|
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-08-021-009-001/242-A
(SHYAMPUR)
|
0408021009NRG24170620230165750
|
24/06/2023
|
MAMTAZ BEGUM
|
0408021009WL013839
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346162
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/242-C
(SHYAMPUR)
|
0408021009NRG24170620230165753
|
24/06/2023
|
SAYFUL NESSA
|
0408021009WL013839
|
SAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346163
|
|
SAYFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170620230165755
|
24/06/2023
|
BAHADUR ALI
|
0408021009WL013839
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346140
|
|
BAHADUR ALI SO KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170620230165756
|
24/06/2023
|
BIMALA KHATUN
|
0408021009WL013839
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346164
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359-A
(SHYAMPUR)
|
0408021009NRG24170620230165759
|
24/06/2023
|
REJIA KHATUN
|
0408021009WL013839
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346170
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-001/388
(SHYAMPUR)
|
0408021009NRG24170620230165760
|
24/06/2023
|
MAMTAZ BEGUM
|
0408021009WL013839
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346165
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-001/431
(SHYAMPUR)
|
0408021009NRG24170620230165762
|
24/06/2023
|
AHED ALI
|
0408021009WL013839
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346172
|
|
AHED AL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-001/597
(SHYAMPUR)
|
0408021009NRG24170620230165768
|
24/06/2023
|
JOSANARA BEGUM
|
0408021009WL013839
|
JOSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346171
|
|
JOSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-002/735-A
(SHYAMPUR)
|
0408021009NRG24170620230165774
|
24/06/2023
|
ABIA KHATUN
|
0408021009WL013839
|
ABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346169
|
|
ABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-005/3-C
(SHYAMPUR)
|
0408021009NRG24170620230165778
|
24/06/2023
|
NUREJA KHATUN
|
0408021009WL013839
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346149
|
|
NUREJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-005/3-C
(SHYAMPUR)
|
0408021009NRG24170620230165777
|
24/06/2023
|
SOKINA KHATUN
|
0408021009WL013839
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346161
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-C
(SHYAMPUR)
|
0408021009NRG24170620230165785
|
24/06/2023
|
NUR BHANU BEGUM
|
0408021009WL013839
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346155
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-C
(SHYAMPUR)
|
0408021009NRG24170620230165784
|
24/06/2023
|
RAMZAN ALI
|
0408021009WL013839
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346151
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/133-B
(SHYAMPUR)
|
0408021009NRG24170620230165787
|
24/06/2023
|
HAJERA KHATUN
|
0408021009WL013839
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346156
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/133-B
(SHYAMPUR)
|
0408021009NRG24170620230165786
|
24/06/2023
|
MUZAMMEL HOQUE
|
0408021009WL013839
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346154
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24170620230165791
|
24/06/2023
|
HALIMA KHATUN
|
0408021009WL013839
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346143
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-010/114-D
(SHYAMPUR)
|
0408021009NRG24170620230165803
|
24/06/2023
|
SOLTAN ALI
|
0408021009WL013839
|
SOLTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346145
|
|
Soltan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119
(SHYAMPUR)
|
0408021009NRG24170620230165806
|
24/06/2023
|
NURJAHAN BEGUM
|
0408021009WL013839
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346142
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119
(SHYAMPUR)
|
0408021009NRG24170620230165805
|
24/06/2023
|
SAHAR ALI
|
0408021009WL013839
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346141
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135
(SHYAMPUR)
|
0408021009NRG24170620230165820
|
24/06/2023
|
SUFIA KHATUN
|
0408021009WL013839
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346144
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135-D
(SHYAMPUR)
|
0408021009NRG24170620230165823
|
24/06/2023
|
JAHIDUL HOQUE
|
0408021009WL013839
|
JAHIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346148
|
|
JAHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135-D
