|
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-08-021-009-001/333
(SHYAMPUR)
|
0408021009NRG24240720230243346
|
27/07/2023
|
ASARJAN NESSA
|
0408021009WL021031
|
ASARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657899
|
|
ACHARAJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/333
(SHYAMPUR)
|
0408021009NRG24240720230243345
|
27/07/2023
|
IMAN ALI
|
0408021009WL021031
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657925
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/336
(SHYAMPUR)
|
0408021009NRG24240720230243348
|
27/07/2023
|
SIDDIK ALI
|
0408021009WL021031
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657926
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/336
(SHYAMPUR)
|
0408021009NRG24240720230243350
|
27/07/2023
|
SUFIYA KHATUN
|
0408021009WL021031
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657930
|
|
Sufiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-001/336
(SHYAMPUR)
|
0408021009NRG24240720230243349
|
27/07/2023
|
TAHIRAN NESSA
|
0408021009WL021031
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657900
|
|
TAHIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-001/341
(SHYAMPUR)
|
0408021009NRG24240720230243352
|
27/07/2023
|
MARJINA KHATUN
|
0408021009WL021031
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657898
|
|
MARJINA KHATUN WO TAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-001/341
(SHYAMPUR)
|
0408021009NRG24240720230243351
|
27/07/2023
|
TAFIJ ALI
|
0408021009WL021031
|
TAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657918
|
|
TAFIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-001/343
(SHYAMPUR)
|
0408021009NRG24240720230243354
|
27/07/2023
|
DUTH JAN
|
0408021009WL021031
|
DUTH JAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657931
|
|
DUTAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-001/343
(SHYAMPUR)
|
0408021009NRG24240720230243353
|
27/07/2023
|
RAHIJ ALI
|
0408021009WL021031
|
RAHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657920
|
|
RAHIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-001/345-B
(SHYAMPUR)
|
0408021009NRG24240720230243356
|
27/07/2023
|
JALIMAN NESSA
|
0408021009WL021031
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657929
|
|
JALEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-001/345-B
(SHYAMPUR)
|
0408021009NRG24240720230243355
|
27/07/2023
|
NAJIMUDDIN
|
0408021009WL021031
|
NAJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657917
|
|
NAJIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-001/352-C
(SHYAMPUR)
|
0408021009NRG24240720230243360
|
27/07/2023
|
MARIUM BEGUM
|
0408021009WL021031
|
MARIUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657927
|
|
Mariom Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-001/352-C
(SHYAMPUR)
|
0408021009NRG24240720230243359
|
27/07/2023
|
SURHAB ALI
|
0408021009WL021031
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657904
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-001/367
(SHYAMPUR)
|
0408021009NRG24240720230243361
|
27/07/2023
|
JAIGUN NESSA
|
0408021009WL021031
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657928
|
|
Jaygan Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-001/369
(SHYAMPUR)
|
0408021009NRG24240720230243362
|
27/07/2023
|
JHARFULI BEGUM
|
0408021009WL021031
|
JHARFULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657896
|
|
Jarfuli Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-001/370-B
(SHYAMPUR)
|
0408021009NRG24240720230243363
|
27/07/2023
|
SAJEDA BEGUM
|
0408021009WL021031
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657932
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-001/386
(SHYAMPUR)
|
0408021009NRG24240720230243368
|
27/07/2023
|
EYASIN ALI
|
0408021009WL021031
|
EYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657912
|
|
YASHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-001/386
(SHYAMPUR)
|
0408021009NRG24240720230243369
|
27/07/2023
|
NUR SALIMA
|
0408021009WL021031
|
NUR SALIMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657933
|
|
NUR SALIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-001/387
(SHYAMPUR)
|
0408021009NRG24240720230243370
|
27/07/2023
|
JELEKHA KHATUN
|
0408021009WL021031
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657901
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-001/392-B
(SHYAMPUR)
|
0408021009NRG24240720230243372
|
27/07/2023
|
SHAMELA KHATUN
|
0408021009WL021031
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657895
|
|
SHAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-001/392-B
(SHYAMPUR)
|
0408021009NRG24240720230243371
|
27/07/2023
|
YUNUS ALI
|
0408021009WL021031
|
YUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657910
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-001/791
(SHYAMPUR)
|
0408021009NRG24240720230243379
|
27/07/2023
|
KADBHANU BEGUM
|
0408021009WL021031
|
KADBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657908
|
|
KADBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-003/163
(SHYAMPUR)
|
0408021009NRG24240720230243381
|
27/07/2023
|
FAJAL HAQUE
|
0408021009WL021031
|
FAJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657937
|
|
FAJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-003/163
(SHYAMPUR)
|
0408021009NRG24240720230243382
|
27/07/2023
|
FULMALA KHATUN
|
0408021009WL021031
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657922
|
|
FULMALA KHATUN
|
CANARA BANK(508532)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-004/639
(SHYAMPUR)
|
0408021009NRG24240720230243393
|
27/07/2023
|
MANOWARA BEGUM
|
0408021009WL021031
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657897
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-008/101-A
(SHYAMPUR)
|
0408021009NRG24240720230243401
|
27/07/2023
|
AKKEL ALI
|
0408021009WL021031
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657905
|
|
AKKEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/101-A
(SHYAMPUR)
|
0408021009NRG24240720230243402
|
27/07/2023
|
HAMIDA KHATUN
|
0408021009WL021031
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657902
|
|
HAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-A
(SHYAMPUR)
|
0408021009NRG24240720230243404
|
27/07/2023
|
ASMAT ALI
|
0408021009WL021031
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657921
|
|
Asmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-C
(SHYAMPUR)
|
0408021009NRG24240720230243409
|
27/07/2023
|
ALALUDDIN
|
0408021009WL021031
|
ALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657935
|
|
ALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-C
(SHYAMPUR)
|
0408021009NRG24240720230243408
|
27/07/2023
|
USMIA KHATUN
|
0408021009WL021031
|
USMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657909
|
|
USMIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-008/118
(SHYAMPUR)
|
0408021009NRG24240720230243414
|
27/07/2023
|
GULESA KHATUN
|
0408021009WL021031
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657934
|
|
GULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-008/118
(SHYAMPUR)
|
0408021009NRG24240720230243413
|
27/07/2023
|
JOYNAL ABDIN
|
0408021009WL021031
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657907
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12
(SHYAMPUR)
|
0408021009NRG24240720230243416
|
27/07/2023
|
GULESA KHATUN
|
0408021009WL021031
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657938
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12
(SHYAMPUR)
|
0408021009NRG24240720230243415
|
27/07/2023
|
PIYAR ALI
|
0408021009WL021031
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657939
|
|
PIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-008/122-A
(SHYAMPUR)
|
0408021009NRG24240720230243417
|
27/07/2023
|
RAHIJ ALI
|
0408021009WL021031
|
RAHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657913
|
|
RAFIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-008/122-A
(SHYAMPUR)
|
0408021009NRG24240720230243418
|
27/07/2023
|
REJIA KHATUN
|
0408021009WL021031
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657914
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-008/128-B
(SHYAMPUR)
|
0408021009NRG24240720230243419
|
27/07/2023
|
MAJIBAR RAHMAN
|
0408021009WL021031
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657936
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-008/128-B
(SHYAMPUR)
|
0408021009NRG24240720230243420
|
27/07/2023
|
MAJIBAR RAHMAN
|
0408021009WL021031
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657923
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-008/130-A
(SHYAMPUR)
|
0408021009NRG24240720230243423
|
27/07/2023
|
JALMALI KHATUN
|
0408021009WL021031
|
JALMALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657916
|
|
Jalamali Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-008/130-A
(SHYAMPUR)
|
0408021009NRG24240720230243422
|
27/07/2023
|
SARFAT AL
|
0408021009WL021031
|
SARFAT AL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657915
|
|
SORHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-008/133
(SHYAMPUR)
|
0408021009NRG24240720230243426
|
27/07/2023
|
HABEJ ALI
|
0408021009WL021031
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657919
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-008/140-B
(SHYAMPUR)
|
0408021009NRG24240720230243428
|
27/07/2023
|
JAYALA BEGUM
|
0408021009WL021031
|
JAYALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657924
|
|
JAYALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-008/148-B
(SHYAMPUR)
|
0408021009NRG24240720230243430
|
27/07/2023
|
NURJAHAN BEGUM
|
0408021009WL021031
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657903
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-008/148-B
(SHYAMPUR)
|
0408021009NRG24240720230243429
|
27/07/2023
|
SANGSER ALI
|
0408021009WL021031
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657906
|
|
Sangser Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-010/68
(SHYAMPUR)
|
0408021009NRG24240720230243442
|
27/07/2023
|
SURUJ JAMAL
|
0408021009WL021031
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657911
|
|
Suruj Jamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-003/155-A
(SHYAMPUR)
|
0408021009NRG24240720230243380
|
27/07/2023
|
SADDAM HUSSAIN KHAN
|
0408021009WL021031
|
SADDAM HUSSAIN KHAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657888
|
|
MR SADDAM HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-003/303
(SHYAMPUR)
|
0408021009NRG24240720230243384
|
27/07/2023
|
JANIK ALI
|
0408021009WL021031
|
JANIK ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657940
|
|
JANIK ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-001/333
(SHYAMPUR)
|
0408021009NRG24240720230243347
|
27/07/2023
|
SUKUR ALI
|
0408021009WL021031
|
SUKUR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657889
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-003/166-B
(SHYAMPUR)
|
0408021009NRG24240720230243383
|
27/07/2023
|
HANIF ALI
|
0408021009WL021031
|
HANIF ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657890
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-D
(SHYAMPUR)
|
0408021009NRG24240720230243410
|
27/07/2023
|
ABU BAKKAR SIDDIQUE
|
0408021009WL021031
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657893
|
|
Abu Bakkar Siddique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-D
(SHYAMPUR)
|
0408021009NRG24240720230243412
|
27/07/2023
|
SAFIQUL ISLAM
|
0408021009WL021031
|
SAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657891
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-008/157-D
(SHYAMPUR)
|
0408021009NRG24240720230243432
|
27/07/2023
|
JAMIR ALI
|
0408021009WL021031
|
JAMIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657894
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-008/597
(SHYAMPUR)
|
0408021009NRG24240720230243435
|
27/07/2023
|
HAZARAT ALI
|
0408021009WL021031
|
HAZARAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657892
|
|
HAZARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-008/130-D
(SHYAMPUR)
|
0408021009NRG24240720230243425
|
27/07/2023
|
REJBINA YASMIN
|
0408021009WL021031
|
REJBINA YASMIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526657887
|
|
REJBINA YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|