL033400
|
AZIBA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684189
|
|
AJUFA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-A
(KALYAN)
|
0408021006NRG24211120230389280
|
23/11/2023
|
NAJIMA KHATUN
|
0408021006WL033400
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684202
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-A
(KALYAN)
|
0408021006NRG24211120230389279
|
23/11/2023
|
NUR ISLAM
|
0408021006WL033400
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684206
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-D
(KALYAN)
|
0408021006NRG24211120230389282
|
23/11/2023
|
MONUR ALI
|
0408021006WL033400
|
MONUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684211
|
|
MONUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-013/100-C
(KALYAN)
|
0408021006NRG24211120230389233
|
23/11/2023
|
EUNUS ALI
|
0408021006WL033400
|
EUNUS ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684209
|
|
EUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-013/101
(KALYAN)
|
0408021006NRG24211120230389234
|
23/11/2023
|
FULURUDDIN
|
0408021006WL033400
|
FULURUDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684208
|
|
Fularuddin Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-013/13-B
(KALYAN)
|
0408021006NRG24211120230389243
|
23/11/2023
|
CHANDIKA CHOUHAN
|
0408021006WL033400
|
CHANDIKA CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684192
|
|
CHANDRIKA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85
(KALYAN)
|
0408021006NRG24211120230389275
|
23/11/2023
|
AYESA KHATUN
|
0408021006WL033400
|
AYESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684203
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91
(KALYAN)
|
0408021006NRG24211120230389276
|
23/11/2023
|
FAKIR ALI
|
0408021006WL033400
|
FAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684191
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-013/91
(KALYAN)
|
0408021006NRG24211120230389277
|
23/11/2023
|
MARJINA BEGUM
|
0408021006WL033400
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684197
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-003/300-A
(KALYAN)
|
0408021006NRG24211120230389221
|
23/11/2023
|
HABIBUR RAHMAN
|
0408021006WL033400
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684177
|
|
Habibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-005/166
(KALYAN)
|
0408021006NRG24211120230389222
|
23/11/2023
|
AKLIMA KHATUN
|
0408021006WL033400
|
AKLIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684181
|
|
MRS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-006/22
(KALYAN)
|
0408021006NRG24211120230389224
|
23/11/2023
|
HUSSAIN ALI
|
0408021006WL033400
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684175
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-009/240
(KALYAN)
|
0408021006NRG24211120230389232
|
23/11/2023
|
JAHANARA BEGUM
|
0408021006WL033400
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684219
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-013/134
(KALYAN)
|
0408021006NRG24211120230389246
|
23/11/2023
|
SUBAN ALI
|
0408021006WL033400
|
SUBAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684173
|
|
Suban Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-013/161
(KALYAN)
|
0408021006NRG24211120230389248
|
23/11/2023
|
JILLUL HOQUE
|
0408021006WL033400
|
JILLUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684174
|
|
MR JILLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-013/305
(KALYAN)
|
0408021006NRG24211120230389255
|
23/11/2023
|
Mr. SURUJ ALI
|
0408021006WL033400
|
Mr. SURUJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9666684176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24211120230389267
|
23/11/2023
|
SAHIDA BEGUM
|
0408021006WL033400
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684179
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78-A
(KALYAN)
|
0408021006NRG24211120230389269
|
23/11/2023
|
RUSANA KHATUN
|
0408021006WL033400
|
RUSANA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684182
|
|
MISS RUSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-013/226
(KALYAN)
|
0408021006NRG24211120230389252
|
23/11/2023
|
DULARI DEVI
|
0408021006WL033400
|
DULARI DEVI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684180
|
|
DULARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-013/80
(KALYAN)
|
0408021006NRG24211120230389270
|
23/11/2023
|
RAISUDDIN AHMED
|
0408021006WL033400
|
RAISUDDIN AHMED
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684178
|
|
RAISUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-009/100
(KALYAN)
|
0408021006NRG24211120230389228
|
23/11/2023
|
FULAR UDDIN
|
0408021006WL033400
|
FULAR UDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684172
|
|
FULARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78-A
(KALYAN)
|
0408021006NRG24211120230389268
|
23/11/2023
|
HASIL ALI
|
0408021006WL033400
|
HASIL ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684171
|
|
HASIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-D
(KALYAN)
|
0408021006NRG24211120230389283
|
23/11/2023
|
KARIFUL BEGUM
|
0408021006WL033400
|
KARIFUL BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684170
|
|
KARIFUL BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-009/102-D
(KALYAN)
|
0408021006NRG24211120230389230
|
23/11/2023
|
JARIFUL NESSA
|
0408021006WL033400
|
JARIFUL NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684216
|
|
Jariful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-009/178
(KALYAN)
|
0408021006NRG24211120230389231
|
23/11/2023
|
KITAP ALI
|
0408021006WL033400
|
KITAP ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684217
|
|
Kitap Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-013/207
(KALYAN)
|
0408021006NRG24211120230389250
|
23/11/2023
|
MANJUWARA BEGUM
|
0408021006WL033400
|
MANJUWARA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684215
|
|
Manjuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-013/334
(KALYAN)
|
0408021006NRG24211120230389258
|
23/11/2023
|
JARINA NESSA
|
0408021006WL033400
|
JARINA NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684214
|
|
JARINA NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-013/346
(KALYAN)
|
0408021006NRG24211120230389260
|
23/11/2023
|
SHOHIDA KHATUN
|
0408021006WL033400
|
SHOHIDA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684184
|
|
Shohida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-013/37
(KALYAN)
|
0408021006NRG24211120230389261
|
23/11/2023
|
FULARANI BEGUM
|
0408021006WL033400
|
FULARANI BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684213
|
|
FULARANI BEGUM
|
UCO BANK(607066)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-013/84-B
(KALYAN)
|
0408021006NRG24211120230389273
|
23/11/2023
|
ABDULLA SEKH
|
0408021006WL033400
|
ABDULLA SEKH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684183
|
|
ABDULLA SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-013/92-C
(KALYAN)
|
0408021006NRG24211120230389281
|
23/11/2023
|
ANUWARA BEGUM
|
0408021006WL033400
|
ANUWARA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684185
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-A
(KALYAN)
|
0408021006NRG24211120230389286
|
23/11/2023
|
HAMIDUR ISLAM
|
0408021006WL033400
|
HAMIDUR ISLAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666684212
|
|
Hamidur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|