(SHYAMPUR)
|
0408021009NRG24170620230165824
|
24/06/2023
|
RASIDA KHATUN
|
0408021009WL013839
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346147
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/136
(SHYAMPUR)
|
0408021009NRG24170620230165825
|
24/06/2023
|
ILIMUDDIN
|
0408021009WL013839
|
ILIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346152
|
|
ILIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/136
(SHYAMPUR)
|
0408021009NRG24170620230165826
|
24/06/2023
|
LAILI BEGUM
|
0408021009WL013839
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346166
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/136-A
(SHYAMPUR)
|
0408021009NRG24170620230165828
|
24/06/2023
|
RUKSHANA KHATUN
|
0408021009WL013839
|
RUKSHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346174
|
|
RUKSHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24170620230165831
|
24/06/2023
|
ABDUL KADIR
|
0408021009WL013839
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346173
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24170620230165832
|
24/06/2023
|
AINA KHATUN
|
0408021009WL013839
|
AINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346139
|
|
AJANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/139-A
(SHYAMPUR)
|
0408021009NRG24170620230165833
|
24/06/2023
|
CHAN MIYA
|
0408021009WL013839
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346153
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-010/14
(SHYAMPUR)
|
0408021009NRG24170620230165835
|
24/06/2023
|
ABDUL KALAM
|
0408021009WL013839
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346160
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-010/140-A
(SHYAMPUR)
|
0408021009NRG24170620230165839
|
24/06/2023
|
AKLIMA KHATUN
|
0408021009WL013839
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346168
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142
(SHYAMPUR)
|
0408021009NRG24170620230165843
|
24/06/2023
|
ASMA KHATUN
|
0408021009WL013839
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346167
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/235
(SHYAMPUR)
|
0408021009NRG24170620230165848
|
24/06/2023
|
AJAR ALI
|
0408021009WL013839
|
AJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346159
|
|
AJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/29-B
(SHYAMPUR)
|
0408021009NRG24170620230165857
|
24/06/2023
|
ABDUL MALEK
|
0408021009WL013839
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346158
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-010/29-B
(SHYAMPUR)
|
0408021009NRG24170620230165858
|
24/06/2023
|
JAMENA KHATUN
|
0408021009WL013839
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346150
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-010/30-D
(SHYAMPUR)
|
0408021009NRG24170620230165859
|
24/06/2023
|
Kashem Ali
|
0408021009WL013839
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346146
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-010/43-A
(SHYAMPUR)
|
0408021009NRG24170620230165865
|
24/06/2023
|
KHABIR ALI
|
0408021009WL013839
|
KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346157
|
|
KHABIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-010/5
(SHYAMPUR)
|
0408021009NRG24170620230165868
|
24/06/2023
|
JOYNAL ABEDIN
|
0408021009WL013839
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346138
|
|
JOYNAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-010/5-A
(SHYAMPUR)
|
0408021009NRG24170620230165870
|
24/06/2023
|
JOBEDA KHATUN
|
0408021009WL013839
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346137
|
|
JABEDA KHATUN W/O ANARULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-006/119-D
(SHYAMPUR)
|
0408021009NRG24170620230165782
|
24/06/2023
|
JABER HUSSAIN
|
0408021009WL013839
|
JABER HUSSAIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346136
|
|
JABER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-006/119-D
(SHYAMPUR)
|
0408021009NRG24170620230165783
|
24/06/2023
|
BIBI HAWA
|
0408021009WL013839
|
BIBI HAWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346113
|
|
BIBI HAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170620230165757
|
24/06/2023
|
BABUL HUSSAIN
|
0408021009WL013839
|
BABUL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346118
|
|
BABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-001/348-A
(SHYAMPUR)
|
0408021009NRG24170620230165754
|
24/06/2023
|
MESER ALI
|
0408021009WL013839
|
MESER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346133
|
|
MR MESER ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-001/388
(SHYAMPUR)
|
0408021009NRG24170620230165761
|
24/06/2023
|
MUNTAZ ALI
|
0408021009WL013839
|
MUNTAZ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346120
|
|
MUNTAZ ALI
|
AXIS BANK(607153)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-001/610
(SHYAMPUR)
|
0408021009NRG24170620230165770
|
24/06/2023
|
SURUZ JAMAL
|
0408021009WL013839
|
SURUZ JAMAL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346128
|
|
SURUZ JAMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-001/610-A
(SHYAMPUR)
|
0408021009NRG24170620230165771
|
24/06/2023
|
SULEMAN ALI
|
0408021009WL013839
|
SULEMAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346135
|
|
MR SULEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-002/735-A
(SHYAMPUR)
|
0408021009NRG24170620230165773
|
24/06/2023
|
MOKSED ALI
|
0408021009WL013839
|
MOKSED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346123
|
|
MR MOKSED ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24170620230165790
|
24/06/2023
|
ABUL HUSSAIN
|
0408021009WL013839
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346134
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-010/141
(SHYAMPUR)
|
0408021009NRG24170620230165840
|
24/06/2023
|
JAMIR ALI
|
0408021009WL013839
|
JAMIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346117
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-010/141
(SHYAMPUR)
|
0408021009NRG24170620230165841
|
24/06/2023
|
SOKINA KHATUN
|
0408021009WL013839
|
SOKINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346125
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142-A
(SHYAMPUR)
|
0408021009NRG24170620230165844
|
24/06/2023
|
ASMAT ALI
|
0408021009WL013839
|
ASMAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346129
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142-A
(SHYAMPUR)
|
0408021009NRG24170620230165845
|
24/06/2023
|
SABEDA KHATUN
|
0408021009WL013839
|
SABEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346130
|
|
MRS SABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-010/237-B
(SHYAMPUR)
|
0408021009NRG24170620230165850
|
24/06/2023
|
NUR ISLAM
|
0408021009WL013839
|
NUR ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346131
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-010/40-A
(SHYAMPUR)
|
0408021009NRG24170620230165860
|
24/06/2023
|
EYASIN ALI
|
0408021009WL013839
|
EYASIN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346121
|
|
YAHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-010/40-C
(SHYAMPUR)
|
0408021009NRG24170620230165861
|
24/06/2023
|
SAMSUL HOQUE
|
0408021009WL013839
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346132
|
|
SAMSUL HOQUE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-010/5-A
(SHYAMPUR)
|
0408021009NRG24170620230165871
|
24/06/2023
|
SADDAM HUSSAIN
|
0408021009WL013839
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346119
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-006/811
(SHYAMPUR)
|
0408021009NRG24170620230165792
|
24/06/2023
|
ASMINA KHATUN
|
0408021009WL013839
|
ASMINA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346122
|
|
INJAMAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-D
(SHYAMPUR)
|
0408021009NRG24170620230165807
|
24/06/2023
|
MOHIBUL HOQUE
|
0408021009WL013839
|
MOHIBUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346126
|
|
Mohibul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-010/43
(SHYAMPUR)
|
0408021009NRG24170620230165863
|
24/06/2023
|
ABDUL ALI
|
0408021009WL013839
|
ABDUL ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346124
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-010/43-B
(SHYAMPUR)
|
0408021009NRG24170620230165867
|
24/06/2023
|
KHAIRUL ISLAM
|
0408021009WL013839
|
KHAIRUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346127
|
|
MR KHAIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-001/242-A
(SHYAMPUR)
|
0408021009NRG24170620230165749
|
24/06/2023
|
SARAFAT ALI
|
0408021009WL013839
|
SARAFAT ALI
|
00462
|
UCBA0001994
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346114
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-001/242-C
(SHYAMPUR)
|
0408021009NRG24170620230165752
|
24/06/2023
|
IMAN ALI
|
0408021009WL013839
|
IMAN ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346116
|
|
Iman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-010/14-B
(SHYAMPUR)
|
0408021009NRG24170620230165837
|
24/06/2023
|
SIRAJ ALI
|
0408021009WL013839
|
SIRAJ ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287346115
|
|
Siraj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|